NCS000151_HISTORICAL WITH APPLICATION_20180522

------STORIVIINATER-DIVISION-CODING SHEET—
PERMIT NO.
NCS
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
�ioAPPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ �Ol$ OS ��-
YYYYMMDD

ara u ccP NC Dept of Environmental *ty
Raleigh Regj()nal Office
Certified Mail 7014 2120 0003 3197 8121
Return Receipt Requested
Mr. Danny Smith
Water Quality Regional Operations
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Arauco Panels USA, LXs
Recession Request NPDE5 Permit No. NCO040711
Chatham County
Mr. Smith:
985 Corinth Road
Moncure, North Carolina 27559
Tel: [phone]
Toll Free: 855-427-2826
Fax: [phone]
May 16, 2018
Arauco Panels USA, LLC has reviewed the letter sent from the Division of Water Resources
inquiring about the fire pond dredging doted May 9, 2018, Arauco will address each item cited
in the letter below:
Item #1: Please explain and clarify that when the fire pond is drained that the water does not
outlet/drain to surface waters (e.g. Shaddox Creek or the Haw River).
The purpose of cleaning out the fire ponds is to restore full capacity for firefighting purposes.
Many years of pulling water in from the Haw River caused the ponds to fill with river sediment.
To restore capacity, a dredge is used to remove this built up sediment. Sediment and mud is
relocated to a spoilage pond for the decant process. Water from the decant process is returned
to the fire ponds. The spoilage pond consists of less than an acre at a depth of 10'; two berms
with equal partitioning of this area were built with different heights for the containment of the
water and spoilage. Water, sediment, and the addition of a bio-degradable polymer is pumped
(by means of dredging) from the fire ponds into the first sectioned area of the holding pond
where the sediment settles, allowing the water to flow over the first berm and into the second
section of this pond, where any remaining suspended sediment will settle to the bottom of this
section. The water will then overflow into the final section, where more settling will take place.
Water from this section will then be returned to the fire ponds. All water from the fire ponds
are completely contained in the spoilage pond; no water is discharged to Shaddox Creek or the
Haw River. (See Figure 1-5)
Item #2: When the fire pond is dewatered, please explain where this water goes and how it is
managed.

Once the water has gone through the sediment pond and is in the third basin it will be pumped
back to the fire pond. We have reduced the water level in the fire ponds 18" below the over fill
drain by adjusting the level switches in the ponds, thereby preventing any possibility for
overflows when this water is pumped back in.
Item #3: Please explain how Arauco Panels can ensure the fire pond water/mixed with
blowdown wastewater will not be allowed to discharge.
Through conversation and emails with Rick Bolich from the Division of Water Resources it was
determined that the blowdown recycle water is not considered wastewater. Though the water
is not considered wastewater, Arauco Panels is taking all measures to ensure no water will be
discharged to Shaddox Creek or the Haw River. The spoilage pond was built up high enough and
compacted to prevent overflow while dredged material is being pumped in. The operation of
moving water from the fire pond to the spoilage pond 'and back to the fire pond is continuously
monitored to ensure no spills.
r
Item #4: Please provide documentation (photograph) that the discharge pipe at Outfall 001 is
permanently closed/sealed.
Arauco originally routed this wastewater stream back on site as reuse stream. Following the
rerouting of this wastewater discharge to onsite recycling, Arauco was granted a DMR submittal
waiver from the Department.
Arauco requested the rescission of the modification of NPDES permit No. NCO040711 in January
2018. Arauco would like to maintain this NPDES permit until completion of the sewer pipeline
to Sanford in late 2019, in the event the project is not completed. Arauco requested for the
cessation of DMR reporting and to rescind the permit modification only so as not to cancel the
permit outright.
Arauco is ensuring all water from this project is maintained onsite and will not cause a water
quality standard violation.
If you have any questions, please contact Yvonne Couts (919-545-5848).
jSincerely, '� `
Henry R. Sleller
Plant Manager

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Figure 5: Piping to and from the fire pond. -to the spoOge pond

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.;• • ROY COOPER
!, n7
GOVBT'ItOT
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Water Resources
Environmental Quality
May 9, 2018
Arauco Panels USA, LLC's ..�, w 7
Attention: John Bird -4
985 Corinth Road,
Moncure, NC 27559
Subject: Arauco Panels USA, LLC's
Recession Request NPDES Permit No. NCO040711
Chatham County
Dear Mr. Bird:
Arauco Panels USA, LLC's NPDES Permit (NC0040711) expired on July 31, 2016. The permit renewal
application was received by the Division of Water Resources (DWR) on March 29, 2016, with an
Application Addendum received on November 2, 2016. Arauco Panels requested to withdraw the
Permit Application and rescind the current NPDES Permit on January 8, 2018.
Based on the Compliance Evaluation Inspection conducted by DWR Raleigh Regional Office (RRO)
staff in September 2017, the facility had been recycling /reusing all blowdown wastewater. Blowdown
wastewater is pumped to the fire pond and mixed with intake water from the Haw River as makeup
water for the manufacture processes.
A DWR file review confirmed:
• In response to a request from Arauco, the facility was granted a waiver of Discharge Monitoring
Report (DMR) submission by the Division on June 27, 2014. Effluent monitoring has been
suspended since that date.
• Recently, the facility requested permission from RRO to dredge the fire pond.
It is the RRO's understanding that the fire pond contains both intake water and blowdown wastewater.
Thereby, water in the fire pond is wastewater and cannot be discharged without it being properly
permitted and monitored, through an NPDES permit process.
Accordingly, for RRO to provide an appropriate recession recommendation to the DWR's Central
Office this office needs clarification on the following items:
1) Please explain and clarify that when the fire pond is drained that the water does not outlet/drain
to surface waters (e.g. Shaddox Creek or the Haw River).
2) When the fire pond is dewatered, please explain where this water goes and how it is managed.
3) Please explain how Arauco Panels can ensure the fire pond water/mixed with blowdown
wastewater will not be allowed to discharge.
4) Please provided documentation (photograph) that the discharge pipe at Outfall 001 is
permanently closed/sealed.
Please.note, if periodic dewatering is necessary for proper operations of this system, this office
recommends that you consider the need to continue appropriate NPDES permit coverage and
monitoring. Another option is that you may want to consider requesting modification to your non -
Nothing Compares
Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section http:l/portal.ncdenr.org/web/wqlaps
1628 Mail Service Center, Raleigh, NC 27699-1628 - Phone: [phone]
Location: 380C Barrett Drive, Raleigh, NC 27609 Fax: [phone]

C

discharge permit (WQ0003396) to ensure proper coverage of this wastewater. (Note: The
unpermitted/illegal discharges of wastewater are subject to civil penalty assessments of up to $25,000.00
per day for each violation.)
Please response to the abovementioned items (1-4) in writing within 30 days of receipt of this
letter. This letter is intended to: 1) help ensure that Arauco Panels is aware/understands permit coverage
requirements, 2) to avoided misunderstandings that could result in compliance issue going forward and
3) to provide RRO information necessary to generate a permit recession recommendation to the Central
Office permitting unit.
Thank you for your attention to these matters. Should you have any questions, please do not hesitate to
contact Cheng Zhang or me at [phone].
S" rely,
Da S ith
Water Quality Regional Operations
Raleigh Regional Office
cc: DWQ RRO file copy
WQ003396 file copy
Julie Grzyb- NPDES Permitting Unit

Water Resources
ENVIRONMENTAL QUALITY
August 4, 2017
Mr. Tom Quesenberry
Arauco Panels LLC
985 Corinth Road
Moncure, NC 27559
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. JAY ZIMMERMAN
Director
Subject: Retraction of NOV-2017-LR-0085, NOV-2017-LR-0086, NOV-2017-LR-
0087, NOV-2017-LR-0088, NOV-2017-LR-0089, NOV-2017-LR-0112,
NOV-2017-LR-0113
Failure to Submit Discharge Monitoring Reports (DMRs)
Arauco Panels LLC
Moncure Facility
NPDES Permit NCO040711
Chatham County
Dear Mr. Quesenberry:
On July 14, 2017, the Division issued a Notice of Violation (NOV) against Arauco Panels USA LLC —
Moncure Facility. The NOV was based upon a violation of the reporting requirement by failing to submit
a discharge monitoring report (DMR) for April 2010, May 2010, and July 2014 through November 2014.
Subsequent to your receipt of the NOV, John Bird with Arauco Panels LLC contacted the Division
indicating that Arauco Panels USA LLC was not the owner of the facility at the time the 2010 DMRs
were due for submission, as well as stating that Arauco Panels LLC had a waiver issued by the Division
waiving the requirement to submit monthly DMRs, effective July 1, 2014. Therefore, Arauco Panels
USA LLC was not responsible for submitting DMRs for permit NCO040711.
Since Arauco Panels USA LLC was not required to submit DMRs for the Moncure Facility (NC0040711)
as they were not the owners at the time DMRs were due for submission and had a waiver suspending
submission of monthly DMRs thereafter, I have withdrawn the NOV against Arauco Panels USA LLC —
Moncure Facility for the cited violation and directed that the record of this violation be removed from our
files.
Please note that Arauco Panels LLC is still responsible for submitting the missing June 2014 DMR
(NOV-2017-LR-0084), as the reporting waiver did not go into effect until July 1, 2014, and stated that
"The DMRs up through (and including) June 2014 should be submitted as usual."
Thank you for your prompt attention to this matter. if you have any questions about this letter or
discharge monitoring reports, please contact Brianna Young at 919-807-6333 or via e-mail at
brianna.young@,ncdenr.gov.
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-707-9000

Mr. Tom Quesenberry
August 4, 2017
Page 2 of 2
cc: RRO DWR WQROS, Danny Smith
NPDES Files NC0040711
Central Files
0
S' ere ,
S. Jay Zimmerman, P.G., Di r
Division of Water Resources
ec: John Bird, Mauco Panels LLC [[e-mail]]

ROY COOPER
Governor
�•M
Wafer Resources
ENVIRONMENTAL QUALITY
July 14, 2017
MICHAEL S. REGAN
secretnly
S. JAY ZIMMERMAN
Dkectar.
Certified Mail 7015 0640 0007 9833 8497 - Return Receipt Requested
Mr. Tom Quesenberry
Arauco Panels LLC
985 Corinth Road
Moncure, NC 27559
Subject: NOTICE OF VIOLATION- NOV-2017-LR-0084,
NOV-2017-LR-0084, NOV-2017-LR-0084, NOV-
2017-LR-0084, NOV-2017-LR-0084, NOV-2017-LR-
0084, NOV-2017-LR-0012, And NOV-2017-LR-0013
for Late Discharge Monitoring Report (DMRs)
NPDES Permit NCO040711
Moncure Facility
Chatham County
Dear Mr. Quesenberry:
The Division is concerned about missing and late monthly Discharge Monitoring Reports (DMRs) for the
subject facility. Our records show that you have not submitted a DMR for multiple months [see table below].
Our files reflect the following record:
DMR""
Dudt
'Recdived'Date ,
Da Late.
A ril 2010
31 May 2010
Not Received
2,601
May 2010
30 June 2010
Not Received
2,571
June 2014
31 July 2014
Not Received
1,079
July 2014
31 August 2014
Not Received 1
1,048
August 2014
30 September 2014
Not Received
1,018
September 2014
31 October 2014
Not Received
987
October 2014
30 November 2014
Not Received
957
November 2014
31 December 2014
Not Received
926
Failure to submit a timely DMR can subject you to civil penalty assessments not to exceed $25,000 per
violation. In accord with the NPDES Program, DMRs are due no later than the last day of the month following
the month of reporting, i.e., a June DMR is due no later than July 31 [Part II, Condition D (2); 15A NCAC
213.506 (a)]. If you have documents proving that this record is in error, please forward them to us. Otherwise,
please submit by August 14, 2017, all DMRs listed in the table above as "Not Received."
Please also note that Arauco Panels LLC now enters a probationary period wherein a repeat violation for late
reporting within the coming calendar year July 2017 — June 2018, may prompt this office to assess civil
penalties.
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 907 6300 919.807-6389 FAX
https://deq.nc.gov/about/divisions/water-resources/water-resources-pertnits/wastewater-branch/npdes-wastewater-permits
z
A
N

0
If you have questions, please email the Expedited Permitting and Compliance Unit, attention Brianna Young
[[e-mail]], or call her direct line [phone].
Res lly,
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
hc: Central Files
NPDES Program Files
RRO Supervisor, Danny Smith
a

•
a
111112017
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
Arauco Panels USA, LLC
NPDES Number NC0040711
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following
individuals for all permit applications, discharge monitoring reports, and other
information relating to the operations at the subject facility as required by all applicable
federal, state, and local environmental agencies specifically with the requirements for
signatory authority as specified in 15A NCAC 2B.0506.
Henry Scheller
MDF Plant Manager
985 Corinth Road
Moncure, NC 27559
[e-mail]
919-545-5857 (0)
919-414-7705 (C)
John Bird
Corporate Environmental Manager
985 Corinth Road
Moncure, NC 27559
[e-mail]
919-642-6658(0)
843-544-5277 (C)
If you have any questions regarding this letter, please feel free to contact me at 919-642-
6629.
Sincerely,
Torn Quesenberry
Regional Manufacturing Director
985 Corinth Road
Moncure, NC 27559
[e-mail]
919-642-6629 (0)
541-953-6643 (C)
cc: Raleigh Regional Office, Water Quality Permitting"Section

A7LA.
NCDENR NC DENR Raleigh Regional Office
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Tom Quesenberry
Arauco Panels USA, LLC
985 Corinth Rd
Moncure, NC 27559
Dear Mr. Quesenberry:
John E. Skvarla III
Secretary
June 27, 2014
Subject: Waiver of Monthly Reporting Requirement
NPDES Permit NCO040711
Arauco Panels - Moncure
Chatham County
The Division has reviewed your request to suspend submission of monthly Discharge Monitoring Reports
(DMRs).
After considering the recommendations of the staff in the Raleigh Regional Office, I have agreed to waive
the requirement to submit monthly DMRs for the subject facility, effective July 1, 2014, The DMRs up
through (and including) June 2014 should be submitted as usual.
Be advised that if and when any wastewater discharge occurs, the discharge must be monitored as per the
terms of the NPDES permit and other applicable rules or statutes. Please keep the Raleigh Regional Office
apprised of any pertinent developments that arise regarding this facility, especially if the discharge is re-
activated.
While requirements for operator visitation, monitoring and reporting are being waived, you are still
required to pay the Annual Administering and Compliance Monitoring Fee that is associated with this and
all NPDES permits.
If you have any questions, or if you wish to request rescission of either permit, contact Charles H. Weaver
at 919 807-6391.
cc: Central Files
Raleigh Regional Office / Danny Smith
NPDES Files
cer
Thom
Divisi<
I
1617 Mail Service Center, Raleigh; North Carolina 27699-1617 512 North Salisbury Street, Rai
Phone: [phone] FAX [phone] intemet: www.ncwaterquality,org
An Equal Opportunity/Affirmative Action Employer - 501/6 Recycledl101/6 Post Consumer Paper I
J

NCDENR
1�c [)ENR Ra dtc,"h Reg -Tonal OfCe
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Tom Quesenberry
Arauco Panels USA, LLC
985 Corinth Rd
Moncure, NC 27559
Dear Mr. Quesenberry:
John E. Skvarla III
Secretary
June 27, 2014
Subject:- Waiver of Monthly Reporting Requirement
NPDES Permit NCO040711
Arauco Panels - Moncure
Chatham County
The Division has reviewed your request to suspend submission of monthly Discharge Monitoring Reports
(DMRs).
After considering the recommendations of the staff in the Raleigh Regional Office, I have agreed to waive
the requirement to submit monthly DMRs for the subject facility, effective July 1, 2014. The DMRs up
through (and including) June 2014 should be submitted as usual.
Be advised that if and when any wastewater discharge occurs, the discharge must be monitored as per the
terms of the NPDES permit and other applicable rules or statutes. Please keep the Raleigh Regional Office
apprised of any pertinent developments that arise regarding this facility, especially if the discharge is re-
activated.
While requirements for operator visitation, monitoring and reporting are being waived, you are still
required to pay the Annual Administering and Compliance Monitoring Fee that is associated with this and
all NPDES permits.
If you have any questions, or if you wish to request rescission of either permit, contact Charles H. Weaver
at 919 807-6391.
cer y,..
Thomas A. Reeder, Dire tar
Division of Water Resources
cc: Central Files
Raleigh R gionalrOffi e / Daniiy'.'Sznith;°�'
' e_s_ r
1VPDES Files"
1617 Mail Service Center, Raleigh; North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer — 509/6 Recycled/i 0% Post Consumer Paper

i
• •
NCDENR ------
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 3, 2014
CERTIFIED MAIL 70120470000138433731
RETURN_ RECEIPT REQUESTED
Francisco Figueroa, President
Arauco Panels USA LLC
985 Corinth Rd
Moncure NC 27559
John E, Skvarla, III
Secretary
Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR
ENFORCEMENT
Permit No. NCO040711
Moncure Facility
Case No. NOV-2014-LV-0146
Chatham County
Dear Mr. Figueroa:
The Division of-Water'Resources has reviewed Moncure Facility's monitoring report for January
2014 and we noted the following violation(s) had been reported:
Parameter/Outfall
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended -
01/09/14
45 mg/1
86 mg/l
Daily Maximum
Concentration
Exceeded
Solids, Total Suspended -
01/30/14
45 mg/1
270 mg/1
Daily Maximum
Concentration
Exceeded
Solids, Total Suspended -
01/31/14
45 mg/1
74 mg/1
Daily Maximum
Concentration
Exceeded
Solids, Total Suspended -
01/29/14
45 mg/l
65 mg/l
Daily Maximum
Concentration
Exceeded
Solids, Total Suspended -
01 /31/14
30 mg/1
90.17 mg/1
Monthly Average
Concentration
Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the subject
NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1. If you wish to provide additional information regarding the noted violation, please
Njone Carona
North Carolina Division of Water Resources 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] � �+sturall�
Internet: www,ncwatergpality-oo Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycl"10% Post Consumer Paper

•
submit it within 10 days of receipt of this Notice. Your response should be mailed to Danny
Smith at the below listed letterhead address. A review of your response will be considered in the
enforcement/assessment decision process. along with any information provided on the Discharge
Monitoring Report.
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources may pursue enforcement actions for this and any additional
violations. If the violations are of a continuing nature, not related to operation and/or
maintenance problems, and you anticipate remedial construction activities, you may wish to
consider applying for a Special Order by Consent. You may contact this office for additional
information.
If you have any questions regarding this notice or need additional information, please contact
Cheng Zhang at 919-791-4200.
4
S nc rely,
Danny S
Regional upervisor
Raleigh Regional Office
xc: Central Files
RRO SWP files

4qakebo� rd
COMMITTED, PASSIONATE
SUSTAINABLE
August 23, 2013
Point Source Branch
Surface Water Protection Section
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
,Armco Panels USA LLC
NPDES No. NCO040711
To Whom It May Concern:
0
985 Corinth Road
Moncure, North Carolina 27559
Tel. [phone]
Toll Free; 855-427-2826
Fax: [phone]'
By notice of this letter, I hereby delegate signatory authority to each of the following individuals for
all permit applications, discharge monitoring reports, and other information relating to the operations
at Arauce Panels USA LLC as required by all applicable federal, state, and local environmental
agencies specifically with the requirements for signatory authority as specified in 15A NCAC
213.0506.
Tom Quesenberry Site Manager
If you have any questions regarding this letter, please feel free to contact me at [phone].
Si ely,
Amanda Hair
Acting Operator in Responsible Charge
cc: Raleigh Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit

0 0
LATE OF NORTH CROLINA
Department of Environment and Natural Resources
Raleigh Regional Office
FILE ACCESS RECORD
SECTION DATE/TIME
NAME W01 PId1 REPRESENTING
Guidelines for Access: The staff of the -Raleigh Regional Once is dedicated to making public
records in our custody readily available to the public for review and copying. We also have the
responsibility to the public to safeguard these records and to carry out our day-to-day program
obligations. Please read carefully the following before signing the form.
1, Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m._ and 3:00 p.m. Monday --Friday. Viewing time
ends at 4:00 p.m. Anyone arriving without an appointment may view the files to the extent that
time and staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as appropriate.
The number of files that you may review at one appointment will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is 2.5 cents for ALL copies if making more than 25 copies - there is no charge if
less than 25 copies are made. Payment is to be made by check, money order, or cash in the
administrative offices.
4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken
from the office. No briefcases, large totes, etc._ are permitted in the file review area. To
remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for
which you can be fined up to $500.00.
5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and
collected for checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing
files.
FACILITY NAME COUNTY
1. n 4A� lX-60 bD 6
3. D
4.
5.
Signature and Ilime of Firm/Business Date Time In
Please attach a business card to this form if available
CT 30 <f/­,
Time Out

ARAUCO
Tom Belnick
Permitting Supervisor
Division of Water Resources
WQ Permitting Section - NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NPDES Permit Application Addendum
Arauco Panels USA, LLC
Moncure, Chatham County, North Carolina
Dear Mr. Belnick:
no
985 Corinth Road
Moncure, North Carolina 27559
Tel: [phone]
Toll Free: 855-427-2826
Fax: [phone]
NOV
NC DFNR Raleigh R
eglollaf ^r
�G1E�
RECEIVEDIKDEWWR
NOV 0 2 2016
VVater Quality
Permitting Section
Please find attached the requested addendum to our NPDES Permit application currently being
processed by your office. EPA Form 1 and 2C (original and 2 copies) are included with this
submittal, as well as the required supporting documentation. If you have any questions related
to this notification, please contact me, Todd Phillips, Moncure's Environmental Manager at 919-
545-5849 or John Bird, Arauco's Corporate Environmental Manager at 919-642-6658.
va—en,
r � �
Todd Phillips
Site Environmental Manager

Please print or type in the unshaded areas only.
Form Approved. OMB No. 2040-0086.
FORM
U.S. ENVIRONMENTAL PROTECTION AGENCY
I. EPA I.D. NUMBER
1
.=.EPA GENERAL INFORMATION
F
Consolidated Permits Program
D
GENERAL
(Read the "General lnstrucrions" before slay ing.)
�
2
[ u e - r 4 " - ' GENERAL INSTRUCTIONS
LABEL ITEMS r 'r ' .
s "- -° ;•,•. ,�'.-r; If a preprinted label has been provided, affix it in the
` < designated space, Review the Information carefully; if any of it
IS EPA I.D' NUMBER ' !, *:K is incorrect, cross through it and enter the correct data In the
i
- appropriate till in area below. Also, if any of the preprinted data
is absent (the area to the left of the label specs lists the
'FACILITY
III' • NAME t '= y.P-LEASE PLACE LABEL IN THIS SPACES k, t,," information that should appear), please provide it In the proper
�}
fill4n area(&) below. If the label is complete and correct, you
V.iO .FACILITY- MAILING + _. a "r 5, s��d ��_+ �.s> need not complete Items I, IIt, V. and VI (except VI-8 which
; } '' '
°.ADDRESS ` rs• s ' - - _ , must be completed regardless). Complete all Items 0 no label
•. - ' "
- _ e .- t h has been provided. Refer to the instructions for detailed Item
>:' '.r Pr, ,� - 1'`:` �,`. -+:,+ ,. ,�: t ','+;_- 3 „ , ^ - - descriptions and for the legal authorizations under which this
Vi,; , FACILITY;LOCATION ' data is collected.
il. 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 form is attached. If
you answer "no" to each question, you need not submit any of these forms. You may answer'no" if 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.
Mark'X'
Mark
W
YES
"°
ATrAALMED
vas
No
ArioratM+>:o
SPECIFIC QUESTIONS
SPECIFIC QUESTIONS
A. Is this facility a publicly owned treatment works which
results in a discharge to waters of the U.S.? (FORM 2A)
X
B. Does or will this facility (either existing or proposed)
include a concentrated animal feeding operation or
X
aquatic animal production facility which results in a
to
m
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 (hose described in A
waters of the U.S. other than those described in A or B
or 8 above) which will result in a discharge to waters of
?C
above? (FORM 2C)
the U.S.? (FORM 2D)
z:
n
24
26
xi
27
E. Does or will this facility treat, stare, 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,
underground sources of drinking water? (FORM 4)
31
W
3*
G. Do you or will you inject at this facility any produced water
H. Do you or will you inject at this facility fluids for special
or other fluids which are brought to the surface in
connection with conventional oil or natural gas production,
X
processes such as mining of sulfur by the Frasch process,
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)
„
x
26
37
35
»
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
b
41
u
or be located in an attainment area? (FORM 5)
and may affect or be located in an attainment area?
(FORM 5)
Ill. NAME OF FACILITY
c
1 SKIP Arauco Panels USA LLC
30 r
IV. FACILITY CONTACT
A, NAME & TITLE (last, first, & title) B. PHONE (area code & no.)
J2c
Tom Quesenberry, AR Ee C Regiona anuxacturing Director { 1 } 642-662
15
16 45 40 4E 140 6, 62- 66 - - -
V.FACILTY MAILINGADDRESS
A. STREET OR P.O. BOX
3 9 5 Corinth Road I I I I I I I I I I I I I I I 1 1 177 1 RECEIVEDINCEQIDINR
16
B. CITY OR TOWN
C. STATE
D. ZIP CODE :NOV O
12459 , ]
,7 31 tx✓'�-t �r- r`(1_IN '.
c
4
Moncure
C
,6
t6 ,0
,1 U
VI. FACILITY LOCATION
A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER
c
5 9 5 Corinth Road
B. COUNTY NAME
Chatham
46 ]p
C. CITY OR TOWN
D. STATE
E. ZIP CODE
F. COUNTY CODE (fkuown)
c
5
M n u e
2459
3
_Ci
47 a1
32 -a4
EPA Form 3510-1 (8-90) CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
VI I. SIC CODES 4-di it, in order of rioni
A. FIRST B. SECOND
(spec) Reconstituted wood Products
(specify)
7 2493
15 lid 1e
7,�
1 le
C. THIRD D. FOURTH
c
(specify) (spec+fv)
7
1s m le
1a w
Vill. OPERATOR INFORMATION
A. NAME B. Is the name listed in Item
V111-A also the owner?
t3 0 YES ❑ NO
15 1655M
C. STATUS OF OPERATOR (Enter the appropriate lever inua the answer box' i "Other, "s ci a)
D. PHONE (area code A, no.)
F = FEDERAL M = PUBLIC (other than federal or mare)
S=STATE
i
(spec)
A
[919) 642-6629
O= OTHER (spectfy)
P = PRIVATE
is
1e a 7Lp s 77 7e
E. STREET OR P.O. BOX
r S1 - - �,_y 1
ti „# `; -, r •'.� ; 1 .., � � ,
9 5 Corinth Cad71,
F. CITY OR TOWN
G. STATE
H. ZIP CODE
IX. INDIAN LAND
c
Is the facility located on Indian lends?
lei
MOncure
NC
27559
❑YES 0 NO
R
1
1
b 41 47
4 51
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES Disclra es to S'arface Nearer
D. PSD Air Emissions roar Pm sad Sources
c r i-
c
I T
I i
9
1 N
NCO040711
9 P
1514 1 17 1eB.
15
m
ry le X
UIC (thrderjzroupdhr cyn hluidr
E. OTHER (specify)
C
T
i
c
T
i
0 449 4
(SpeC f)) NESEIAPS
9
U
s
1s
,a
n 1e ao
15
1e
v 1a
so
N
C. RCRA Hamrduusaues
R s
E. OTHER ci
c
T
1
c T l Non -Discharge Irrigation Permit
(.spec)
9
R
NCD982076135
g WQ0003396
a
1e
1i
111 301151
1e 1? 111 n
XI. MAPM.
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 descri tion
Manufacture of particleboard and medium density fiberboard for use in building construction from raw materials.
XIII. CERTIFICATION (see instructions)
l car* under penalty of taw that l 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, f believe that the information is true, accurate, and complete, l
am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment.
A. NAME & OFFICIAL TITLE Afine or prior)
B. SIGNATURE
C. DATE SIGNED
COMMENTS FOR OFFICIAL USE ONLY
c
C
IS
/a a5
EPA Form 3510.1 (8-90)

6
.
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a cFearringtnn , ��' r� :P''V Niue,
('CarY,
North Cara#in-a / ,r � � .k •'i` •+'yam F
• �Ap,ex
at
ve
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44
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�r , . ✓" +#� �■ ,�i .�" Fuquay V,arinae IN ,
'r f.•y'•a'r{°�9[ �w' ` 41 �: .-j•4,l'tS:: ;.� �. �liJ.,-�'•.'%��'�.�.+ � •/-'�y .�� • 1•�
ni
4 lY� 4• '_ ,•+:�': �,` �. ( "f� �;, d•;+�. , iryt' �' N _T + l.. , ��i�,,,���8,,,
`�+ v � � \ " +t � ~ �� � �, r `- �.. ���..• 4 �.s �'C t .., ..r ., �i�7':'.--``i'` 'j' 'r? T�
t „`r t r ;� y, •,1r i 4/ 1 '4>• �r ,�' �.'� , 'i wowl ?I t"T i F
k R �''� i�,� ��� 4 .',+�"' _-�4,'.2�Yti •"r � rllx.�-k' 4+ � 'w.* �An 1@IL+��.
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LEGEND:
—>
s
JCDEQ/UVVR
12 2016
Quality
ig Section
ARAUCO PANELS USA LLC
PROCESS SCHEMATIC
1676008.00
FIGURE 2

EPA I.D. NUMBER (copyjrornIfem I ojForm 1) Form Approved.
NCO040'711 OMB No. 2040-0086.
Please print or type in the unshaded areas only. Approval expires 3-31-98.
FORM U.S. ENVIRONMENTAL PROTECTION AGENCY
APPLICATIOFOR PERMIT To DISCHARGE WASTEWATER
2C :,EPA EXISTING MANUFACTURING"COMMERCIAL, MINING AND SILVICULTURE OPERATIONS
NPDES Consolidated Permits Program
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
{list)
B. LATITUDE
C. LONGITUDE
D. RECEIVING WATER (manic)
1. DEG.
2. MIN.
3. SEC.
1. DEG.
2. MIN,
3- SEC.
002
35.00
36.00
2.50
79.00
3.00
0.68
Haw River
II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES
A. Attach aline drawing showing the water flaw through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units
labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations,
treatment units, and outfatls. It a water balance cannot be determined (e.g., for certain mining activities), provide a pictorial description of the nature and amount of any
sources of water and any collection or treatment measufes,
B. For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water,
and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets 0
necessary.
1. OUT-
2. OPERATION(S) CONTRIBUTING FLOW
3. TREATMENT
FALL
NO. (li,rr)
a. OPERATION (fist)
b. AVERAGE FLOW
(include units)
a. DESCRIPTION
b. LIST CODES FROM
TABLE 2C-1
oat
Sanitary
0
Activated SLu ge Treatment, era n o d
3-A
5-T
Utility Water
0
Activated SLudge Treatment, bra nfield
3-A
5-T
Stormwater
4.000 gallons per day
Settling Pond, MBR
3-G
1-0
Keller Scrubber APCb Slowdown
5,000 gallons per day
Sett ng Pon , MBR
3-G
1-0
001
Wet Scrubber APCD Slowdown
15,000 gallons per day
Settling Pond, MBR
3-G
I-0
Biofilter Condensate {future)
4,000 gallons per day
Settling Pond, MBR
3-G
1-0
Squeeze Water
55,000 gallons per day
Settling Pond, MBR
3-0
1-0
Steam Generator Purge
S,000 gallons per day
Settling Pond, MSR
3-G
] 0
a01
Sumps b oil/water Separator
5, 000 gallons per day
Settling Pond, M3R
3-0
1-
WEEP Slowdown '
9,009 gallons per day
Settling Pond, MBR
3-G
1-0
Final Effluent
200,000 gallons per day
Surface Water Die s Reuse
9-A
4-C
OFFICIAL USE ONLY(efJlaenrgnidclimes�uh-ruregnrier}
EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items Il-A or B intermittent or seasonal?
❑ YES (complete thefollowing table) m NO (go to Section 111)
3. FREQUENCY
4. FLOW
a. DAYS PER
9- TOTAL VOLUME
2. OPERATION(s)
WEEK
b. MONTHS
a, FLOW RATE (in mgd)
(sperh -irh units)
1, LONG TERM
2. MAXIMUM
1. LONG TERM
2. MAXIMUM
1. OUTFALL
CONTRIBUTING FLOW
(y eh•
PER YEAR
CDURATION
NUMBER (list)
(fist)
o,rmgc)
(specifi rtrerage)
AVERAGE
DAILY
AVERAGE
DAILY
6-da)s)
III. PRODUCTION
A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility?
0 YES (complete hero III-B) ❑ NO (go ro &,don IV)
B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure of operation)?
❑ YES (complete !tern Ill-0 ® NO (go ru Sectiun 117
C. If you answered 'yes' to hem III-B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the
applicable effluent guideline, and indicate the affected outtalls,
1. AVERAGE DAILY PRODUCTION
2. AFFECTED OUTFALLS
(list oufall numbers)
a. QUANTITY PER DAY
b. UNITS OF MEASURE
e. OPERATION, PRODUCT, MATERIAL, ETC.
(.%peci )
IV. IMPROVEMENTS
A. Are you now required
by any Federal, State or local
authority to meet any implementation schedule for the construction,
upgrading or operations of wastewater
treatment equipment or
practices or any other environmental
programs which may effect 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.
❑ YES (coniplem
the fuRuw ing table)
NO (go w Item IV-H)
1. IDENTIFICATION OF CONDITION,
2 AFFECTED OUTFALLS
3. BRIEF DESCRIPTION OF PROJECT
4. FINAL COMPLIANCE DATE
AGREEMENT, ETC.
a. NO.
b- SOURCE OF DISCHARGE
a, REOUIRED
b. PROJECTED
B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your
discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for
construction,
❑ MARK W IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED
EPA Form 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3

EPA I.D. NUMBER (cop),from hem I off-ornr 1)
CONTINUED FROM PAGE 2 NCO040711
V. INTAKE AND EFFLUENT CHARACTERISTICS
A, B. & C: See instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided.
NOTE: Tables V-A, V-B, and V-C are included an separate sheets numbered V-1 through V-9.
D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged
from any outfall. For every pollutant you lint, briefly describe the reasons you believe it to be present and report any analytical data in your possession.
t, POLLUTANT
2. SOURCE
1. POLLUTANT
2, SOURCE
VI. POTENTIAL DISCHARGES NOT COVERED
BY ANALYSIS
Is any pollutant listed in Item V-C a substance
or a component of a substance which you
currently use or manufacture as an intermediate
or final product or byproduct?
❑ YES (Irsr all mich polhdanrs
hcloe-)
NO (go to heir VI-B)
I
EPA form 3510.2C (5-90) PAGE 3 of 4 CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
VIi. 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 your discharge within the last 3 years?
YES (identify the test(s) and describe their purposes behm-) m NO (go to Section Miff)
Vill. CONTRACT ANALYSIS INFORMATION
Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm?
EJYES (list the narne, oddres.s, and telephone number qf, and pollutants analyzed hy', NO (go fo Section 1A1
each such luhoraluq+urfirm+ helot')
A. NAME
B. ADDRESS
C. TELEPHONE
D. POLLUTANTS ANALYZED
(area code A, no.)
(list)
IX. CERTIFICATION
f certify under penatfy of few 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. f am aware that there
are significant penalties forsubmitting false information,
including the possibility of fine and imprisonment
for knowing violations.
A. NAME & OFFICIAL TITLE (i)pc or prim)
B. PHONE N0, (area code rK no.)
Tom Quesenberry, AR 5 NC Carolina Regional Manufacturing Dir.
[phone]
C. SIGNATURE
D. DATE SIGNED
EPA Form 3514-20 (8-90) PAGE 4 of 4

PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I.D. NUMBER (coin.from Item ! of Form 1)
on separate sheets (use the same format) instead of completing these pages. NCO040711
SEE INSTRUCTIONS.
OUTFACE NO,
V. INTAKE AND EFFLUENT CHARACTERISTICS (confinued from page 3 of Form 2-C)
PART A —You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details.
3. UNITS
4. INTAKE
2. EFFLUENT
(specifyifblank)
(opli-cro
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG. VALUE
A. LONG TERM
a. MAXIMUM DAILY VALUE
(ifovadahle)
(rfmnilahle)
AVERAGE VALUE
a. CONCEN-
b. N0. OF
(1)
(1)
d. NO. OF
(1)
1. POLLUTANT
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MASS
(1) CONCENTRATION
(2) MASS
ANALYSES
TRATION
b. MASS
CONCENTRATION
(2) MASS
ANALYSES
a. Biochemical Oxygen
379
so
Demand (Roth
b. Chemical Oxygen
3450
4
Demand ((01))
c. Total Organic Carbon
(TOO
d. Total Suspended
Solids (7"Sq
126
50
e. Ammonia (arl✓)
67
50
VALUE
VALUE
VALUE
VALUE
I. Flow
i
100,000 gal/day
Est.
g. Temperature
VALUE
VALUE
VALUE
,C
VALUE
(Hiner)
49.5
It. Temperature
VALUE
VALUE
VALUE
VALUE
{.rrrmnrer)
C
76.5
MINIMUM MAXIMUM
MINIMUM MAXIMUM
i. pH
6 , 71 8.9
50
STANDARD UNITS
PART B — Mark W in column 2-a for each pollutant you know or have reason to believe is present Mark -X" in column 2-b for each pollutant you believe to be absent If you mark column 2a for any pollutant which is limited either
directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide
quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements.
2. MARK'X"
3. EFFLUENT
4. UNITS
5. INTAKE (aprinnal)
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONGTERM AVRG. VALUE
a. LONG TERM AVERAGE
AND
a
y
a. MAXIMUM DAILY VALUE
{ifavarlahle)
{rfavailahle)
VALUE
GAS NO.
BELIEVED
BELIEVED
d. NO. OF
a. CONCEN-
b. NO. OF
(1)
(1)
(1)
(1)
(ifarvilahle)
PRESENT
ABSENT
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MASS
ANALYSES
TRATION
b, MASS
CONCENTRATION
(2) MASS
ANALYSES
a. Bromide
�/
X
mg/L
<0. 50
1
(24959-67-9)
b. Chlorine, Total
Residual
c. color
X
C.U.
4,200
1
d, Fecal Cofrlorrn
X
cfu/100
>195 , 122
1
e. Fluoride
{16sa4 aB e)
mg/L
<0. 50
1
t. NiVat�Nitri[e
X
mg/ L
0.43
1
(es M
/\
EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE

ITEM V-B CONTINUED FROM FRONT
2. MARK'X'
3, EFFLUENT
4. UNITS
5, INTAKE (apriona!
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG, VALUE
a. LONG TERM
AND
a,
b.
a. MAXIMUM DAILY VALUE
(ifmwilahle)
(i(availahle)
AVERAGE VALUE
CAS NO.
BELIEVED
BELIEVED
d, NO, OF
a. CONCEN-
b. NO. OF
(1)
(1)
(1)
(1)
(rfmlailahle)
PRESENT
ABSENT
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MASS
ANALYSES
TRATION
b. MASS
CONCENTRATION
(2) MASS
ANALYSES
g. Nitrogen,
\
l Organic (a.
Total
X
mg/L
194
1
M
h. Oil and
mg/L
21.2
1
Grease
1. Phosphorus
`
(as P), Total
X
tng/L
12.0
i
m23-14-0)
j. Radioactrvity
(1) Alpha, Total
X
pCi/L
0.344 +/-
9.81
1
(2) Beta, Total
X
pCi/L
1,146 +/-
a.26
1
(3)Radium,
pCi/L
0.392 +/-
0.642
1
Total
(4) Radium 226,
pCi/L
-0.191 +/-
0.872
1
Total
k. Sulfate
(as S01)
mg/L
2 . a
1
(14608.79-a)
I. Sulfide
(ass)
�/
^
mg/L
0.15
1
m. Sulfite
(as V),)
(14265-45-3)
n. Surfactants
X
mg/L
<2 0
1
o. Aluminum,
Total
ug / L
1,660
1
p429-90-5)
p. Total
s-
(7a40ao�9-3)
X
ug/L
332
1
q. Boron, Total
(744D-44-8)
ug/ L
1000
1
r. Cobalt. Total
ug/ L
0 .2 5
1
(7"0-41-a)
s.
(7439-69-6)I
x
ug/L
31900
1
1. Magnesium,
Total
ug/L
18,900
1
(7439-95-4)
u. Molybdenum.
Total
ug / L
40
1
(7439.98.7)
v. Manganese,
Total
x
ug/L
3 540
1
(7439-W5)
w. Tin, Total
x
ug / L
32.8
1
(7440-31-5)
x. Titanium,
Iota!
ug / L
c 25
1
(7440.32-6)
EPA Form 3S10-2C (840) PAGE V-2 CONTINUE ON PAGE V-3

EPA I.D. NUMBER (rapvfrnmlrenr l of Form l) OUTFALL NUMBER
CONTINUED FROM PAGE 3 OF FORM 2-C NCO040711 001
PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC1MS fractions you must test for. Mark W in column 2a for all such GCIMS
fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries. nonprocess wastewater ouffalls, and nonrequired GC/MS
fMcfions), mark 'X" in column 2-b for each pollutant you know or have reason to believe is present. Mark W in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must
provide the results of at least one analysis for that pollutant It you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant W you know or have reason to believe it will be
discharged in concentrations of 10 ppb or greater. If you mark column 2b for acroiein, acrylonitrile, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these
pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or
briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part, please review each carefully. Complete one table (all 7 pages) for each outfall. See instructions for
additional details and requirements.
2. MARK'X"
3. EFFLUENT
4, UNITS
5. INTAKE (optwmal)
1. POLLUTANT
b, MAXIMUM 30 DAY VALUE
c, LONG TERM AVRG.
a. LONG TERM
AND
a
b.
o.
a. MAXIMUM DAILY VALUE
(If—dirble) I
VALUE (ifavarlable)
AVERAGE VALUE
Jbi.
CAS NUMBER
TESTING
BELIEVED
BELIEVED
d. NO. OF
a. CONCEN-
NO. OF
(1)
(1J
111
(1)
(+favadahle)
REQUIRED
PRESENT
ABSENT
CONCENTRATION (2) MASS
CONCENTRATION
(2) MA55
CONCENTRATION (2) MA55
ANALYSES
TRATION
b. MASS
CONCENTRATION
(2) MASSALYSES
METALS, CYANIDE, AND TOTAL PHENOLS
1 M, Antimony, Total
X
ug / L
< 2 5
1
(7440.36-f1)
2M. Arsenic. Total
\/
X
\/
X
ug/L
<50
1
(7"0-38-2)
3M. Beryllium, Total
v
v
ug/L
<S
1
(7440-41-7)
4M, Cadmium, Total
X
ug/L
8.3
1
(7440-43-9)
5M. Chromium,
\/
X
�/
X
ug/ L
29.6
1
Total (7440-47-3)
6M. Copper, Total
X
v
ug / L
424
1
(7440-5M)
^
7M. Lead, Total
�/
X
ug/L
33 _ B
1
p439-92-1)
8M, Mercury, Total
\/
X
\/
ugI L
< D. 2 0
1
(7439-97-6)
�\
9M. Nickel, Total
X
U j/L
37.1
1
(744M2-0)
10M. Selenium.
\/
X
�/
X
ug/L
c50
}
Total(7782-49-2)
11M. Silver, Total
X
X
ug/ L
< 5 0
1
(7440-22-4)
12M. Thallium.
X
ug/L
<50
1
Total (7440-28-0)
13M. Zinc, Total
X
ttg / L
1290
1
(7440-66-6)
14M. Cyanide,
X
mg/L
0.017
1
Total (57-12-5)
15M. Phenols,
X
X
mg/L
2.8
1
Total
/�
/�
DIOXIN
2,3,7,8-Tetra-
bESCRIBE RESULTS
chlorodibenzo.P-
Dioxin (1764-01-6)
EPA Form 3510-2C (e-90) PAGE V-3 CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
2. MARK W
3. EFFLUENT
4. UNITS
S. INTAKE (opriorran
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG.
a. LONG TERM
AND
a.
b.
c.
..MAXIMUM DAILY VALUE
(ffmwdahle)
VALUE (i_favailahle)
AVERAGE VALUE
CAS NUMBER
TESTING
BELIEVED
BELIEVED
d. NO. OF
a. CON
b. NO. OF
(1)
(1)
(�)
(1i
(ifmwrlahle)
REQUIRED
PRESENT
ABSENT
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MA55
CONCENTRATION
(2) MA55
ANALYSES
TRATION
b. MASS
GONCENTRATtON
(2} MAS5ANALYSES
GCIMS FRACTION —VOLATILE COMPOUNDS
IV. Acvvlein
X
x
ug/L
<25
1
(107.02.8)
2V. Acrylonitrile
ug/L
<25 0
1
(107-13-1)
3V.Benzene
x
ug/L
c10
1
(71-43-2)
4V. Bl) (m F
nrsr!{vEther
X
(5424 -1)
5V. Bmmoform
/
i\
x
ug/L
<10
1
(75-25-2)
Carbon Tetrachloride
Tetrachloride
X
/L
1
�3
(525)
ug
<10
7V. Chlorobenzene
ug/L
<10
1
(106-90-7)
8V. Chlorodi
bmmvmethane
X
X
ug/L
c10
1
(124-48-1)
9V. Chioroethane
X
X
ug/L
<10
1
(7 31
10 vU
elhylinoEther
X
(110-7s)X
ug/L
c25
1
IIV. Chloroform
X
x
ug/L
<10
1
(67.66-3)
brom27-4) ne
bro urethan
X
X
ug/L
<10
1
(75-27.4)
13V. mmelro-
vmethane
X
ug / L
< 10
1
(75-7
(7rr71 �)
14V, 1,1-Dichloro-
\/
x
x
ug/L
<10
1
ethane(7534-3)
15V. 1,2-Dichloro-
X
x
ug / L
<10
1
ethane (107-06-2)
16V. 1,1-Dichlaro-
X
x
ug/L
<10
1
ethylene(7535-4)
1 TV. 1,2-Dichloro-
x
x
ug/ L
<10
1
propane (7"7-5)
18V.1,&Dichloro-
pmp)lene
\ /
X
\ /
X
ug/L
<10
1
(542-75-6)
/ \
// `�
19V. Ethylbenzene
ug/L
<10
1
(100.414)
zomide hyf
X
X
ug/L
<10
1
Bromide 7"3-9)
(7
21V. Methyl
ug / L
c 10
1
Chloride (74-87-3)
EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5

CONTINUED FROM PAGE V4
2. MARK W
3. EFFLUENT
4. UNITS
5. INTAKE (oplraraJ!
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG.
a. LONG TERM
AND
a
b.
C.
a. MAXIMUM DAILY VALUE
(7fmwilahle)
VALUE (rfaturfahle)
AVERAGE VALUE
CAS NUMBER
TESTING
BELIEVED
BELIEVED
d, NO. OF
a. CONCEN-
b. NO. OF
(1)
(1)
(1)
(1)
(ey-1/ahle)
REQUIRED
PRESENT
ABSENT
CONCENTRATION
(2) MASS
CONCENTRATION (2) MASS
CONCENTRATION
(2) MASS
ANALYSES
TRATION
b. MASS
CONCENTRATION
(2) MASS
ANALYSES
GC1MS FRACTION —VOLATILE COMPOUNDS (c'ambruer7
22V. Methytene
X
X
Ug/L
< 10
1
Chloride (7"9-2)
23V. 1,1,2,2-
Tetrachloroethane
X
X
ug/L
<10
1
9-34-5
24V. Tetrachloro-
X
X
ug/L
<10
1
ethylene (127-18-4)
25V.Toluene
X
X
ug/L
41.5
1
68- (108-3)
26V. 1,2-Trans-
Dichlaroethylene
X
X
ug/L
<10
1
156-60-5
27V.1,1,1-Trichloro-
X
X
ug/L
<10
1
ethane (71-55.6)
/\
28V.1.1.2-Trichloro-
X
X
'"
ug/L
<10
1
ethane (79-00-5)
X
X
ug/L
<10
1
eth ene (79-
ethylene {79-01-6)
30V. Trichloro-
Muoromethane
X
X
ug/L
<10
1
5-69d
31V. Vinyi Chloride
X
x �/
ug / L
< 10
1
(75.01-4)
GC/MS FRACTION —ACID COMPOUNDS
1 A. 2-Chlorophenol
X
X
ug / L
<500
}
(95-57-6)
2A.2,4-Dichloro-
�,/
X
ug/L
<500
1
phenol(120-83-2)
/�
3A.2.4-Dimethyt-
X
X
ug/L
<1000
1
phenol (105-67-9)
4A.4,&Dinitro-0-
X
X
ug/L
<2000
1
34-52-1)
Cresqn
SA.initro-
\/
X
ug/L
<5000
1
phen1-28-5)
/\
SA. ophend
�/
X
ug/L
<500
1
(8s-)
x\
7A.raphenol
X
X
ug / L
< s O 0 a
1
(1007)
8A lo"
�/�/ug/L
x
x9A,
<500
1
Cres9-50-7)
achloro-
XX
ug/L
<1000
1
phe67-86-5)
10Aenol
X
X
ug/L
2.B
1
{1082)
11A,6-Trichloro-
X
ug/L
<3 0
1
phe88-05-2)
EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
2. MARK'X"
3. EFFLUENT
4. UNITS
5. INTAKE (npaona>
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG.
a, LONG TERM
AND
a
b
c
a. MAXIMUM DAILY VALUE
(/—10hlc)
VALUE (ifmwdahle)
AVERAGE VALUE
CAS NUMBER
TESTING
BELIEVED
BELIEVED
4. NO. OF
a. CONCEN-
b, NO. OF
Ill
ill
(1)
(1)
Fm
(ifuiviluhlc)
REQUIRED
PRESENT
ABSENT
CONCENTRATION 1
(2) MASS
CONCENTRATION (2) MASS
GONGENTRA"fION
(2) MA55
ANALYSES
TRATION
b. MASS
CONCENTRATION
MASS
ANALYSES
GC/MS FRACTION — BASFJNEUTRAL COMPOUNDS
1 B. Acenaphihene
�/
x
�/
x
ug/L
<500
1
(83-32-9)
28. Acenaphtylene
\/
x
�/
x
ug/L
<500
1
(ZOB-9&8)
3B. Anthraeene
ug/ L
<500
1
(120-12-7.
4B. Benzidine
x
�//
x
ug/L
c5, OOD
(92-87-5)
58. Benzo (a)
Anthracene
X
ug/L
<500
1
(56-55-3)
6B.Benzo (rr)
\/
x
x
ug/L
<500
1
Pyrene (50-32-8)
7B. uorantBenzo-
L
(20599-2}
fluor-99-2)
ug /
<500
1
88. Benzo (gln)
Perylene(191-24-2)
X
I x
ug/L
<500
1
9B. Benzo (k)
Fluoranthe(207-08-9)
X
X
ug/L
<500
1
(207-0&9)
10B- Bis (2-Cldum
rrh,rr) Methane
ug/L
<1000
1
(111-91-1)
11 B. Bis (2-Chh,m-
cdol) Ether
ug/L
<500
1
(ill 44-0)
12B. Bis 42-
ther
X
X
ug/L
<500
1
E(1024h,mlcapM-
Ether
13B. Bis (2-h.7hr1-
&71)Phthalate
X
ug/L
<500
1
(117-81-7)
14B. 4-Bromophenyl
Phenyl Ether
�/
x
ug/L
c500
1
(101-55-3)
158.Butyigenzyl
�/
x
�/
x
ug/L
<500
1
Phthalate (85-68-7)
16B. 2-Chloro-
naphthalene
X
ug/ L
<500
1
(91-58-7)
1713. 4-Chlom-
phenyl Phenyl Ether
�/
x
ug / L
<500
1
(7005-72 3)
18B. Chrysene
X
x
ug/L
<500
1
(21B-01-9)
19B. Dibenzo (u,h)
An
X
X
ug/L
<500
1
(53-70-3) 70-3)
20B. 1,2-Dithloro-
x
x
ug/L
<10
1
benzene (95-5
21 B. 1,3-Dkchloro-
X
x
/L
<10
3
benzene (541-73.1)
EPA Form 3510-2C (8-90) PAGE V-0 CONTINUE ON PAGE V-7

CONTINUED FROM PAGE V-6
2. MARK'X'
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG.
a. LONG TERM
AND
a.
b
C.
a. MAXIMUM DAILY VALUE
(?fa ailahle)
VALUE (rfmwdahle)
AVERAGE VALUE
CA$ NUMBER
TESTING
BELIEVED
JBELIEVED
d. NO. OF
a. CONCEN-
b. NO. OF
(1)
(1)
{1)
(1)
({ mwrlable)
REQUIRED
PRESENT
ABSENT
CONCENTRATION (2j MASS
CONCENTRATION (2j MASS
GONCEPfTRATION (2) MASS
ANALYSES
TRATIC
b. MASS
CONCENTRATION
(2) MASS
ALYSES
GCIMS FRACTION - BASEINEUTRAL COMPOUNDS (commued)
22B.1A-Dlrhlorc-
�/
ug/L
<10
1
benzene(106-46-7)
23B. 3,3-Dichloro-
ug/ L
< 2 5 0 0
1
benzidine (91-94-1)
24B. Diethyl
Phthalate (84-66.2)
x
x
ug/L
<500
1
laethyl
Phthalate
ug/L
<500
1
(131 -1 i-3)
26B. Di-N-Butyl
\/
x
�/
x
ug/L
c504
I
Phthalate(84-74-2)
27B.2.4-DinOo-
`x,
ug/L
c500
1
toluene (121-14-2)
/ \
28B. 2,6-Dinilra
toluene (606-2a2)
ug/ L
<500
1
29B. Di-N-OctyI
Phihalate(117-84-0)
x
ug/L
c500
1
7-8- 1.2-Diphenyl-
hydrazine (as Azo-
ug / L
<500
1
benzene) (122-W7)
31 B. Fluoranthene
(206-4")
�/
x
ug / L
<500
1
328. Fluorene
ug / L
<500
1
(86-73-7)
33B. Hexachloro
x
ug/L
<500
1
benzene (118-74-1)
34B. Hexachloro-
ug / L
<500
1
buladiene (B7.68-3)
358. Hexachlora-
cydopentadiene
ug/ L
<10 0 0
1
(77-47-4)
36B Hexachloro-
x
ug/L
c500
1
ethane(67-72-1)
37B.Indeno
(I.Z3-cd) Pyrene
x
v
ug/L
<500
1
(193-39-5)
38B.Isophorone
X
x
ug / L
c 10 0 0
1
(78-59-1)
399. Naphthalene
x
x
ug / L
<500
1
(91-20-3)
40B.Nitrobenzene
x
X
ug /L
< 5 0 0
1
(98-95-3)
41B. N-Nitro-
sodimethylamine
x
x
ug/ L
<500
1
(62-75-9)
42B. N-Nitrosodi-
N-Propylamine
x
x
ug/L
<500
1
(621-6a-7)
EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
2. MARK'X'
3. EFFLUENT
4. UNITS
S. INTAKE (optional)
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG.
a. LONG TERM
AND
a_
b.
c.
a. MAXIMUM DAILY VALUE
(ifmnilahle)
VALUE (iifamilahle)
AVERAGE VALUE
�NALYSES
CAS NUMBER
TESTING
BELIEVED
BELIEVED
d. NO. OF
a, CONCEN-
. NO. OF
(tl
(1)
(1)
(f)
(ifmailahle)
REQUIRED
PRESENT
ABSENT
CONCENTRATION
(21 MASS
CONCENTRATION
(2) MASS
CONCENTRATION
(21 MASS
ANALYSES
TRATION
b. MASS
CONCENTRATION (2) MASS
GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (confined)
438. N-Nitro-
Bodiphenylamine
X
ug/L
<1000
1
(86-30-6)
44B,Phenanthrene
x
X
ug / L
< 5 0 0
1
(95-01-8)
45B. Pyrene
ug /
< s 0 0
1
(129.00-0)
468. 1,2,4-Trt-
chlorobenzene
V
ug/L
<500
1
(120-82-1)
GC/MS FRACTION —PESTICIDES
1P. FUddn
�/
x
�/
ug/L
c0.50
1
(309-00.2)
/�
2P, n-BHC
X
X
ug/ L
0.5 0
1
319-e
(a6)
3P. "HC
�/
x
�/
ug/L
�o s o
1
(319-aS7)
/�
_
4P, y-BHC
\/
x
5P. S-BHC
ug/L
<0 . 50
i
(319-81>8)
6P, Chlordane
v
ug/L
<5
1
(57-749)
7P.4,4'-DDT
ug/L
<0.50
1
(50.29-3)
8P.4,4'-DDE
�/
x
�/
ug / L
<0.50
1
(72-55-9)
/�
9P.4,4'-DDD
\/
x
�/
ug/L
<0 . SO
1
(72_�)
/�
10P. Dieldrin
ug / L
<0.50
1
(6o-57-1)
11P.a-Enosulfan
X
ug / L
c 0. 50
1
(115-20�7)
12P. (i-Endosulfan
ug / L
< 0. 5 0
1
(11529-7)
13P. Endosulfan
SuIfate
ug/L
<0 . 50
1
(1031-07-8)
14P.Om8)
x
X
ug/L
<0.50
1
(72-2o-8)
�\
15P. Endrin
Aldehyde
X
ug/L
<0.50
1
(7421-93-4)
Heptachlor
X
\/
x
t--t
ug/ L
< 0. 5 0
1
1
(76 44 8)
(76
—
—.1
—
EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9

EPA I.D. NUMBER (cufffroni ltenr I of Form 1) OUTFALL NUMBER
CONTINUED FROM PAGE V-8 NCO040711 001
2. MARK "X'
3. EFFLUENT
4. UNITS
5. INTAKE (optional)
1. POLLUTANT
b. MAXIMUM 30 DAY VALUE
c. LONG TERM AVRG.
a. LONG TERM
AND
a.
b.
C,
a. MAXIMUM DAILY VALUE
({faeaNahle)
VALUE (ifm dahle)
AVERAGE VALUE
CAS NUMBER
TESTING
BELIEVED
BELIEVED
d. NO. OF
a. CONCEN-
b. NO. OF
(1)
(1)
(1)
(1)
(i/mvilahle)
REOUIREQ
PRESENT
ABSENT
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MASS
CONCENTRATION
(2) MASS
ANALYSES
TRATION
b, MASS
CONCENTRATION
(2) MASS
NALYSES
GCIMS FRACTION — PESTICIDES (coarinued)
17P, Heptachlor
Epoxide
` ,
` ,
(1024-57-3)
X
X
ug/L
c0.50
1
18P. PCB-1242
ug / L
<5
1
(53469-21-9)
19P.
P-69-1) 4
x
x
ug/L
<5
1
(110
20P, PCB-1221
x
x
ug / L
< 5
1
(11104-28-2)
21 P. PCB-1232
x
x
ug / L
< 5
1
(11141-16-5)
22P. PCB-1248
ug / L
< 5
1
(12672-29-6)
23P. PCB-1260
X
X
1
(11096-82-5)
ug/L
<5
24P. PCB-1016
x
x
1
(12674-11-2)
ug/L
<5
25P.Toxaphene
ug/L
5
1
(8001-35 2)
EPA Form 3510-2C (8-90) PAGE V-9

Moncure ..
1i
e.
w•
Jv
w r • S •; J �`fJ�r�1ckhaven`, r�
Corinth
ol
r
P �
Ql' 00, +

aceAnaliftal e
wowpecowtoom
October 25, 2016
Todd Phillips
Arauco
985 Corinth Road
Moncure, NC 27559
RE: Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Dear Todd Phillips:
Enclosed are the analytical results for sample(s) received by the laboratory on October 04, 2016.
The results relate only to the samples included in this report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
Some analyses have been subcontracted outside of the Pace Network. The subcontracted
laboratory report has been attached.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
4/1F pw—uorG-
Clayton McCrickard for
Terri Page
[e-mail]
Project Manager
Enclosures
cc: Todd Phillips, Arauco Phillips
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC. Page 1 of 51

n d�� Pace Analytical Services, LLC
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CERTIFICATIONS
Project: WATER TEST
Pace Project No.: 92314764
Pennsylvania Certification IDs
1638 Roseytown Rd Suites 2,3&4, Greensburg
L-A-B DOD-ELAP Accreditation #: L2417
Alabama Certification #: 41590
Arizona Certification #: AZ0734
Arkansas Certification
California Certification #: 04222CA
Colorado Certification
Connecticut Certification #: PH-0694
Delaware Certification
FloridalTNI Certification #: E87683
Georgia Certification #: C040
Guam Certification
Hawaii Certification
Idaho Certification
Illinois Certification
Indiana Certification
Iowa Certification #: 391
Kansas/TNI Certification #: E-10358
Kentucky Certification M. 90133
Louisiana DHHITNI Certification #: LA140008
Louisiana DEQ1TNI Certification #: 4086
Maine Certification #: PA00091
Maryland Certification #: 308
Massachusetts Certification #: M-PA1457
MichigaNPADEP Certification
Missouri Certification #: 235
Ormond Beach Certification IDs
8 East Tower Circle, Ormond Beach, FL 32174
Alabama Certification #: 41320
Connecticut Certification #: PH-0216
Delaware Certification: FL NELAC Reciprocity
Florida Certification #: E83079
Georgia Certification #: 955
Guam Certification: FL NELAC Reciprocity
Hawaii Certification: FL NELAC Reciprocity
Illinois Certification M 200068
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Kansas Certification #: E-10383
Louisiana Certification #: FL NELAC Reciprocity
Louisiana Environmental Certificate #: 05007
Maryland Certification: #346
Michigan Certification #: 9911
Mississippi Certification: FL NELAC Reciprocity
Missouri Certification #: 236
Montana Certification #: Cert 0074
PA 15601 Montana Certificatlon #: Cert 0082
Nebraska Certification #: NE-05-29-14
Nevada Certification #: PA014572015-1
New HampshirefTNI Certification #: 2976
New Jersey/TNI Certification #: PA 051
New Mexico Certification #: PAO1457
New York/TNI Certification #: 10888
North Carolina Certification #: 42706
North Dakota Certification #: R-190
Oregon/TNi Certification #: PA200002
PennsyivanlafrNl Certification #: 65-00282
Puerto Rico Certification #: PA01457
Rhode Island Certification #: 65-00282
South Dakota Certification
Tennessee Certification M TN2867
Texas/TNI Certification #: T104704188-14-8
Utah/TNI Certification M PA014572015.5
USDA Soil Permit #: P330-14-00213
Vermont Dept. of Health: ID# VT-0282
Virgin IslandlPADEP Certification
VirginiaNELAP Certification #: 460198
Washington Certification #: C868
West Virginia DEP Certification #: 143
West Virginia DHHR Certification #: 9964C
Wisconsin Certification
Wyoming Certification #: 8TMS-L
Nebraska Certification: NE-OS-28-14
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New York Certification #: 11608
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North Carolina Certification M 12710
Oklahoma Certification M D9947
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Virginia Environmental Certification #: 460165
Wyoming Certification: FL NELAC Reciprocity
West Virginia Certification #: 9962C
Wisconsin Certification M 399079670
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Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Wastewater Certification M 12
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North Carolina Field Services Certification #: 5342 FloridalNELAP Certification M E87627
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Pace Analytical Services, LLC
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CERTIFICATIONS
Project: WATER TEST
Pace Project No.: 92314764
Charlotte Certification IDs
Kentucky UST Certification #: 84
Vrginia.IVELAP Certification #: 460221
Asheville Certification IDs .
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001
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Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
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REPORT OF LABORATORY ANALYSIS
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SAMPLE ANALYTE COUNT
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
Lab ID Sample ID Method
Analysts
Analyses .
Reported
Laboratory
92314764001 5D SM 2120E ColorADMI
DWJ
4
PASI-E
EPA 1664B
JMS
1
PASI-C
EPA608
SWB
27
PASI-C
EPA200.7
SH1
22
PASI-A
EPA 7470
WAB
1
PASI-A
EPA625
Bpi
60
PASI-C
EPA624
GAW
38
PASI-C
EPA 900.0
NEG
2
PASI-PA
EPA 903.0
LAL
1
PASI-PA
EPA 903.1
WRR
1
PASI-PA
SM 4500-S21D
EWS
1
PASI-A
SM 5540C
TK1
2
PASI-O
TKN-NH3 Calculation
EWS
1
PASI-A
EPA 300.0
AES2
2
PASI-A
EPA 300.0
CMB
1
PASI-O
EPA 350.1 1993 Rev 2.0
DMN
1
PASI-A
EPA351.2
BRJ
1
PASI-A
EPA 353.2
WRC
1
PASI-A
EPA365.1
BRJ
1
PASI-A
EPA 420.4
DMN
1
PASI-A
SM 4500-CN-E
DMN
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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Page 4 of 51

5ac
(
eAnalOcal'
wwx:PooMabtowo
ANALYTICAL RESULTS
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: 5D Lab lD: 92314764001 Collected: 10/04/16 14:00 Reoelved; 10/04/16 15:26 Matrix: Water
Parameters
Results
Units
Report Limit
DF
Prepared
Analyzed
CAS No.
2120E Color ADMI
Analytical Method: SM 2120E Color ADMI
Color, ADMI
3400
units
1250
50
10/06/16 08:45
Adjusted Color, ADMI
4200
units
1250
50
10/06/16 08:45
pH
7.4
units
1.0
1
10/06/16 08:45
Adjusted pH, ADMI
7.6
units
1.0
1
10/06/16 08:45
Field Data Raleigh
Analytical Method:
Collected By
MATT
1
10/04/16 14:00
HUBER
Collected Date
10042016
1
10/04/16 14:00
Collected Time
1400
1
10/04/16 14:00
Field pH
7A
Std. Units
0.10
1
10/04/16 14:00
Field Temperature
25.3
deg C
0.50
1
10/04/16 14:00
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
21.2
mg/L
5.0
1
10/13/16 08:45
608 GCS Pesticides and PCBs
Analytical Method: EPA608 Preparation Method: EPA 3510
Aldrin
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 23:49
309-00-2
alpha-BHC
ND
ug/L
0.50
1
10/06/16 09A8
10/07/16 23:49
319-84-6
beta-BHC
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 23:49
319-85-7
detta-BHC
ND
ug1L
0.50
1
10/06/16 09:48
10/07/16 23:49
319-86-8
gamma-BHC (Lindane)
ND
ug/L
0,50
1
10/06/16 09:48
10/07/16 23:49
58-89-9
Chlordane (Technical)
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
57-74-9
4,4'-DDD
ND,
ug/L
0.50
1
10/06/16 09:48
10/07/16 23:49
72-54-8
4,4'-DDE
ND
ug/L
0,50
1
10/06/16 09:48
10/07/16 23:49
72-55-9
4,4'-DDT
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 2149
50-29-3
Dieldrin
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 23:49
60-57-1
Endasulfan I
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 23:49
959-98-8
Endosulfan tI
ND
ug/L
0.50
1
10/06/16 09A8
10/07/16 23:49
33213-65-9
Endosulfan sulfate
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 2149
1031-07-8
Endrin
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 23:49
72-20-8
Endrin aldehyde
ND
ug/L
0,50
1
10/06/16 09:48
10/07/16 23:49
7421-93-4
Heptachlor
ND
uglL
0,50
1
10/06/16 09:48
10/07/16 23:49
76-44-B
Heptachlor epoxide
ND
ug/L
0.50
1
10/06/16 09:48
10/07/16 23:49
1024-57-3
PCB-1016 (Aroclor 1016)
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
12674-11-2
PCB-1221 (Aroclor 1221)
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
11104-28-2
PCB-1232 (Aroclor 1232)
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
11141-16-5
PCB-1242 (Aroclor 1242)
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
53469-21-9
PCB-1248 (Aroclor 1248)
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
12672-29-6
PCB-1254 (Aroclor 1254)
ND
ug/L
510
1
10/06/16 09:48
10/07/16 23:49
11097-69-1
PCB-1260 (Aroclor 1260)
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
11096-82-5
Toxaphene
ND
ug/L
5.0
1
10/06/16 09:48
10/07/16 23:49
8001-35-2
Surrogates
Qual
Tetrachioro-m-xylene (S) 14 % 20-110 1 10/06/16 09:48 10/07/16 23:49 877-09-8 S2
Decachlorobiphenyl (S) 92 % 20-138 1 10/06/16 09:48 10/07/16 23:49 2051-24-3
REPORT OF LABORATORY ANALYSIS
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Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, I.I.C. Page 5 of 51

Pace Analytical Services, LLC
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ANALYTICAL RESULTS
Project: WATER TEST
Pace Project No,: 92314764
Sample: 5D Lab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water
Parameters
Results
Units
Report Limit
OF
Prepared
Analyzed
CAS No.
Qual
200.7 MET ICP
Analytical Method: EPA 200.7
Preparation Method: EPA 200.7
Aluminum
1660
ug/L
500
5
10/10/16 21:55
10/13/16 16:37
7429-90-5
Antimony
NO
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-36-0
D3
Arsenic
NO
u91L
50.0
5
10/10/16 21:55
10/13/16 16:37
7440-38-2
D3
Barium
332
uglL
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-39-3
Beryllium
ND
ug/L
5.0
5
10/10/16 21:55
10/13/16 16:37
7440-41-7
D3
Boron
1000
ug/L
250
5
10/10/16 21:55
10/13/16 16:37
7440.42-8
Cadmium
8.3
ug/L
5.0
5
10/10/16 21:55
10/13/16 16:37
7440-43.9
Chromium
29.6
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-47-3
Cobalt
ND
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-48-4
D3
Copper
424
ug1L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-50.8
Iron
3900
ug/L
250
5
10/10/16 21:55
10/13/16 16:37
7439-89-6
Lead
33.0
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7439-92-1
Magnesium
18900
ug/L
500
5
1W10/1621:55
10/1311616:37
7439-95-4
Manganese
3540
ug/L
25.0
5
10/10/16 21:55
10/13/1fi 16:37
7439-96-5
Molybdenum
40.0
ug/L
25.0
5
10/10/16 21:55
10/14/16 15:27
7439-98-7
Nickel
37.1
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-02-0
Selenium
NO
ug/L
50.0
5
10/10/16 21:55
10/13/16 16:37
7782-49-2
D3
Silver
NO
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-22-4
D3
Thallium
NO
ug1L
50.0
5
10/10/16 21:55
10113/16 16:37
7440-28-0
D3
Tin
32.8
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-31-5
Titanium
NO
ug/L
25.0
5
10/10/16 21:55
10/13/16 16:37
7440-32-6
03
Zinc
1290
ug/L
50.0
5
10/10/16 21:55
10/13/16 16:37
7440.66-6
7470 Mercury
Analytical Method: EPA 7470 Preparation Method:
EPA 7470
Mercury
NO
ug/L
0.20
1
1011111614:10
10/1211610:13
7439-97-6
625 MSSV
Analytical Method: EPA625
Preparation Method: EPA625
Acenaphthene
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
83-32-9
Acenaphthylene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
208-96-8
Anthracene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
120-12-7
Benzidine
NO
ug/L
5000
10
10/10/16 13:52
10/14/16 20:15
92-87-5
Benzo(a)anthracene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
56-55-3
Benzo(a)pyrene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
50-32-8
Benzo(b)fluoranthene
NO
ug/L
500
10
10/10/16 13,52
10/14/16 20:15
205-99-2
Benzo(g,h,i)peryiene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
191-24-2
Benzo(k)fluoranthene
NO
ug/L
500
10
10/10/16 13:52
10/14116 20:15
207-08-9
4-Bromophenylphenyi ether
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
101-55-3
Butyibenzytphthalate
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
85-68-7
4-Chloro-3-methylphenol
NO
ug/L
500
10
10/10/16 13:52
10/14116 20:15
59-50-7
bis(2-Chloroethoxy)methane
NO
ug/L
1000
10
10/10/16 13:52
10/14/16 20:15
111-91-1
bis(2-Chloroethyl) ether
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
111-44-4
2-Chloronaphthalene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
91-58-7
2-Chlorophenoi
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
95-57-8
4-Chlorophenylphenyl ether
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
7005-72-3
Chrysene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
218-01-9
Dibenz(a,h)anthracene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
53-70-3
REPORT OF LABORATORY ANALYSIS
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/�,, 1 �+.�J Pace Analytical Services, LLC
8Ci/'UJatrli�Rt} m 6701 Conference Drive
Raleigh, NC 27607
www•P:=*+b&Cw (919)8344984
ANALYTICAL RESULTS
Project: WATER TEST
Pace Project No.: 92314764
Sample: 5D Lab 1D: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625
3,3'-Dichlorobenzidine
ND
ug/L
2500
10
10/10/16 13:52
10/14/16 20:15
91-94-1
2,4-Dichlorophenol
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
120-83-2
Diethylphthalate
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
84-66-2
2,4-Dimethylphenol
ND
ug/L
1000
10
10/10/16 13:52
10/14/16 20:15
105-67-9
Dimethylphthalate
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
131-11-3
Di-n-butylphthalate
NO
ug/L
500
10
10110/1613:52
10114/1620:15
84-74-2
4,6-Dinitro-2-methylphenol
NO
uglL
2000
10
10/10/16 13:52
10/14/16 20:15
534-52-1
2,4-Dinitrophenoi
ND
ug/L
5000
10
10/10/16 13:52
10/14/16 20:15
51-28-5
2,4-Dinitrotoluene
ND
ug/L
500
10
10/10/16 13:52
1011411620:15
121-14-2
2,6-Dinitrotoluene
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
606-20-2
Di-n-octylphthalate
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
117-84-0
1,2-Diphenylhydrazine
NO
ugll-
500
10
10/1011613:62
10114/1620:15
122-66-7
bis(2-Ethythexyl)phthalate
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
117-81-7
Fluoranthene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
206-44-0
Fluorene
NO
uglL
500
10
10/10/16 13:52
10/14/16 20:15
86-73-7
Hexachloro-1,3-butadiene
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
87-68-3
Hexachlorobenzene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
118-74-1
Hexachlorocyclopentadiene
NO
ug/L
1000
10
10/10/16 13:52
10/14/16 20:15
77-47-4
Hexachloroethane
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
67-72-1
Indeno(1,2,3-cd)pyrene
NO
ug/L
500
10
10/1011613:52
10/1411620:15
193-39-5
Isophorone
ND
ug/L
1000
10
10/10/16 13:52
10/14/16 20:15
78-59-1
Naphthalene
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
91-20-3
Nitrobenzene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
98-95-3
2-Nitrophenol
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
88-75-5
4-Nitrophenol
NO
ug/L
5000
10
10/10/16 13:52
10/14/16 20:15
100-02-7
N-Nitrosodimethylamine
ND
uglL
500
10
10110/1613:52
10/14/16 20:15
62-75-9
N-Nilroso-di-n-propylamine
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
621-64-7
N-Nitrosodiphenylamine
ND
ug/L
1000
10
10/10/16 13:52
10/14/16 20:15
86-30-6
2,2'-0xybis(1-chloropropane)
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
108-60-1
Pentachlorophenol
NO
ug/L
1000
10
10/10/16 13:52
10/14/16 20:15
87-86-5
Phenanthrene
NO
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
85-01-8
Phenol
1090
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
Pyrene
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
129-00-0
1,2,4-Tdchlorobenzene
ND
ug/L
500
10
10/10/16 13:52
10/14/16 20:15
120-82-1
2,4,6-Trichlorophenol
NO
ug/L
1000
10
10/10/16 13:52
10/14/16 20:15
88-06-2
Surrogates
Nitrobenzene-d5 (S)
0
%
10-120
10
10/10/16 13:52
10/14/16 20:15
4165-60-0
D3,S4
2-Fluorobiphenyl (S)
0
%
15-120
10
10/10116 13:52
10/14/16 20:15
321-60-8
S4
Terphenyl-d14 (S)
0
%
11-131
10
10/10/16 13:52
10/14/16 20:15
1718-51-0
S4
Phenol-d6 (S)
0
%
10-120
10
10/10/16 13:52
10/14/16 20:15
13127-88-3
S4
2-Fluorophenol (S)
0
%
10-120
10
10/10/16 13:52
10/14/16 20:15
367-12-4
S4
2,4,6-Tribromophenol (S)
0
%
10-137
10
10/10/16 1152
10/14/16 20:15
118-79-6
S4
624 Volatile Organics
Analytical Method: EPA 624
Acrolein
NO
uglL
25.0
5
10/10/16 21:56
107-02-8
Acrylonitrile
NO
ug/L
250
5
10/10/16 21:56
107-13-1
Benzene
NO
ug/L
10.0
5
10/10/16 21:56
71-43-2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 51

aceAna1j cal
etnrpaoetabucom
Project: WATER TEST
Pace Project No.: 92314764
Sample: 5D
Parameters
624 Volatile Organics
Bromodichloromethane
Bromoform
Bromomethane
Carbon tetrachloride
Chlorobenzene
Chloroethane
2-Chloroethylvinyl ether
Chloroform
Chloromethane
Dibromochloromethane
1,2-Dichlorobenzene
1,3-Dichlorobenzene
1,4-Dichlorobenxene
Dichlorodifluoromethane
1,1-Dichloroethane
1,2-Dichloroethane
1,1-Dichtoroethene
cis-1, 2-D i ch to ro ethe n e
trans-1,2-Dichloroethene
1,2-Dichloropropane
cis-1, 3-Dichloropropene
trans-1 ,3-Dichloropropene
£thylbenzene
Methylene Chloride
1,1,2,2-Tetrachloroethane
Tetrachloroethene
Toluene
1, 1. 1 -Trichloroethane
1,12-Trichloroethane
Trichloroethene
Trichlorofluoromethane
Vinyl chloride
Surrogates
4-Bromofluorobenzene (S)
Toluene-d8 (S)
1,2-Dichloroethane-d4 (S)
4500S2D Sulfide Water
Sulfide
5540C MBAS Surfactants
LAS Molecular Weight, glmol
MBAS, Calculated as LAS
Total Organic Nitrogen Calc.
Total Organic Nitrogen
Date: 10/25/2016 03:50 PM
Pace Anatytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
ANALYTICAL RESULTS
Lad ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/1615:26 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Oual
Analytical Method: EPA 624
NO
ug/L
10.0
5
10/10/16 21:56
75-27-4
NO
ug/L
10.0
5
10/10/16 21:56
75-25-2
NO
ug/L
10.0
5
10/10/16 21:56
74-83-9
NO
ug/L
10.0
5
10/10/16 21:56
56-23-5
NO
ug1L
10.0
5
10/10/16 21:56
108-90-7
NO
ug/L
10.0
5
10/10/16 21:56
75-00-3
NO
ug/L
25.0
5
10/10/16 21:56
110-75-8 c2
ND
ug/L
10.0
5
10/10/16 21:56
67-66-3
NO
ug/L
10.0
5
10/10/16 21:56
74-87-3
NO
ug/L
10.0
5
10/10/16 21:56
124-48-1
NO
ug/L
10.0
5
10/10/16 21:56
95-50-1
NO
ug/L
10.0
5
10/10/16 21:56
541-73-1
NO
ug/L
10.0
5
10/10/16 21:56
106-46-7
NO
ug/L
10.0
5
10/10/16 21:56
75-71-8
NO
ug/L
10.0
5
10/10/16 21:56
75-34-3
ND
ug1L
10.0
5
10/10/16 21:56
107-06-2
NO
ug/L
10.0
5
10/10/16 21:56
75-35-4
NO
ug/L
10.0
5
10/10/16 21:56
156-59-2
NO
ug/L
10.0
5
10/10/16 21:56
156-60-5
NO
ug/L
10.0
5
10/10/16 21:56
78-87-5
NO
ug/L
10.0
5
10/10/16 21:56
10061-01-5
ND
uglL
10.0
5
10/10/16 21:56
10061-02-6
NO
ug/L
10.0
5
10/10/16 21:56
100-41-4
ND
ug/L
1D.0
5
1011011621:56
75-09-2
NO
ug/L
10.0
5
10/10/16 21:56
79-34-5
NO
ug/L
10.0
5
10/10/16 21:56
127-18-4
41.5
ug/L
10.0
5
10/10/16 21:56
108-B8-3
ND
ug/L
10.0
5
10/10/16 21:56
71-55-6
NO
ug/L
10.0
5
10/10/16 21:56
79-00-5
NO
ug/L
10.0
5
10/10/16 21:56
79-01-6
NO
ug/L
10.0
5
10/10/16 21:56
75-694
NO
ug/L
10.0
5
10/10/16 21:56
75-014
99
%
70-130
5
10/10/16 21:56
460-00-4 D3
112
%
70-130
5
10/10/16 21:56
2037-26.5
87
%
70-130
5
10/10/16 21:56
17060-07-0
Analytical Method: SM 4500-S20
0.15
mg1L
0.10
1
10107/1611:00
18496-25.8
Analytical Method: SM 5540C
320
100
10/06/16 07:41
NO
mg1L
20.0
100
10/06/16 07:41
D3
Analytical Method: TKN-NH3 Calculation
194
mg1L
0.50
1
10117/1617:18
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 8 of 51

Iceftljftal'
w ww.pacahbaeorn
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Project: WATER TEST
Pace Project No.: 92314764
Sample: 50 Lab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Ouat
300.0 IC Anions 28 Days
Bromide
Fluoride
Sulfate
350.1 Ammonia
Nitrogen, Ammonia
351.2 Total Kjeldahl Nitrogen
Nitrogen, Kjeldahl, Total
353.2 Nitrogen, N021NO3 pros.
Nitrogen, NO2 plus NO3
365.1 Phosphorus, Total
Phosphorus
420.4 Phenolics, Total
Phenol
450OCNE Cyanide, Total
Cyanide
Date: 10/25/2016 03:50 PM
Analytical Method: EPA 300.0
ND mg/L
0.50
5
10/12/16 07:44
24959-67-9 D3
ND mg1L
0.50
1
10/08/16 01:34
16984-4"
2.8 mg1L
2.0
1
10/08116 01:34
14808-79-8
Analytical Method: EPA 350.1 1993 Rev 2.0
77.5 mg1L
5.0
50
10117/1614:46
7664-41-7
Analytical Method: EPA 351.2
271 mg/L
10.0
20
10/12/16 21:31
7727-37-9
Analytical Method: EPA 353.2
0.043 mg/L
0.020
1
10/14/16 22:17
Analytical Method: EPA365.1
12.0 mg/L
0.25
5
10/12/16 00:52
7723-14-0
Analytical Method: EPA420.4
2.8 mg/L
0.30
30
10113/1614:22
Analytical Method: SM 4500-CN-E
0,017 mg1L
0.0080
1
10/0711614:31
57-12-5 P4
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 9 of 51

aceAnalytical.
N7aw palerat1&wm
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
OC Batch: 332074 Analysis Method: SM 2120E Color ADMI
QC Batch Method: SM 2120E ColorADMI Analysis Description: 2120E Color ADMI
Associated Lab Samples: 92314764001
METHOD BLANK: 1839927
Associated Lab Samples: 92314764001
Parameter Units
Color, ADMI units
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 10/06/16 08:25
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)e34-4984
LABORATORY CONTROL SAMPLE: 1839928
Spike LCS LCS e% Rec
Parameter Units Conc. Result e% Rec Limits Qualifiers
Color, ADMI units 125 126 101 90-110
SAMPLE DUPLICATE: 1639929
92314599001 Dup
Parameter Units Result Result RPD Qualifiers
Color, ADMI units 28.0 28.0 0
Results presented on this page are in the units Indicated by the 'Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:60 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 51

aceAnalytical e
ewrrpacattiltoom
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332939
QC Balch Method: EPA 1664E
Associated Lab Samples: 92314764001
METHOD BLANK: 1845063
Associated Lab Samples: 92314764001
Parameter Units
Oil and Grease mglL
LABORATORY CONTROL SAMPLE: 1845064
Parameter Units
Oil and Grease mg1L
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 10/13/16 08:45
Spike LCS LCS e% Rec
Conc. Result % Rec Limits Qualifiers
40 35.2 88 78-114
MATRIX SPIKE SAMPLE: 1845065
92314704001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L 1.4J 40 35.4 85 78-114
Results presented on this page are In the units Indicated by The "Units" column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Dale: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 111 of 51

aceAnalXical
arwltpsciliebr.00m
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332563 Analysis Method: EPA 7470
QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury
Associated Lab Samples: 92314764001
METHOD BLANK: 1843065
Associated Lab Samples: 92314764001
Parameter Units
Mercury ug/L
LABORATORY CONTROL SAMPLE: 1843066
Parameter Units
Mercury ug1L
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.20 10/12/16 08:54
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
2.5 2,6 103 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843067 1843068
MS MSD
92314296021 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Mercury ug/L ND 2.5 2.5 2.5 2A 99 96 75-125 2
Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, I.I.C. Page 12 of 51

aceAnaljftal
Ittvw.paaefabccarri
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332390 Analysis Method: EPA200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92314764001
METHOD BLANK: 1842160 Matrix: Water
Associated Lab Samples: 92314764001
Parameter
Units
Blank
Result
Reporting
Limit
Analyzed Qualifiers
Aluminum
ug/L
ND
100
10/1311615:53
Antimony
ug/L
ND
5.0
10/1311615:53
Arsenic
ug1L
ND
10.0
1011411615:21
Barium
ug/L
ND
5.0
10113/1615:53
Beryllium
ug/L
ND
1.0
1011311615:53
Boron
ug/L
ND
50.0
10113/1615:53
Cadmium
ug/L
ND
1.0
10/13/1615:53
Chromium
ug/L
ND
5.0
10/1311615:53
Cobalt
uglL
ND
5.0
1011311615:53
Copper
ug/L
ND
5.0
10/13/1615:53
Iron
ug/L
ND
50.0
10113/1615:53
Lead
ug/L
ND
5.0
10/1311615:53
Magnesium
ug/L
ND
100
1011311615:53
Manganese
ug/L
ND
5.0
1011311615:53
Molybdenum
ug/L
ND
5.0
10114/1615:21
Nickel
ug/L
ND
5.0
1011311615:53
Selenium
ug/L
ND
10.0
10113/1615:63
Silver
ug/L
ND
5.0
10/13/1615:53
Thallium
ug1L
ND
10.0
10/13/1615:53
Tin
ug/L
ND
5.0
10/1311615:53
Titanium
ug/L
ND
5.0
10/1311615:53
Zinc
ug/L
ND
10.0
1011311615:53
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
LABORATORY CONTROL SAMPLE:
1842161
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
Aluminum
ug1L
5000
4960
99
85-115
Antimony
ug/L
500
502
100
85-115
Arsenic
ug/L
Soo
492
98
85-115
Barium
ug/L
500
502
100
85-115
Beryllium
ug/L
500
504
101
85-115
Boron
ug/L
500
496
99
85-115
Cadmium
ug/L
500
501
100
85-115
Chromium
ug/L
500
504
101
85-115
Cobalt
ug/L
500
507
101
85-115
Copper
ug/L
500
514
103
85-115
Iron
ug/L
5000
4960
99
85-115
Lead
uglL
500
497
99
85-115
Magnesium
uglL
5000
4970
99
85-115
Manganese
ug/L
500
507
101
85-115
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 51

aceAnalj cal
mm'Ps bba wm
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
LABORATORY CONTROL SAMPLE:
Parameter
1842161
Units
Spike
Cone.
LCS
Result
LCS
% Rec
% Rec
Limits Oualifiers
Molybdenum
ug/L
500
519
104
85-115
Nickel
ug/L
500
495
99
85-115
Selenium
ug/L
500
507
101
85-115
Silver
ug/L
250
252
101
85.115
Thallium
ug/L
500
509
102
85-115
Tin
ug/L
500
504
101
85-115
Titanium
ug/L
500
501
100
85-115
Zinc
ugJL
500
515
103
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1842162
1842163
MS
MSD
92314604001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Cone.
Cone.
Result
Result
% Rec
% Rec
Limits
RPD Oual
Aluminum
ug/L
ND
5000
5000
5000
4980
100
99
70-130
0
Antimony
uglL
ND
500
500
508
506
101
101
70-130
0
Arsenic
ug/L
ND
500
500
498
496
99
98
70-130
1
Barium
ug/L
0,0086
500
500
512
511
101
100
70-130
0
mg/L
Beryllium
ug/L
ND
500
500
510
508
102
102
70-130
0
Boron
ug/L
0.20
500
500
703
708
100
101
70-130
1
mg/L
Cadmium
ug/L
ND
500
500
503
501
101
100
70-130
0
Chromium
ug/L
ND
500
500
497
501
99
100
70-130
1
Cobalt
ug/L
ND
500
500
602
499
100
100
70-130
1
Copper
ug/L
0.0062
500
500
524
523
103
103
70-130
0
mg/L
Iron
ug/L
0.60
5000
5000
5560
5560
99
99
70-130
0
mg/L
Lead
ug/L
ND
500
500
491
488
98
97
70-130
1
Magnesium
ug/L
2.1
5000
5000
6880
6940
96
98
70-130
1
mg1L
Manganese
ug/L
0.069
500
500
566
568
99
100
70-130
0
mg1L
Molybdenum
ug/L
0.011
500
500
536
534
105
105
70-130
0
mg/L
Nickel
ug/L
0.011
500
500
499
496
98
97
70-130
0
mg/L
Selenium
ug/L
ND
500
500
513
510
102
102
70-130
1
Silver
ug/L
ND
250
250
250
251
100
100
70-130
0
Thallium
ug/L
ND
500
500
500
496
99
99
70-130
1
Tin
UG/L
ND
500
500
500
504
100
100
70-130
1
Titanium
ug/L
ND
500
500
504
504
101
.101
70-130
0
Zinc
ug/L
0,011
500
500
518
518
101
101
70-130
0
mg/L
Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: f 0/25/2016 03:50 PM without the written consent of Pace Analytical Services, I.I.C.
Page 14 of 51

(�Ia'cieftljftal*
wwwitioca abr.com
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
MATRIX SPIKE & MATRIX
SPIKE DUPLICATE:
1842164
1842165
MS
MSD
92314779001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Aluminum
ug/L
253
5000
5000
5270
5270
100
100
70-130
0
Antimony
ug/L
384
500
500
880
883
99
100
70-130
0
Arsenic
ug/L
NO
500
500
489
489
97
97
70-130
0
Barium
ug/L
6.8
Soo
500
513
512
101
101
70-130
0
Beryllium
ug1L
NO
500
500
507
506
101
101
70-130
0
Boron
ug/L
NO
500
500
506
510
99
100
70-130
1
Cadmium
ug/L
NO
Soo
500
498
499
100
100
70-130
0
Chromium
ug/L
12.9
500
500
508
508
99
99
70-130
0
Cobalt
ug/L
NO
' 500
500
498
497
100
99
70-130
0
Copper
ug/L
17.3
500
500
531
530
103
103
70-130
0
Iron
ug/L
223
5000
5000
5170
5160
99
99
70-130
0
Lead
ug/L
ND
500
500
485
486
97
97
70-130
0
Magnesium
ug/L
2160
5000
5000
7030
7060
97
98
70-130
0
Manganese
ug/L
7.4
500
500
504
504
99
99
70-130
0
Molybdenum
ug/L
NO
500
500
519
524
104
105
70-130
1
Nickel
ug/L
ND
500
500
485
486
97
97
70-130
0
Selenium
uglL
NO
500
Soo
503
504
100
101
70-130
0
Silver
ug/L
NO
250
250
250
249
100
100
70-130
0
Thallium
uglL
NO
5o0
500
497
494
99
99
70-130
1
Tin
ug/L
13.1
500
500
509
511
99
100
70-130
0
Titanium
ug/L
5.6
500
500
506
505
100
100
70-130
0
Zinc
ug/L
19.8
500
500
517
515
99
99
70-130
0
Results presented on this page are in the units indicated by the 'Units* column except where on alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 51

aceAnalyticale
a w:paalahacam
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No,: 92314764
OC Batch: 332528 Analysis Method: EPA 624
OC Batch Method: EPA 624 Analysis Description: 624 MSV
Associated Lab Samples: 92314764001
METHOD BLANK: 1842838
Associated Lab Samples: 92314764001
Parameter
Units
Matrix: Water
Blank Reporting
Result Limit
Analyzed
1,1,1-Trichloroethane
ug/L
NO
2.0
10110/1612:33
1,1,2,2-Tetrachloroethane
ug/L
NO
2.0
10/10/16 12:33
1,1,2-Trichloroethane
ug/L
ND
2.0
1011011612:33
1,1-Dichloroethane
ug1L
ND
2.0
10110/1612:33
1,1-Dichloroethene
ug1L
NO
2.0
10110/1612:33
1,2-Dichlorobenzene
ug1L
ND
2.0
1011011612:33
1,2-Dichloroethane
ug1L
NO
2.0
10/1011612:33
1,2-Dichloropropane
ug/L
NO
2.0
10/10/16 12:33
1,3-Dichlorobenzene
ug/L
NO
2.0
10/10/16 12:33
1,4-Dichlorobenzene
ug1L
NO
2.0
1011011612:33
2-Chloroethylvinyl ether
ug/l_
ND
5.0
10/10/16 12:33
Acrolein
uglL
NO
5.0
10/10/16 12:33
Acrylonitrile
ug/L
NO
50.0
10110/1612:33
Benzene
ug/L
NO
2.0
10/1011612:33
Bromodichloromethane
ug/L
NO
2.0
10/1011612:33
Bromoforrn
ug1L
ND
2.0
10/1011612:33
Bromomethane
ug/L
NO
2.0
1 Of 10/16 12:33
Carbon tetrachloride
ug1L
NO
2.0
10/10/16 12:33
Chlorobenzene
ug1L
NO
2.0
1011011612:33
Chloroethane
ug1L
ND
2.0
1011011612:33
Chloroform
ug1L
NO
2.0
10/1011612:33
Chloromethane
ug1L
NO
2.0
10/10/16 12:33
cls-1,2-Dichloroethene
ug/L
NO
2.0
1011011612:33
cis-1,3-Dichloropropene
ug/L
NO
2.0
10110/1612:33
Dibromochloromethane
ug/L
NO
2.0
10110/1612:33
Ethylbenzene
ug/L
NO
2.0
10/1011612:33
Methylene Chloride
ug/L
ND
2.0
10/10/16 12:33
Tetrachloroethene
ug/L
NO
2.0
10/10/16 12:33
Toluene
ug/L
NO
2.0
10110/1612:33
trans-1,2-Dichloroethene
ug/L
NO
2.0
10/10/16 12:33
trans-1,3-Dichloropropene
ug/L
NO
2.0
10/1011612:33
Trichloroelhene
ug/L
ND
2.0
10/10/16 12:33
Trichlorortuoromethane
ug/L
NO
2.0
1011011612:33
Vinyl chloride
ug/L
NO
2.0
1Of10/16 12:33
1,2-Dichloroethane-d4 (S)
%
93
70-130
10/10/16 12:33
4-Bromofluorobenzene (S)
%
91
70-130
10/10/16 12:33
Toluene-d8 (S)
%
105
70-130
10/10/16 12:33
Qualifiers
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Results presented on this page are in the units Indicates by the "Units" column except where an alternate unit is presented to the right of the fesult.
REPORT OF LABORATORY ANALYSIS
Tbls report shall not be reproduced, except In full,
Date: 10/26/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 51

aceAnalytical'
itn►w.paalrba.tnm
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
LABORATORY CONTROL SAMPLE:
1642839
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits
Qualifiers
1,1,1-Trichloroethane
uglL
20
20.4
102
52-162
1.1,2,2-Tetrachloroethane
ug/L
20
17.6
88
46-157
1,1,2-Trichloroethane
uglL
20
18.2
91
52-150
1,1-Dichloroethane
uglL
20
20.1
100
59-155
1,1-Dichloroethene
ug1L
20
22.2
111
1-234
1,2-Dichlorobenzene
uglL
20
19.2
96
18-190
1,2-Dichloroethane
ug1L
20
18.6
93
49-155
1,2-Dichioropropane
ug1L
20
18.7
93
1-210
1,3-Dichlorobenzene
uglL
20
17.7
89
59-156
1,4-Dichlorobenzene
ug1L
20
18.1
90
18-190
2-Chloroethylvinyi ether
ug/L
40
36.7
92
1-305
Acrolein
uglL
100
109
109
15-152
Acrylonitrile
ugli-
100
105
105
75-132
Benzene
uglL
20
20.2
101
37-151
Bromodichloromethane
uglL
20
19.8
99
35-155
Bromoform
uglL
20
19.8
99
45-169
Bromomethane
uglL
20
34.5
172
1-242
Carbon tetrachloride
uglL
20
21.2
106
70-140
Chlorobenzene
uglL
20
19.0
95
37-160
Chloroethane
ug1L
20
20.5
102
14-230
Chloroform
uglL
20
19.9
100
51-138
Chloromethane
uglL
20
28.5
143
1-273
cis-1,2-Dichloroethene
ug1L
20
21.0
105
68-146
cis-1,3-Dichloropropene
ug/L
20
19.4
97
1-227
Dlbromochloromethane
uglL
20
19.8
99
53-149
Ethylbenzene
uglL
20
18.5
93
37-162
Methylene Chloride
uglL
20
19.7
98
1-221
Tetrachloroethene
uglL
20
18.3
92
64-148
Toluene
uglL
20
19.1
95
47-150
trans-1,2-Dichloroethene
uglL
20
21.1
105
54-166
trans-1,3-Dichioropropens
ug1L
20
18.5
93
17-183
Trichloroethene
ug1L
20
21.1
106
71-157
Tdchloroftuoromethane
ug1L
20
23.5
118
17-181
Vinyl chloride
ug1L
20
22.5
113
1-251
1,2-Dichloroethane-d4 (S)
%
102
7D-130
4-Bromofluorobenzene (S)
%
101
70-130
Toluene-d8 (S)
%
98
70-130
MATRIX SPIKE SAMPLE:
1842841
92315108002 Spike
MS
MS
% Rec
Parameter
Units
Result
Conc.
Result
% Rec
Limits Qualifiers
1,1,1-Trichloroethane
uglL
NO 20
22.2
111
46-171
1,1,2,2-Tetrachloroethane
uglL
NO 20
19.5
97
73-159
1,1,2-Trichloroethane
ug1L
NO 20
19.8
99
64-152
1,1-Dichloroethane
uglL
ND 20
20.7
103
43-172
Results presented on this
page are In the units Indicated by the -Units- column except where an alternate unit is presented to the
right of the result.
REPORT
OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM
without the written consent of Pace Analytical
Services, LLC,
Page 17 of 51

aceAnaIXical'
www.paotwtcorn
QUALITY CONTROL. DATA
Project: WATER TEST
Pace Project No.: 92314764
MATRIX SPIKE SAMPLE: 1842841
Parameter
Units
92315108002
Result
Spike
Conc.
MS
Result
1,1-Dichloroethene
ug/L
NO
20
17.9
1,2-Dichlorobenzene
ug/L
NO
20
21.5
1,2-Dichloroethane
ug/L
NO
20
20.8
1,2-Dichloropropane
ug/L
NO
20
21.5
1,3-Dichlorobenzene
ug/L
NO
20
20.0
1,4-Dichlorobenzene
ug/L
NO
20
20.1
2-Chloroethylvinyl ether
ug/L
NO
40
NO
Acrolein
ug/L
NO
100
96.1
Acrylonitrile
ug/L
NO
100
107
Benzene
ug/L
NO
20
21.8
Bromodichloromethane
ug/L
ND
20
22.9
Bromofo►m
ug/L
NO
20
22.3
Bromomethane
ug1L
NO
20
10.6
Carbon tetrachloride
ug/L
NO
20
22.1
Chlorobenzene
ug/L
NO
20
21.6
Chloroethane
ug/L
NO
20
11.2
Chloroform
ug/L
NO
20
21.6
Chloromethane
ug/L
NO
20
3.1
cis-1,2-Dichloroethene
ug/L
NO
20
21.8
cis-1,3-Dichloropropene
ug/L
NO
20
20.0
Dibromochloromethane
ug1L
NO
20
21.1
Ethylbenzene
ug/L
NO
20
21.0
Methylene Chloride
ug/L
NO
20
19.8
Tetrachloroethene
ug/L
NO
20
20.3
Toluene
ug/L
NO
20
22.3
trans-1,2-Dichloroethene
uglL
NO
20
21.1
trans-1,3-Dichloropropene
ug/L
NO
20
19.7
Trichloroelhene
ug/L
NO
20
21.0
Tdchiorofluoromethane
ug/L
NO
20
15.6
Vinyl chloride
ug/L
NO
20
4.4
1,2-Dichloroethane-d4 (S)
%
4-Bromofluorobenzene (S)
%
Toluene-d8 (S)
%
SAMPLE DUPLICATE: 1842840
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
MS
% Rec
% Rec
Limits Qualifiers
89
48-189
107
54-154
104
42-171
107
55-157
100
57-148
100
58-149
0
70-130 P5
96
70-130
107
70-130
109
54-163
115
56-152
111
53-151
53
10-200
110
41-175
108
67-152
56
23-200
108
51-166
15
40-175 M1
109
45-174
100
38-146
105
65-144
105
57-152
99
40-167
102
59-155
112
47-162
105
47-178
99
39-148
105
60-153
78
42-199
22
46-176 M1
100
70-130
99
70-130
101
70-130
Parameter
Units
92315108001
Result
Dup
Result RPD Qualifiers
1,1,1-Trichloroelhane
ug/L
NO
NO
1,1,2,2-Tetrachloroethane
ug/L
NO
NO
1,1,2-Trichloroethane
ug/L
NO
NO
1,1-Dichloroethane
ug/L
NO
NO
1,1-Dichloroethene
ug/L
NO
NO
1,2-Dichlorobenzene
ug/L
NO
NO
1,2-Dichloroethane
ug/L
NO
NO
1,2-Dichloropropane
ug/L
NO
NO
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 51

aceAnalytical
aneirocMsba coo
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
SAMPLE DUPLICATE: 1842840
Parameter
Units
92316108001
Result
1,3-Dichiorobenzene
ug/L
NO
1,4-Dichtorobenzene
ug1L
NO
2-Chloroethylvinyl ether
ug/L
NO
Acrolein
ug/L
NO
Acrylonitrile
ug/L
NO
Benzene
ug/L
NO
Bromodichloromethane
ug/L
NO
Bromoforrn
ug/L
NO
Bromomethane
ug/L
NO
Carbon tetrachloride
ug/L
NO
Chlorobenzene
ug/L
NO
Chloroethar►e
ug1L
NO
Chloroform
ug/L
NO
Chloromethane
ug/L
NO
cis-1,2-Dichloroethene
ug/L
NO
cis-1,3-Dichioropropene
ug/L
NO
Dibromochloromethane
ug/L
NO
Ethylbenzene
ug/L
NO
Methylene Chloride
ug1L
NO
Tetrachloroethene
ug/L
NO
Toluene
ug/L
NO
trans-1,2-Oichloroethene
ug/L
NO
trans-1,3-Dichloropropene
ug/L
NO
Trichloroethene
ug/L
NO
Trichlorofluoromethane
ug/L
NO
Vinyl chloride
ug/L
ND
1,2-Dichlo►oethane-d4 (S)
%,
94
4-Bromofluorobenzene (S)
%
92
Toluene-d8 (S)
%
105
Dup
Result
RPD
ND
NO
NO
NO
NO
ND
NO
NO
NO
ND
ND
NO
NO
NO
ND
ND
NO
NO
NO
ND
ND
NO
NO
NO
NO
NO
91 3
93 2
106 1
Qualifiers
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 19 of 51

aceAnalytical
ww pecefedecom
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332077 Analysis Method: EPA 608
QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB
Associated Lacs Samples: 92314764001
METHOD BLANK: 1839937
Associated Lab Samples: 92314764001
Parameter
Units
Matrix: Water
Blank Reporting
Result Limit
Analyzed
4,4'-DDD
ug/L
ND
0.050
10/08/16 00:25
4,4'-DDE
ug/L
ND
0.050
10/08/16 00:25
4,4'-DDT
ug/L
ND
0,050
10/08/16 00:25
Aldrin
uglL
ND
0.050
10/08/16 00:25
alpha-BHC
ug/L
ND
0.050
10/08/16 00:25
beta-BHC
ug/L
ND
0.050
10108/16 00:25
Chlordane (Technical)
ug/L
ND
0.50
10/08/16 00:25
delta-BHC
ug/L
ND
0.050
10/08/16 00:25
Dieldrin
ug/L
ND
0.050
10/08/16 00:25
Endosulfan I
ug/L
ND
0.050
10/08/16 00:25
Endosulfan II
ugll-
ND
0.050
10/08/16 00:25
Endosulfan sulfate
ug1L
ND
0,050
10/08/16 00:25
Endrin
ug/L
ND
0.050
10/08/16 00:25
Endrin aldehyde
ug/L
ND
0.050
10/08/16 00:25
gamma-BHC (Lindane)
ug/L
ND
0.050
10/08/16 00:25
Heptachlor
ug/L
ND
0.050
10/08/16 00:25
Heptachlor epoxide
ug/L
ND
0.050
10/08/16 00:25
PCB-1016 (Aroclor 1016)
ug/L
ND
0.50
10108/16 00:25
PCB-1221 (Aroclor 1221)
ug/L
ND
0.50
10/08/16 00:25
PCB-1232 (Aroclor 1232)
ug1L
ND
0.50
10/08/16 00:25
PCB-1242 (Aroclor 1242)
ug/L
ND
0.50
10/08116 00:25
PCB-1248 (Aroclor 1248)
ug/L
ND
0.50
10/O8/16 00:25
PCB-1254 (Aroclor 1254)
ug1L
ND
0.50
10/08/16 00:25
PCB-1260 (Aroclor 1260)
ug/L
ND
0.50
10/08/16 00:25
Toxaphene
ug/L
ND
0.50
10/08/16 00:25
Decachlorobiphenyl (S)
%
78
20-138
10/08/16 00:25
Tetrachloro-m-xylene (S)
%
77
20-110
10/08/16 00:25
Qualifiers
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
LABORATORY CONTROL SAMPLE:
1839938
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits Qualifiers
4,4'-DDD
ug/L
.25
0.23
94
31-141
4,4'-DDE
ug/L
.25
0.23
93
30-145
4,4'-DDT
ug1L
.25
0.22
88
25-160
Aldrin
ug/L
.25
0.21
83
42-122
alpha-BHC
ug/L
.25
0.24
98
37-134
beta-BHC
ug/L
.25
0.23
95
17-147
delta-BHC
ug/L
.25
0.27
107
19-140
Dieldrin
6g/L
.25
0.22
89
36-146
Endosulfan I
uglL
.25
0.23
93
45-153
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, I.I.C. Page 20 of 51

Pace Analytical Services, LLC
amMalllllf ril * 6701 Conference NC 276 7
VV JJ��uuVVGG� Raleigh, NC 27607
WWwP "Wm [phone]
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
LABORATORY CONTROL SAMPLE: 1839938
Parameter
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
Endosulfan II
ug1L
.25
0.24
98
1-202
Endosulfan sulfate
ug1L
.25
0,25
101
26-144
Endrin
uglL
.25
0.25
102
30-147
Endrin aldehyde
ug/L
.25
0.22
88
50-150
gamma-BHC (Lindane)
ug/L
.25
0.25
103
32-127
Heptachlor
ug/L
.25
0.23
92
34-111
Heptachlor epoxide
ug/L
.25
0.24
96
41-126
Docachlorobiphenyl (S)
%
93
20-138
Tetrachloro-m-xylene (S)
%
103
20-110
Results presented on this page are In the units indicated by the -Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, I.I.C. Page 21 of 51

aceArk*ical
WwwPaaefabscom
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332504 Analysis Method: EPA 625
QC Batch Method: EPA 625 Analysis Description: 625 MSS
Associated Lab Samples: 92314764001
METHOD BLANK: 1842701
Associated Lab Samples: 92314764001
Parameter
Units
Matrix: Water
Blank Reporting
Result Limit
Analyzed
1,2,4-Trichlorobenzene
ug/L
NO
5.0
10/11/1618:04
1,2-Diphenylhydrazine
ug/L
ND
5.0
10/11/1618:04
2,2'-Oxybis(1-chloropropane)
ug/L
ND
5.0
10111/1618:04
2,4,6-Trichlorophenol
ug/L
ND
10.0
10111/1618:04
2,4-Dichiorophenol
ug/L
NO
5.0
1011111618:04
2,4-Dimethylphenol
ug/L
NO
10.0
10/1111618:04
2,4-Dinitrophenol
ug/L
NO
50.0
10/11/1618:04
2,4-Dinitrotoluene
ug/L
NO
5.0
1011111618:04
2,6-Dinitrototuene
ug/L
NO
5.0
10/1111618:04
2-Chloronaphthalene
ug/L
NO
5.0
10/11/1618:04
2-Chlorophenol
ug/L
NO
5.0
10111/1618:04
2-Nitrophenol
ug/L
NO
5.0
10111/1618:04
3,3'-Dichlorobenzidine
ug/L
NO
25.0
10/11/1618:04
4,6-Dinitro-2-methylphenol
ug/L
NO
20.0
1011111618:04
4-Bromophenylphenyl ether
ug/L
ND
5.0
10/11/16 18:04
4-Chloro-3-methylphenol
ug/L
NO
5.0
1Oil 111618:04
4-Chlorophenylphenyl ether
ug/L
NO
5.0
10/11/16 18:04
4-Nitrophenol
ug/L
NO
50.0
10/1111618:04
Acenaphthene
ug/L
NO
5.0
10/1111618:04
Acenaphthylene
ug/L
NO
5.0
10/11/1618:04
Anlhracene
ug/L
ND
5.0
10111/1618:04
Benzidlne
ug1L
NO
%0
10/1111618:04
Benzo(a)anthracene
ug/L
ND
5.0
10/1111618:04
Benzo(a)pyrene
ug/L
ND
5.0
10111/1618:D4
Benzo(b)fluoranthene
ug/L
NO
5.0
10111/1618:04
Benzo(g,h,t)perylene
ug/L
NO
5.0
10/11/1618:04
Benzo(b)fluoranthene
ug/L
ND
5.0
10/11/1618:04
bis(2-Chloroethoxy)methane
ug/L
ND
10.0
10/11/1618:04
bis(2-Chloroethyl) ether
ug/L
NO
5.0
10/11/16 18:04
bis(2-Ethythexyl)phthalate
ug/L
ND
5.0
10111/1618:04
Butylbenzylphthalate
ug/L
NO
5.0
10/111161&04
Chrysene
ug1L
ND
5.0
10/1111618:04
DI-n-butylphthalate
ug/L
NO
5.0
10/11/1618:04
Di-n-octyiphthalate
ug/L
NO
5.0
10/1111618:04
Dibenz(a,h)anthracene
ug/L
NO
5.0
10/11/1618:04
Diethylphthalate
ug/L
ND
5.0
10111/1618:04
Dimethylphthalate
ug/L
ND
5.0
1011111618:04
Fluoranthene
ug/L
NO
5.0
10111/1618:04
Fluorene
ug/L
NO
5.0
10111/1618:04
Hexachloro-1,3-butadiene
ug/L
NO
5.0
1011111618:04
Hexachlorobenzene
ug/L
NO
5.0
1011111618:04
Qualifiers
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Results presented on this page are in the unite Indicated by the -Units' column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This repolf shall not be reproduced. except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC, Page 22 of 51

amAnalj cal
trwwPm2labacom
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No,; 92314764
METHOD BLANK: 1842701 Matrix: Water
Associated Lab Samples: 92314764001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Hexachlorocyclopentadlene
uglL
ND
10,0
10/11/16 18:04
Hexachloroethane
ug1L
ND
5.0
10/1111618:04
Indeno(1,2,3-cd)pyrene
uglL
ND
5.0
1011111618:04
Isophorone
uglL
ND
10.0
10111/1618:04
N-Nitroso-di-n-propylamine
ug/L
ND
5.0
1011111618:04
N-Nilrosodimethylamine
uglL
ND
5.0
10/11/16 18:04
N-Nitmsodiphenylamine
uglL
ND
10.0
10111/1618:04
Naphthalene
uglL
ND
5.0
10111/1618:04
Nitrobenzene
ug1L
ND
5.0
10/11/16 18:04
Pentachlorophenol
ug1L
ND
10.0
1011111618:04
Phenanthrene
ug1L
ND
5.0
1011111618:04
Phenol
uglL
ND
5.0
1011111618:04
Pyrene
ug1L
ND
5.0
1011111618:04
2,4,6-Tribromophenol (S)
%
64
10-137
10/11/16 18:04
2-Fluorobiphenyl (S)
%
59
15-120
10/11/16 18:04
2-Fluorophenol (S)
%
39
10-120
10/11/16 18:04
Nitrobenzene-d5 (S)
%
66
10-120
10/11/16 18:04
Phenol-d6 (S)
%
25
10-120
10/11/16 18:04
Terphenyl-d14 (S)
%
85
11-131
10/11/16 18:04
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
LABORATORY CONTROL SAMPLE:
Parameter
1842702
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits Qualifiers
1,2,4-Trichlorobenzene
uglL
50
41.1
82
44-142
1,2-Diphenythydrazine
uglL
50
42.1
84
25-150
2,2'-Oxybis(1-chloropropane)
uglL
50
49.4
99
36-166
2,4,6-Trichlorophenol
ug1L
50
45.4
91
37-144
2,4-Dichlorophenol
ug1L
50
53.0
106
1-191
2,4-Dimethyiphenol
uglL
50
53.8
108
32-119
2,4-Dinitrophenol
ug1L
250
135
54
1-181
2,4-Dinitrotoluene
ug1L
50
47.0
94
39-139
2,6-Dinitrotoluene
uglL
50
48.1
96
50-158
2-Chloronaphthalene
uglL
50
37.8
76
60-118
2-Chlorophenol
uglL
50
40.3
81
23-134
2-Nitrophenol
ug1L
50
50.8
102
29-182
3,3'-Dichlorobenzidine
ug1L
100
94.7
95
1-262
4,6-Dinitro-2-methylphenol
uglL
100
93.0
93
1-181
4-Bromophenylphenyl ether
ug/L
50
53.2
106
53-127
4-Chloro-3-methylphenol
ug1L
100
88.3
88
22-147
4-Chlorophenylphenyl ether
uglL
50
46.7
93
25-158
4-Nitrophenol
ug1L
250
84.7
34
1-132
Acenaphthene
uglL
50
39.0
78
47-145
Acenaphthylene
ug/L
50
39.2
78
33-145
Anthracene
uglL
50
47.2
94
1-166
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03;50 PM without the written consent of Pace Analytical Services. LLC. Page 23 of 51

aceAnalytical e
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QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
LABORATORY CONTROL SAMPLE: 1842702
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Spike
LCS
LCS
% Rae
Parameter
Units
Cone.
Result
% Rec
Limits Qualifiers
Benzidine
ug/L
100
34J
34
25-150
Benzo(a)anthracene
ug/L
50
46.0
92
33-143
Benzo(a)pyrene
ug/L
50
44.5
89
17-163
Benzo(b)fluoranthene
ug/L
50
43.1
86
24-159
Benzo(k)fluoranthene
uglL
50
46.3
93
11-162
bis(2-Chloroethoxy)methane
ug/L
50
50.1
100
33-184
bis(2-Chloroethyl) ether
ug/L
50
45.0
90
12-158
bis(2-Ethylhexyl)phthalate
ug/L
50
49.2
98
8.158
Butylbenzylphthalate
uglL
50
46.5
93
1-152
Chrysene
ug/L
50
46.7
93
17-168
Di-n-butylphthalate
ug/L
50
51.2
102
1-118
Di-n-octylphthalate
ug/L
50
50.2
100
4-146
Dibenz(a,h)anthracene
ug/L
50
51.3
103
1-227
Diethylphthalate
ug/L
50
43.1
86
1-114
Dimethylphthalate
ug/L
50
40.7
81
1-112
Fluoranthene
ug/L
50
48A
97
26-137
Fluorene
ug/L
50
39.8
80
59-121
Hexachloro-1,3-butadiene
ug/L
50
38.2
76
24-116
Hexachlorobenzene
ug/L
50
49.1
98
1-152
Hexachlorocyclopentadiene
ug/L
50
38.3
77
25-150
Hexachloroethane
ug/L
50
32.3
65
40-113
Indeno(1,2,3-cd)pyrene
ug/L
50
47.4
95
1-171
Isophorone
ug/L
50
52.6
105
21-196
N-NlVoso-di-n-propylamine
ug/L
50
46.8
94
1-230
N-Nitrosodimethylamine
ug/L
50
24.1
48
25-150
N-Nitrosodiphenylamine
ug/L
50
44.5
89
25-150
Naphthalene
ug/L
50
37.1
74
21-133
Nitrobenzene
ug/L
50
47.8
96
35-180
Pentachlorophenol
ug/L
100
99.6
100
14-176
Phenanlhrene
ug/L
50
46.3
93
54-120
Phenol
ug/L
50
23.9
48
5-112
Pyrene
ug/L
50
44.3
89
52-115
2,4,6-Tribromophenol (S)
%
102
10-137
2-Fluorobiphenyl (S)
%
73
15-120
2-Fluorophenol (S)
%
48
10-120
Nitrobenzene-d5 (S)
%
83
10-120
Phenol-d6 (S)
%
37
10-120
Terphenyi-d14 (S)
%
95
11-131
SAMPLE DUPLICATE: 1842704
92315395006 Dup
Parameter Units Result Result RPD Qualifiers
1,2,4-Trichloroben7ene ug/L NO ND
1,2-Diphenylhydrazine ug/L ND NO
2,2'-0xybis(1-chloropropane) ug/L NO ND
Results presented on this page are in the units Indicated by the "Units" column except where an aitermte unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services. LLC. Page 24 of 51

aceAnalytica!°
www.P"bbarxrm
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
SAMPLE DUPLICATE: 1842704
Parameter
Units
92315395006
Result
Dup
Result
2,4,6-Trichlorophenol
uglL
NO
NO
2,4-Dichlorophenol
uglL
NO
NO
2,4-Dlmethylphenol
uglL
NO
NO
2,4-DiAitrophenol
uglL
NO
NO
2,4-Dinitrotoluene
uglL
NO
NO
2,6-Dinitrotoluene
uglL
NO
NO
2-Chloronaphthalene
uglL
NO
NO
2-Chlorophenol
uglL
NO
ND
2-Nitrophenol
u91L
NO
ND
3,3'-Dichlorobenzidine
uglL
NO
NO
4,6-Dinitro-2-methylphenol
uglL
NO
NO
4-Bromophenylphenyl ether
ug/L
NO
NO
4-Chloro-3-methylphenol
uglL
NO
NO
4-Chlorophenylphenyl ether
uglL
NO
NO
4-Nitrophenol
uglL
NO
NO
Acenaphthene
uglL
NO
NO
Acenaphthylene
uglL
NO
NO
Anthracene
uglL
NO
NO
Benzidine
uglL
NO
NO
Benzo(a)anthracene
uglL
NO
NO
Senzo(a)pyrene
ug1L
NO
NO
Benzo(b)fluoranthene
ug/L
NO
NO
Benzo(g,h,i)perylene
ug1L
NO
NO
Benzo(k)fluoranlhene
ug1L
NO
NO
bis(2-Chloroathoxy)methane
uglL
NO
NO
bis(2-Chloroethyl) ether
uglL
NO
NO
bis(2-Ethylhexyl)phthalate
uglL
NO
ND
Butylbenzyiphthalate
uglL
NO
ND
Chrysene
ug/L
NO
NO
Di-n-butylphthalate
Ug1L
NO
NO
Di-n-octylphthalate
ug1L
NO
NO
Dibenz(a,h)anthracene
ug1L
NO
NO
Diethylphthalate
uglL
NO
NO
Dimethylphthalate
uglL
NO
NO
Fluoranthene
uglL
NO
NO
Fluorene
uglL
NO
NO
Hexachloro-1,3-butadiene
uglL
NO
NO
Hexachlorobenzene
uglL
NO
NO
Hexachlorocyclopentadiene
ug1L
NO
NO
Hexachloroethane
ug1L
NO
NO
Indeno(1,2,3-cd)pyrene
uglL
NO
NO
Isophorone
uglL
NO
NO
N-Nitroso-di-n-propylamine
uglL
NO
NO
N-Nitrosodimethylamine
uglL
NO
NO
N-Nitrosodiphenylamine
uglL
NO
ND
Naphthalene
uglL
NO
NO
Nitrobenzene
uglL
NO
NO
RPD Qualifiers
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 51

(�15'ceAnalytal*
wwwooeg6amm
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
SAMPLE DUPLICATE: 1842704
Parameter
Units
92315395006
Result
Dup
Result
RPD Qualifiers
Pentachlorophenol
ug1L
ND
ND
Phenanthrene
ug1L
ND
ND
Phenol
uglL
ND
ND
Pyrene
uglL
ND
ND
2,4,6-Tribromophenol (S)
%
95
78
19
2-Fluorabiphenyl (S)
%
71
62
14
2-Fluorophenol (S)
%
41
32
23
Nitrobenzene-d5 (S)
%
75
66
14
Phenol-d6 (S)
%
27
22
20
Terphenyl-d14 (S)
%
86
94
9
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)634A984
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date•. 10/25/2016 03.50 PM without the written consent of Pace Anatytical Services, LI-C.
Page 26 of 51

aceAnalyltical'
wetrpaoalabacom
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919 )834-4984
QC Batch: 332179
Analysis Method: SM 4500-S213
QC Batch Method: SM 4500-S2D
Analysis Description: 4500S2D
Sulfide Water
Associated Lab Samples: 92314764001
METHOD BLANK: 1840719
Matrix: Water
Associated Lab Samples: 92314764001
Blank Reporting
Parameter Units
Result Limit
Analyzed
Qualifiers
Sulfide mglL
ND 0.10
10107/1611:00
LABORATORY CONTROL SAMPLE; 1840720
Spike LCS
LCS % Rec
Parameter Units
Conc. Result
% Rec Limits
Qualifiers
Sulfide mg1L
.5 0.50
100 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840721 1840722
MS MSD
92314716004
Spike Spike MS
MSD MS
MSD
% Rec
Parameter Units Result
Conc. Conc. Result
Result % Rec
% Rec
Limits
RPD Qual
Sulfide mg1L ND
.5 .5 0,51
0.51 103
102
M120
0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840723 1640724
MS MSD
92314698002
Spike Spike MS
MSD MS
MSD
% Rec
Parameter - Units Result
Conc. Conc. Result
Result % Rec
% Rec
Limits
RPD Qual
Sulfide mg1L ND
5 .5 0.51
0.51 103
102
80-120
1
Results presented on this page are In the units Indlcated by the "UnNs- column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, I.I.C. Page 27 of 51

aceAnalytical
wwwpacefta.0m
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 324645 Analysis Method: SM 5540C
QC Batch Method: SM 5540C Analysis Description: 5540C MBAS Surfactants
Associated Lab Samples: 92314764001
METHOD BLANK: 1731315 Matrix: Water
Associated Lab Samples: 92314764001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
LAS Molecular Weight, g/mol 320 10/06/16 07:41
MBAS, Calculated as LAS mg/L NO 0.20 10/06/16 07:41
Pace Analytical Services, LLC
6701 Conferenoe Drive
Raleigh, NC 27607
[phone]
LABORATORY CONTROL SAMPLE: 1731316
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
LAS Molecular Weight, g/mol 320
MBAS, Calculated as LAS mg/L .3 0,30 100 90-110
MATRIX SPIKE SAMPLE:
1731318
35268980001
Spike MS MS % Rec
Parameter
Units
Result
Conc. Result % Rec Limits Qualifiers
LAS Molecular Weight, g/mol
320
320
MBAS, Calculated as LAS
mg/L
<0.074
.3 0.30 90 90-110
SAMPLE DUPLICATE: 1731317
35268980001
pup
Parameter
Units
Result
Result RPD Qualifiers
LAS Molecular Weight, g/mol
320
320 0
MBAS, Calculated as LAS
mg/L
<0.074
NO
Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 28 of 51

�aneAnaljdkal*
WWW400"tcom
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332319 Analysis Method: EPA 300.0
QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions
Associated Lab Samples: 92314764001
METHOD BLANK: 1841497
Associated Lab Samples: 92314764001
Parameter Units
Fluoride mg/L
Sulfate mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.50 10/0711619:04
NO 2.0 10107/1619:04
Pau Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
LABORATORY CONTROL SAMPLE: 1841498
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Fluoride mglL 2.5 2.4 97 90-110
Sulfate mg1L 20 19.0 95 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1841499
1841500
MS
MSD
92314888001 Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units Result Conc.
Cone.
Result
Result
% Rec % Rec Limits RPD Qual
Fluoride mg1L <0.50 2.5
2.5
2.3
2.4
85 86 90-110 1 M1
Sulfate mg1L 28.0 20
20
45.7
44.0
89 80 90-110 4 MI
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1841501
1841502
MS
MSD
92314972003 Spike
Spike
MS
MSD MS
MSD % Rec
Parameter Units Result Conc.
Conc.
Result
Result % Rec
% Rec Limits RPD Qual
Fluoride mglL 0.30J 2.5
2.5
2.9
2.9 104
104 90-110 0
Sulfate mg1L 38.6 20
20
53.6
53.4 75
74 90-110 0 M1
Results presented an this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in furl.
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 29 of 51

aeeAnalytical
*ww.psoobs.00m
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 324916 Analysis Method: EPA300.0
QC Batch Method: EPA300.0 Analysis Description: 300.0 IC Anions
Associated Lab Samples: 92314764001
METHOD BLANK: 1733455
Associated Lab Samples: 92314764001
Parameter Units
Bromide mglL
LABORATORY CONTROL SAMPLE: 1733456
Parameter Units
Bromide mg1L
Matrix: Water
Blank Repotting
Result Limit Analyzed Qualifiers
ND 0.10 10/11/16 07:05
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
10 9.5 95 90.110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1733457 1733458
MS MSD
35268870001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Bromide mglL 0.069U 10 10 9.4 9.4 94 94 90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1733459 1733460
MS MSD
35269294001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Bromide mglL 0.0691-11 10 10 9.4 9.2 94 92 90-110 2
Results presented on this papa are In the unft indicated by the "Units' column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 10125/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 30 of 51

aceAnalytical
WWWO cetaAalxrrr
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
QC Batch: 333364
Analysis Method: EPA 350.1 1993 Rev 2.0
QC Batch Method: EPA 350.1 1993 Rev 2.0
Analysis Description: 350.1 Ammonia
Associated Lab Samples: 92314764001
METHOD BLANK: 1847383
Matrix: Water
Associated Lab Samples: 92314764001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed Qualifiers
Nitrogen, Ammonia mg1L
ND 0.10
10/17/16 14:18
LABORATORY CONTROL SAMPLE: 1847384
Spike
LCS
LCS % Rec
Parameter Units
Cone.
Result
% Rec Limits Qualifiers
Nitrogen, Ammonia mg/L
5
5.0
101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1847385
1847386
MS
MSD
92314724002
Spike
Spike MS
MSD MS MSD
% Rec
Parameter Units Result
Cone.
Cone. Result
Result % Rec % Rec
Limits
RPD Qual
Nitrogen, Ammonia mg/L ND
5
5 4.8
4.8 97 97
90-110
0
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1847387
1847388
MS
MSD
92314724003
Spike
Spike MS
MSD MS MSD
% Rec
Parameter Units Result
Cone.
Cone. Result
Result % Rec % Rec
Limits
RPD Qual
Nitrogen, Ammonia mg/L ND
5
5 4.8
4.8 96 97
90-110
0
Results presented on this page are In the units Indicated by the "Unite column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 31 of 51

5ac
(
eAnalyAcal"
tnerrpacefts om
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332579 Analysis Method: EPA351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92314764001
METHOD BLANK: 1843127 Matrix: Water
Associated Lab Samples: 92314764001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg1L ND 0.50 1021i6 21:20
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
LABORATORY CONTROL SAMPLE: 1843128
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg1L 10 10.9 109 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843129 1843130
MS MSD
92315377001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L ND 10 10 10.3 10 100 96 90-110 4
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit In presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 32 of 51

IeAnalytical"
wtaw.pWeh6s.00rrr
QUALITY CONTROL DATA
Project WATER TEST
Pace Project No.: 92314764
QC Batch: 332982 Analysis Method: EPA 353.2
OC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92314764001
METHOD BLANK: 1845266
Associated Lab Samples: 92314764001
Parameter Units
Nitrogen, NO2 plus NO3 mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 10/14/16 22:03
Pace Analytical Services, LLG
6701 Conference Drive
Raleigh, NC 27607
[phone]
LABORATORY CONTROL SAMPLE: 1845267
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mg/L 2.5 2.4 97 90.110
MATRIX SPIKE B MATRIX SPIKE DUPLICATE: 1845268 1845269
MS MSD
92313532004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 0.037 2.5 2.5 2.4 2.4 95 95 75-125 0
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1845270 1945271
MS MSD
92315221001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 0.88 2.5 2.6 3.3 3.3 96 96 75-125 0
Results presented on this page are In the units indicated by the -Units- Column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 33 of 51

aceAnaly kal e
www.pocelab&mm
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332559 Analysis Method: EPA365.1
QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total
Associated Lab Samples: 92314764001
METHOD BLANK: 1843047 Matrix: Water
Associated Lab Samples: 92314764001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Phosphorus mg1L ND 0,050 10/12/16 00:07
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
LA60RATORY CONTROL SAMPLE: 1843048
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Phosphorus mglL 2.5 2.6 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843049 1843050
MS MSD
92314720001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg1L 3.3 2.5 2.5 5.5 5.6 87 91 90-110 1 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843051 1843052
MS MSD
92314898002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Phosphorus mg1L 39.0 2.5 2.5 43.8 41.7 193 108 90-110 5 M6
Results presented on this page ere In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 34 of 51

aceAna6 cal e
e+rtrpeoaArDs.com
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332847 Analysis Method: EPA 420.4
QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics
Associated Lab Samples: 92314764001
METHOD BLANK: 1844475 Matrix: Water
Associated Lab Samples: 92314764001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Phenol mg/L ND 0.010 10/1311613:51
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)6344984
LABORATORY CONTROL SAMPLE: 1844476
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Phenol mg1L .05 0.052 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1844477 1844478
MS MSD
92314691001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Phenol mg/L 0.040 .05 .05 0.072 0.072 63 64 90.110 1 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1844479 1844480
MS MSD
92315037002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Phenol mg1L 0.064 .05 .05 0.085 0.084 42 39 90-110 2 M1
Results presented on this page are in the units Indicated by the "Units" column except whore art alternate unit Is presented to the right at the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 10/25/2016 0150 PM without the written consent of Pace Analytical Services, LLC.
Page 35 of 51

aceAnalytical
rvww.paoefa6tmm
QUALITY CONTROL DATA
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 332109 Analysis Method: SM 4500-CN-E
QC Balch Method: SM 4500-CN-E Analysis Description: 450OCNE Cyanide, Total
Associated Lab Samples: 92314764001
METHOD BLANK: 1840086 Matrix: Water
Associated Lab Samples: 92314764001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Cyanide mglL Nil 0,0080 1010711614:11
LABORATORY CONTROL SAMPLE: 1840087
Spike
Parameter Units Conc.
Cyanide mglL 1
Paco Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
LCS LCS °% Rec
Result % Rec Limits Qualifiers
0.10 103 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840088 1840089
MS MSD
92314777002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result e% Rec % Rec Limits RPD Qual
Cyanide mglL ND .1 .1 0.11 0.10 103 99 75-125 3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840090 1840091
MS MSD
92314840006 Spike Spike MS MSD MS MSD °% Rec
Parameter Units Result Conc, Conc. Result Result % Rec °% Rec Limits RPD Qual
Cyanide mglL ND .1 .1 0.10 0.10 99 100 75-125 1
Results presented an this peps are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC.
Page 36 of 51

aceAnalyticale
www.ppcow .com
ANALYTICAL RESULTS - RADIOCHEMISTRY
Project: WATER TEST
Pace Project No.: 92314764
Pace Anatypcal Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Sample: SD tab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water
PWS: Site ID: Sample Type:
Parameters
Method
Act t Unc (MDC) Carr Trac
Units
Analyzed
CAS No.
Gross Alpha
EPA 900.0
0.344 3 9.81 (19.2)
pCVL
10/20/16 18:41
12587-46-1
C:NA T:NA
Grass Beta
EPA 900.0
11,11461206 (6.26)
pCVL
10/20/16 18:41
12587.47-2
C:NA T:NA
Total Alpha Radium
EPA 903.0
0.392 10.365 (0.642)
pCVL
10/23/16 14:19
C:84% T:NA
Radium-226
EPA 903.1
-0.191 * 0.872 (1.77)
pCVL
10/25/16 10:07
13982-63-3
C:NA T:41%
REPORT OF LABORATORY ANALYSIS
Qual
This report shall not t>e reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 37 of 51

aceftlX cal
twwpam"s.mm
QUALITY CONTROL - RADIOCHEMISTRY
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 237220 Analysis Method: EPA 903.0
QC Batch Method: EPA 903.0 Analysis Description: 903.0 Total Alpha Radium
Associated Lab Samples: 92314764001
METHOD BLANK: 1165801 Matrix: Water
Associated Lab Samples: 92314764001
Parameter Act t Unc (MOC) Carr Trac
Total Alpha Radium 0.149 t 0.152 (0.273) C:96% T:NA
Units Analyzed
pCVL 10/2311614:19
Pace Anatyticai Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
Qualifiers
Results presented on this page are In the units Indicated by the -Units" column except where an alternate unit Is presented to the right of the reaulL
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 38 of 51

aceAnaliftal e
wewpCoiabs.com
QUALITY CONTROL. " RADIOCHEMISTRY
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 237267 Analysis Method: EPA 900.0
QC Batch Method: EPA 900.0 Analysis Description: 900.0 Gross Alpha/Beta
Associated Lab Samples: 92314764001
METHOD BLANK: 1166126 Matrix: Water
Associated Lab Samples: 92314764001
Parameter Act # Unc (MDC) Carr Trac
Gross Alpha -0.863 t 0.902 (2.95) C:NA T:NA
Gross Beta 4.16 t 2.22 (3.94) C:NATNA
Pace AnaWicai Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Units Analyzed Qualifiers
pCl/L 1012011816:16
pCI1L 10120111616:16 19
Results presented on this page ere In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Pace Analytical Services, LLC, Page 39 of 51

(�Ia'ceftlXicala`
warw4mmfa6s tom
QUALITY CONTROL - RADIOCHEMISTRY
Project: WATER TEST
Pace Project No.: 92314764
QC Batch: 237293 Analysis Method: EPA 903.1
QC Batch Method: EPA 903.1 Analysis Description: 903.1 Radium-226
Associated Lab Samples: 92314764001
METHOD BLANK: 1166215 Matrix: Water
Associated Lab Samples: 92314764001
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
Parameter Act t Unc (MDC) Carr Trac Units Analyzed Qualifiers
Radium-226 0.0880 t 0.402 (0.238) C:NAT.88% pCVL 10/25/16 10:07
Results presented on Mis page are In the units Indicated by the "Units" column except when an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, I.I.C. Page 40 of 51

(�55'cjeAna64kale
trwwocAbs.wm
QUALIFIERS
Project: WATER TEST
Pace Project No.: 92314764
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenyla mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Act - Activity
Unc - Uncertainty: SDWA = 1.96 sigma count uncertainty, all other matrices = Expanded Uncertainty (95% confidence interval).
Gamma Spec = Expanded Uncertainty (95.4% Confidence interval)
(MDC) - Minimum Detectable Concentration
Trac - Tracer Recovery (%)
Carr - Carrier Recovery (%)
LABORATORIES
PASI-A
Pace Analytical Services - Asheville
PASI-C
Pace Analytical Services - Charlotte
PASI-E
Pace Analytical Services - Eden
PASI-O
Pace Analytical Services - Ormond Beach
PASI-PA
Pace Analytical Services - Greensburg
SAMPLE QUALIFIERS
Sample: 92314764001
[1] Upon receipt at the laboratory, 3 mis of nitric acid were added to the samples to meet the sample preservation
requirement of pH <2 for radiological analyses.
ANALYTE QUALIFIERS
1 g The Gross Beta MB associated with samples 30198509001, 2043589001, 2043590001 in this analytical project was
greater than the associated MDC and required analysis RL. Data is reportable w/narration.
03 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 10/25/2016 0150 PM without the written consent of Pace Analytical Services, LLC. Page 41 of 51

Pace Analytical Services, LLC
lceAmlXble 6701 Conference Drive
Raleigh, NC 27607
WWWO oet &MM [phone]
QUALIFIERS
Project: WATER TEST
Pace Project No.: 92314764
ANALYTE QUALIFIERS
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
P4 Sample field preservation does not meet EPA or method recommendations for this analysis.
P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be
achieved In sample matrix spikes.
S2 Surrogate recovery outside laboratory control limits due to matrix interferences (confirmed by similar results from sample
re -analysis).
S4 Surrogate recovery not evaluated against control limits due to sample dilution.
c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
late: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 42 of 51

ceAnalytical
ewar4e0*b&mm
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: WATER TEST
Pace Project No.: 92314764
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)8344984
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92314764001
5D
SM 2120E Color ADMI
332074_
92314764001
51)
92314764001
5D
EPA16649
332939
92314764001
5D
EPA 3510
332077
EPA 608
332248
92314764001
5D
EPA 200.7
332390
EPA 200.7
332584
92314764001
5D
EPA 7470
332563
EPA 7470
332698
92314764001
5D
EPA 625
332504
EPA 625
332797
92314764001
5D
EPA 624
332528
92314764001
5D
EPA 900.0
237267
92314764001
5D
EPA 903.0
237220
92314764001
50
EPA 903.1
237293
92314764001
5D
SM 4500-S2D
332179
92314764001
5D
SM 5540C
324645
92314764001
5D
TKN-NH3 Calculation
333461
92314764001
5D
EPA 300.0
324916
92314764001
50
EPA 300.0
332319
92314764001
5D
EPA350.1 1993 Rev 2.0
333364
92314764001
SD
EPA 351.2
332579
92314764001
5D
EPA 353.2
332982
92314764001
5D
EPA 365.1
332559
92314764001
5D
EPA 420A
332847
92314764001
5D
SM 4500-CN-E
332109
Date: 10125t2016 03:50 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Pace Analytical Services. I.I.C.
Page 43 of 51

Name: I Document Itevisae: May A, 2010
VVYpIF
r
Document No.:
1 Issuing Authority:
Pace Relekth Qualltv Office
Client Name:
'
Courier:
❑ Commercial
Fed Ex Flups
Projectf0.
CABnt
,y;�92�3141614�:
± I f
1 I��II�f��li
USPS
Custody Seal present?
Pace
[]Yes ANo
Other:
gents Intact? ❑Yes
ON*
j 1
I f�l}��I�I
Paddrtg Matarlaf:
❑Bubble Wrap
❑Bubble Bags UfNone
t>+t#Wtws Pow gumining Conlon".
[]Other:
Thermometer.
T1505
Type of la: PIWet
[]Blue 13"one O5amples on lee, cooling process has begun
Correction Factor: 0.VC
Cooler Temp Corrected ('C):
Blologlcal Tissue Froun? []Yes []No N/A
Temp should be aboveeedng to 60C
USDA Regulated Soll (P
N/A. water sample)
Did semplStriginste In a quarantine tone within the United States: CA, NY, or SC (checkmaps)7 old samples originate from a foreign source pnw I tionally,
Mes No Ifl&WInaNawalland Puertoaunt?Mai Ho
CorAments.101serepamyt
Chain of 9001k Present?
Ya
Na
rl
Z.
Samples Arrived within Hold Time? Yes No N A
Short NOW Time Anal s 42 hr.)?
Yes
rING
N A
S. CAI by.
Za
Rash Turn Around Time Requested?
es
No
JJNJA
4.
Sufficient Volume?
Yes
r3tio
nWA
S.
Correct Containers Used?
�iae
❑No
❑NIA
6.
-Pace Containers Used?
Yes
QNa
13WA
Containers Intact?
a$
No
A
7.
Sam les Field Filtered?
Yes
No
A
S. If sediment is visible In the dissolved container
Sample labels MatchCOC?
AV,
(]No
©N/A
1 pNote
V'
9. Gw
S
d-n � �.
VW IN S*
-Includes Date/rIme/lo/Analyslis Matrix
All tontolners needing add/base preservation have n
10.1 f,Q
checked?
Gras
ONO
OH/A
All containers needing preservation are found to be In
compliance with EPA reoommendallon?+++�
(HNO3, H=SO4,1404, McOH 4 Sulfide, NaOHa11 Cyanide)
�s
QNo
❑N/A
� y
Exceptlona; VOA, Conform, TOC, Ou and Grease,
yo,
DRO SMS water DOC,LLH
No
NA
Samples cherdced for dechlorination?
ec
No
EINJA
11.
Headspoce IA VOA Vlsls )5-6mm 7
f2yes
QN0
A
1Z
Trip Blank Present?
(]Yes
©No
JA
13.
Trip Blank Custody Seals Present?
l]Yes
©No
YN/A
Pace Trip Blank lot 0 If urchesed :
CLIENT NOTIFiCJ1T1ON/RESCUMON FleldD01116491red? Dyes ©No
Person Contacted:
Comments/Sample
Discrepancy:
Date/rIAW.
Project Manager SCURF ffevlew: i� Date: Ia IQ I fy
prq)aet ManeSer SRF ReVkw: Date:
Note: Whenever Owe is a discrepancy affecting North Carolina compliance samples, a copy of thlstarm wlli be sent to the North Cemllna dEHNRCerdAcallon Office {Le.
Out of hold, Incorrect preservative, out of temp, Incorrect cor alters)
age 44 ot 51

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ITEM I
146

w

TEL: [phone]
FAX: [phone]
RE: 92314764
Dear Terri Page: .
Analytical Environmental Services, Inc. received
forthe analyses presented in following report.
Order No: 1610251
1 samples on 10/5/2016.10:25:00 AM .
No problems were encountered during the analyses. Additionally, all results for the associated
Quality Control samples were within EPA and/or AES established limits. Any discrepancies
associated with the analyses contained herein will be noted and submitted in the form of a
project -Case Narrative.
AES's accreditation are as follows:
-NELAC(Florida State Laboratory ID E87582 for analysis of Non -Potable Water, Solid &
Chemical Materials; -and Drinking Water Microbiology, effective 07/01/16-06/30/17.
-NELAC/Louisiana Agency Interest No. 1008I S for or analysis of Non -Potable Water'and Solid
& Chemical Materials, effective 07/01/16-06/30/17.
-NELAC/Texas Certificate No. T104704509-16-6 for or analysis of Non -Potable Water and
Solid & Chemical Materials, effective 03/01/16-02/28/17.
-AIHA-LAP, LLC Laboratory ID: 100671 for Industrial Hygiene samples (Organics, Metals,
PCM Asbestos, Gravimetric), Environmental Lead (Paint, Soil, Dust Wipes, Air), and
Environmental Microbiology (Fungal) Direct Examination, effective until 09/01/17.
lllllJ�l�1�
Tara Westervelt
Project Manager
MiO Neaid6nkiJ'D6,* - Jliinuti+.'Gnoxgto sow - Tah 77OA57.8177 - Fnyc 770.467.8168 ­T61I.Rov 800.97PZA889
. . iv9rwseae�leritseoa+
1016
Page 48 of 51

Analytical Environmental Services Inc :. Date:: 6-Oct 16
Client: Pace Analytical Services, Inc.' Client Sample ID: 5D
Project Name: 92314764 Collection Date: 10/4/2016 2:00:00 PM
Lab ID: 161Q251-001 ,Matrix: Aqueous
Reporting Dilution
Analyses Result Qual. .Units Bat&W Date Analyzed Analyst
Limit Factor
Carbonyl Compouglds.by HPLC' SWg31SA
Formaldehyde 650 S00 uWL 230490 1 10/05r101616:55 RF
Qmdl&su • woe acceeda maximum Craftminaut level a estimated (vshmbaw gwetiatpaa nag.)
BRL Below repmtdtg limit S Spike Reonwy cuuide limits due to mirk[
H Holding times for preparation or antlysls wmeeded Nary IN cue narrative
N Aubu not NRLAC wdfied NC Notaotdhmed '
B Amlyts detected m the moiiaud method blank < Lars Ilan ResA"Im
> (hater d" Rawl yams ] Estimated valus detected LeBow Reporting Limit
3 of 6
Page 49 of 51

v
m
m
m
v
0
ut
Analytical Environmental Services, Inc
Date: 10-w-16
client PamAna"cal Services, Inc.
Project Name: 92314764 Dates Report
Lab Order. 1610251
Lab Sample ID ' . COent Sample ID
Collection Date
N8*tft Teat Name- : IrCLP Dabs
Prep bate
Analysis. Date
161025"01A _ 5D •
10142016 2-OO:OOPM
Aqueous Carbonyl Compounds by HPLC SWB315
101&=16 11:30:OQAM
10Rf512018
5 of 6

Analytical Environmental Services, Inc Date: 6-0ct-16
Client Pare ABalytieal Services,lnc. ANALYTICAL QC SUMMARY REPORT
Project Name: 92314764
Workorder: 1610251 BatchID: 23049.0
uple ID: MB-230490
Client ID: .... -Units- ag/L
ftiep Date 101"M16
Rim No: 326762
npieTypc. M$LK
TestCode: CM60MI Campotm& by HPM SMIM BatchID: 230490
Analysis Date: 1MW!016
Seq No: 7081284
alyte
Result RPT Limit SPK value SPK Ref Val IAREC . Low Limit
High Limit RPD Ref Val %RPD
RPD Limit Qw
ldehydc
BRL 50
iple ID: LCS-230490 Client ID:
Units: ug/L
Prep Datc: - 1010V2016
Run No: 326762
iple'lype: LCS TestCode: C-be-A Compotmes by HPI.0 SWWU3A
BabrhID: 230490
Analysis Date: 10/0312016
Seq No: 7081285
dytc Result RPT Limit - SPK vahre SPK Ref Val '
%REC Low Limit
High Limit RPD Ref Val %RPD
RPD Limit Qw
ldehyde
1123 50 1000
112 70 130
Sample ID: 1610172-001AMS Client ID: Unit ug/L Prep Date: 1010412016 Run No: 326762
5ampleType: MS TestC.ode: CftMI C omb. by InR,C SW9319A BatcWD: 2384" Analysis Date: 101=016 &K No: 7091709
Analyte Result RPT Limit SPK value SPK Ref Val - %REC • i ow l=d Fligh Limit RPD Rcf Val %RPD RFD Limit - Qual
Formaldehyde 1039 50 low. 45.30 99.3 44.7 135
Sample ID: 1610172-00IAMSD Client ID: Units: ng/L Prep Date: 10/04/2016 Rem No: 326762.
SampleType: MSD TestCode: CarLoge Come. by HP1.0 Sw6315A BawhID: 230490 Analysis Date: 10/0512016 Seq No: 7081709
Analyte Result RPT Limit -' SPK vahie SPK Ref Val ' %REC Low Limit W4b Limit RPD Ref Val %RPD RPD Limit Qual
Formaldehyde 1290
Qdzalbr. n Oren w Ewa Raab Vitas
Bar. Bekwrraait
! F—d rrhr deb d d bdew Repo" I—
m
Rpt Um Re 3tft rlmh
cn 6 016
0
cn
50 1000 4530 124 44.7 135 1039 21.6 27.3
Lan Em R*Mh Vshn
Is Bphawtsd(Vahaseedwanape)
K Amdyu tot NELAC argR
S Spike Rowmy omtide hmim dxw to matrix
a Aasl�ts dats�0ed is Exs anointed atathod 61mt
H BQidms timer t4r peepvaim or amb eenesdsd
A RPD amrido fimits dos to meax

fij;A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 2, 2010
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Raleigh Regional Office, Vicki Webb
Subject: NPDES Stormwater Permit No. NCS000536
Floorazzo Tile, LLC
Siler City, NC (Chatham County)
Attachment Description
Staff Report
Draft Permit
Renewal Application
Vicki,
ti
Please review, provide comments and return the staff report if acceptable to you and RRO for this
draft permit. Call me if you'd like to discuss 919-807-6365. Thanks.
cReturn-to-Cory=Larsen.at.the-Central-Office-byTSepterriber.1,.2010 if -possible.'}
Cory Larsen
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh. North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623.6748
Internet: www,ncwatercivality.org
An Equal Opportunity 1 Affirmative Action Employer
A n '`,
UUJ31
No e hCarolina
Naturally

I., NCS000536
An, •A
NCDENR
North Carolina Department of Environment and Natural Resources
Division -of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit.
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Dee Freeman
Secretary
Floorazzu Tile, LLC
NCS000536
215.West'rhird St, Siler City, NC (Chatham Co), See Figure. 1.
Tile Manufacturing
3272: Concrete Products, Except Block and Brick
Loves Creek
Cape Fear River Basin, Sub -basin 03-06-12
C-
See attached draft permit.
See Table 1.
September 1, 2610
Return to Cory Larsen, (919)'807-6365; Cory.]
Issue
Rating Scale:l(easy) to
10(hard)
Com liance history
NIA
Benchmark exceedance
N/A
Location (TMDL, ME species, etc)
4
Other Challenges:
S
• Site Visit,
NOV/enforcement process,
delayed information
rath Ting/submittal
Difficult Rating:
(12)/40
Description of Onsite Activities:
• The facility manufactures pre -fabricated Terrazzo flooring (in tile form) made primarily
from marble and glass chips, calcium carbonate, and a polyester, styrene -based resin. The
file product replace the traditional labor-intensive method of onsite Terrazzo installation.
Page 1 of 7

NCS000536 0
Bulk materials are mixed, set, ground, polished, and cut at the facility to produce boxed the
which can be shipped to the construction site and installed like conventional floor tile.
Documents Reviewed:
• EPA TI:I Data & N,ISGP
• 2008 303(d) List
• NC TNIDLs
• .2005 Cale Fear Basimvide Ilan (BWI')
• NC Natural Heritage Program for T&E
History:
• Site Visit Perforined by CL, KI', V. Webb (MO): 0'1/06/2010
• Application for NCS Permit Submittod in Full: 07/27/20'10
Page 2 of 7

NCS000536 • •
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FLOORAZZO TILE, LLC
Labtude: 350 43' 25" N
Longitude: 790 28' 01" W
County: Chatham
Receiving Stream: Loves Creek
Stream Class: C
Sub -basin: 03-06-12 (Cape Fear River Basin)
Figure 1: Location Map of Facility
Page 3 of 7
Facility Location

NCS000536
Central Office Review Summary:
Z. Owner's Other Permits:
N/A
2. General Observations:
• Small facility (1-2 ac) with .ipproximately 50`%o impervious area;
• Dive (5) identified SDOs.
3. Impairment
o Loves Creek is 303(d) listed stream —all segments;
o Impaired for aquatic life;
o Stressor study conducted on Loves Creek named toxic chemicals in stormwater runoff as
source of impairment.
4. Threatened and Endangered within 2 miles):
o No species returned in search.
5. Location:
o The facility in downtown Siler City in: a mixed industrial/commercial/residential area.
G. Industrial_ Changes Since Previous Permit:
o N/A — Nevv permit.
7. Analytical Monitoring Notes:
o Five parameters were analyzed at five SDO locations and reported on El'A Form 2F: TSS, pH,
BOD, COD, and Styrene;
o Exceedances of benchmark values for TSS, BOD and COD at 3 of 5 outfalls with near
exceedances at the remaining outfalls;
o See Table 1 for full summery.
8. Qualitative Monitoring Notes:
o N/A — New permit.
Page 4of7

NCS0005 36
Table 1: Analytical Monitoring
BEEN
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Page 5 of 7

3VCS000536
Revised Permit Recommendations: Analytical Monitoring:
1. Proposed strategy: Initial fregUency set to quarterly based on elevated analytical results to help
encoLu•age more rapid investigation Of pollutant sources and solutions to bring results back within
benchmark concentrations. Semi-annual frequency scheduled to begin Year 3 once discharges
normalize following Sl'PP and/or Tier response actions (if any).
Adding parameters:
i. COD — high levels of BOD/COD observed in analvtical results;
ii. TSS— standard addition plus high TSS observed in results;
iii. pH — standard addition plus some elevated results observed;
iv. ACLrtc Toxicitv — based 011 large use of Styrene -based vinyl ester resin, the findings of
the Loves Creek stressor study that attributed impairment primarily to toxic chemical
stormwater runoff, and general impression of storm�vatcr pollution potential of thy:
facility observed during; site visit. Performing this monitoring %will help to eliminate
or identify the facility as a potential source of impairment..
2. New individual permit template utilized that includes the Tiered monitoring system, analytical and
qualitative monitoring required during representative storm events, and annual summary DMR due
to RO in March of every year
3. Qualitative monitoring required regardless of representative outfall status. Qualitative monitoring
to be performed at sanie schedule as analytical monitoring.
Discussions with Permittee: Harvey Harman, Env. Consultant, 2010, [e-mail]
Numerous email exchanges with Mr. Harman discussing application procedures and
requirements occurring during Jan -July 2010.
Page 6 of 7

NCS000536 � •
Recommendations; Based on the documents reviewed and CO/RRO site visit, the application
information submitted fully on Ju1y 27, 2010 is deerned sufficient to issue an Individual Stormwater
Permit.
Prepared by (Signature) Date Ti J? cP i �V
Stormwater Permitting Unit Supervisor Date 1 Z !d
fir Bradley Bennett
f
Concurrence by Regional Office Date A3
Se-�- /d
Water Quality Supervisor Date �v
Regional Office Staff Comments
5e�
5-C %� I-(f)-�L
v
ow,
� ✓��
Page 7 of 7

wA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 28, 2010
Cory,
I on September 16, 2010, I, Vick Webb and Tom Ascenzo met with Mr. Harvey at site to
discuss pending permit. Looked at all outfalls and went over the containment area.where
waste/cuttings are deposited and how it is still allowing flow to leave containment area.
Discussed the SP3 plan and what they need to start work on so when the new permit arrives
they will be on schedule.
Based on site visit and history of this site, RRO recommends that the facility perform analytical
monitoring quarterly until the facility installs the water separator or the first two years of the
permit whichever is the longest time. As for Toxicity sampling, I would recommend test
quarterly and if samples provide no failed results, then after the first year go to twice a year
sampling and then follow the rest of the permit as outlined in draft.
It is a concern that this facility will not have the funds to do the necessary upgrades to this site
to move them into a complainant status or to keep them in one at current standing.
Vick Webb
- Ntimally
ehCarolina
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: NCS000536 Effective: Expiration: Owner: Floorzazzo Tile LLC
SOC: Effective: Expiration: Facility: Floorazzo Tile, LLC
County: Chatham 215 W Third St
Region: Raleigh
Siier City NC 27344
Contact Person: John Sich Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/16/2010 Entry Time: 09:25 AM Exit Time: 11:36 AM
Primary Inspector: Vicki Webb Phone:
Secondary Inspector(s):
tom ascerzo Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCS000536 Owner - FacIIlty: Floorzazzo Tile LLC
Inspection Date: 09/16/2010 Inspectlon Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
Met with Mr. Harvey at site to discuss pending permit. Looked at all outfalls and went over the containment area where
waste/cuttings are deposited and how it is still allowing flow to leave containment area. Discussed the SP3 plan and what
they need to start work on so when the new permit arrives they will be on schedule.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available.at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Facility is in process of getting a permit. meeting was done to discuss
issues at facility and go over details of pending permit.
Yes No NA NE
Page: 2

E
NCS000536
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHAh 3E STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute`143-2I5.1, other lawful
standards and regulations promulgated and adopted by the.North Carolina Environmental
Management Commission, and the Federal Water Eo11 Lion Control Act, as amended,
FLOORAZZOMLE, LLC
is hereby authorized,odischarge,stormwater from a facility located at
Floorazzo Tile, LLC
215Vest Third Stree
VSiler City, NC
Chatham County
to receiving waters designated as Loves Creek, a class C stream in the Cape Fear River Basin, in
accordance with the discharge limitations, monitoring requirements, and other conditions set
forth in Parts I, II,111, IV, V.and VI hereof.
'Note: Draft Permit Dates are Approximate
This permit shall become effective [November 1, 2010].
This permit and the authorization to discharge shall expire at midnight on [October 31, 2015].
Signed this day [October 15, 20101.
for Coleen H. Sullins Director
Division of Water Quality
By, the Authority of the Environmental Management Commission

•
Permit No. NCS000536
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS,' AND L MITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements,
1, . ' '
Section C: Qualitative Monitoring Requirement/�
s
Section D: On -Site Vehicle,Maintena ce,Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability .
l . 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 far Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
3. Signatory Requirements
I

Permit No. NCS000536
4.
Individual Permit Modification, Revocation and Reissuance, or
Termination
5.
Permit Actions
Section C: Operation
and Maintenance of Pollution C6ntrols
1.
Proper Operation and Maintenance
TM 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.
and -Entry
.-Inspection
Section E: Reporting
Reyui"rements`
1.
Di I barge Monitoring Reports
2.
Submitting,Reports
3.
Availaliility 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 LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

4y,'•
Permit No. NCS000536
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
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 §I22.26(g),' the facility miiy•qualify for a No Exposure Exclusion from NPDE$ stormwater
discharge permit requirements. ' Any owner or operator'wi shin g.to obtain a No Exposure
Certification must submit a No Exposure Certification"NOlfor'm 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 reapply for the'No Exposure Exclusion once
every. five (5) years:
SECTION B:. PERMITTED ACTIVITIES
Until this permit expires or is mpdified,orre voked,'the permittee is authorized to discharge
stormwater,to the surface w-atcrs"of North. Carolina or separate storm sewer system that has been
adequately treated and mariagedanaccordance with the terms and conditions.of this individual
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 individual permit shall not cause or contribute to
violations of Water Quality Standards.
This perrrmitdoes 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: LOCATIONqIAP • Permit No. NCS000536
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FLOORAZZO TILE, LLC
Lad tude: 35° 43' 25" N
Longitude: 7911 28' 01" W
County: Chatham
Receiving Stream: Loves Creek
Stream Class: C
Sub -basin: 03-06-12 (Cape Fear River Basin)
Facility Location

•
Pennit No. NCS000536
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR.
PERMITTED DISCHARGES
SECTION A: STORM WATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, hereinafter referred to as
the Plan. This Plan shall be considered public information in accordance' ­kith Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shalh.nclude, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical fal.ility and the
11 J
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the.follo�wiing:
(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 water(s) to which the stormwater
/11
outfall(s) discharges, or if the discharge is tc a municipal -separate storm sewer
system, the name of the municipality and the ultimate receiving waters, and
accurate. latitude and longitude of the point(s) of discharge. The general location
map (or altemativel\ tti . site'map)"shall identify whether each receiving water is
impaired (on the state"s303(d),list of impaired waters) or is located in a
watershed for which a TMDL has been established, and what the parameter(s)
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 which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) • Certification that the stormwater outfalls have been evaluated for the presence of
non-stonw.vater discharges. The certification statement will be signed in
accordance with the requirements found in Part 111, Standard Conditions, Section
Part II Pagel of 10

. • Permit No. NCS000536
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, 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 stormwater. 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, the stormwater management plan shall•document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requiremerit:s and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in'any amount of Section
313 of Title III of the Superfund Amendments. and Reauthorization Act (SARA)
water priority chemicals; and�'stor`age:in any amount of hazardous substances, in
order to prevent M aks and spills from contaminating stormwater runoff. A table
or summary of all'such•tanks­and 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), and 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 years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) 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 data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) 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
Part II Page 2 of 10

• • Permit No. NCS000536
person shall be on -site at all times during facility operations that have the 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. The program shall list
all stormwater control systems, s�turmwater 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,4and housekeeping
activities of stormwater control systems, as well as facili y.equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of hese areas shall'
be incorporated into the program. Timely compliance with the established schedules for
fI
inspections, maintenance,'and housekeeping shall -be recorded in -writing and maintained
in the SPPP.! f ,�
5. 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. . Facility personnel (or team)
responsible for implementing't13c training shall be identified, and their annual training
shall be documented by -the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. ' All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part II Page 3 of 10

1-1
Permit No. NCS000536
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 11I, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. 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 Qanuary to June), and once
during the second half (July to December), with ai least 64 days.separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge ch�g-gcteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall implement the P an,"Implementation of the Plan
shall include documentation of all monitoring, ,i-neeasurements;'inspections, maintenance
activities, and training provided to employees including the'log of the sampling data and
of actions taken to implement BMPs associated'witli'the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or thebirector's authorized representative
immediately upon request.
nt
Part II Page 4 of 10

• Permit No. NCS000536
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed. as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 14 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a sl:ofm event that measures greater than 0.1 inches of rainfall. The time
between this storm event and the previy!us storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any coll�,ctable discharge, a sample may be collected if the next rain
nroducing a discharge begins within 10 hours.
Table 1. Analytical Monitoring Requirements'
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
Total Suspended Solids
m L
Quarterly, semi-annual
Grab
SDO
Chemical Oxygen Demand
m L
;Quarterly, semi-annual
Grab
SDO
H
standardQuarterly,
semi-annual
Grab
SDO
Acute Toxicity s
Quarterly, semi-annual
Grab
SDO
Total Rainfal'
,'inches
. ,Quarterly, semi-annual
Rain Gauge
-
Footnotes: ! �`
1 4 ,
Measurement Frequency: Four times per.year during a representative storm event for Year 1 and Year 2, then twice per
year for the remainder of the permit according to the schedule in Table 2.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples -shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
5 Acute Toxicity shall be performed in accordance with Appendix A at the end of this permit.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 30 days must separate sample dates
unless monthly monitoring has been instituted under a Tier Two response.
Partit Page 5 of 10

Permit No. NCS000536
Table 2. Monitoring Schedule
Monitoring period 12
Sample Number
Start
End .
Year 1 — Period 1
1
November 1, 2010
January 31, 2011
Year l —'Period 2
2
February 1, 2011
April 30, 2011
Year 1 — Period 3
3
May 1, 2011
July 31, 2011
Year 1 --- Period 4
4
August 1, 2011
October 31, 2011
Year 2 —Period 1
: 5
November 1, 2011
January 31, 2012
Year 2 — Period 2
6
February 1, 2012
April 30, 2012
Year 2 — Period 3
7
May 1, 2012
July 31, 2012
Year 2 — Period 4
August 1, 2012
October 31, 2012
Year 3 — Period 1
9
November 1, 2012
April 30, 2013
Year 3 — Period 2
10
Ma"y 1,, 260
October 31, 2013
Year 4 —Period 1
11
Novembe`r'1�20'13-,
` April 30, 2014
Year 4 — Period 2
12•
May�l, 2014'"
October 31, 2014
Year 5 — Period 1
.13
Novernbei�J,,2014
April 30, 2015
Year 5 — Period 2
14
12615
October 31, 2015
Footnotes: / %ff /
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the Individual
Permit, the permittee has submitted an application` for renewal of coverage before the submittal deadline,
the permittee will be considereTfor renewed,coverage. The applicant must continue semi-annual
monitoring until the renewed permit is issuedt
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period.
The permittee shall report theanat'ytical results from each sample within the monitoring period. The
permittee shall compare monitoring results -to the benchmark values in Table 3. The benchmark
values in Table 3 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences 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 and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units .
Benchmark
Total .Suspended Solids
mg/L
100
Chemical Oxygen Demand
mg/L
120
Acute Toxicity
%
See Appendix A
pH
standard
6-9
Part 11 Page 6 of 10

Permit No. NCS000536
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter 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 exceedence.
i
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the insp"ection.
5. Record each instance of a Tier One response in the Storm`w�a"t`er,.Pollution Prevention Plan. Include
the date and value of the benchmark exceedence, the,mspection�da`te, the personnel conducting the
inspection, the selected actions, and the date the seiected actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results
from two consecutive monitoring periods
are above the benchmark values, or outside off/the �benchmark range, for any specific parameter at a
.specific dischar a outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined abdve in Tier One.
2.. Immediately institute monthly Y=all parameters at every outfall where a sampling result
exceeded the benchmark,valueutive samples. Monthly (analytical and qualitative)
monitoring shall continue until three consecutive sample results are below the benchmark values or
within the benchmark range.,,-/
.3. If no discharge occurs during the sampling period, the permittec is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, 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 DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures
• require the pennittee to perform upstream and downstream analytical monitoring ; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part 11 Page 7 of 10

•
0
Permit No. NCS000536
This site discharges to impaired waters experiencing problems with aquatic life. If a Total
Maximum Daily Load (TMDL) is approved for this segment_ of Loves Creek, the permittee may
be required to monitor for the pollutant(s) of concern in the future and submit results to the
Division of Water Quality. The Division will consider the monitoring result's in determining
whether additional BMPs are needed to control the pollutant(s) of concern to the maximum
extent practicable.
If additional BMPs are needed to achieve the required level of control, the permittee will be
required -to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
m for incorporation of those BMPs into the permitted Storwater Pollution Prevention Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater.outfall regardless of
representative outfall status and shall be performed as specified'i'n Table 4, during the analytical
monitoring event. Qualitative monitoring is for the purpose of evaluating the eFFectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution.
In the event an atypical condition is noted at a,stormwal
document the suspected cause of the condition and any)
discovery. This documentation will be maintairie`d with
Table 4. Qualitative Moniti4ing,Requirements
,?,discharge outfall, the permittee shall
.ctions taken in response to the
the SPPP.
Discharge Characteristics
:r
'Frequency]
Monitoring .
Location2
Colors' f ;
J uarterl , semi-annual
SDO
Odor
Quarterly, semi-annual
SDO
Clarity
Quarterly, semi-annual
SDO
Floating Solids
uarterl , semi-annual
SDO.
Suspended Solids
Quarterly, semi-annual
SDO
Foam
Quarterly, semi-annual
SDO
Oil Sheen
Quarterly, semi-annual
SDO
Erosion or deposition at the outfall
Quarterly, semi-annual
SDO
Other obvious indicators
of stormwater pollution
Quarterly, semi-annual
SDO
Footnotes:
1 Measurement Frequency: To be performed concurrently and on the same schedule as analytical monitoring. See
Table 2 for schedule of monitoring periods through the end of this permitting cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part Il Page 8 of 10

• Permit No. NCS000536
SECTION D: ON -SITE VEHICLE. MAINTENANCE MONITORING REQUIREMENTS
Facilities which 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 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas
and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring
shall be performed during a represe: native storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
UnWi,-
Measurement
Sample
Sample
Fre uenc 1
Type2
Location3
H
standard
semi-annual
Grab
SDO
Non -Polar O&G / TPH
\�
mg/L
semi-annual
•Grab
SDO
EPA Method 1664 SGT-HEM
�.
Total Suspended Solids
mg/L
rsemi-annual
Grab
SDO
Total Rainfa114 '
inches a
'" semi-annual
Rain gauge
-
New Motor Oil Usage
gallons/month
%seni-annual
Estimate
-
Footnotes: f^�
1 Measurement Frequency: Twice per'year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit -is revoked or rescinded. The applicant must continue semi-
annual monitoring until the ren wed`permit is issued. See Table 2 for schedule of monitoring periods through the
end of this permitting cycle.
2 If the-stormwater runoff is controlled by a'stormwater detention pond a grab sample of the discharge from the
pond shall'be collected within the first;30 minutes of discharge from the pond.
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.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
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). Exceedences 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 II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Non -Polar O&G / Tl'H
[EPA Method 1664 (SGT-HEM)]
mg/L
15
Total Suspended Solids
mg/L
100
Part II Page 9 of 10

11
Permit No. NCS000536
PART III . , STANDARD CONDITIONS FOR NPDES STORMWATER.INDIVIDUAL PERMITS.
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
=' 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 tha,effective date of
the initial permit issuance:
New Facilities applying for coverage for the first time and existing facilities previously permitted and
applying for renewal under this permit: 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 11, Section A, Paragraph
2(b) of this permit shall be accomplished prior to; the beginning of discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply with all'conditiooiis Hof this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Aetand is grounds for enforcement action; for permit
termination, revocation and reissuance}, or modification, or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prAibiti6"ns, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions 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. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000, [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) 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. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 309, 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. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page I of 8

i
Permit No. NCS000536
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class lI penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal_LiabilitY .
Except as provided in Part III,•Section C of this permit regarding bypassing of stormwatef control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.6431 143-
215.6C 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. if �1
5.' Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities;, r 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 Rights
The issuance of this individual -permit does not convey any property rights in either real or personal
property, or any exclusive. privileges, rior dbes•it authorize any injury to private property or any invasion of
personal rights, nor any infringement of 6deral, State or local laws or regulations.
7. Se-v_erability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shaff not be affected
thereby.
S. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also Furnish to the Director upon request, copies of records required to be kept by this
individual permit.
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 individual 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 that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Permit No. NCS000536
10. Penalties for Falsification of Reports
The Clean Water Act provides'tliat 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 individual
permit, including monitoring reports or reports of compliance or noncompliance shalt, 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.
SECTION B: GENERAL CONDITIONS
1. [Individual 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 laterrthaml80'days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least-180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-215.36 and 33 USC 1251 et. seq.
2. Transfers\�
This permit is not transfei•able�to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate -such other requirements as'may,be necessary under the Clean Water Act. The Permittee is
required to notify the Division,fn writing in•the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, 6F°information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(I) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described 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
Part III Page 3 of 8

't
Permit No. NCS000536
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 Director.
C. 'Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
N certify, under penafty of law, that this document and all attachments were prepared under my
direction or supervisioL :n accordance with a system designed to assure that qualified personnel
property gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the sys em, or those persons directly responsible for gathering the
information, the infony,6tion submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment foreknowing violations."
4. Individual Permit Modification, Revocation and Reissuance or Termination
The issuance of this individual permit does not prohibit.the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit; or terminating the individual 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 21-1.0100; and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions
The permit may be modified,:fevoked and'reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliaotefdoes not stay any individual. permit condition.
SECTION C: OPERATION AND -MAINTENANCE OF POLLUTION CONTROLS
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 individual 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 individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bwassina of Stonmwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
PartIII Page 4 of 8

0
Permit No. NCS000536
b. There were no feasible alternatives to the bypass, such as'the use of auxiliary control facilities, . .
retention of stormwate`r`or maintenance during nortnahperiods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a'bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Din--ctor may approve an
anticipated bypass after considering its adverse effects.
_ r
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein; shall be'characteristic of the volume•and
nature of the permitted discharge. Analytical sampling §hall'be perf rived during a representative 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 shalI.not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample; inspection or maintenance activity performed or collected pursuant to the
requirements of this individual pert, the
permittee shall record the following information:
a. The date, exact place, and tim&6f sampling, measurements, inspection or m iin.tenance activity;
J/
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. 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.
Part III Page 5 of 8

Permit No. NCS000536
To meet the intent of the monitoring required by this individual 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.
5. Representative OutfalI
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 pern,'iittee is granted
representative outfall status, then sampling requirements may be performed at a r`r:duced 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 all calibration and maintenance
records and all original strip chart, recordings for continuous nionitoring•instrumentation, and copies of all
reports required by this individual permit 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.
7. Inspection and hntry /+
S
The permittee shall allow the Director, or anfauthonzed 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 Perm�ttce's premises where a regulated facility or activity is.located or conducted,
or where records must be kept under the conditions of this individual permit;
l
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility, receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
Part III Page 6 of 8

4� •
' Permit No. NCS000536
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 six-month sampling period, giving all
required information and indicating "NO FLOW" as`per NCAC'TI5A 02B .0506.
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. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
so:
Submitting Reports
Two signed copies ofDischarge Monitoring Reports (DMRs) shall be submitted to:
10.Central Files
Division of Water Quality
1617 Mail Service C ntcr�
Raleigh, North Carolina�27699-1617.
In addition, a separate signed Annual Summary DMR opy` all be submitted to the local.DWQ Regional
Office (RO) by March I of each year.
Addresses for each RO and the counties covered by each RO can be found here:
htti)://www.enr.state.nc.us/htmi/reeionaloffices:htmC fThe permittee shall retain the completed originals
bn site. Visual monitoring results should not be,submitted to the Regional Offices or Central Files unless
specifically requested by DWQ.
3. Availability of Reports v/
Except for'data determinedle:be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318,•all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Divisioa of Water Quality. -,,As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any suchreport 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 Individual Permit coincides with a non-stortwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. 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. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the Individual Permit requirements.
Part I II Page 7 of 8

• 0
Permit No. NCS000536
Snills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally; the permittee-shall report spills including. any oil spill of25
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
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 &- atity and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
9. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health of 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 desc" rit ion 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
The Director may waive -the -written report on a case -by -case basis if the oral report has been received
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted. .
11. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III Page 8 of 8

NCS000536
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the
effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit. ti
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
REQUIREI
The permittee must pay the administering and compliance i
the Division. Failure to pay the fee in.timely manner in acc
d
Division to initiate. action to revoke tlic,llnnnddividual Permit.
PARTLY I
1% ; : Act
See Clean Water Act.
requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
r
2. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(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.
3. Best Management Practices (BMPs)
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.gov/npdes/stortnwater/mcnuofbmps/index.efin.
4. 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.
Bulk Storagequid Products
Liquid raw materials, 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.
Parts TV, V and VI Page I of 4

Permit No. NCS000536
6.. Certificate ofCoveraae
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
8. Division or DWO
+ The Division of Water Quality, Department of Environment and Natural Resources:- -
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC'
The North Carolina Environmental Management Commission."'
11. 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.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. l
13. 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 impoundmen fan injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer'Svstem
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15.. 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.
DWQ 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)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
17. Permittee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit.
18. Point Source _Discharge _of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
Part VI Page 2 of 4 Pages

Permit No. NCS000536
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at,i,,altiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows ibe permittee to perform analytical monitoring at a reduced number of outfalls.
21. Secondary Containment
Spill containment`fgi`the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event. A
22. Section 313 Water Priority Chemical
A chemical or chemical category which: ' ( � \�
a. Is listed m 40 CFR 372.65 pursuant to Sectio'�313ko;f Title Ilbof the Superfund Amendments and
Reauthorization Act (SA.RA) of 1986, also title&the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a f lica ii ty.\ ect to SARA title III, Section 313 reporting
requirements; and
C. Meets at least one of the following �criteria:
(1) `• 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 subsOnces);\
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4;-or
(3) , - is a pollutant for which"EPA has published acute or chronic water quality criteria.
_ f
23. Severe Property.Damage4
Means 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.
24: 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.
25. 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 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Dischar a Outfall SDO
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
Part VI Page 3 of 4 Pages

9
Permit No. NCS000536 ,
27.. Stormwater Runoff
The flow of water,which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activi
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.
,f
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
`kaibased on an evaluation of the pollution potential of the site.
30. 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 at
http://h2o.enr.state.ne.us/tmdl/)
I
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clr Water Act. '
32. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
33. Visible Sedimentation .'
Solid particulate matter, both mincral and organic, that has been or is being transported by water, air,
--mvity, or ice from its site of origin which can be seen with the unaided eye.
34. 25-year, 24 hour storm event i
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 4 of 4 Pages

APPENDIX A: ACUTE TOXICITY TESTING FOR STORMWATER OUTFALLS
I. ANNUAL TESTING (PASS/FAIL ACUTE TOXICITY TESTING):
The permittee shall conduct acute toxicity tests on a quarterly basis during year 1 and year 2
of the permit and then semi-annually for the remainder of the permit (as defined in Table 2
of the permit text) using protocols defined in the North Carolina Procedure Document entitled
"Pass/Fail Methodology for Determining Acute Toxicity in a Single Effluent Concentration"
(Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a "water
flea" (Ceriodaphnia dubia) 48-hour static test.
Stormwater samples shall be collected as a single grab sample, Samples for self -monitoring
purposes must be obtained during a representative storm event. The tests will be performed in
conjunction with regular analytical monitoring of Stormwater discharges.
If at any time there is significant mortality at a stormwater effluent concentration of 100%,
the results will be considered as a benchmark exceedance of toxicity.
All toxicity testing results required as part of this permit condition will be entered on the
Stormwater Discharge Monitoring Form (DMR) for the month in which it was performed, using
the parameter code TGA3B. One copy shall be submitted to Central Files, and one copy shall
be submitted to the Stormwater Permitting Unit as follows:
Attention: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Additionally, DWQ Form AT-2 for Acute Pass/Fail Tests (original) is to be sent to the following
address:
Attention: NC DENR 1 DWQ / Environmental Sciences Section
1621 Mail Service Center
Raleigh, North, Carolina 27699-1621

Completed Aquatic Toxicity Test Forms shall be sent and postmarked to the Environmental
Sciences Section and Central Files no later than 30 days after the end of the month in which the
test was conducted.
Test data shall be complete and accurate and include all supporting chemical/physical
measurements performed in association with the toxicity tests, as well as all dose/response data.
Total residual chlorine of the stormwater toxicity sample must be measured and reported if
chlorine is employed for disinfection of the stormwater discharge.
If there is no stormwater discharge from the facility during the months which toxicity
monitoring is required, the permittee will complete the information located at both the top of
the aquatic toxicity (AT) test form and DMR indicating the facility name, permit number,
stormwater outfall number, county, and the month/year of the report with the notation of "No
Flow" in the comment area of the form. The permittee shall submit three (3) "no flow" reports:
one report shall be submitted to the Environmental Sciences Section, one to the Stormwater
Permitting Unit (SPU) Central Office, and one report shall be sent to Central Files at the address
cited above. The permittee shall submit acute toxicity monitoring as outlined above, at the next
available representative storm event.
H. ACTIONS FOR FAILURE OF PASS/FAIL TESTING:
Should any single scheduled monitoring indicate a failure to meet toxicity benchmark levels,
a series of measures shall occur:
1) Within 30 calendar days from availability of the test results, the permittee shall contact
the Division SPU Central Office and the Regional Office Supervisor in writing.
If other stormwater monitoring parameters have exceeded benchmark values,
the Regional Office may exempt the permittee from additional acute toxicity
monitoring (other than regularly scheduled test periods), at the Regional Office's
discretion. The permittee shall continue to address all other stormwater
parameter benchmark exceedances.
b. If the permittee has not exceeded other benchmark values, or if the Regional
Office does not exempt the permittee from additional monitoring, the
permittee shall immediately institute monthly acute toxicity monitoring with a 48-
hour multiple dilution test per U.S. EPA Method 2002.0: "Methods for Measuring
the Acute Toxicity of Effluents to Freshwater and Marine Organisms," EPA
821/R-02/012 (October 2002).
2

III. ACTIONS IF MONTHLY MONITORING IS INSTITUTED (MULTIPLE -DILUTION
TESTING):
If monthly acute toxicity monitoring is instituted per Section II above, the permittee shall
perform the tests per the following conditions:
1) An LC50 greater than 100% shall be used as a benchmark passing endpoint; Stormwater
Permitting Unit (SPU) Central Office may determine alternative endpoints as "passing"
on a case -by -case basis, depending on the specific characteristics of the facility's
stormwater discharge. Multiple dilution tests will be run at 100%, 50%, 25%,12.5%,
6.25% and 0% stormwater unless other test concentrations are determined appropriate
by the Stormwater Permitting Unit (SPU) Central Office.
2) Multiple Dilution Test Results shall be submitted on form AT-1 for Acute Multiple
Dilution Tests. The parameter code is TAA313. The permittee shall:
a. Submit form AT-1 (original) to the DWQ Environmental Sciences Section.
b. Send a completed a Stormwater DMR form (original) with an attached form AT-1
(original) to DWQ Central Files.
c. Send a completed a Stormwater DMR form (copy) with an attached form AT-1
(copy) to the DWQ Stormwater Permitting Unit.
3) The permittee shall perform monthly acute toxicity monitoring until one of the
following Kermit conditions is met:
a. THREE CONSECUTIVE MULTIPLE -DILUTION TESTS PASS. No further
tests need to be performed until next regularly scheduled test period.
-OR-
b. EITHER OF THE FOLLOWING OCCURS:
A TOTAL OF FIVE MULTIPLE -DILUTION TESTS FAIL
-OR-
ii. THREE CONSECUTIVE MULTIPLE -DILUTION TESTS FAIL.
If either of the above occurs, further actions are necessary. See IV. below.
4) The permittee shall submit a summary of all test results for the multiple dilution test
series along with complete copies of the test reports as received from the laboratory to
the Regional Office Supervisor, to DWQ Central Files and to SPU. These shall be sent
and postmarked within 30 calendar days of receipt of the last failed or passed multiple -
dilution test (as described above in 111. 3)).

•
0
IV, ACTIONS FOR FAILURE OF MULTIPLE DILUTION TESTS (TRE, TRI or OTHER
MEASURES):
If the permittee fails either A TOTAL OF FIVE multiple -dilution tests or THE THIRD
CONSECUTIVE multiple -dilution test as described in Section 1113) b., the permittee shall
execute the following:
1) A toxicity reduction evaluation (TRE) shall be automatically instituted. Within 30
calendar days from availability of the test results, the permittee shall contact the
Division SPU Central Office and the Regional Office Supervisor in writing.
a. The permittee shall submit one copy of a plan for conducting a TRE to the DWQ
SPU, and one copy to the DWQ Environmental Sciences' Section. These copies
shall be submitted within 60 calendar days of the date of DWQ SPU's direction to
perform the TRE.
b. This plan must be approved by DWQ SPU before the TRE is begun. A schedule
for completing the TRE shall be established in the plan approval. A Toxicity
Identification Evaluation (TIE) may be a component of the TRE.
c. Upon DWQ's approval, the TRE schedule may be modified if toxicity is
intermittent during the TRE investigations. A revised WET test schedule may be
established by DWQ for this period.
2) Additionally after the first year that TRE results have been collected and submitted,
depending on results the Regional Office may (among options):
• Require the permittee to install structural stormwater controls;
• Require the permittee to implement other stormwater control measures or
BMPs;
• Require the permittee to collect and treat the discharge and/or eliminate the
discharge;
• Require that the permittee implement site modifications to qualify for the No
Exposure Exclusion; or
• Require that the permittee perform up -stream and downstream biological
assessment in the receiving water.
V. MEASURES APPLICABLE TO ALL TESTS:
All acute toxicity test results shall be submitted in a concise summary at the end of the five
year permit term. One copy of this report shall be sent to the Regional Office Supervisor, one
copy to the SPU Central Office, and one copy to the DWQ Environmental Sciences Section.

•
Should any test data from either these monitoring requirements or tests performed by the North
Carolina Division of Water Quality indicate potential impacts to the receiving stream, this
permit may be re -opened and modified to include alternate monitoring requirements.
If the Permittee monitors any pollutant more frequently than required by this permit, the results
of such monitoring shall be included in the calculation & reporting of the data submitted on the
DMR & all Acute Toxicity Forms submitted.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid
test and will require immediate follow-up testing to be completed no later than the last day of
the month following the month of the initial monitoring.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. John Sich
Floorazzo Tile, LLC
215 West Third St,
Siler City, North Carolina 27344
Dear Mr. Sich:
Coleen H. Sullins
Director
October 5, 201C
Subject:
Dee Freeman
Secretary
OCT 7 ZOI
�1ElUR RA"J4H REG'I0,1AI
Draft NPDES Stormwater Permit
Permit No. NC5000536
Floorazzo Tile, LLC
Chatham County
Enclosed with this letter is a copy of the draft stormwater permit for your facility in response to your
request for coverage under an individual NPDES stormwater permit received in full on July 27, 2010.
Please review the draft rarefufly to ensure thorough understanding of the condition; and requirements it
contains.
Pleasp note that analytical monitoring is required under this permit for parameters including CUD, T55, pH,
and Acute Toxicity at an initial frequency of quarterly, then reduced to semi-annually for the remainder of
the permit upon approval by the Raleigh Regional Office. Analytical results submitted with your
application showed highly polluted levels of BOD, COD and TSS at stormwater discharge outfall locations 1,
2 and 4 (in particular) as well as concentrations nearing levels of concern at outfalls 3 and 5. An
immediate investigation of each outfall location to locate and correct cause of the observed results should
be performed upon receiving this letter.
Please submit any comments to my attention no later than thirty (30) days following your receipt of the
draft. Cumments should be sent to my attention at the address listed at the bottom this letter. If no
adverse comments are received from the'public or Floorazzo Tile, this permit will likely be issued within
tvlo months.
If you have any questions or comments concerning this draft permit, feel free to contact me at (919) 807-
6365 or [e-mail].
Sincerely,
Cory rsen
Environmental Engineer
Stormwater Permitting Unit
cc: ! Raleigh Regional Office, Vick Webb
Harvey Harman ( [e-mail]]
Central Files
Stormwater Permitting Unit
wellands and Stormwater Branch One
1617 Mai Service Center, Raleigh, North Carolina 27699-1617 Not-thCarot ina
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Naturally
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.nmaterquality.org
An Equal Opporwrity l Affirmative Action Employer

•
f
7 J

FACILITY: HOLD VLCi-Z,Z 0
1 �� LLCr
CITY:
COUNTY
PERMIT NUMBER �S 6'UO 5��
Permit Information that needs to be Incorporated into Future Permit Revisions
DATE COMMENTS

NCDENR r�I
North Carolina Department of Environment and Natural ReSou
Division of Water Qua4ity
Beverly Eaves Perdue Charles Wakild, R E.
Governor Director
December 7, 2012
Francisco Figueroa
Arauco Panels USA, LLC
985 Corinth Rd
Moneure, NC 27559
U
,SD EC 10 2012
Ra!
Subject: Final NPDES Stormwater Permit
Permit No. NCS000151
Arauco Panels USA, LLC
Formerly Uniboard USA LLC
Chatham County
Dear Mr. Figueroa:
Division personnel received your request to revise your stormwater permit to accurately reflect your
new company and facility name.
Please find enclosed the revised Permit. The terms and conditions contained in the Permit remain
unchanged and in full effect. This revised Permit issued under the requirements of North Carolina
General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E.
Cc:. Raleigh Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, RaEebh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raiebh, North Carolina 27604
Phone: 91 M07-63001 FAX: [phone] Customer Service:
One
N rth C aro l i
1-877-623.6748
Internet: www.ncwaterquality.org
o n a
�"m yea//* f
L [L y
An Equal opportunity l Atfirmalive Action Employer
r/

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
,AraUCO Panels USA LLC
is hereby authorized to discharge stormwater from a facility located at
Arauco Panels USA LLC
985 Corinth Rd
Moncure
Chatham County
to receiving waters designated as Shaddox Creek, a class WS-IV, waters in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III, IV, V and VI hereof.
This permit shall become effective December 7, 2012.
This permit and authorization to discharge shall expire at midnight on April 30,2014.
Signed this day December 7, 2012. ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

• • D
& A7 rA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
June 26, 2012
CERTIFIED MAIL 7012 0470 0001 3843 3212
RETURN RECEIPT REQUESTED
Ricardo Hillmann
Uniboard USA LLC
985 Corinth Rd
Moncure NC 27559
Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR
ENFORCEMENT
Permit No. NCO040711
Moncure Facility
Case No. NOV-2012-LV-0325
Chatham County
Dear Mr. Hillmann:
The Division of Water Quality has reviewed Moncure Facility's monitoring report for March
2012 and we noted the following violation(s) had been reported:
Para meter/Ou tfall
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended -
03/30/12
45 mg/l
62 mg/l
Daily
Concentration
Maximum
Exceeded
Solids, Total Suspended -
03/31/12
30 mg/l
62 mg/l
Monthly
Concentration
Average
Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOVINRE) is being issued
for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the subject
NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1. If you wish to provide additional information regarding the noted violation, please
submit it within 10 days of receipt of this Notice. Your response should be mailed to Danny
Smith at the below listed letterhead address. A review of your response will be considered in the
enforcement/assessment decision process along with any information provided on the Discharge
Monitoring Report.
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet: www.newateraualityoM Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Remedial actions, if not already implemented, should be taken to correct any problems. The
Division ofrWat'er Quality may pursue enforcement actions for this and any additional violations.
If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, you may wish to consider applying for a
Special Order by Consent. You may contact this office for additional information.
If you have any questions regarding this notice or need ad itional information, please contact
Tom Ascenzo at 919-791-4200.
2mce ely,
r
Jr
army Smi
Surface W ter Protection Supervisor
Raleigh Regional Office
xc: Central Files Nocof`hCaro ina
RRO S WP files �turally

C4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
April 30, 2012
CERTIFIED MAIL 7011 1570 0000 6988 7624
RETURN RECEIPT REQUESTED
Ricardo Hillmann
Uniboard USA LLC
985 Corinth Rd
Moncure NC 27559
Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR
ENFORCEMENT
Permit No. NCO040711
Moncure Facility
Case No. NOV-2012-LV-0220
Chatham County
Dear Mr. Hillmann:
Dee Freeman
Secretary
The Division of Water Quality has reviewed Moncure Facility's monitoring report for October
2011 and we noted the following violation(s) had been reported:
Parameter/Outfall
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended -
10/31/11
30 mg/l
42 mg/1
Monthly
Concentration
Average
Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the subject
NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1, If you wish to provide additional information regarding the noted violation, please
submit it within 10 days of receipt of this Notice. Your response should be mailed to Danny
Smith at the below listed letterhead address. A review of your response will be considered in the
enforcement/assessment decision process along with any information provided on the Discharge
Monitoring Report.
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh. NC 27699-1628 Phone [phone] Customer Service
Internet: www.ncwater ualit .or Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations.
If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, you may wish to consider applying for a
Special Order by Consent. You may contact this office for additional information.
If you have any questions regarding this notice or need additional information, please contact
Mack Wiggins at 919-791-4200.
S' cerely
Danny Smith
Surface Water Protection Supervisor
Raleigh Regional Office
xc: Central Files None hCarolina
RRO SWP files Naturallb/

w
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
April 20, 2012
CERTIFIED MAIL7010 1870 0001 3305 1669
RETURN RECEIPT REQUESTED
Ricardo Hillmann
Uniboard USA LLC
985 Corinth Rd
Moncure NC 27559
Subject: NOTICE OF VIOLATION AND RECOMMENDATION FOR
ENFORCEMENT
Permit No. NCO040711
Moncure Facility
Case No. NOV-2012-LV-0211
Chatham County
Dear Mr. Hillmann:
Dee Freeman
Secretary
The Division of Water Quality has reviewed Moncure Facility's monitoring report for January
2012 and we noted the foll wing violations had been reported:
Parameter/Outfall
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended -
01/31/12
30 mg/1
43 mg/I
Monthly
Concentration
Average
Exceeded
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the subject
NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five
thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1. If you wish to provide additional information regarding the noted violation, please
submit it within 10 days of receipt of this Notice. Your response should be mailed to Danny
Smith at the below listed letterhead address. A review of your response will be considered in the
enforce ment/as sessmc nt decision process along with any information provided on the Discharge
Monitoring Report.
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality may pursue enforcement actions for this and any additional violations.
If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, you may wish to consider applying for a
Special Order by Consent. You may contact this office for additional information.
1
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699.1628 Phone [phone] Customer Service
Internet: www.ncwateLqualily.ora Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

2
IF you have any questions regarding this notice or need additional information, please contact
Tom Ascenzo at 919-79f-4200.
LSicereI ,
Danny Smith
Surface Wat r Protection Supervisor
Raleigh Regional Office
xc: Central Files
RRO SWP files
One
NorNhCarolina
aturally

Zhang, Cheng
From: Zhang, Cheng
Sent: Monday, July 25, 2011 1:15, PM
To: Smith, Danny
Subject: Uniboard fire site visit
Attachments: Uniboard fire field parameters.xlsx
Danny,
I visited the Uniboard fire site in Chatham County on July 22, 2011. The assistance from Ms. Carolyn Underwood,
Uniboard's environmental manager is appreciated. Findings are summarized as follows:
The fire at the fuel pile (wood chips, etc.) at the facility was initiated by lightning on July 1, 2011. The fire was
initially put out and recurred on July 6, 2011.
The Chatham County Fire Department and the facility has been drawing water from the Haw River for fire
fighting. River water has been pumped into two 1.1 million -gallon fire ponds. The capacity of the pumps to draw
river water is 1200 gallons/minute, while the capacity to spray water for firefighting is 1500 gallons/minute.
Continuous spray is not sustainable because of the limitation to draw river water and the fact that water in the
fire ponds needs to be reserved for potential firefighting for other areas at the facility. Water had been sprayed
4-6 hours/day for firefighting.
On July 21, 2011, runoff from firefighting got into the facility's stormwater system. Concerned about the impact
of runoff to the surface water. The facility paused the water spray, and took or was planning to take the
following actions:
• Placed hay bales in the stormwater ditches to remove solids;
• Planning to place floc blocks in the stormwater ditches and apply granular around the burning pile to reduce
the coloration and conductivity of the runoff;
• Salvaging (removing) unburned fuel material from the fuel pile;
• Planning to remove solids from the stormwater settling basin;
4. With the completion of the above actions, the County FD is scheduled to bring 20 fire tanker trucks and one
ladder fire truck on July 27, 2011 to put out the fire.
S. Runoff was discharged from stormwater discharge outfall No. 6 via an unnamed tributary (UT) to Shaddock's
Creek. Field parameters were measured at the outfall, upstream, and downstream where the UT enters the
creek (See attached spreadsheet). The results showed that the major impact to the creek were increased
conductivity and temperature.
Please let me know if you have questions.
Thanks,
Cheng Zhang
Environmental Specialist
NCDENR- Raleigh Regional Office
Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1628
Office [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
JOE HEARD
SITE MANAGER
UNIBOARD USA LLC
985 CORINTH ROAD
MONCURE NC 27559
Dear Mr. Heard:
Division of Water Quality
Coleen H. Sullins
Director
January 20, 2011
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO040711
Moncure Facility
Chatham County
The NPDES Unit received your permit renewal application on January 14, 2011. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your
permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, please contact John
Hennessey at [phone].
Sincerely,
� � s
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
Raleigh Regional Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.nowaterquality,org
An Equal Opportunity 1 Affirmative Action Employer
nmEIVED
JAN 2 � 2011
NG DENR
RalelghReglanal ct ice
NorthCarotina

- sent;in 20W'and 201 U {ORC reported Flow meter was iiot- working in'201,0),; 5 NH3 violations, 2-
TSS"violations, and .1 pH�monitoring-violatiori., The'last two -inspections resulted -in an NOV'
an NOV `With i notice of intent .to Enforce,(inadequately tteated''wastewater/solids have' been
documented in_the creek).. A. bypass offilters was reported in 2008`arid analytical sampling'
completed at this hme;(See,AppeitIxx.D) that show elevatedYevels of copper'and zinc, indicative
of corrosion ` _ A bypass of filters was reported in '2010 as: -`'well -A structural- analysis off the .
package, plant; is needed and,a, schedule for .'repairs for the-treatment;units shouldIbe included as;a
permit condition: The facility, should also complete an:(EAA) Bol . Sledge is currently working
with,RRO on f nther•Enforcement Actions.
Uniboard
F (NC004'0'7.l i) discharrgesyto. Shaddox Creels which` �s'classified.as' WS-IV waters:. Parameters that;
exceed6&the vefmit4imits.include 2 pH violations. The facility reported &bypass. -in 2010
relating toia'new l~GD,k.rubbe"r beitig�put on-line: -Permitting:should.vedfy-ifthT 'fQ
wastewater purge will be sent to the wastewater_ treatment system. and if so.furthef information,on
this wastewater should-lie+sought. ARO:analytical,sampling:of Shaddox Creek and:the'.
'stormwater•discharge'.' permitted under NCSOOO151 at Uniboard was completed'in,2010 (See-
f' Appendix F):'Results;show Water Quality Standard's for.this`stream'may be compromised/pemmfs,
_not, protective. There are, other sources of,possible water..pollution:in the area, so -further
sampling is warranted.
,.Avocet WWTP — F/K/A B tckhorn:Rid a Subdivision(NC0055051.)
The'facility�s capacity is 90,000 gpd;but is currently,.;oFeratmg at a:ieduceci flow of25.006 gpd..
T'here;kno barscreen,at the.facility, at -Aqua plans to ada a rotary;drum to the:irifluent lift stat�oti _
in the near future.,•Please add the•followingaa "t-he treaimeat plant description: generator,
back-up chlorination,{tablets), notate there are two (2) drying bedlunits, remove sludge`
holding'fAhk as,,there,,b not'one present. `
E There =i's.no. feasible alternative 0.,a discharge at this 4acility, The Town of Holly Spring is: not
intefested.in acce tin the waste: '
Eearrhid2 VilCase (NC0043559)
There' is. are on=going `inves'tigatibn `through AP
for 'sludgo=ir�anagement •issues: Please: add the
following requirementto the permit as.a condition:
"no later°than' 180 days after, the•issuance of this permit; -the Permittee shall submit to the Division
a°wastewater managerrient=plan including the'following:
•, Biosolids Management Plan. Evaluate the current" operations, protocol 'for managing'
septage/biomass in -the treatment system,: including, associated solids : wasting: and disposal`
to : promote*- optimum treatment system performance. Please provide, `iri ' detail;t `.sludge'
storage capacity and exact method; of sludge removd.and/or disposal."

County:
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8I9110
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DIVIMON OF WATER QUALITY
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C0DHe8h3i0_ -
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Colifprm. MF Feief 316ib •:
Calkfmm MF Totai 3 t 504 .11 OOmI'
Coldbeim, tvbe Fesil 31615• - /100m!
COI&SI:Few Le2 31673.• 1100rrd.
FadueTolil SO . -
Yolitile5a3` mgJL
Ro;& v : Suspmdaf 530' OWL
Yalatile 535 .
pH403 units
Aadto H45436 : _-
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Alkalinity to 9H9.3415-
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Alkali ' ro' H { 5 4I0
broc 680
Turbidity 76 N U
Califorre Total Tibc- '!loom!
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CL]aride940 .. ...es81L'- ..
CH* yll a EPA 445.0 icodW d opiott -: i v%
Color=.Troe80 _ co: - _
Color'.6H] 83. pfV cn.
Coles` H 7.6' 92" c.u:
'
Cyanida720• eI:
Fluoride 9-51
718i0 - -•myl.
-
Grease and Oil, 556 '•" mdf: -.:
maidee,s Tiw 900
Specific Cend, 95 amlmdno
MRM 38260
Phenyls 32730 u
Snlfale 945.
Sulfide745- = mB7
Baran
T.6 & _Fin - - u
Hexa�eterrl Cliierruum. .uI/L
lliarbeaair
Cubons a -
otal Diaolied Solid.. mgR
NH3es14bi0- ,m:
CNaaN623{ -
MI plan NO3aN630 msfi
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P:Tvddi+P66S.
PO�.a P 70507
P. Diaotied as P M6
1CPai�amrnWL
Cd-. Cadmb= ](0-7 up7-
'Cr-Ckroaaum:Totsi IOU '. `� �. ' : uSfL .
CVoS2ft-.1042 - —us(L
N3-Dfxkel-i067 ._ - .u.
Pti-ls,d 105! •ujfL
7a:Zimit052
V-Vwadi vyL
ASil,cr k077 e
AH Alvii. 1105 .. . u
He-Sayllivrn l0l2 - ` a0f1.-
Cr Celaam 916 - - mBtL
Co-Ccball1037 - u -
•
o- iron 1045 .. - .. '. 4L
Tpilli,im - UdL
o-7am;riai. d
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N�F631 - agL
ia-Litlriuni.l UI> -•u' -
M •927'
Mn-t�iaaprnoe 1055 - ,vg�l
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NrSadimn929: •. n�L:
-
.ksenioTotal t002
Sr Selenium i 14T 'va![.
M `71900 nE(J.'.
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BiBMtlm:.
OrgyiioehEoriae Paticidea ' -
Q ltorus Yetaicides -
`Per trades
Aeid Hpkiicides
BaseR'revti,IkAcid E�rarsable Orgnics
H Dind Reap
Pui¢abli6pnin(VGA bouls 'd)
-
Tim 016o14ie Riu - .
TPWOTER Gabuiine lien _ .
------------
T ycn ariivi! ieC): t'

I_ GDENIt/DWQ Ltiboratory
Report to 'RRO' Sample Anomaly Report +:
Lab Number: A130265 w , Sample ID 2;
t
Station:Locafion:• • .NCS000151, 'County: - CHATTAM Region ' RRU
I s
` 3ample,Typc ; EFFLUENT Priority'COMPLIANCE Collector: M.N1SELY/WROMZNSK1'
Date:eollected;6613/10° Date received: ' 614110 Date analyied: '-619110
-Affected?iirameti iqs): For maldetiyde:.71880
i Aoalyticai Area-(check'one):
®WCH ❑vOA ❑SS!OA
f ❑NLDT ❑MICRO ❑PEST r
yThe:following'ano'm"alie's occurred (check all that apply):
®samples - _ Quality, Control
' Improper container used.r ❑Instrument failure -,no reportable results
{]VOA.vials',ivith headspace ❑Analyst error —'no reportable results_
❑Sulfide samples with headspace ❑surrogates
OSamp!cs.not icceived, but listed on.fieldsheet ❑None added
❑Samples.i' ceiveA, but n6t listed on fieldsheet ]Recovery outside acceptance limits
❑Ivfislabelcd as to tests, prescrvatives,`ete. ❑Spike recovery
❑Holding time expired ❑None added '
❑Prior to receipt in lab ❑Recovery outside acci ptance limits'
_ DARer receipt in'lab 4 p - ❑Failed to meet 'cnteria fiir pi•cetston
•❑Insufi'tcient quantity foranalysis ❑internal standards_
! ElSatnple exibits.gmss m .non-hoogeneity. Blank contamination
n
❑Sle not chemically preserved properly, ❑QC dattieported outside of c_oritrols{e.g:,_QCS amp`LCS) • .
i • ❑pIi out. of range (record:pH):7.0 ® Incorrect' procedure used
' ❑Improper,cherrrical [:]SOP. intentionally rnodificd with.QA.and Branch Head'
€ ❑itesidua! chlorine present.in sample approval,
❑Colo' intertercncc ❑lnvaliflnstnirnent calibration= _
:[�Fieavy. emulsion Formed during extraction ❑�levated;detection limits ducao: ,
❑Sample:bottle 6"ken'in lali•-.no'rcportable results ❑Insufficient samplc,,voluMe •
.;®tither (specify) Plastic container used instead:of.40 mL amber. glassbottle, in the addition the conta%tiers'were riot rinsed ;with
} _ EthanoNnd dried'at 130 Cclsius forseveral hours to minimize !contamination.
Comments: `Method ASTM Desigmtion: D6303=98,used no. longer supported,by ASTM'arid-is not EPR approved' metfiod: M1
Corrective Action:I t f
❑Samplcs'-were,rcj&ied by;DWQ Lab Authorized by: Date: ,
Acce ted.a' d:ana] zed after-hotif to the collector or contact erson aril detei:rriinin that another sa le could.not be se6red-.
0 p, Y Y ., p. g . mP
`[]San p1e(s)`on-fiold tuitil: ,
. ZSamplereported'with'qualification"':<Data,qualification',codeused:J4 '
� �Qther.,(explain}:
s Notification Required? [].Yes ❑ No•
Perspn Contac[cd Date
Formcempleted.by: a di Ibrah' iiy:.L Date',6/17/2010
r Lead Chemist R�exiewk'nitW)t ;
E)13 OCHEM •Q_/ i ❑PEST ❑SVoA
' ❑METALS ..1! // []VOA
Branch Head Review (initinl)i. G !IIJ
1, VQC Review, Ohitia . Uggo into dadbase by (initial): S �iSr��if l v
QA1Fomu5l.abanloylSAR - � - '- - . �;^ - - • IORAO1Ql+Y r - .

4 -• � ' `III � ,C �' -., • � -� • •
County:: CHATH6lY4 y F y11 i�l t'r Ri E uk! 'r ,1 Sample ID 1 A13592$4
River Basin • astir` #L �iapF,.YY+Vt T�Apt PO Number tl. , 10VY462i r�
l ReportTo Date Raceivdd:, OSM 2010
I j Time 11 c1 . 08:00
Cou dor
z, • Labworks Logl![? SMATHIS
j Replon.% S$Q . _. r yf ' A4„'y 1 RepoifGanpratedw,'C 115111'
(: Sampla, Matri=c.r' SURFACEWATER x 7 gip, r ; , l ,l .1 , +
rt' 19.e%�, "' at* Re 011Q512011,
l Loc.`Type RIVERlSTREAM
- �. { _ - t„ -". IF ,� fix, dw►, w
:Emerpenty YeslNo, y VliiOD Y,
COC-Yes/No ti ' / / VI
Loc,' Oascr Ikd
Locallon 1D: SHADDOXCKOSCOR1NTFf13RIDGE Cdlect Dale:' 06=2010 Coped TLmc 11 Z8: Sample Depth: .
'Ani a Nate' , vel
4 Resultl - Method-, 'n si ;'jaated by.
lifi rr' Reference 136te
_ LAB
Sample ternpelature at receipt by lab, l A 'c 614110 SMATHIS :
mIci
BOD, 5-I]ay:in,llquid'. 2 b 4.0 my1L AP452108' 814110 MDVERMAN,
TOC WHIMw ;2 t = ; i:< 1$ mylL APHA53109-20th enno 'CGREEN
WET'
'Chemical Oxygen Demand in liquid .20 37 mg& Hach 8000 OW10. CGREEN
Formaldehyde iri°liquid, ASTM D6303-98 B1BI10 CGREEN
Ph8lioli TOtallin,Gquid 10 10 U LAC1a210-0D 1-A' 6=10? r MOVERMAN'
x
t NUT
NH3 8s !J In Ilquid ' . 0.02 , 0.38 mill[ as N" Lac10-107-06 1-J t: B14110 CGREEN.
Total Kjeldahl N as.N in.liquid'i '0:2�' ne . 1.$ "*L8.5N- Laat107-06.2-H 818l10 CGREEN'.
i ;,NO2+NO3'as N in liquid :• ••, 0.02 , =r
�' o:a.a -
mptms N� ' Laci0-107-04-1�c 614110:• .'CGREEN; I
f Pho4 hOru6OteLB§^P.Iri liquid:n ,;,0.02 0:11 ; mglLasP Lac10-11501-1EF 617110 CGREEN,`
-MET' - rk t <; • ;
7410.22-4 Ag by,ICPMS M '5 ; S.0 U" i!GA: EPA 200.1' 9I9lSQ . ESTAFFORDI
l
7429-90.5' ' AI by ICP - 50 1300 tv, ' , EPA 200.7 i Bl16110 ESTAFFORDI
744036 z As by ICPMS _ EA go.66sI rt ESTAFFORDV
r
74aa3B-3 ',Biby,ICP - f.^1fl!�+� 1i•;�11h $0. uplL EPA200.7._ 6/18110 ESTAFFORDI.. 7.
•7440741-7 :;Be by'ICP r .> ,<S +r n ';?:.' S.0 U uplL EPA2007 8118110' ES.Wf0RD1,
7440-70=2 'ca by ICP : 0.1• - $,7 m9A- EPA 200.7- 6116110 ESTAFFORDI 7-
F 7440 43 8 lCd by;ICPMS 1 1.0 U u9►L EPA 200.B, W 6/8110- ESTAFFORDIr
i. 744D-46 - CobaN by;ICP 50 s . -so U UgIL EPA 200J. J 6N8110 ESTAFFORDI',
E 744047.3 Cr i]y ICPMS 10 AO U •iwl� EPA200.8- ` ,WIVIO ESTAFFORDI>
' 744Q D 0 Cta by ICPMS :2, 2.2 ti EPA'20Q:8'. 6l9110 _ ESTAFF.OR01: '
t
7439.88•S, Feby;ICP 5�a, R} 4800, 09n' EPA200.7, T' '6118/10' ESTAFFORDI'
7439-97-8 "Hg 245.1 0.20 U UO/L EPA245.1 _ 6122l10 ESTAFFORDI.
t r ti,
7440-09-7' . Kb y ICP 0:1 2.9 EPA20D.7 - 6118110 r- ESTAFFORDI
7439.03-2 �UJCP. - -.25 , 25,U EPA'200.7' 6116110 ESTAFFORDI, _ -
i " 743y 85 4` Mb by ICP L. Q'1 m 1:M l r 2;6 �L EPA200..7. 611BHO ESTAFFORDV
l '
'7439-WSr _ Mn by,ICIP": 740 mg& EPA 200.7' : r ' 611W10 ESTAFFORDI
7439-98.7 MO ny ICPMS 10 90 u - d9k EPA 200.8;: + aW0 ESTAFFORDI
i 7440-23.5°, Naby. ICP 12 EPA200.7; ".anoil 0 ESTAFFORDV,
l Laboratory $acd6in );1623 Mail Sorvtce Candir, Rdolph ... , r6 NC 27699 1623 (919) 735-]B�'
- Ror 6doupdsWb9m M CM pwearem�i rNM t0 RltQ�m�talweeenr.erehreL+r�odeeisee+rilMnecoarsefaSlrbrt■'4ri IMr ChtiD odgE imianrl neaenr;Piy{�iieWev+InNedp fikcnne�ir

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CAS
AnalAnal tom.
:{•, - `. Resin/ '
Uniietence
Nothod
Isis
yaiid�t_�- 1
#
pa ua ifi
-
• `Da a
..
I� . •r7440.02.0
Ni by ICPMS
10 ' . 1�y. 1O U_
uok
EPA 200.8
awl0.
ESTAFFORDI
I 743"2-1
' -Pb by.ICPMS
10 r "' iO,U'
EPA 200.6
819710.
ESTAFFORD1 -
7440-38.0
Sb by1Ci?MS si
; Y` '`6 ,i0 10 U "u91L'
EPA 20O.Bs
ESTAFFORD1
�; ,61911n
byICEMS
5 S.O1
EP.
n1
ESTAFFORDI,UOILSe
7440.31-5
Sn by' ICPMS
, 10' i ' f 0 f1
upli 7
EPA 200.8
8l9/10;
ESTAFFORQi
.
1< .- _
744s}28p
- (TI) ICPMS _,.,
maIIEURI
i ,,,' :��•10 �: ,� - -
n•
EPA200.8
W9110
'ESTAFFORD1
'7440.32.6
Ti (Tdenium) by 1CP�''
10'. 10 Ur J3;, -
ugn
EPA200.7'
6110110
ESTAFFORDI
i 7440-62.2
Vbj (CP
i' 25, "` 25.0 '•
uOIL
EPA200.7
-
6118N0
,ESTAFFORD1,
'
i
- ,7440
Zn by ICPMS • '�
10 ' ' 11 . -
ug&
EPA200.0
SWIO
'.ESTAFFORDi
a '.y:; run i• ,';n',
irc
i
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?, .r�+'-,rr�y'�1.'? �• mow,
'
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ar �'�', y•� - ., �
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'f Lib6i;4 "ry Socdon>> 1623 Mill Sirrlea.Wdor, Raleigh, NO 27899.16Z3 (919) 7333906
i'''
For•dMUdd.sarown ofV* wAIfw aboo mwto RdethwRel nidenr.erah.�bhr�ra�defMloAwhrrshGOMi aurlAu
G 254amp nnonnne%r.
lehhu�wRecnnulsta

7"
DIV&ON OF WATER QUALM
- Cbnairtry
L■bw alary It"rt l W ater Qratlry
ElLwKE
P 1 ��
COUNTY
R7YER11A5Pi:;
❑ AMBIENT
QA'
�QREAM
❑'EFFWQM
TntxRecei.ed:' �•c�
Recei+id 89
o
REPORT TO
Rtpanai. 0lSlct
�COl. IJANCE'
❑ CHAIN OF CUSTODY
❑LAKE,
❑ 1tdPLllFa CT
Otbe► •: - -
❑ EMHRMlCY
Vi51T iD _
❑ . LS'RlARY
Diu Rdewed '
COLLBCrOR(S)'=
t'S���
9,-
DaleRePotte3.
Titiesetrd DOD Rtasn
Seatloo l.00ttoa:.
l.rP �" i�✓.1.:�%r t A It
CMG rivated:``L71
�J A.r"Or'W* Vr
'nsl
-
Stat}tm �1Lautiaa Cadr
Y1�I.Q�Pesrr'kt�s Cor:irlti.8r:d
Date Beaa atml
t�� �'
Dtfe.Ead
�nrd7o_3
Tiasa 1ilepla
jl: a 8
Tlma Fad •. Deptp = pM, D$, DHb{
Valat Tape' A; H. M„
- . CamposiotiT, S. 8
i
710
COD WO I'M
COD Lew m
Colifara,MFF,6W31616 ' /100w_
Colifw= MP Taal 31504 1100o4 _
Coldnem: tube Fea131615 1100m1
Colifam'Feo[ 31673: - 1140m1
Residue: T i d Soo md1.
Volatile SOS' mdL '
'
Fixed f l0BRIM
Raduc:5asaended 534. myi.
Volatda S35
Fixed 540 -
H 403 onhs
Aeiday m p1i4.5 436
ildd` topH1t.313s` - 'mgR,_.
AIIWin to pH I:; � I S mdL
Ajk.K;ityt.jtl4;S 410 ma(L
TOC ee4
'
Turbidity 76
ml
Coldbrm Tow Tube MOM]
CbloeEe948 MWL
Cb 11 a EPA 40.0.Wi9ed i. uWL
Color Tara io C.U. .
C41a H) 93 pff, co.
Colas PH 7.6 32
no
Fitimide 951
Fomu}ddgda71eeo MIVL
Came atd Ods 556 -
Hadnm:Total 94o'
Cand.95 umhoikm
MEW 38260 marL
Phenols 32730
Sulfate 9i5 AWL
Salida 745 WALL
Limon �
T—i t U06. owl.
1i'exa+alcm Cbraaetm . usjl.
Biar6mrara rigs!.
Car6ma#a
Tld Diiaoh d Solidi •
NH7 asN 610 .11,1110,
TRN at N 623 EWL
NO2 plus NO3 is N 630
P.Tow nP60
1'Oe a P 70507
P: Dimlad a P 666.MWL
K-Potwium
_
Cd-Cadmium 1037 ujVL
Cr-ChreniumTetal t034 4L
1F-Nida:E.1067. - u
Pb- I.ed 1051 0
Zit. zinc 1092 nl jL
_Va sdi m u
At- Silty 1077
"
At-Al00dnum110S nd1,
Bi--Bcrylhcun1012 u2fL
Ca- Calcium 916 n80L
Ca -Cobalt 1037 •o"
Fe. Enm 1045 1
a
Sb-Mtin+wiy
-
Sa-Tal : uWL:
dba11'mm a
Taa:aam _ awL
1631 n
Li-L'ehefm l 132 oslL
9"
1MMa:ymgelws3 a
-
Na,Sodium 9I9
Arsonxi ToW 1002 '
Se- Selenium, 1147 agrL
Mereieij 719M ndL
iom-
mme PettkAts
s Pes icida .
iliopet:Ikriieidp•
Aad Nabi�ides
BasofNmtseld:Aejd Eyractable grpn:p
Dirsal Rangy
Purstable Orpoks (VOA but tla 'd)
TPHIBTE7(GmolinC Rao
IQ:Han _
T rc oo etiwl Ri; O .
CpMM87MT5 w S . g to m, :.
U 1,-1

-
f L •Report to: RRO Satnplt Anomaly Report'(SAR)
:.
Lab Number:-AB59264
Sample.]D: ' !
h Stition Location: •'SHADDOX'CKDS' 'County_ : q.HATTAM Region . RRO
COINTH .
{ BRIDGIi,
SamplcType.; STREAM Prioiity COMPLIAI�TCE> ,Collector:. M:NISELYIM ROMZNSKt ' l
Date collected:," 6/3/10 -Wid7received:
6/4110 Date analyzed: 619I10 ;
Paramcter(s) Formnidehyde-71880 .. '
E.. ,Affected.. _. _-,
'
r•Analyticrtl Area (check one):
j. ®WCH ._ :❑ME ALS
❑VOA ' .
! ❑NUT . ;[�MiCRO
❑PEST
The.followin aisomalics�occurred`(c3teck tall jthpf:upply)
_
®s am les.
uall ty. Control
• - 4❑improper contamcrused_
❑l
"' nstrumenCfailure,= no reporta.ble results, ,
-.[]VOA vials with hcadspace
❑Analyst error— no reportable results ;
❑Sulfide`samples wrth.h6dspace:
❑Surrogates °
:❑Samplos not recctved; lint I�stedfon ficldsheet'
❑None'added'
[]Samples received, but'nbi lisfed on fieldshect
`❑itecovery outside acceptance limits i
❑Mrslabeled as to tests,.pieservati�es, ctar
❑Spike recovery
d ❑I{oldiRg'Gme,ezpire
• ❑None added
i ❑Prior to_m0ipt in lab,.
❑Recoveryoutside acceptance limits
„❑Atteer receipt in lab;
❑Failed to meet criteria for precision.•
❑lnsutiicrent quantity'fdr.analysis.
❑Internal standards
❑Sample exhibits gross non -homogeneity
[]Blank contamination
[Sample not chew properly:
❑QC data reported outside of contrals'(e.g;, QCS LCS),
lcallypreserv_ed
❑plI out ofrange (record OH):7:0` ,
®ln' c6drr`ect procedure used
❑Improper chemical
❑SOP intentionally modifred,w_ ith QA"arid Branch Head
❑Residual chlorine pr_`eseni in sample `+
approval
❑Color interference
❑lnvaiid i6s"ment�61ibrati6ri-,
❑1•Ieavy,emulsion.formed during:eztraction
❑Elevated detection limits due to:'
❑Sample;bottle brokcndn•lab -.no reportable results
❑lhsuffeicnt�,sample,volume
! ®Other (specify) -Plastic -container used instead of40'rnL amber glass bottI -in the addition the containers were not -rinsed -with
Ethahol'and dried it.130,Ccisiu-; for several h6urs'to rnininiizo:conterntnation,
Comments: Method-ASTM`Designation: 136301-98..used no
longer suppot'ted by,ASTM.andAs not EPA'approved incthod.
CorrectiveryAction:l
F-❑Samples were rejected.by DWQ Lab .Autlrorized'by, Date:
❑Accepted and analyzed after notifying the: collector,or,cantacl person and.detertnining,that another sample;eotild not be secured.
❑Sarnple(s) on -hold until:',,
®Sample reported`wtth qualtficatiop .Data;qualtiication'codc used:l4
. ❑Other (explain}:•' _
;Noti6catian Required?, ❑pYes`. [j No "
Pers6h;Cdhtacted: Date:
- T9rtii completed by: a dnlbrah f' -% Date: 6/ 7/2010
Lead.Chcrriist vi (initial):
❑BIOCHEM. t ' - ' ,ti - ❑PEST CISVOA
�OM1Ei`AIS.` • _ .•❑VOA : - .
inch Head Review (initial) 61r�1 y
.J Review (initial . 14&04 intn database by (initial)&1�.;�--ZO-
QnlFomawroo..+wylS,ut .. ' " r `. � aov2Lnfab�,

:K • s �1.0 DENR/DVVQ Laboratory
Report to: RRO SampleAnortaly Report'(SAR) T '
L. ab Nilihbcr AB59264
Sample 1 '
;,. mation , ;ShaddaxCKDSCorinthBiridge :Cotinty:
-Cha[ham :Region RRO'
oca'tIon:
Sample Type: '-�WQ siFehm -Priority
u:
Compliance -Collector. A Romans"W/M:NEsley
safe Datc:
614/10 ;Date °' 6/18110.
collected: received'
analyzed:: `
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Parameters)
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❑VQA, '' QSVOA
l
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❑P}?S�
= The following an'01, alies occurred (check all,thatapply):
❑Samples
❑Quolity'Ccrntriil. _ r <
[�[mproper co>itaincr used
[]instrument failure -- no reportable results.
❑VflA';;viaEs,wrththeadspaci
❑Analyst'crror;� no report•t6lo results, • -
❑Sulfidc samples with headspace
❑Suiiogates
❑Samples nat received, but itsted on ficldsheet
❑None; added
❑Sanip[i:s received, but hot ltsted;on fiehisheet
❑Rccovery.outside acceptance.limita
l]MisEabeledra`s to.testy: preservatives, efcr
,
®Sptke`�ecovery r
❑14olding time expired_ '
❑None added
i ❑Prior: to:icei ipt in'lab _ _'
®Recovery outside'acceptance limits
{ ❑After receipt in, jnb
❑hailed to meetcriteria fnr.prccision.
❑lnsuffictentzquanttty for analysis}
�Internzil standards
❑Sample exhibits gioss`non homogeneity
;❑Blankcontamination
05antplc not ehcintcailj. ores erved:properly
❑tic data reported outside of controls (e.g„QCS, LCS)' _ {
i -'❑pli ourbi ange:(i�ecord phi);'.
❑Incori`ecGprticedure used .•'
_ Q[mproper chemical r ,
❑SOP intentionally In led with QA�and Branch Head
❑Rcsidual'chlorine present in sarirple
approval
k []Color.interfeience
❑lnvalid instiiiment cahliration' .
❑l-leavq.emulsion formed 6ring'eattraciiuri
❑Clevated detection omits due to: '
[Sample bottle broken in lab -.no repoifable results
❑Insufficient Sample volume -
❑Other (specify}:
Cominents: The. spike xecoverVwas.<70%o,-pnssibly due,to sample `niatrix interference:.
Corrective Action:,Report,sample value:with a J..3`qualMer:
[]Samples were rejected•by•DWQ Lab.. Authonzedby:, '~.Date:
_
❑Accepted'and analyzed after •notifying;the collector or contact person, and determining that another sample could not be secured:
❑Sample(s) oa hold.untib
®Sample. ported'with"gualification.'Data"qualification code,used`. J3 '
❑Other'(explain):
Notificattoti•Required? ❑ Yes' ❑iNo,
; r
r
Person Contacted", 'Date:
• F;arm.complelcd by:•, Eaula;Gauthier
Lead Chemist Rcvicq (initial): ,
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a � r
March 19, 2010
Ms. Vicki Webb
Surface Water Protection
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628.
Subject: - Uniboard USA LLC
NPDES Permit No. NC0040711
Chatham County'
Dear Ms. Webb:
As reported on March 17, 2010, during the early morning hours earlier that
day, an operator discharged water.that is authorized under the NPDES permit
onto the concrete just outside the area where the water is collected. This .
would constitute a bypass of the treatment facilities as identified in'Section C,
condition 4 of the NPDES permit. Power was lost in that area and the
containment area filled up with water. In order to avoid equipment damage
and a mistake in judgment under a very stressful situation, the water was
discharged in the wrong location. Under normal operation, this water would
be discharged into the NPDES pit where acid is injected to adjust the pH
downward prior to the discharge to the surface waters. When Carolyn
Underwood arrived at work that morning and was made aware of this
situation, she immediately inspected the area and began taking pH readings of
the water in the storm water ditches from the beginning of the area to the
UNIBOARD USA uC
south of the storm water outfall on site. None of the pH readings were out of
985 Corinth Road
compliance with the permit limitations. She did these readings several times
Moncure, NC 27559
over the course of the day. We assume since the power was lost, the water was
919.542.2128 phone
not being softened; therefore, the pH is within normal range and did not
888,200.7955 toll free
violate the permit limits. However, we know this was a bypass of the
919.542.6388 fax
treatment facilities as identified in Section C, condition 4.a. requiring this
uniboard.com
notice. By the time the mistake was realized, the water was mixed with storm
water on the site and no distinction could be made to collect and retrieve this
water.
LiunIBOARD- We hope this explanation meets with your approval and we sincerely
apologize for this mistake. Training has been conducted in order to avoid
such a mistake in the future. If you have any questions, please contact me at
919-545-5847 or Carolyn at 919-545-5897.
SincePH
,
C�
Via n
Site Manager

WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Na()qq)-'m
March 9, 2010
5140
Ms. Carolyn M. Underwood
:Uniboard USA, LLC
985 Corinth Road /-' �CA
Moncure, INC 27559 l�
Subject: North Carolina Wastewater/Groundwater Laboratory Certification (NC WWIGW LC)
Maintenance Inspection
Dear Ms. Underwood:
Enclosed is a report for the inspection performed on January 26, 2010 by Mr. Jeffrey Adams. No
findings are cited in this report, a response is not required. We appreciate the fine job you and your
staff are doing. As a certification requirement, your laboratory -must continue to carry out the
requirements set forth in 15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office. Thank you
for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by
email or if you have questions or need additional information, please contact us at 919-733-3908.
Sincerely,
i
Dana Sa ' rwhite
Certification Unit Supervisor
Laboratory Section
Enclosure
cc: Jeffrey Adams
Raleigh Regional Office
DENR DWQ Laboratory Section NC WastewaterlGroundwater Laboratory Certification Branch
1623 Mail Service Center, Raleigh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road. Raleigh, North Carolina 27607-6445
Phone: [phone] FAX: [phone]
Internet: www.dwglab.org
MAR 1 72010
One
NorthCarolina
Naturally
-- . _,.,,,__ ­­. Cam, ,, r alnmar Sarvir 1.877-623-6748 www.ncwaterquality.org

INSPECTION REPORT ROUTING SHEET
To be attached to all inspection reports in-house only.
Laboratory Cert. #:
5140
Laboratory Name:
Uniboard USA, LLC
Inspection Tyne:
Field Maintenance
Inspector Names):
_ Jeffrey R. Adams
Inspection Date:
January 26, 2010
Date Report Completed:
February 23, 2010
Date Forwarded to Reviewer:
February 25, 2010
Reviewed by:
Todd Crawford
Date Review Completed:
February 26, 2010
Cover Letter to use: _
Insp. Initial Insp. Reg. X Insp. No Finding Insp. CP
Unit Supervisor:
Dana Satterwhite
Date Received:
February 26, 2010
Date Forwarded to Alberta:
March 9. 2010
Date Mailed:

LABORATORY NAME:
NPDES PERMIT #:
ADDRESS:
CERTIFICATE #:
DATE OF INSPECTION:
TYPE OF INSPECTION:
AUDITOR(S):
LOCAL PERSON(S) CONTACTED:
I. INTRODUCTION:
On -Site Inspection Report
Uniboard USA, LLC
NCO040711
985 Corinth Road
Moncure, NC 27559
5140
January 26, 2010
Field Municipal Maintenance
Jeffrey R. Adams
Carolyn Underwood
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the
analysis of environmental'samples.
H. GENERAL COMMENTS:
The laboratory was neat and equipment was well maintained. The facility has all the equipment necessary to
perform the analyses. Records were maintained and well organized. Performance testing samples have been
analyzed for all certified parameters for the 2009 proficiency testing calendar year and the graded results were
100% acceptable.
The laboratory was given copies of the Technical Assistance Documents for all. field parameters during the
inspection.
III. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
No findings were noted during this inspection.
IV. ' PAPER TRAIL INVESTIGATION:
The paper trail consisted of comparing field testing records and contract laboratory reports to Discharge
Monitoring Reports (DMRs) submitted to the North Carolina Division of Water Quality. Data were reviewed
for October, November and December. 2009. No transcription errors were detected. The facility appears to
be doing a good job of accurately transcribing data?
V. CONCLUSIONS:
No findings were noted during the inspection. The inspector would like to thank the staff for its assistance
during the inspection and data review process. No Response is required.
Report prepared by: Jeffrey R. Adams Date: February 23, 2010
Report reviewed by: Todd Crawford Date: February 26, 2010

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
RICARDO HILLMANN
Division of Water Quality
Coleen H. Sullins
Director
October 9, 2009
SITE MANAGER
UNIBOARD USA LLC - MONCURE FACILITY
985 CORINTH ROAD
MONCURE NC 27559
Dee Freeman
Secretary
OCT 15 2f9
�OEIVR R�i_Eii� s`i�OfQt;,« urr""�
Subject: Acknowledgement of Permit Modification Request for NCO040711
Uniboard USA LLC
Moncure Facility
Chatham County
Dear Mr. Hilimann:
The Division of Water Quality acknowledges receipt of your permit modification request and has assigned it to a
reviewer.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To
ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a
timely and complete response to any additional information requests.
Please note at this time, processing permit applications can take as long as 60 — 90 days after receipt of a complete
application.
If you have any questions, please contact Joe Corporon at 919-807-6394, or via email at [e-mail]. If the
reviewer is unavailable, you may leave a message, and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT.
Sincerely,
Dina Sprinkle
Cc: Central Files
Raleigh Regional Office Surface Water Protection Section
Permit application file NCO040711
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91 M07-63001 FAX: [phone] Customer Service: 1-877-623-6748 North Caro 1 i n a
Internet: www.nrwakerquality.org J1 �atlrra!!�
An Fnual Onnnrtunity 4 Affirmative Artinn F..m0i0YP.f

•
�► MAELED
►ALI►
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
7008 1300 00001102 5042
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mrs. Carolyn Underwood
Uniboard USA, LLC
985 Corinth Road
Moncure, NC 27559
Division of Water Quality
Coleen H, Sullins Dee Freeman
Director Secretary
November 5, 2010
Subject: .NOTICE OF VIOLATION
NPDES Permit No. NCO040711
Uniboard WWTP — Moncure Facility
NOV-2010-LV-0396
Chatham County
Dear Mrs. Underwood:
The Division of Water Quality has reviewed the Uniboard WWTP monitoring report for June, 2010 and
we noted the following parameter exceeded permit limits as follows:
Parameter
Date
Limit Value
Reported Value
Limit Type
pH
06/04/10
260 &--Q.0 S.U.
9.38 S.U.
Weekly
pH
06/11/10
40 &-.Q.0 S.U.
9.74 S.U.
Weekly
If you. have any questions regarding this notice, please contact Vicki Webb at 919-791-4200.
Si4icer iy,
I+
i;/`n v �.
Danny Smi , Supervisor
Surface ater Protection
Raleigh Regional Office
cc: Central Files
RRO-SWP files
wrgnet.1--- I.
One la
N0 hCaro%linaf
North Carolina Division of Water Quality Rateigh Regional Office Surface Water Protection Phone [phone] Custo Q�llCQ��I,
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699.1628 FAX [phone].623.6748
An Equal Opportunity/Affirmative Action Employer 54% Recycled/10% Post Consumer Paper

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number INCO040711
Please print or type. *Mkv��
1. Contact Information: Jn% 2 � 10
Owner Name Uniboard USA LLCG�i�ilaQ
R�le�gl►Re4
Facility Name Uniboard USA LLC -
Mailing Address 985 Corinth Road
City Moncure �
State / Zip Code NC/27559
Telephone [Number 919-542-2128
Fax Number 919-642-6622
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same as above ®
1
Street Address or State Road
City
State / Zip Code
County
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility.
Operator in Responsible Charge or ORC)
Name Uniboard USA LLC
Mailing Address
City
State / zip Code
Telephone Number
Fax Number
4. Ownership Status:
985 Corinth Road
Moncure
NC/27559
919-542-2128
919-642-6622
14 2011
D
Page 1 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Federal ❑ State ❑ Private ® Public ❑
5. Standard Industrial Classification (SIC) code(&): 2493
6. Number of employees: 285
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
A 3000 settling pit with over/under baffles, a 650 gallon aeration pit with acid injection
for pH control, small acid pump, pH meter, filter, 2-500 gpm discharge pumps that
alternate in operation, flow meter and discharge line to the Haw River with sampling port
in between treatment works and river for sampling.
Processes generating non -contact cooling waters consist of the MDF steam generator
blowdown with softeners and sand filter backwashes, the MDF cooling tower blowdown
and the PH cooling tower blowdown.
8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑
If yes, specify the category?
9. Principal product(s) produced: Particleboard, Medium Density Fiberboard & TFM
Principal raw material(s) consumed: Wood chips, sawdust & shavings; resin
Briefly describe the manufacturing process(es):
Page 2 of 5 C-MI 10108

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
The Moncure plant produces medium density fiberboard-(MDF) and particleboard (PB) and
Thermofuesd melamine (TFM). MDF is made from softwood and/or hardwood chips, shavings, and
other fiber sources which are thermally and mechanically pulped and bound with a resin. The panels
are cut and sanded to produce customer products.
PB is made in several layers with varying compositions of softwood and hardwood. The inner layer
consists of wood flakes that are sandwiched between outer layers of sawdust. These outer layers
provide a smooth, blemish -free surface that is necessary for the application of veneers and laminates
that are done by customers. A liquid resin adhesive binds the materials in PB. The panels are cut and
sanded to produce customer products.
A paper sheet (laminate) is applied to MDF or PB board through a pressing process producing TFM
that require no further processing of the MDF or PB panels.
Page 3 of 5 C-MI 10l08

cr • •
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
List specific amounts consumed and/or units of Droduction ouer the last three uearsl
Product Produced or Raw Material
Consumed
AVERAGE
Product Produced or Raw Material
Consumed
PEAK
per Day
per Month
per Year
114MMDF PB, 33771MSF TFM
11. Frequency of discharge: Continuous ❑
If intermittent:
Days per week discharge occurs: 7
several times da
Intermittent
Duration: approximately 5 minutes
12. Types of wastewater discharged to surface waters only
Discharge
Flow
GALLONS PER DAY
Sanitary - monthly average
Utility water, etc. - monthly average
Process water - monthly average
Stormwater - monthly average
Other - monthly average
Explain:
Approximately 20,000 gallons/month
Non -Contact Cooling Waters
Monthly Average
total discharge (all types)
13. Number of separate discharge points: 1 Outfall Identification number(s) 001_
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Page 4 of 5 C-MI 10108

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24hour
composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average.
If only one analysis is reported, report as daily maximum,
NOTE: Permittees requesting renewal should complete the table ONLY for the parameters
currentlu monitored. Summarize the oast 3 uears of effluent data.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids
Ammonia as N
Temperature (Summer)
Temperature (Winter)
pH
Fecal Coliform (If sanitary waste is
present)
Total Residual Chlorine (if chlorine is
used)
lb. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicabler
'lope Permit Number 'lope Permit Number
Hazardous Waste (RCRA) NCD982076135 NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NCSOOO151 Dredge or fill (Section 404 or CWA)
PSD (CAA) 03449T36 Other
Non -attainment program (CAA)
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
Previously Approved Biocides
Page 5 of 5 C-M110108

,, .. _ • •
NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
18. Is this facility located on Indian country? (check one)
Yes ❑ No
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Joe Heard Site Manager
Printed name of Person Signing Title
Signature of Applicant
Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 6 of 5 C•MI 10108

r
, , , .. NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director Dee Freeman
Secretary
------------------------------------------------------December 4, 2009 '---__--_--------------- i�- � �\1, 1,
Carolyn M. Underwood
Uniboard USA LLC DEC 15
985 Corinth Road
Moncure, North Carolina 27559 ` OElR RA11E1'N u1
Subject: Issuance of Permit Modification
NPDES Permit NCO040711
Uniboard, Moncure Facility, Grade I
Chatham County
Dear Ms. Underwood:
The Division of Water Quality (the Division) hereby issues the attached NPDES permit modification for the
subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated October 15, 2007, or as subsequently amended.
The Division understands that this facility has added a cooling tower to expand operations, and that the
discharge outfall will not change, nor will wastestreams in chemical character from those previously
permitted. We have therefore modified your permit accordingly (see attached change -pages). Please insert
these change -pages into your existing permit and discard the old pages.
1f you have questions, or if we may further assist you, please contact Joe Corporon at
rJoe.Corporon(@ncdenr.gov] or call [phone].
Respectfully,
fColeen H. Sullins
Enclosure: NPDES Permit NCO040711 - Modification change -pages
cc: Raleigh Regional Office/Surface Water Protection_ Section
'NPDES_Program Files
Central Files '
Aquatic Toxicology Unit
Technical Assistance and Certification Unit, Attn: James Pugh
1617 Mail Service Center, Raieigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 91M07,63001 FAX: 91M07-6492 4 Customer. Service; 1.677-623-6748
Intemet; www,ncwaterqualit .org
An Equal Opportunity Wiirmative Action Employer
One
NorthCarolina
Naturally

Pergnit NCO04071 I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER 'rHE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Uniboard USA LLC
is hereby authorized to discharge wastewater from a facility located at the
Uniboard USA LLC.
985 Corinth Road
Moncure
Chatham County
to receiving waters designated as the Haw River in the Cape Fear River Basin in accordance with
effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III and IV
hereof.
This permit shall become effective December 4, 2009.
This permit and authorization to discharge shall expire at midnight on July 31, 2011.
Signed this day December 4, 2009. 1 a
/" %-UMV11 rl. JULIIHZS, LJ110GLVL
dr Division of Water Quality
By Authority of the Environmental Management Commission

1
1K
Permit NC0040711
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions included herein.
Uniboard USA LLC
is hereby authorized to:
1. continue to operate an existing wastewater treatment system discharging boiler blowdown from the
steam generator, and two (2) cooling tower blowdowns (each with associated softener and secondary
sand -filter backwash); or in emergency situations from the recycle system, from
facilities located at the Uniboard USA LLC in Moncure, off Corinth Road in Chatham County; and
2. discharge from said treatment works, at the 'location specified on the attached map, into the Haw
River, a waterbody classified WS-IV waters within the Cape Fear River Basin.

r e �Qf vv � t tR- Michael F. Easley, Governor
ee `• �0 G William G. Ross Jr., Secretary
rNorth Carolina Department of'Environment and Natural Resources
0 Colcum H. Sullins, Director
Division of Watcr Quality , _
December 9, 2008
DEC 1 0 '20'5
RICARDO HILLMANA/
UNIBOARD USA LLC
985 CORINTH ROAD 13EN�t RAL�4Gli RE01
MONCURE NC 27559
Subject: NPDES Permit Modification- Ownership Change
Permit:-NurrEe N� 0 1'1�
Uniboard USA LLC
Formerly— ATC Panels, Inc.
Chatham County
Dear Mr. Hillman:
Division personnel have reviewed and approved your request to transfer ownership of the subject
permit, received on December 4, 2008. This permit modification documents the change of ownership of
the above reference facility.
Please find enclosed the revised permit. All other terms and conditions contained in the original pen -nit
remain unchanged and in full effect. This permit modification is issued under the requirements of North
Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the
US. Environmental Protection Agency.
If you have any questions concerning this permit modification, please contact, Laurie Singleton of the
Point Source Branch at [phone].
Sincerely,
Coleen R Sullins
cc: Central Files
Fran McPherson, DWQ Budget Office (letter only)
�ILilcigh`Regiorialx 1, ffic Surface Water Protection
NPDES Unit File N"040711
Nt h Caro i na
,�7�tlurn!!�
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Racy cled110% Post Consumer Paper

. Permit N00040711
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215,1, other Iawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Uniboard USA LLC.
is hereby authorized to discharge wastewater from a facility located at the
Uniboard USA LLC
985 Corinth Road
Moncure
Chatham County
to receiving waters designated as the Haw River in the Cape Fear River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This permit shall become effective December 9 2008.
This permit and authorization to discharge shall expire at midnight on July 3 1 ; 2011.
Signed this day December 9, 2008.
Coleen H. Sullins, Direct
Division of Water Quality
By Authority of the Environmental Management Commission

F - _ _
Permit NC0040711
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Uniboard USA LLC. is hereby authorized to:
1. Continue to operate an existing wastewater treatment systern discharging boiler
and cooling tower blowdown (with softener and secondary sand filter backwash).
This wastewater results predominantly from makeup water used at the Uniboard
USA LLC, or from the recycle system in emergency situations. This facility is
located in Moncure off Corinth Road in Chatham County.
2. Discharge from said treatment works at the location specified on the attached map
into the Haw River, classified WS-IV waters in the Cape Fear River Basin.

Permit NC0040711
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on August 1, 2006 and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the
Permittee as specified below;
PARAMETER
LIMITS
MONITORING REQUIREMENTS
Monthly
Avera a
Daily
Maximum
Measurement
Fre uenc
Sample
T e
Sample Location
Flow
Monthly_Continuous
Effluent
Temperature'
Weekly
Grab
Effluent
Total Suspended Solids
30.0 m IL
46.0 m 1L
Monthl
Grab
Effluent
Settleable Solids
0.1 ml/L
0.2 mllL
Weekly
Grab
Effluent
Turbidit 2
Monthly
Grab
Effluent
Chloride
Monthly
Grab
Effluent
Total Kjeldahl Nitrogen3
TKN
Quarterly
Grab
Effluent
NO2 "as N+ NO3 as N3
Quarterly
Grab
Effluent
Total Nitrogen3
NO2+NO3+TKN
Quarterly
Grab
Effluent
Total Phos horus3
Quarterly
Grab
Effluent
H
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes
1. The temperature of the effluent shall not cause the temperature of the receiving stream to increase
more than 2.8°C and in case cause the ambient water temperature to exceed 32°C.
2. The discharge shall not cause the turbidity of the receiving stream to exceed 50 NTU. If the
turbidity in the receiving stream exceeds 50 NTU due to normal background conditions, the
discharge cannot cause any increase in turbidity in the receiving stream.
3. Nutrient monitoring is required beginning January 1, 2009.
There shall be no discharge of floating solids• or visible foam in other than trace amounts.
A. (2.) BIOCIDE CONDITION
There shall be no chromium,_ zinc or copper added tothetreatment system except as
pre -approved additives to biocidal_ compounds.
The permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the
use of any biocide (not previously approved by the Division) in the effluent discharged under
this permit. Approval for use of any biocide not previously approved should be requested at
least 90 days in advance of any planned usage.
Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of
biocides:
NC DENR / DWQ / Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, North Carolina 27699-1621

` •
��il yJ AjAla;aaA� AUG 1 5 2011
NCDENR
North Carolina Department of Environment and Natural Resources WC MR
office
Division of Water Quality
Beverly Craves Perdue Coleen H. Sullins
Governor Director Secretary
Freeman
Secretary
August 9, 2011
Mr. Richard Hillman
Uniboard USA LLC.
985 Corinth Road
Moncure, NC 27559
Subject: Issuance of NPDES Permit No, NCO040711
Uniboard USA LLC. WWTP — PC - 2
Chatham County
Dear Mr. Hillman:
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are
forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency
dated October 15, 2007 (or as subsequently amended).
The following modifications in the May 26, 2011 draft permit remain in the final permit:
• The site map has been updated to reflect lat & long values for your discharge point.
• Monitoring and sampling requirements for Settleable Solids have been deleted.
• Footnotes have been modified and added.
• Parameter codes have been added to the effluent page.
• The facility description has been updated to reflect existing operations at your facility
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the
right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be
in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require modification or
revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may
be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area
Management Act or any other Federal or Local governmental permit that may be required. If you have any questions
concerning this permit, please contact Bob Guerra at telephone ber [phone].
Sincer I ,
leen H. Sullins
Enclosure: NPDES Permit NCO040711
cc: Central files
NPDES Unit
Raleigh Regional Office 1 Surface Water Protection — Danny Smith, Supervisor
1617 Mail Service Cenler, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 17604
Phone: 91M07-63871 FAX: [phone] Customer Service: 1-877-623-6748
Inlenet: hllp:llparlal.ncdenr.orghveblwglhome
An Equal Opportunity 1 Atfirrn,'itive Action Employer
Nne
orthCarolina
Aahma!!y

Permit N00040711
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Uniboard USA, LLC
is hereby authorized to discharge wastewater from a facility located at the
Uniboard USA LLC
985 Corinth Road
Moncure
Chatham County
to receiving waters designated as the Haw River in the Cape Fear River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III and IV hereof.
This permit shall become effective September 1, 2011
This permit and authorization to discharge shall expire at midnight on July 31, 2016.
Signed this day August 9, 201 .
Cpon H. Sullins, Director
vision of Water Quality
By Authority of the Environmental Management Commission

•
Permit NC0040711
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are
hereby revoked. As of this permit issuance, any previously issued permit bearing this number
is no longer effective. Therefore, the exclusive authority to operate and discharge from this
facility arises under the permit conditions, requirements, terms, and provisions included
herein.
Uniboard USA LLC, Inc is hereby authorized to:
1. Continue to operate an existing wastewater treatment system discharging blowdown from
the steam generator and two (2) Cooling tower blow downs (each with associated
softener and sand filter backwash. This wastewater results predominantly from makeup
water used. at the Uniboard USA LLC, or in emergency situations from the recycle
system.
The facility is located at the Uniboard USA LLC. 985 Corinth Road, near Moncure in
Chatham County.
2. Discharge from said .treatment works at the location specified on the attached map into
the Haw River, classified WS-IV waters in the Cape Fear River Basin.

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44
Moncure Facility WWTP Location
Latitude: 35' 35' 52" N State Grid: Moncure not to scale
Longitude: 790 03'04" W Permitted Flow: NIA U--- —_
Receiving Stream: Haw River Stream Class: Ws -iv NPDES Permit No. NCO040711
Drainage Basin: Cape Fear River Basin Sub -Basin: 03-06-07103030004 North IF Chatham County

Permit NCO040711
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EF1=LtJENT x
C�HARACTERfSTICS'
iF ��
f'} �LEMITS
x r rcr� 4
eMONITORINGREQUIREMENTS
'st
Jl-�te.1r s�ri
1g`Monthly DaEly i
..^�'aar¢'2'i.°sieY �i
Measurement" Sa ° g ' �, , �t
S
Lo� ation
� � y Maximum
.ale
��e
Fre uenc , .a� T e �: a ,�
50050 - Flow
Monthly
Continuous
Effluent
00010 -- Temperature'
Weekly
Grab
Effluent
00530 —Total Suspended
30 mg/L
45.0 mg1L
Monthly
Grab
Effluent
Solids
00076 — Turbidity,
Monthly
Grab
Effluent
00940 - Chloride
Monthly
Grab
Effluent
00625 - Total Kjeldahl
Quarterly
Grab
Effluent
Nitrogen (TKN)
00630 —Total Nitrate plus
Quarterly
Grab
Effluent
Nitrite
00600 — Total Nitrogen
Quarterly
Grab
Effluent
00665 -- Total Phosphorus
Quarterly
Grab
Effluent
00400 — pH
Weekly
Grab
Effluent
Footnotes:
1. The temperature of the effluent shall not cause the temperature of the receiving stream to increase more
than 2.8 C and cause the ambient water temperature to exceed 32°C.
2. The discharge shall not cause the turbidity of the receiving stream to exceed 50 NTU. If the turbidity
exceeds 50 NTU due to natural background conditions, the discharge cannot cause any increase in turbidity
in the receiving stream.
3. The'pH shall not be less than 6.0 standard units or greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts
I

Permit NCO040711
A. (2.) BIOCIDE CONDITION
There shall be no chromium zinc or copper added to the treatments stem except as
pre -approved additives to biocidal compounds.
The permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the
use of any biocide (not previously approved by the Division) in the effluent discharged under
this permit. Approval for use of any biocide not previously approved should be requested at
least 90 days in advance of any planned usage.
4
Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of
biocides at:
NC DENR 1 DWQ 1 Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
L

• r *, NPDl*rmit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2 Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples
shall be representative of the wastewater discharged during the sample period,
3 Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative
of the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,
which is not a designed or established or operating mode for the facility.
_Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at Ieast 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.
The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual
sample collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period
at a constant time interval. Use of this method requires prior approval by the Director. This method may
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PDES Permit Standard Conditions
Page 2 of 18
only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions
also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-
hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is
calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration
comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the
arithmetic mean of all grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in
the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal
operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit
parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
D_WQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow
this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered =1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
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NPD]Wrmit Standard Conditions
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Monthly Average (concentration'Iimit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In -the case of
fecal coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment 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 excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance
with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance
caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of
preventive maintenance, or careless or improper operation.
Weekly Average concentration limit
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of
fecal coliform, the geometric mean of such discharges.
Section B. - General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes ' a
violation of the CWA and is grounds for enforcement action; for permit termination, revocation and
reissuance, or modification; or denial of a permit renewal application [40 CFR 122.411.
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or
prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified
to incorporate the requirement.
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 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
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•r 1
1 !
0NPDES Permit Standard Conditions
Page 4 of 18
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] I.
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 I violations are
not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to
exceed $37,500. Penalties for Class Il violations are not to exceed $16,000 per day for each day during
which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500.
[33 USC 1319 (g) (2) and 40 CFR 122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
3. Civil and Criminal_ Liability
Except as provided in permit conditions on "Bypassing" (Part H. C. 4), "Upsets" (Part II. C: 5) and "Power
Failures" (Part II. C. 7), 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.
4. 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 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
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)].
6. 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.
7. Severability
The provisions of this permit are severable. 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 150B-23].
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8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which
the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and
reissuing, or terminating 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 by this permit [40 CFR 122.41
(h)]
9. _Duty to Reapply
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)].
10. Expiration of Permit
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 such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration
date. Any Permittee that has not requested renewal at least I80 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 subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit 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 of position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements- of paragraph (b) of this section must be submitted to the
Director prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
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PDES Permit Standard Conditions
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d. Certification. Any person signing a document under paragraphs a, or b. of this section 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 properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41
13. Permit 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 2110100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after
being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105
(b) (2) may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of
the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the
grade of the system [15A NCAC 8G.02011.
The ORC of each Class I facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the
treatment facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each CIass II, III and IV facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the
treatment facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating
the operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar'days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a new
ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
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2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the
existing facilities at optimum efficiency. 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 Iaboratory controls and appropriate quality assurance procedures. This provision requires
the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance
with the conditions of the permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt "or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]•
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,
but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject
to the provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) 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.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in
Part II. E. b. (247hour notice).
C. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority 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;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime.
This condition is not satisfied if adequate backup equipment 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 Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take
enforcement action against a Permittee for a bypass as provided in any current or future system -wide
collection system permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects,
if the Permit Issuing Authority determines that it will meet the three conditions listed above in
Paragraph c. (1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]:An upset constitutes an affirmative defense to an action brought
for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims
that noncompliance was caused by upset, and before an action for noncompliance, is final administrative
action subject to judicial review.
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b. Conditions necessary for a demonstration of upset: . Any Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly.signed, contemporaneous operating logs,
or other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part H. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in. the course of treatment. or control of
wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to
prevent any pollutant from such materials from entering waters of the State or navigable waters of the United
States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage
sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the
utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate
applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for
the Use and Disposal of Sewage SIudge (when promulgated) within the time provided in the regulation, even
if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) .to
prevent.the discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent. .
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and
time that is characteristic of the discharge over the entire period the sample represents. All samples shall be
taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins
or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed
without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported
on a monthly Discharge Monitoring Report (DMR) Form (MR 1, LI, 2, 3) or alternative forms approved by the
Director, postmarked no Iater than the last calendar day of the month following the completed reporting
period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the Iast day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. FIow Measurements
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. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the
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measurements is consistent with the accepted capability of that type of device. Devices selected shall be
capable of measuring flows with a maximum deviation of less than 10 % from the true discharge rates
throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated
at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. The Director shall approve the flow measurement device
and monitoring location prior to installation.
Once -through condenser cooling water; flow monitored by pump Iogs, or pump hour meters as specified in
Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the
Division's Laboratory Certification Section (919 733-3908 or http://portaI.ncdenr.org/web/wq/lab/cert) for
information regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate
field parameter laboratory certifications.
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 CWA (as amended), and 40 CFR 136; or in the case of sludge use or
disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures
have been specified in this permit [40 CFR 122.411.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements 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.
5. Penalties for Tamp_erin
The CWA 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 140 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee s sewage sludge
use and- disposal activities, which shall be retained for a period of at least five years (or longer as required by
40 CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ . 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 3 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 122.411.
7. 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;
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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.
8. Inspection and ED=
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), 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 CWA, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
Change in Discharge
All discharges authorized herein shall be consistent with the terms and. conditions of this permit. The
discharge of any pollutant identified in this permit more frequently than or at a Ievel in excess of that
authorized shall constitute a violation of the permit.
2. PIanned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility 140 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor
to notification requirements under 40 CFR 122.42 (a) (1).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal
practices, and such alteration, addition or change may justify the application of permit conditions that are
different from or absent in the existing permit, including notification of additional use or disposal sites not
reported during the permit application process or not reported pursuant to an approved land application
plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or .
other activities that might result in noncompliance with the permit 140 CFR 122.41 (1) (2)].
4. Transfers
This permit is not transferable to any person without approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership.- Any such
action may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
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b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public 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 cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it 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].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part 11. E. 5 and 6. of this permit
at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E. 6. of
this permit f40 CFR 122.41 (1) (7)].
8. Other Information
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 (I) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts
of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a
sludge digester; the known passage of a slug of hazardous substance through the facility; or any other
unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. 'Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment
of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the 'terms shall be available for public inspection at the
-offices of the Division. As required by the Act, effluent 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-143-215.1(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA 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 $25,'000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41].
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12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an
annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-
215.1C). The report shall summarize the performance of the collection or treatment system, as well as the
extent to which the facility was compliant with applicable Federal or State laws, regulations and rules
pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar
or fiscal year, depending upon which annual period is used for evaluation.
The report shall be sent to:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required
to determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR
122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (I00 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per
liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl4.6-dinitrophenol; and one milligram per Liter (I
mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest
of the following "notification levels";
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the
terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a
report in such form and detail as required by the Division evaluating these alternatives and a plan of action within
60 days of notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevents sewage sludge
use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A
NCAC 21-1.0903 (b) (13)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a
violation, of the POTW's NPDES permit, or of an instream water quality standard. [15A NCAC 21-1.0903 (b) (23)]
Publicly Owned Treatment. Works (POTW)
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This
definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2H.0903 (b) (27)]
"Si ificant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC
2H.0903 (b) (34)1:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the
maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any
pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which willinterfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
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3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the
quantity or quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent Iimitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries
using the municipal system may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology .or water
quality standards.
2. Prohibited Discharges
a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference as
defined in 15A NCAC 2H.0900 and 40 CFR 403,140 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of Iess than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods'specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH
lower than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will
cause Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity
that may cause acute worker health and safety problems;
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall- investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program
and/or the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional
Office. 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
discharge, the investigation into possible sources; the period of the discharge, including exact dates and
times; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken
or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance,
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary
regarding some or all of the, industries discharging to the municipal system.
4. The Permittee shall require any Industrial User discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
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specific local limits, best management practices and narrative requirements). Prior to accepting wastewater
from any Significant Industrial User, the Permittee shall either develop and submit to the Division a new
Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under
section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 0) (2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402 (b) (8) of the CWA and. implementing regulations or by
the requirements of the approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in
accordance with the approved pretreatment program, all provisions and regulations contained and referenced in
the Pretreatment Program Submittal are an enforceable part of this permit. [40 CFR 122.44 0) (2)] '
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained
in its pretreatment program submission and Division approved modifications thereof. Such operation shall
include but is not limited to the implementation of the following conditions and requirements. Terms not defined
in Part II or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3.
1, Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 ( b) (1), (2)]
2. Industrial Waste Survey IWS
The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR
403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 0) (1)], including identification of all industrial
users that may have an impact on the POTW and the character and amount of pollutants contributed to the
POTW by these industrial users and identification of those industrial users meeting the definition of SIU. The.
Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as
required by the Division. The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part.
3. _Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,
Section D, and Section E.5.). [15A NCAC 21-1.0906 (b) (2) and .09051
4. Headworks Anaiysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee shall submit to the Division a written technical evaluation of the need to revise Iocal limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.441. The Permittee shall develop, in
accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. Pursuant to 40 CFR 403.5, local limits are
enforceable Pretreatment Standards as defined by 40 CFR 403.3(1).
5. Industrial User Pretreatment Permits (JUL?) & Allocation Tables "
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall
contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions,
and compliance schedules as necessary for the installation of treatment and control technologies to assure that
their wastewater discharge will meet all applicable pretreatment standards and .requirements. The Permittee
shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from
Version 1012912010

,4
NPDOermit Standard Conditions
r { , Page 17 of 18
all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct (AtC)
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the' construction or modification of any pretreatment facility. Prior to the issuance of an
AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply
with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS
143-215.1 (a) (8)]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance•with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)]
The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b, Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited
pollutants, once during the period from January 1 through June 30 and once during the period from July 1
through December 31, except for organic compounds which shall be sampled at Ieast once per calendar
year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in
40 CFR 136.3(a), Tables IC, ID, and IF, as amended.
8. IU Self Monitoringand nd Reportin
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or
in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2) and 40 CFR 403.12]
9. Enforcement Response�Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All
remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP)
approved by the Division. [15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 403.8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908, In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to
submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of
pretreatment requirements and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / Division of Water Quality / Surface Water Protection Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 =r
These reports shall be submitted according to a schedule established by the Director and shall contain the
following:
a.) - Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in
Significant Non -Compliance (SNC);
Version 1012912010

•, *NPDES Permit Standard Conditions
* . Page 18 of 18 r
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division;
d.) Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) in
SNC. These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific
format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice
of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to
determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -
Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable
pretreatment requirements and standards during the previous twelve month period. This list shall be
published within four months of the applicable twelve-month period. [15A NCAC 2H .0903(b)(35), .0908(b)(5)
and .0905 and 40 CFR 403.8(f) (2) (viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact on
the POTW. [15A NCAC 2H .0908(f); 40 CFR 403.12(o)]
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,
POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be
considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 2H .0114 and 15A NCAC
2H .0907.
Version 10/29/2010

FACILITY: COUNTY
CITY:
PERMIT NUMBER
Permit Information that needs to be Incorporated into Future Permit Revisions:
DATE
COMMENTS

J
I
Ate;VY
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla ill
Governor Acting Director Secretary
July 31, 2013
Mr. John Bird
Arauco Panels USA, LLC
985 Corinth Rd
Moncure, NC 27559
Subject: Correction of NPDES Permit NCO040711
Arauco-USA Moncure
Chatham County
Dear Mr. Bird:
Atyourrequest, the Division has reviewed the name & ownership change modification issued in
November 2012. The Division agrees with your -evaluation of the document; the limit for Total Dissolved
Solids should not have been added to your permit. This modification is issued to correct that error, and is
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007
(or as subsequently amended).
This modified permit includes the following changes from your current permit:
➢ The limit for Total Dissolved Solids has been deleted.
If any parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
This permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division or permits required by the Division of Land
Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may
be required. If you have any questions concerning this matter, please contact Charles H. Weaver at (919)
807-6391 or via e-mail [[e-mail]].
Sinc rely,
Thomas A.
cc: Central Files
Raleigh Regional Office / Surface Water Protection
NPDES Unit
G-
Reeder
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone, 919 807-6300 / FAX [phone] Internet. www,ncwaterquality,org
An Equal OpportunitylAffinoatN. fiction Employer— 50°/a Recycled/10°/o Post Consumer Paper

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Permit NCO040711
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
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:F?Sikf£$4P."sa`a''�af)1s1£'rsld'�'''%Yd-d:�rt��:}dgei
[PCS!Code]n
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Monthly ' ° (,j tiDaiiy ic''"
"vi"iel,Eavi. ��X
hlleasureme"nt ; - Sample =Sample Location;'
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Flow 50050
Monthly
Continuous
Effluent
Temperature 000101
Weekly
Grab
Effluent
Total Suspended Solids [006301
30.0 m /L
45.0 m /L
Monthly
Grab
Effluent
Turbidity 00070 2
Monthly
Grab
Effluent
Chloride 00940
Monthly
Grab
Effluent
Total Kjeldahl Nitrogen (TKN)
Quarterly
Grab
Effluent
00625
NO2 as N+ NO3 as N [006301
Quarterly
Grab
Effluent
Total Nitrogen (NO2+NO3+TKN)
Quarterly
Grab
Effluent
o060a
Total Phosphorus 00665
Quarterly
Grab
Effluent
H 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes
1. The temperature of the effluent shall not cause the temperature of the receiving stream to increase
more than 2.8°C and in case cause the ambient water temperature to exceed 32°C.
2. The discharge shall not cause the turbidity of the receiving stream to exceed 50 NTU. if the
turbidity in the receiving stream exceeds 50 NTU due to normal background conditions, the
discharge cannot cause any increase in turbidity in the receiving stream.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) BIOCIDE CONDITION
There shall be no chromium, zinc or copper added to the treatment system _except as
pre -approved additives to biocidal compounds.
The permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the
use of any biocide (not previously approved by the Division) in the effluent discharged under
this permit. Approval for use of any biocide not previously approved should be requested at
least 90 days in advance of any planned usage.
Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of
biocides:
NC DENR / Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, NC 27699-1621
\I

Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Stan Contact:
Special Issues:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
it North Carolina Department of Environment and Natural Resources
u �i�
U Coleen H. Sullins Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
ATC Panels, Inc.
NCS000151 j _ • . }
Moncure, NC (Chatham County)
Manufacture wood products
2493 or 2499
See Figure 1
Cape Fear River Basin, Sub -basin 03-06-07
WS-N
See attached draft permit.
See page 4
December 29, 2008
Return to: Robert Patterson, [phone]
{ ,, Ar;:Issue , ` i!
" Ratifik Scale. eag' to 10 hard {
Compliance history
8
Benchmark exceedance
5
Location (TMDL, T&E
species, etc
5
Other Challenges:
10
Difficulty Rating:
28/40
Special Issues Explanation:
a Unable to get monitoring data from owner.
Description of Onsite Activities:
a Manufacture wood composite panels and products.
Documents Reviewed:
a NPDES Stormwater Permit Application Materials
a Stormwater Permit File
a 1999 Central Files
a Cape Fear River Basinwide Plan
a Final 2006 303(d) List
a Draft 2008 303(d) List
a EPA Sector -Specific Permit, 2006 draft
a Natural Heritage Program's Federal Threatened and Endangered Species Database
a Check 40 CFR Subchapter N, Stormwater Effluent Guidelines
Page I of 6

NCS000151 • • ` k
History: -
• Date Permit first issued: October 21, 1994 '
• Date Permit Modified: July 21, 1995
• Name change: September 8, 1999 (Weyerhaeuser changed to SierraPine)
• Date Permit re -issued: May 12, 2000
• Name change: April 14, 2005 (SierraPine changed to Aconcagua Timber Corp)
• Name change: April 2006 (Aconcagua Timber Corp changed to ATC Panels Inc)
• Date: Permittee submitted renewal application: March 23, 2007
Page 2 of 6

r
N'CS000151 •
�J
NCS0001S1
0
Figure 1: Map of Facility
Aconcagua Timber Corp
ATC Panels, Inc.
Latitude: 350 36' 04" N
Longitude: 7911 02' 38" W
County: Chatham
Receiving Stream: Shaddox Creek
Stream Class: WS-IV
Sub -basin: 03-06-07 (Cape Fear River Basin)
Y1 v��►i�7/>} r/►� w
Facility Location
Page 3 of 6

f.
NCS000151 •
Central Office Review Summary:
1. Owner's Other Permits:
a Spray Irrigation: WQ0003396
2. General Observations:
See number 7 and 8 below.
3. Impairment: Shaddox Creek is not listed. However, immediately downstream the creek converges with the Haw
River, which converges immediately with the Haw and Deep Rivers becoming the Cape Fear River. At this
location the Cape Fear River is impaired due to high pH and Chlorophyll a. Algal blooms have been common in
this area of the Cape Fear River.
4. Threatened and Endangered: WoA4 .
5. Location: 985 Corinth Road, Moncure, NC 27559
6. Industrial Changes Since Previous Permit: Outside storage area of mulch, log ends, sawdust, and other inert
debris being eliminated. This area does not discharge stormwater; it drains to wastewater lagoon No. 5
permitted under spray irrigation permit WQ0003396.
7. Analytical Monitoring Notes: There is a memo to the SPU file that states COD and TSS have previously been
above the current benchmarks. It also noted that monitoring data was incomplete back in 1998, so more frequent
monitoring was added to the previous permit term. Several attempts to obtain the monitoring data since May
2008 have been unsuccessful. EPA's MSGP has monitoring for COD and TSS for this industry. Suggest the
RRO make do a site visit to see if this data is in their SPPP kept onsite.
8. Oualitative Monitoring Notes: Several attempts to obtain the monitoring data since May 2008 have been
unsuccessful.
Revised Permit Recommendations: Analytical Monitoring:
1. Continue all parameters from the previous permit term; and add total Nitrogen and total Phosphorous.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. 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. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier I guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative
outfall status.
5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
7. Vehicle maintenance monitoring has been revised to semi-annually in order to'coincide with analytical and
Page 4 of 6

' lvcsoaalsl
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part lI Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft 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. Additional information
is provided in Part I Section A.
Discussions with permittee: Carolyn Underwood, 919-545-5897, 5/14/08
1. Q: Sampling data & name change info?
a. ANSWER: Sending.
Page 5 of 6

• +
NCS000151 •
Recommendations: Based on the documents reviewed, the application information submitted on March 23, 2007
sufficient to issue an Individual Stormwater Permit.
� r "� 1 f zy 6Tr
Prepared by (Signature) _ _ • * _, _ _•,,, _ _ _ Date
Page 6 of 6

.� of WArFq
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>_
4 -t
Ricardo Hillman
Uniboard USA LLC
985 Corinth Road
Moncure, NC 27559
0. Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
January 26, 2009
Subject: Compliance Evaluation Inspection
Uniboard USA LLC
NPDES Permit Number NCO040711
Stormwater Permit Number NCS00015 1
Chatham County
Dear Mr. Hillman:
Coleen H. Sullins, Director
Division of Water Quality
On January 13, 2009, Vicki Webb and Mandy Hall of the Raleigh Regional Office conducted a
compliance evaluation inspection of both Uniboard USA LLC wastewater treatment system and the
stormwater program (NCS00151). The assistance of Ms. Carolyn Underwood, Environmental Manager,
was appreciated as it facilitated the inspection process.
The following observations were made:
1. The treatment system consists of. a boiler and cooling tower blow down, a baffle pit, an aerated
pit, pump, flow meter and discharge pipe. The discharge is into the Haw River, classified WS-IV
waters in the Cape Fear River Basin.
2. The boiler has been out of operation since May 2005 and is used for the Medium Density
Fiberboard Plant. Carolyn Underwood stated that the rebuilding of the MDF Plant has begun and
that the boiler was going to be replaced in July. Please keep us updated on the progress of
replacing the boiler.
3. Uniboard USA LLC has a spray irrigation permit for the domestic wastewater. The accumulated
sludge is pumped by Mac's Septic and hauled to the City of Sanford or the Town of Siler City.
The only water currently discharging to the Haw River is from the cooling tower blow down.
4. Carolyn Underwood is the operator in responsible charge (ORC) and Randall Jarrell is the
backup operator in responsible charge (BORC).
5. The facility uses Biocides and has approval letters on site from the Division.
C. Uniboard USA LLC has laboratory certification to analyze pH, temperature and settleable solids.
All other parameters are sent to Carolina Environmental for analyses. ono
N Carolina
tura!!y
North Carolina Division of Water Quality 1628 Mail Service Center Raielgh, NC 27699-1628 Phone [phone] Customer Service
Internet: www.ncwaterqualitv.ora Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Uniboard USA LLC .
NPDES Permit No. NCO040711
Stormwater Permit No. NCS000151
Chatham County
7. A file review of the plant records indicated that all records are being kept as required. A
comparison of the April and July 2008 DMRs indicated one discrepancy. Please submit an
amended DMR for July 2008 with the missing analytical results (Turbidity, Chloride, and TSS).
8. Please be reminded that the following parameters are required to be monitored quarterly starting
January 2009 for TKN, NO2 + NO3, total nitrogen and total phosphorus.
9. Carolyn Underwood signed the DMR's as the permittee for September and October 2008. There
was no authorization for this signature found in our files. Refer to Section B (11) of your permit
for signatory requirements. Send in authorization for Carolyn Underwood.
10. The facility's stormwater permit number NCS000151 is expired. Carolyn Underwood submitted
the renewal application November 2004. The DWQ Stormwater permitting Section is in the
process of renewing this permit.
11. The facility had the 2005 Stormwater Pollution Prevention PIan (SP3) on site. Carolyn
Underwood stated that the consultant company had their 2008 SP3 and was updating and making
the name change from ATC Panels to Uniboard USA LLC. The facility is to review and update
this plan annually.
12. Stormwater records were reviewed and found to be satisfactory. Both stormwater outfalls were
observed during the inspection.
13. The facility uses sawdust as a filter in outfall 004 basin. When the basin is dry the facility cleans
the basin and uses the sawdust as a fuel for the dryers.
14. Qualitative and analytical monitoring is being preformed as required by permit.
The overall conditions of Uniboard USA LLC WWTP and stormwater programs are compliant with
Division standards. If you have any questions regarding the attached report or any of the findings,
please contact Vicki Webb at [phone] (or email: vicki.webb ,�ncmail.net).
Sincerely
Vicki Webb
Environmental Specialist
Cc: Ms. Carolyn Underwood - Uniboard USA LLC
RRO-SWP
Central Files

C� J
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Com fiance Inspection Re oi"t
Approval expires8-31-98
Section A: National Data System Coding (I.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 'NI 2 U 3 NCO040711 11 121 09/01/13 117 18UC� 191S1 20 I
u u �r u u
Remarks
21 6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 dA -------------------------Reserved---------------------
671 I_ 169 70U 71U 72I N 73L j W � 74 751 1 1 1 1 I I i 80
�--�
Section B: FacilityData
Name and location of Facility Inspected (For Industrial Users discharging to POTW, also Include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Moncure Facility
02:15 PM 09/01/13
06/08/01
Exit Tine/Date
Permit Expiration Date
985 Corinth Rd
Moncure NC 27559
04:00 PM 09/01/13
11/07/31
Name(s) of Onsite Representative(s)/Tittes(syPhone and Fax Number(s)
Other Facility Data
Carolyn M Underwood/ORC/919-545-5897/
Name. Address of Responsible Official/TiGe/Phone and Fax Number
Carolyn M Underwood,985 Corinth Rd Moncure NC Contacted
27559//919-542-2128/9195420218 No
Section C: Areas Evaluated During Inspection Check only those areas evaluated
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names) and Signature(slof Inspector(s) Agency/Office/Phone and Fax Numbers Date
Vicki Webb RRO WQ/// 2(v 'sue`" 01
Mandy Hal i � �y L RRO WQ//919-791-4200/ zu JR.', ' 0 1
`
l �
l
Slgnat of anagement Q geviewer Agen celPhone and Fax Numbers Date
EPA Form 3560-3'(Rev 9-94) Previous editions are obsolete.
Page # 1

+I'
Permit: NCO040711 Owner - Facility: Moncure Facility
Inspection Date: 01/13/2009 inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑
Is all required information readily available, complete and current? ■ ❑ ❑ ❑
Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑
Are analytical results consistent with dat9 reported on DMRs? ■ ❑ ❑ ❑
Is the chain -of -custody complete? ■ ❑ ❑ ❑
Dates, times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses ■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
❑
■
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
■
❑
(If the facility is = or s 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
■
❑
Comment: Had missing data on the July 2008 DMR.
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
❑
Is the facility as described in the permit?
■
❑
❑
❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment: .
Flow Measurement - Effluent
Yes No
NA
NE
# Is flow meter used for reporting?
■
❑
❑
❑
Page # 3

i
Compliance Inspection Report
permit; NCS000151 Effective: 05/12/00 Expiration: 05/31/05 Owner: Uniboard USA LLC
SOC: Effective: Expiration: • Facility: Moncure Facility
County: Chatham 985 Corinth Rd
Region: Raleigh
Moncure NC 27559
Contact Person: Jim Skinner This: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01/13/2009 Entry Time: 02:13 PM Exit Time: 04:00 PM
Primary Inspector: Vicki Webb Phone:
- -�-�~ y �, ,}4 `u Phone:
Secondary Inspector(s):
Mandy Hall t �}��c LC Phone:
Reason for Inspection: Routine ��� Inspection Type: Stormwater
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
11
(See attachment summary)
Page: 1

r
Permit: NCS000151 owner - Facility: Unlboard USA LLC
Inspection Date: 01/13/2009 Inspection Type: Stormwater
Ronson for Viaft: Routine
Stormwater Pollution Prevention Plan
Yes No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
■ ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑ ❑
# Does the facility provide and document Employee Training?
■ ❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑
❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑
❑ ❑
Comment: The facility was in the process of updating the SP3 plan, Only had the 2005
on site. The last spill was in 2005.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility oonducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑
❑
❑
# Were all outfalls observed during the inspection?
■ ❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
■
❑
# Has the facility evaluated all Illicit (non stormwater) discharges?
■ ❑
❑
❑
Comment:
Page: 3

NCS4o0151
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
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 byhe`,North Carolina Environmental
Management Commission, and the Federal Water P..,ollution .Control Act, as amended,
ATC-Pan"els;yInc.
is hereby authorizdd tobdi'scharge stormwater from a facility located at
ATC Panels, Inc.
)85 Corinth Road
Moncure, NC
Chatham County
to receiving waters designated as Shaddox Creek, a class WS-IV stream in the Cape Fear River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective March 1, 2009.
This permit and the authorization to discharge shall expire at midnight on February 28, 2014.
Signed this 23`d day of February, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission .

c
Permit No. NCS000151
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
Section B: Analytical Monitoring Requirements'
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
r
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
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
1

Permit No. NCS000151
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
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 Faciill'ities
Section D: Monitoring
and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Out all _
6.
Records Retention
7.
Inspection:and',Entry
'
Section E: Reporting
Req" uiremen'ts
onitoring
1.
Discfliarge,M' Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

•
Permit No. NCS000151
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
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 § 122.2b(g), the facility may qualify fora No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishingto obtain a No Exposure
Certification must submit a No Exposure Certification'NOI.form,to the,Division; must receive
approval by the Division; must maintain no exposure conditionsunless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITI
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 individual
permit. All stormwater discharges shall .beln 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 individual 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 I of 2

e SECTION C: LOCATIO•N MAP • Permit No. NCS000151
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si
NCS000151
N
F
W- E.
S
Aconcagua Timber Corp
ATC Panels, Inc.
Latitude: 350 36' 04" N
Longitude: 790 02' 38" W
County: Chatham
Receiving Stream: Shaddox Creek
Stream Class: WS-IV
Sub -basin: 03-06-07 (Cape Fear River Basin)
Facility Location
Part I Page 2 of 2

•
•
Permit No. NCS000151
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the,following:
(a) A general location map (USGS quadrangfe,map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name.of the receiving water(s) to which the
m storwater outfal l(s) discharges' or,if the discharge is to a municipal separate
storm sewer system, the name/offth"e m necipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location4map,(6/r alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for,which a TMDL has been established, and what the
parameter(s) of concern are.
North Carolinas 303(d) List can be found here:
http://h2o.enr.state.nc.us/tmdl/General_303d.htm#Downloads
North Carolina TMDL documents can be found here:
httn:l/h2o.enr.state.nc.us/tmdLrFMDL list.htm#Final TMDLs.
(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 which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography,'all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial ;activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part 11 Page 1 of 10

Permit No. NCSOOO 151
(e) Certification 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 1I1, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater- management plan, at a minimum, shall
incorporate the following: A.
(a) Feasibility Study. A review of the technical and'°economic feasibility of changing
the methods of operations and/or storage practiceso;eliminate or reduce exposure
of materials and processes to storinwatei '.Where er practical, the permittee shall
�^. _ :I
prevent exposure of all storage areas, material.handling operations, and
manufacturing or fueling operations . "'"Irea where elimination of exposure is
not practical, the stormwater management,plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Contah' ihentRequireme is and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the•Superfurid Amendments and Reauthorization Act (SARA)
water priority chemicals, and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such/Ztanks and stored materials and their associated secondary
containment areas•s}iall be maintained. If the secondary containment devices are
connected directly 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), and any stormwater that accumulates
in the containment area shaUbe 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 the material stored within the containment area. 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 years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) 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 data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part I ] Page 2 of ] O

• • it No. NCS000151
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) 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 the 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 KrVbggram. A reventative
maintenance and good housekeeping program' hall,beddeveloped. The program shall list
all stormwater control systems, 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 hall establish schedules of•iri pectionsmaintenance, 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.
lnspection.of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program . Jimely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. 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. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part I Page 3 of 10

Permit No.'NCS000151
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan 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 Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part I1I, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenanceand Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the.:y'ear (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 stortrtwater discharge characteristic monitoring
required in Part II B and C of this permit. fi'`�,,`�
9. Implementation. The permittee shall
shall include documentation of all m
activities, and training provided to e1
of actions taken to implement BMPE
vehicle maintenance activittes,\Sucl
five years and made available.to the
immediately upon request.;
Ian. Implementation of the Plan
itoring, measurements, inspections, maintenance
l�oyeesjincluding the log of the sampling data and
,sociated with the industrial activities, including
ocumentation shall be kept on -site for a period of
rector or the Director's authorized representative
Part If Page 4 of 10

•
Permit No. NCS000151
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each -stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 1. Analytical Monitoring Re uirement/�->
Discharger
Measurement Frequencyl
Sample
Sample''
Characteristics
Units
TypC2
Location3
TSS (Total Suspended Solids)
m L
semi-annual
Grab
SDO
BOD5, (Biological Oxygen�.:��
�� t-annual
Grab
SDO
mg/L
Demand, 5-day)
COD, (Chemical Oxygen
mg/L.
` semi-annual
Grab
SDO
Demand)
Total K'eldahl Nitrogen
m L '
I semi-annual
Grab
SDO
Phenol
m L
semi-annual
Grab
SDO
Total Nitrogen
-gym L
semi-annual
Grab
SDO
Total Phosphorous
m /L
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain Gauge
-
Footnotes:
I Measurement frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 -Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part I Page 5 of 10

Permit No. NCS000151
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
Monitoringperiod12
P ' .
Sam le Nu
P tuber
Start
End
Year 1 — Period 1
1
March 1, 2009
August 31, 2009
Year 1 — Period 2
2
September 1, 2009
February 28, 2010
Year 2 — Period 1
3
March 1, 2010
August 31, 2010
Year 2 — Period 2
4
September 1, 2010
February 28, 2011
Year 3 — Period 1
5
March 1,a20;111r
August 31, 2011
Year 3 — Period 2
6
Septeq tlbe`` 12011
.r February 29, 2012
Year 4 — Period 1
7
Mar&,, 2012"'
August 31, 2012
Year 4 — Period 2
8
September 1, 2012
February 28, 2013
Year 5 — Period 1
9
�,1VIarch'lx, 2013
August 31, 2013
Year 5 — Period 2
10September
1, 2013
February 28, 2014
Footnotes:'
1 Maintain semi-annual monitoring during permit -renewal process. The applicant must continue semi-annual
monitoring until the renewed permit^is issue&&
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six=mont sampling period.
The permittee shall report the anal�l'ite"sults from the first sample with valid results within the
monitoring period. The permittee shall�compare monitoring results to the benchmark values in
Table 3. The benchmark val'ues4njable 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences 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 and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units_'"
Benchrn ark
TSS (Total Suspended Solids)
mg/L
100
BOD5, (Biological Oxygen
mg/L
30
COD, (Chemical Oxygen
mg/L
120
Total Kjeldahl Nitrogen
mg/L
20
Phenol
mg/L
4.5
Total Nitrogen
mg/L
30
Total Phosphorous
mg/L
2
pH
standard
6-9
Part I I Page 6 of 10

• Permit No. NCS000151
' Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
ranae, for any parameter at any outfall;
Then: The permittee shall:
I . 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 exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the par eters,offcconcern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two monthsW the inspection.
5. Record each instance of a Tier One response•in the St f nwater Pollution Prevention Plan.
V
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected,action and the date the selected actions were
implemented.
Tier Two
If: During the term of this permit, the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive);
Then: The permittee shall:
I . Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. if no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part II Page 7 of 10

Permit No. NCSOp0151
During the term of this permit, 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 more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require -the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modificat ons` &qualify for the No. Exposure
Exclusion..,
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitormg.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
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.
Partif Page 8 of 10

0
Permit No. NCS000151
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
r'
Frequencyt
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Sus ended Solids
semi-annual
SDO
Foam
semi-annual
,, S6011",
Oil Sheen
semi-annual
SDO ;\ ,
Erosion or deposition at the
outfall
semi-annual
4J
<SDO
Other obvious indicators
of stormwater pollution
semi-annual
„ �/
\_SDO
.;
f,
Footnotes:
I Measurement Frequency: Twice per year during a.representatwe storm event, for each year until either another
permit is issued for this facility or until,this Permit i"revoked or rescinded, If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a.renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall'status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which 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 per
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Part It Page 9 of 10

Permit No. NCS000151
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Ch Discharge aracteristic s
Units"'
Measurement
Fre ucnc .t
Sample''
Typc2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m /l
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual '
Rain gauEe
-
New Motor Oil Usage
gallons/month
1 semi-annual,/
Estimate
-
Footnotes:
Measurement Frequency: Twice per year during a representative storm event;.for each year until either another
permit is issued for this facility or until this permit is revoked'+or rescindedNff at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal,permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant; must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of,monitorin ,periods through the end of this permitting
cycle. le � '° �'
2 if the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the
pond shall be collected within the first^30 minutes of dscharge from the pond.
3 �i
Sample Location: Samples shall be collected.at each' stormwater discharge outfall (SDO) that discharges
��hi stormwater runoff from area(s) where vecle maintenance activities occur.
4 For each sampled representativd"torm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded: F /
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
Storrrtwater Pollution Prevention Plan (SPPP). Exceedences 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
Discharge Characteristics
Units
Benchmark-.
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Partl I Page 10 of 10

•
Permit No. NCS000151
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11,
Section A, Paragraph 2(b) of this permit, shall be accomplished within>]2 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing facilities°previously permitted and
applying for renewal under this permit: 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,specilied in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to•the beginning,of discharges from the operation of.the
industrial activity. 1� //\1 %
Duty to Comp]
The permittee must comply with all'conditions.of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit
termination, revocation and reissuea ce, or modification; or denial of a permit upon renewal application.
J�s�. t
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act 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.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions 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. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) 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. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a pen -nit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class I1 violations are not to exceed
Part III Pagel of 8

0
Permit No. NCS000151
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
h A"
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended. � r_ '\ Al
Oil and Hazardous Substance Liability
Nothing in this individual 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 31 l,of theFederal Act, 33 USC 1321.
Property Rights,_��`
The issuance of this individual permi 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 dfderal, State or local laws or regulations.
Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit,
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 individual 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 that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

•
Permit No. NCS000151
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
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.
SECTION B: GENERAL CONDITIONS
Individual Pen -nit Expiration
The permittee is not authorized to discharge after the expiration dateln 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. 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 requested1renewal at least-] 80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any person "exc" ept�fter'notice to and approval by the Director. The
Director may require modification or revocation, aiid"reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is
required to notify the Division in writing in the event the permitted facility is sold or closed.
Signatory Requirements d /% r `•
0
All applications, reports, or',,informat ion submitted to the Director shall be signed and certified.
a. All applications tb=be covered under this individual permit shall be signed as follows:
{l}. In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described 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
Part I❑ Page 3 of 8

•
Permit No. NCS000151
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 Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the -person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment foreknowing viol,ations."
The issuance of this individual permit does not prohibii,the Director frorn reopening and modifying the
individual permit, revoking and reissuing the individual permit; r terminating the individual permit as
allowed by the laws, rules, and regulations contamed,in Ti ie,40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administ"rativelCode, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al. e /r /(_ //
Permit Actions
The permit may be modified, -revoked and'reissued, or terminated for cause. The notification of planned
changes or anticipated noncopliance dos not stay any individual permit condition.
SECTION C: OPERATION AWMAINTENANCE OF POLLUTION CONTROLS
. 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 individual 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 individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Cl
0
Permit No. NCS000151
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 ofreasonable 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 II1, Section E of this permit.
]fthe 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
1. Representative Sampling
Samples collected and measurements taken, as required ]terem, shall be.characteristic of the volume and
nature of the permitted discharge. Analytical samplinglsfiall'be performed during a representative 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 Director.
r
2. Recording Results </,.
�\
For each measurement, sample�spection or'maintenance activity performed or collected pursuant to the
requirements of this individual permit, th\pertriittee shall record the following information:
a. The date, exact pla"ce, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who pe"rformed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8

0
Permit No. NCS000151
To meet the intent of the monitoring required by this individual 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.
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.
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 all calibration and maintenance
records and all original strip chart recordings for continuous m" nitoring,insirumentation, and copies of all
reports required by this individual permit for a period of at -least ast 5 year from the date of the,sample,
measurement, report or application. This period may be ezt nded by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director),lor inthe,case of a facility which discharges through a municipal
separate storm sewer system, an authorizedirepresent Live of a municipal operator or the separate storm
sewer system receiving the discharge, upon,t_ he, presentation of credentials and other documents as may be
required by law, to;f
a. Enter upon the per/rett4ces premises where a regulated facility or activity is located or conducted,
or where recordsJmust be kept under the conditions of this individual permit;
r
b. Have access to and=copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
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. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
PartIll Page 6 of 8

•
Permit No. NCS000151
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) 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 DWQ's specific
requirement to do so.
Submitting- Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 termss shall be available for public inspection
at the offices of the Division of Water Quality. As required by.the Act, analytical data shall not be
considered confidential. Knowingly making any false• tat ment on any such report may result in the
imposition of criminal penalties as provided for in;NC.GS-143215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges !
r�
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information,with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give Li&-to-th'e"D,
irector as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. . Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
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
PartI II Page 7 of 8

Permit No. NCS000151
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.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not rep under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to su®bmit,kany, relevant facts in an application for an
iv
individual permit or in any report to the Director, it shall p�r6m�p3tly,submit such facts or information.
PartIl I Page 8 of 8

NCS000151
PART 1V LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and'reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph�.shall zse�contain�any other requirements in the
Act then applicable.
PART V 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 214 .0105(b)(4) may cause this
Division to initiate action to revoke tfi ,Individual Permit.
PART,VI DEFINITIONS
Act p
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(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.
4. Best Management Practices BMPs
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.
Parts IV, V and VI Page I of 5

Permit No. NCS000151
5
G
7.
8
4
10.
Bypass
A bypass is the known diversion of stonnwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
Bulk Storaee of Liquid Products
Liquid raw materials, 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.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean'Water Act (CWA), as amended, 33
USC 1251, et. seq.
Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources,
Director
A
The Director of the Division of)
it issuing authority.
EMC
The North Carolina Environmental Managg ement Commission.
Grab Sample �
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. 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,
W. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. 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,
Part VI Page 2 of 5 Pages

0
Permit No. NCS000151
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ 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 § I22.26(g).
16. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
17. - Permittee
The owner or operator issued a permit pursuant to this individual permit.
18. 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.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rain ' ]band that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 incheshas occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it'rains. far.2,hours without producing any collectable discharge, and then
stops, a sample may be collect4if a rain pr ducing a discharge begins again within the next 10 hours.
20. 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 DWQ may grant representative outfall status. Representative outfall
status allows the permitteee tto'p�erforin analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity.. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title I11, Section 313 reporting
requirements; and
C. That meets at least one of the following criteria:
Part V I Page 3 of 5 Pages

0
Permit No. NCS000151
(1) 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);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40
CFR 116A; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Property Damage
Means 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
k Ile
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production. 8,
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; maferialsssucl 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 d 0 1 ( 14) 61 CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III oPSARAfertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to berreleased_with stormwater discharges.
26. 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 110,10 and CFR 117.21) or section 102 of
CERCLA (Ref 40 CFR 302..4).
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated -with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site., Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR-122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. 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.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

•
Permit No. NCSOOO 151
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on,the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or.(c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. Thetican Water Act, Section 303, establishes
the water quality standards and TMDL programs..
a
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(I),ofthe Clean Water Act.
v- v_ -sir'
34. upset
Means an exceptional incident in which there is dnintentional and temporary noncompliance with
technology based permit effluen[�limitations because'of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless 7i0l roper operat ion.
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mebhanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36, Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
'gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

- :�. pVFWATfAf✓G PERMIT COVERAGE in AjPS
yWWAL���
R APPLICATION FOR Permit Number �~
National Pollutant Discharge Elimination System NCS000151
Stormwater Discharge Permit
TTHS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000151
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: SIERRAPINE LIMITED
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: SIERRAPINE LIMITED-MONCURE
Facility Contact:
Facility Address: NCSR 1916
MONCURE, NC 27559
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: JIM SKINNER
Mailing Address: 985 CORINTH RD
MONCURE, NC 27559
Phone Number: 9195422128
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: SHADDOX CREEK
Stream Class: wSty
Basin:
Sub -Basin #: 030607
Number of outfalls:
CERTIFICATION
I r r J I
•
a. �r� a.• r �
' / y
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accu
Signature C Date
Print or type name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn:
Stormwater and General Permits Unit
1617 Mail Service Center ' '
Raleigh, North Carolina 27699-1617

Tb
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division_of Water_Quali y,-Stormwater_and-General-P_ermits_Unit - - - —
Facility Name: SIERRAPINE LIMITED-MONCURE
Permit Number: ' NCS000151
Location Address: NCSR 1916
MONCURE, NC 27559
County: CHATHAM
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true,,accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at.the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the storm_ water general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature
�Q LQ
Print or type name of person signing above
Date
#t E.Oa of
SPPP Certification 2199

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT -
Two copies of each of the following shall accompany this submittal in order for the application to be
c.on.sidered_complete-
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan: The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
A.
O" 2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab.
V' results, date sampled, and storm event data.
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
�, �p! surveyed, observations, and date monitoring conducted.
($ 4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on'these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
o 6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
* If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

Stormwater BMP's
Continued housekeeping in all areas of the plant and includes outside areas. This activity is
ongoing and various inspections are conducted daily, weekly, or monthly to ensure
compliance. , .
2. Chemical Management Program Implementation. This program tracks all the chemicals on
the plant site. It requires proper storage of all chemicals at all times to prevent spillage. No
chemicals are allowed to be stored in the buildings except in approved containment cabinets
or concrete containment structures. No chemicals are stored outside the plant buildings
except in concrete containment structures that are inspected monthly for compliance in
accordance with the SPCC plan.
3. Plant equipment is inspected frequently to ensure no leaks or drips are allowed during normal
course of operation. If any are found, the equipment is taken out of service for repairs.
4. Contractor Safety Training that is conducted that includes the requirements of working on
this plant site in compliance with all environmental permits. They are not allowed to bring
any piece of equipment on this site that is in need of repair and if any are found that would
either drip or leak, they are asked to take the equipment out of service and repaired prior to
allowed back on the plant site. Their equipment is inspected on an as needed basis to ensure
compliance with these requirements.
5. All outside equipment associated with the spray irrigation system has been inspected and
protected against the ability to be started accidentally. We had an instance when the
irrigation system started at night when no environmental team member was present. This
could cause runoff into the stormwater system.
6. All team members have been trained to properly respond to a spill incident. We keep oil.
booms and absorbents in the storeroom at all times for cleanup of any material on the
concrete areas of the plant site. We also have a huge storage of raw materials used in the
process to make our product that is a great absorbent and is used for cleanup of material that
could be spilled. There are 5 front-end loaders with operators that can bring this material to
any location on the plant site within just a few minutes and each operator is equipped with a
radio for constant communication in case of emergencies.
7. The stormwater valves are in the open position at all times unless a stormwater event is
occurring and the stormwater is deemed free of wood material. The valves are turned off site
only after a visual inspection by trained employees and deemed free of contaminants. The
valves in this location, discharge all liquid to the wastewater pond permitted under the spray
irrigation permit for this site. This will prevent a discharge to the stormwater system in case
of a spill that cannot be contained and prevent a discharge to the stormwater. A discharge
into the spray irrigation pond has not happened to date and would only be used rather than a
discharge to the surface waters.
8. The facility has a vacuum truck that can be used for clean up of a spill of any liquid or solid
and can be placed at the scene of a spill in just a few minutes.

SierraPine, Ltd., Moncure Division
NPDES Stormwater Permit No. NCS000151
Changes in Industrial Activities at This Site:
The following changes have occurred at the permitted facility since issuance of the
stormwater permit (Issued May 12, 2000-expiring May 31, 2005)).
1. Outside storage area of mulch, log ends, sawdust, and other inert debris being
eliminated. This storage area does not effect, nor contact the stormwater off site.
The drainage is into the wastewater lagoon No. 5, permitted under spray irrigation
permit no. WQ0003396.
2. No other changes effecting/impacting stormwater have occurred at the site.

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COUNTY:
CouNa/Tl MIMSMI NUMMER
PER NM":MUMMER
Permit Information that Needs to be IncorporaTed into Future Permit Re -visions:
DAM_ COINUAENTS

O� WA� . Beverly Eaves Perdue, Governor
State of North Carolina
0 Dee Freeman, Secretary
Department of Environment and Natural Resources
0 Coleen H Sullins, Director
Division of Water Quality
January 28, 2009
Mr. Ricardo Hillman
Uniboard USA, LLC
985 Corinth Road
Moncure, North Carolina 27559
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000151
Uniboard USA, LLC
Chatham County
Dear Mr. Hillman:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Anal3±1cal monitoring changes:
1. Analytical monitoring parameters (Nitrogen and Phosphorous) have been added to this permit.
2• All analytical monitoring has been set to semi-annually during a representative storm event as
defined in Part II Section B. The permittee must also document the total precipitation for each
event. If no discharge occurs during the sampling period, the permittee must submit a
monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling
period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. 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. If the sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which
require a facility inspection within two weeks and implementation of a mitigation plan within
two months, If during the term of this permit, the sampling results are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge
outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which
require a repetition of the steps listed for Tier 1 and also immediately institute monthly
monitoring for all parameters at every outfaIl where a sampling result exceeded the benchmark
value for two consecutive samples.
4. You are required to collect all of the analytical and qualitative monitoring samples during
representative storm events as defined in Part II Section B. Qualitative monitoring is required
regardless of representative outfall status.
5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of
Tables 1, 4, and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
7. VehicIe maintenance monitoring has been revised to semi-annually in order to coincide with
analytical and qualitative monitoring. This requirement appears in all Individual Stormwater
permits, however it only applies to facilities that do vehicle maintenance. If the facility begins
vehicle maintenance during the permitted timeframe then the requirements shall apply.
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone] I
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr•state.nc.us/

Mr. Ricardo Hillman
Uniboard USA, L11C
Permit No. NCS000151
Page 2
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now
identify if the receiving stream is impaired and if it has a TMDL established. It must also
-describe,potential pollutants in each outfall. The map requirements are stated more explicitly,
And, the site plan must contain a list of significant spills that have occurred in the past three
years and also must certify that the outfalls have been inspected to ensure that they do not
contain non-stormwater discharges. Additional information is provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II
Section A. More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in
Part 11 Section A. The plan must also be updated annually to include a list of significant spills
and to certify that the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's
stormwater management controls as specified in Part I1 Section A.
•5. Information regarding the No Exposure Exclusion has been added to this draft 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. Additional information is provided in Part I Section A.
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 at the bottom of this page. 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 Robert Patterson at (919)
807-6375 or robe.rt.patterson®ncmail.net
Sincerely,
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office, Vicki Webb (w/attachment)
Stormwater Permitting Unit
Attachments
2

NCS000151
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
3y;'£
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by"he�North Carolina Environmental
Management Commission, and the Federal Water ollutioii PControl Act, as amended,
is hereby
Unibo'a' ' TSA; LLC
stormwater from a facility located at
board USA, LLC
5 Corinth Road
Moncure, NC
hatham County
to receiving waters designated as Shaddox Creek, a class WS-IV stream in the Cape Fear River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective April 1, 2009.
This permit and the authorization to discharge shall expire at midnight on March 31, 2014.
Signed this 20`h day of March, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

0 Permit No. NCS000151
TABLE OF CONTENTS
PART I INTRODUCTION
Section A- Individual Permit Coverage
Section 13: Permitted Activities
Section C: Location Map
41
fr 4 r
`,s\ ti
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 Vehiicle Maintenance Monitoring Requirements
i' I
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
I. 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
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers

Permit No. NCS000151
3, Signatory Requirements
4. Individual Pen -nit Modification, Revocation and Reissuance, or`
Termination
5. Permit Actions
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 Facilliiti
Section D: Monitoring
and Records '' 'N,,
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Out 11
6.
Records 'Retention,,, �
7.
Inspection��a`nid,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.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
' : s71�h�ilfu��1�1[�1►i.����IJ��I_��
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

• Permit No. NCS000151
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
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 § I22.26(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
1.Certification must submit a No Exposure Certification'NQI form to th ,Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the -No Exposure Exclusion once
every five (5) years. ` \�\
SECTION B: PERMITTED A
r,
Until this permit expires or is modified or'r
stormwater to the surface waters of North
adequately treated and managed iri accorda
the permittee is authorized to discharge
Carolina or separate storm sewer system that has been
nce with the terms and conditions of this individual
permit. All stormwater discharges shay ,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 individual 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 1 Page l of 2

SECTION C: LOCATION AP
F •
Permit No. NCS000151
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NCS000151
N
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S
Aconcagna Timber Carp
ATC Panels, Inc.
Latitude: 350 36' 04" N
Longitude: 790 02' 38" W
County: Chatham
Receiving Stream: Shaddox Creek
Stream Class: WS-IV
Sub -basin: 03;06-07.( pe.Fear, River Basin)
Facility Location
Part I Page 2 of 2

• Permit No. NCS000151
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This PIan shall be considered public information in accordance with Part I11, Standard
Conditions, Section E, Paragraph 3 of this general .permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the,physical facility and the
potential pollutant sources which may be expected to coniribute to contamination of
stormwater discharges. The site plan shall contain te,f6llowin
(a) A general location map (USGS quadrangdo,map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name.of'the receiving water(s) to which the
stormwater outfall(s) discharges;�Wif the discharge is to a municipal separate
storm sewer system, the namefofthe municipality and the ultimate receiving
waters, and accurate latitude"and longitude of the point(s) of discharge. The
general location/map,(or, alternatively the site map) shall identify whether each
receiving water is impai ed (an the state's 303(d) list of impaired waters) or is
located in a watersliedjo"rwhich a TMDL has been established, and what the
parameter(s) of concerti are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state nc.us/tmdI/Ceneral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
httt):1/h2o.enr.state.nc.us/tmd]/TMDL list.htm#Final T_MDLs.
(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 which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance, legend) showing the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Page I of 10

Permit No. NCS000151
(e) Certification 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 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a Feasibility Study. A review of the technical an' d'economic feasibilityof changing
O Y Y /r rr� � f g g
the methods of operations and/or storage practices to -eliminate or reduce exposure
of materials and processes to stormwater ,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, the stormwater management plan shall document the feasibility of
;//
N _
diverting the stormwater runoffaway from areas of potential contamination.
'J/ .
(b) Secondary ContainmenVRequtrements and Records. Secondary containment is
required for: bulk'§to age of liquid materials; storage in any amount of Section
313 of Title III of the-Superfund Amendments and Reauthorization Act (SARA)
water priority chemical J 'and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all.sucl&nks and stored materials and their associated secondary
containment areas•sliall be maintained. If the secondary containment devices are
connected directly 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), and 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 the material stored within the containment area. 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 years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) 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 data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part I Page 2 of 10

Permit No. NCSOOO 151
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) 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 the 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�shalLbe developed. The program shall list
all stormwater control systems, 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,rloading and unloading areas, and
haul roads), all drainage features and structures, and'existing structural BMPs. The
program shall establish schedules ofinspections 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.
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 in writing and maintained
in the SPPP.
5. 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. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part I Page 3 of 10

Permit No. NCS000151
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan 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 Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. 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.
n`60 days separating inspection
dates (unless performed more frequently than semkanually) . These facility inspections
are different from, and in addition to, the stormwaterdisch'arge characteristic monitoring
required in Part II B and C of this permit. ,@
9. Implementation. The permittee shall implement the(Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to empl gees including,the log of the sampling data and
of actions taken to implement BMPs.associat d with the industrial activities, including
vehicle maintenance act vities.. Lich documentation shall be kept on -site for a period of
five years and made available'-,to'.the or the Director's authorized representative
immediately upon request.,t
Part 11 Page 4 of 10

Permit No. NCS000151
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. ."//
Table 1. Analytical Monitoring Re uirements,
Discharge, ,
Measurement FrequencyI
Sample
Sample:::'
Characteristics
Units
Type2
Location3
TSS (Total Suspended Solids)
m
/l.--semi-arirual
Grab
SDO
BODS, {Biological Oxygen
r
, /4e�i-�nnual
m [L
g
, ,'fi
Grab
SDO
Demand, 5-day)
COD, (Chemical Oxygen
rrtg/L
semi-annual
Grab
SDO
Demand
Total K'eldahl Nitrogen
mg/L.
l semi-annual
Grab
SDO
Phenol
m ,
semi-annual
Grab
SDO
Total Nitrogen
=ry m L
semi-annual
Grab
SDO
Total Phosphorous
m L
semi-annual
Grab
SDO
H
standard
1 semi-annual
Grab
SDO
Total Rainfalls
inches
I semi-annual
Rain Gauge
-
Footnotes:
l Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of 10

Permit No. NCS000151
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
Monitoring period '
Sample Number
Start "'
"' "` ` End `
Year 1 — Period 1
1
April 1, 2009
September 30, 2009
Year 1 — Period 2
2
October 1, 2009
March 31, 2010
Year 2 — Period 1
3
April 1, 2010
September 30, 2010
Year 2 — Period 2
4
October 1, 2010
March 31, 2011
Year 3 — Period 1
5
April 1,,201 K
September 30, 2011
Year 3 — Period 2
6
October ` , 20°11
7 March 31, 2012
Year 4 — Period 1
7
Agri!;1, 201,2
September 30, 2012
Year 4 — Period 2
8
October,,l, 2012
March 31, 2013
Year 5 — Period 1
9
,,-Apri1'1.;32013
September 30, 2013
Year 5 — Period 2
10
/- Qctoberl; 2013
March 31, 2014
Footnotes: , i �#f
Maintain semi-annual monitoring during permit renewa`process. The applicant must continue semi-annual
monitoring until the renewed permit,is issued
2 If no discharge occurs during the sampling period, �the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six -,month sampling period.
The permittee shall report the analyticall`resuIts from the first sample with valid results within the
monitoring period. The permittee shall�compare monitoring results to the benchmark values in
Table 3. The benchmark values•in.Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences 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 and Tier Two. I I
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units,,Benchmark
.
TSS (Total Suspended Solids)
mg/L
100
BOD5, (Biological Oxygen
mg/L
30
COD, (Chemical Oxygen
mg/L
120.
Total Kjeldahl Nitrogen
mg/L
20
Phenol
mg/L
4.5
Total Nitrogen
mg/L
30
Total Phosphorous
mg/L
2
pH
standard
6-9
Part Il Page 6 of 10

Permit No. NCSOOO 151
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall;
Then: The permittee shall:
l . 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 exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months , of the inspection.
5. Record each instance of a Tier One response-i the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actin s/, And the date the selected actions were
f ' r `J' •
implemented.
J;V
Tier Two
If:. During the term of this permit; the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive);
Then: The permittee shall:
l . Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part I I Page 7 of 10

Permit No. NCS000151
During the term of this permit, 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 more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater cone of measures; or
• require that the permittee implement site modifications to,qualify for the No Exposure
Exclusion.
SECTION C: QUAI
MENTS
Qualitative monitoring requires a'visudl;inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring,]�Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
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.
Part II Page 8 of 10

•
Permit No. NCS000151
Table 4. Qualitative Monitoring Requirements
Discharge Ch.aracteristic.s
Frequency),
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
outfal l
semi-annual_
\$DO
Other obvious indicators
of stormwater pollution
semi-annual %"
y
:� SDO
�� .��
IN
Footnotes: �O
I Measurement Frequency: Twice per year during a represe/ntative storm event, for each year until either another
permit is issued for this facility or uniil,thi' permit Is,revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate Pape work for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. SeVTable 2 for schedule of monitoring periods through the end of this permitting
cycle. � ,�
2 Monitoring Location: Qualitative monitorfing shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall`status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which 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 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Part 11 Page 9 of 10

Permit No. NCS000151
Table 5. Analytical Monitoring Requirements for On-Site.Vehicle Maintenance
Discharge Characteristics
Units
'Measurement
Frequene 1' .1.
Sample
Tye2:'�
Sample `;
.tocati6n3­
H
standard
semi-annual
Grab
SDO
Oil and Grease
m rll
semi-annual
Grab
SDO
Total Suspended Solids
m /l
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
e
Rain gauge
New Motor Oil Usage
gallons/month.
semi-annual/,
Estimate
-
Footnotes: 0\\
/ ^
Measurement Frequency: Twice per year during a representative storm e.vent,,for�ach year until either another
permit is issued for this facility or until this permit is revoked or rescindedNif�at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a rene1.wal permit before the submittal'deadline, the
permittee will be considered for a renewal application. The,applicantamust continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of mon.itoring,periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwaterIdetention pond a grab sample of the discharge from the
pond shall be collected within the first•30 minutesof dscharge from the pond.
3
Sample Location: Samples shall be collected.at each-stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) whhere'vehicic maintenance activities occur.
/ W
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded:
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). Exceedences 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 II Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units is
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 10 of 10

•
Permit No. NCS000151
PART Ill . STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
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,]2 months of the effective date of
the initial permit issuance.`
7
New Facilities applying for coverage for the first time and exis[ g,facilities previously permitted and
applying for renewal under this permit: 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 11, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning f discharges from the operation of the
industrial activity, f
� � r
Duty to Comply]
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act,and is grounds for enforcement action; for permit
termination, revocation and rcis`suance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply. with standards or prohibitions established under section 307(a) of the
Clean Water Actfor 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.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions 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. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000, [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of permit. [Ref NC General Statutes i43-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 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. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part I II Page I of 8

Permit No. NCS000151
9.
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C 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. Z� � , ,: t7
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to; preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities,;o penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 31 I,of the)' ederal Act, 33 USC 1321.
Property Rights
• jY
The issuance of this individual'permit does not convey any property rights in either real or personal
�w....-'I , , ,,�;.�
property, or any exclusive privileges; norrdoes'it authorize any injury to private property or any invasion of
personal rights, nor any infrge in�ment'of Federal, State or local laws or regulations.
Severability
The provisions of this individual permit are severable; and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit,'shall not be affected
thereby.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
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 individual 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 that $20,000 per day of
violation, or by imprisonment of not more than 41 years, or -both.
Part ill Page 2 of $

Permit No. NCSOOO151
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
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.
SECTION B: GENERAL CONDITIONS
Individual 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 permiftee;shall submit forms and fees as are
required by the agency authorized to issue permits no later-'tha ' l days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior [ 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 NC,GS §�1'43-22153.6 and 33 USC 1251 et. seq.
2. Transfers��'✓
This permit is not transferable to any person exceprafter'notice to and approval by the Director. The
Director may require modification or revocation,and reissuance of the permit to change the name and
incorporate such other requirements as maytbe necessary under the Clean Water Act. The Permittee is
required to notify the Division in writing°in°the event the permitted facility is sold or closed.
V
3. Signatory Requirements
All applications, reports, orCinformation submitted to the Director shall be signed and certified.
a. All applications to;be c vo Bred under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.,
All reports required by the individual permit and other inform ationrequested by the Director shall
be signed by a person described 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
PartI I I Page 3 of 8

Permit No. NCS000151
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 Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"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 penalt s�for submitting false information,
including the possibility of fines and imprisonment for;knowing violations."
4. Individual
The issuance of this individual permit does not prohibii,the Director from reopening and modifying the
individual permit, revoking and reissuing the individual perm t or terminating the individual permit as
allowed by the laws, rules, and regulations contained inTitle 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 noncomplianc .. oes not stay any individual permit condition.
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 individual 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 individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable.to..prevent loss of life, personal injury or severe property damage; and
Part I I l Page 4 of 8

•
•
Permit No. NCS000151
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
The permittee submitted notices as required under, Part 1[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
Representative Sampling
Samples collected and measurements taken, as required here
nature of the permitted discharge. Analytical sampling,shal'
event. Samples shall be taken on a day and time that is char
taken before the discharge joins or is diluted by any other w
Monitoring points as specified in this permit shall -not be`cN
the Director. %� �/
Recording Results
�' —`% .%
shall be characteristic of the volume and
performed during a representative storm
xistic of the discharge. All samples shall be
stream, body of water, or substance.
:d without notification to and approval of
For each measurement, sample,,inspection or maintenance activity performed or collected pursuant to the
requirements ofthis individual permit,`the Ocrmittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individuals) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. 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.
PartI l l Page 5 of 8

11
• Permit No. NCS000151
To meet the intent of the monitoring required by this individual 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.
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.
Records Retention
Visual monitoring shall be documented and records maintained at thefacility 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 all calibration and maintenance
records and all original strip chart recordings for continuous momtormg;instrumentation, and copies of all
reports required by this individual permit for a period of ar•least 5 years -from the date of the sample,
measurement, report or application. This period may bAxtended by request of the Director at any time.
Insi2ection and Entry
%1Y f/
The permittee shall,allow the Director, or an'authorized representative (including an authorized contractor
acting as a representative of the Director),7or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorizedErepresentative of a municipal operator or the separate storm
sewer system receiving the discharge, upon t� he,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(ml ust be keet under the conditions of this individual permit;
b. Have access to an'dmcopy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E. REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
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. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating,`,`.NO.FLOW" as per NCAC T15A 02B .0506:
Part III Page 6 of 8

0
0 Permit No. NCS000151
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) 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 DWQ's specific
requirement to do so.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143- 15.3 (a)(2),or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with'the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by,the Act, analytical data shall not be
considered confidential. Knowingly making any false siate\64,6t �n any such report may result in the
imposition of criminal penalties as provided for in.N 1CGS-143-2.15.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges � ,� j� .
If the storm event monitored in accordancefwithlthis individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this`-information,with the stormwater discharge monitoring report.
5. Planned Changcs
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. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
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
Part Ill Page 7 of 8

Permit No. NCS000151
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.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report al I instances of noncompliance not
monitoring reports are submitted.
E
10. Other Information
Where the permittee becomes aware that it failed to submit`'ar
individual permit or in any report to the Director, it shall pros
a e.
der 24 hour reporting at the time
;vast facts in an application for an
submit such facts or information.
PartIll Page 8 of 8

NCS000151
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraphshall'also�contain fany other requirements in the
Act then applicable. , //'N
PART V 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)(4) may cause this
Division to initiate action to revoke the.Individual Permit.
PART,.VI DEFINITIONS
1. Actw
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) AIL 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
fleshings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
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.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000151
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 Products
Liquid raw materials, 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. Clean Water Act
The Federal Water Pollution Control Act, also known asIhe Clearr Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWQ
;,.
elf
The Division of Water Quality, Department of Environment an'Natural Resources.
9. Director
The Director of the Division of Water,Quality, thelpe"rmit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample--�,v''
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. 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.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. 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,
Part VI Page 2 of 5 Pages

• Permit No. NCS000151
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ 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).
16. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
17. Permittee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Dischar.eN 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 wl'ich,stormwat& it r may be discharged to waters
of the state. t. '` e \.>''
19. Representative Storm Event I _'\ `�, : -
J"
A storm event that measures greater than 0.1 inches (if rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches�has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example,fif;it'rains.for_2'hours without producing any collectable discharge, and then
stops, a sample may be collected'if a rain producinga discharge begins again within the next 10 hours.
20. Representative Outfail Status ,i \
When it is established that,the discharge•of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee, to perform analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharge
-
The discharge of rinse water From equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
22. ' Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
That meets at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000151
(1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants),
Table 111 (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Property Damage
Means 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.
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; materialsisuch as solvents, detergents, and plastic
pellets; finished materials such as metallic products t w materials used in food processing or production;
hazardous substances designated under section�l01(1.4) ofCERCLA; any chemical the facility is required to
report pursuant to section 313 of Title II1 of SARANfertilizers; pesticides; and waste products such as ashes,
.l
slag and sludge that have the potential to be -released with stormwater discharges.
26. Significant Spills
Includes, but is not Iimited.to: releases ofoil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40-CFR 302.4).
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying Stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industria[%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.
29. 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.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information�can:be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

• • Permit No. NCS000151 ,
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The'Clean Water Act, Section 303, establishes
the water quality standards and TMDL programs.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1),of the CleaiMater Act.
34. Upsetf
19
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit efflueht'limitationsbecause'of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities; inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation,
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages