NCS000208_HISTORICAL WITH APPLICATION_20120713

STORMUVATER-DIVISION-CODING-SHEET �—
PERMIT NO.
f`J G �-.. OU 0 '� 0�
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
9 APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ oLD 1 �67 I �
YYYYMMDD

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CERT'IFICATICSN� ��
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!North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name:
Military Ocean Terminal / Sunny Point
Permit Number:
NCS000208
Location Address:
6280 Sonny Point Rd
Southport, NC 28461
co unty:
Brunsw;ck
"l certify, tinder 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 an 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 hest of my knowledge and belief, true, accurate and
complete."
And
"1 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
_ :Sign,{according to permit signatory_ requir#mentsf and-tbturn=this Ceitiflcation'. DO NOT SEND
`5TORMWATER POLLUTEON"PREVENTION PLAN-_WiTH.THIS.CERTiFICATION ,
Signature _ `C') _ bate �I'- y 26,rZ--
Print or type name of person signing above Title
SPPP Certification 5/09

Permit Coverage
oS w"�Ea
Renewal Application Form
National Pollutant Discharge Elimination System
Permit Number
NCS000208
The following is the information currently in our database for your Facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation information
Owner / Organization Name,
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
US Army / Military Ocean Terminal - Sunny Po/,I, f
Mr. Matthew CSwanson -os 6ed E • (?"1_1S 7'Q
6280 Sunny Point Rd
Southport, NC 284615000
[phone]
Facility/Permit Contact information
Facility Name: Military ocean'rerminal / Sunny Point
Facility Physical Address: 6280 Sunny Point Rd
Southport, NC 28461
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
CAPE FEAR RIVER
Sc
Cape Fear River Basin
03-06-17
41AAQR G nore(5
5�1A��1 i12 7` rI
� -1 P&C_I
LrN A .G • RO�r�r.c. C il/lr� /n�91 . /!► ��
Im paired-Walters/T MD1.
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? © Yes No ❑ Don't Know
( for information on these waters refer to http://h2o.enr,state.nc.uslsullmpaired Waters_TMDLI )
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
inform atio s true, o=lete and accurate.
Signature
Date �i�.T Z$12
.� aSEPN E - C44I57-0 ¢ cokope/' or-)'nZr AN
Print or type name of person signing above Title
Stormwater Permitting Unit
Please return this completed renewal application form to: Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
I�
JUL 1 8 2012

AVA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Pat McCrory, Governor
John E, Skvada, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Central Office Review Summary:
Military Ocean Terminal - Sunny Point
NCS000208
6280 Sunny Point Road, Southport, NC (Brunswick County)
Packing and shipping of munitions for overseas transport
Not Applicable
Cape Fear River & Nigis Creek
Cape Fear River Basin, Sub -basin 03-06-17
SC; Sw, HQW
See attached draft permit.
See Table 1
See Figure I
January I8, 2008
Mike Randall, [phone]
1. Special Issues: Import/export/storageof ammunitions for DOD via truck, rail, and ship. Onsite rail,
vehicle, and heavy equipment fueling, maintenance and repair. Have been making modifications to
reduce potential for exposure to stormwater. Many various potential sources for exposure.
2. Changes at the facility since previous permit: Oil and Grease to Non -Polar Oil & Grease by EPA
Method1664 (SGT-HEM)
3. Receiving Waters: Cape Fear River & Nigis Creek Impaired
4. Threatened and Endangered Species: Federal endangered: Shortnose Sturgeon; Federal threatened:
American Alligator and Green Turtle
S. Analytical and/or qualitative monitoring during this past permit cycle: The facility has at times exceeded
benchmark limits for TSS and COD
Pagel of 2

NCSQOOXXX
6. Rationale for -monitoring par m : See attached staff report from previous proposed permit.
7. Permit, Facility. and Owner Contacts updates:
B. Confirmed contact information with permittee and updated BIMS if necessary.
9. Obtained e-mail addresses for each contact and updated BIMS.
10. Annual Fees: Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information submitted on July 18, 2012 is sufficient to
issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle The
proposed draft permit reflects the most recent individual stormwater permit template and boiler plate
language, incorporating revisions that are similar to the industrial general permits issued during 201.2-13.
Prepared by (Signature) Date¢
Stormwater Permitting Supervisor Date 7Ol�f
for Bradley Bennett
Concurrence by Regional 0
RO DEMLR Supervisor
Date
Date
Regional Office Staff Comments (attach additional pages as necessary)
Page 2 of 2

2014 Individual Permit Renewals
yearfrthis time Effective Date 03-01-I009, Expires 02-28-2013, renewal effective Date xx-xx-14, Renewal
Expiration Date xx-xx-2018
ReFnembw you FRay need to explaIR why l
Template
l..4eFS fGF ....d7..i.dUal . .._als „ h eFe. O.,_chaF d dFi.e. .
-J•J l�l•d.l.l�f.liw• 1a�1•ff �
for the
p
5
Skher�lde-701A-1.5 xlsx' it talkVoua11 the dates you need to know A- template for notiis in the
JaMplatesfolder _
r i s a PDF and ublic n n ua a to Bethany as text in the e
in the papv.
e tot time. The w' he 30-day
peHed the dFa sing to issue their
n m�
0 When the Affadavit comes back from Wren that the notice ran in the paper, you may finalize and issue the
permit according to the Issuance schedule (no earlier than 45 days after It went to notice). Ken, Mike, or
Bethany can also sign for Bradley.
• Remember you may need to explain why we're proposing to issue their new permit for less than 5
years.
• Be sure to check the final permit dates: Effective date is the first of the month following issuance date,
and expiration is according to Julie's spreadsheet.

2014 individual Permit Renewals
❑ Check the 'Individual Permit —Renewal File Checkiist.docx' in the IP folder to finalize our permit fife before
returning. You're donel

DEPARTMENT OF THE ARMY
MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND
596°i TRANSPORTATION BRIGADE
MILITARY OCEAN TERMINAL, SUNNY POINT
6280 SUNNY POINT ROAD SE
SOUTHPORT, NORTH CAROLINA 28461-7800
REPLY TO
ATTENTION OF:
Public Works Division
Stormwater Permitting Unit
ATTN: Brian Lowther
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Renewal Application Form
Dear Mr. Lowther,
6 June 2012
Enclosed is the Renewal Application Form for the Military
Ocean Terminal Sunny Point for permit #NCS000208. If you have
any questions or require any additional information, please
contact me at 910-457-8425.
Sincerely,
Linda G. Rogers
Environmental Manager
' 10
JL
"UL E
2012
flENR .
WA
bsa�?* & Q11ALJ)y

DEPARTMENT OF THE ARMY
MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND
596u'TRANSPORTATION BRIGADE
MILITARY OCEAN TERMINAL, SUNNY POINT
6280 SUNNY POINT ROAD SE
SOUTHPORT, NORTH CAROLINA 28461-7800
REPLY TO
ATTENTION OF:
Public Works Division
Stormwater Permitting Unit
ATTN: Brian Lowther
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Renewal Application Form
Dear Mr. Lowther,
6 June 2012
Enclosed is the Renewal Application Form for the Military
Ocean Terminal Sunny Point for permit #NCS000208. if you have
any questions or require any additional information, please
contact me at 910-457-8425.
Sincerely,
11
Linda G. Rogers
Environmental Manager
Wig
10 12
DEN1� . WA r
e.naQ LQUALITY j

Permit Coverage
WArFq
°F Renewal Application Form
National Pollutant Discharge Elimination System
WA 6-4 at171► q
Permit Number
NCS000208
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Reissued Permit will be mailed to the owner address
Owner / Organization Name: US Army / Military Ocean Terminal - Sunny Po//? >`
Owner Contact: Mr. Matthew CSwanson ('vlonel -0 6P,y 6. (2,111-1 S 7C)
Mailing Address: 6280 Sunny Point Rd
Southport, NC 284615000
Phone Number: [phone]
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name: Military Ocean Terminal / Sunny Point
Facility Physical Address: 6280 Sunny Point Rd
Southport, NC 28461
Facility Contact: i1�s . 41,hQ9 G i�0ef S
Mailing Address: 5 -r- i t lCogol
S'ou-d n. o r'r . NG a? K l
Phone Number: 5-7 8
Fax Number:
E-mail address: .G - Rogers, c ry(3�) mgrl- . m IL -
Receiving Stream CAPE FEAR RIVER
Stream Class: SC
Basin: Cape Fear River Basin
Sub -Basin: 03-06-17
Number of Outfalls:
Impaired Waters/TMDL
D6es this facility discharge to waters listed as impaired or waters with a finalized TMDL? U Yes V No 0 Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaire(tWaters TMDL/ )
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
informatio s true, ouwlete and accurate.
Signature
Date j3 J�iY 'ZdcZr
�;_CSEPH E - C44-15TO Co,Cnnpj
Print or type name of person signing above Title
Stormwater Permitting Unit
Please return this completed renewal application form to: Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
g,
JUL 201?
DENR - WATEN 'eQUALITY
ua„rn a �__

STORMWATER POLLUTION PREVENTION PLAN --- - I
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Military Ocean Terminal / Sunny Point
Permit Number: NCS000208
Location Address: 6280 Sunny Point Rd
Southport, NC 28461
County: 3rurs ;ck
I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatoryrequirements] and return thfs Certification DO NOT SEND.
STORMWATER POLLUTION PREVENTION PLAN! WITH THIS'CERTIkATIQN
Signature Date 3 �J4✓y 2atZ_
PF
.%oSEPN E• C'ALISTO f C'U�C. (7
Print or type name of person signing above Title
SPPP Certification 5/09

� W
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
July 6, 2012
Mr. Matthew C Swanson
US Army / Military ocean Terminal - Sunny Point
6280 Sunny Point Rd
Southport, NC.284615000
Subject: NPDES Stormwater Permit Coverage Renewal
Military Ocean Terminal / Sunny Point
Permit Number NCS000208
Brunswick County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000208. This permit
expires on 2/28/2013. To assure consideration for Continued coverage under your individual permit, you
must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an
individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution
Prevention Plan Certification for your facility.
Filing the application form along with the requested. supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new permit,
please continue to.comply with all conditions and monitoring requirements in your expired NPDES
stormwater permit
The application and supplement must be completed and returned to DWQ by September 1. 2012, Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a civil
assessment. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES
permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up
to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the
Stormwater Permitting Unit at (919)-807-6368 or [e-mail].
Cc: Central Files
SPU Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury SL Raleigh, North Carolina 27604
Phone: 919$07-63001 FAX: 91"07-6492 Intemet. www.ncwalerquality.org
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
flECEJVED
j� PL 10 zoo
One
NCarolina
A tumllU
An Equal Opportunity 1 Affirmative Action Employer

IR
Permit Coverage
of w"rFa
Renewal Application Form
O K
National Pollutant Discharge Elimination System
Permit Number
NCS000208
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
US Army / Military Ocean Terminal - Sunny
Mr. Matthew CSwanson
6280 Sunny Point Rd
Southport, NC 284615000
[phone]
Facility/Permit Cgnract Information
Facility Name: Military Ocean Terminal / Sunny Point
Facility Physical Address 6280 Sunny Point Rd
Southport, NC 28461
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge. Informafion
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
CAPE FEAR RIVER
SC
Cape Fear River Basin
03-06-17
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? l] Yes 0 No D Don't Know
(for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ )
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.
Signature
Print or type name of person signing above
Date
Title
Stormwater Permitting Unit
Please return this completed renewal application form to: Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

-
-
STORMWA-'ER POLLUTION PREVENTION -PLAN -.
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Military Ocean Terminal / Sunny Point
Permit Number: NCS000208
Location Address: 6280 Sunny Point Rd
Southport, NC 28461
County: Bruas..ick
"l certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
n Si according t W - g , .( o permit signatory`reQuirements) and return this Certiflcatton ©O NOT SEND
STORMWATER POLLUTION PREVENTION PLAN MITH THIS' CERTIFICATION.
Signature
Date
Print or type name of person signing above Title
SPPP Certification 5/09

AS
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 17, 2011
MATTHEW C SWANSON, DIRECTOR OF PUBLIC WORDS
MILITARY OCEAN TERMINAL SUNNY POINT
PUBLIC WORKS DIti7ISION
SDAT-PWE, 6280 SUNNY POINT ROAD
SOUTHPORT NC 28461-7800
Dear Mr. Swanson:
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO029122
Military Ocean Terminal/Sunny Point
Brunswick County
The NPDES Unit received your permit renewal application on March 17, 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 Charles
Weaver at [phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL. FILES
Wilmington Regional Office/Surface Water Protection
NPDES Unit
RECEIVED
MAR 2 1 2011
BY:
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St, Ralegh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North Caro I i na
Internet: wtiwr.ncwaterquality.org ']Cl'���i 1���l//�
An Equal Opportunity `, Affirmative N �/ ve Aclion Employer

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit 00000029122
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name MILITARY OCEAN TERMINAL SUNNY POINT
Facility Name PUBLIC WORKS DIVISION
Mailing Address SDAT-PWE, 6280 SUNNY POINT ROAD
City SOUTHPORT
State / Zip Code NC 28461-7800
Telephone Number [phone]
Fax Number [phone]
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road
City
State / Zip Code
County BRUNSWICK
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name SDAT-PWE
Mailing Address 6280 SUNNY POINT ROAD
City SOUTHPORT
State / Zip Code NC 28461-7800
Telephone Number [phone]
Fax Number [phone]
MAR 17 2011
@D
I of 3 • �•• VV4RVG o 05108

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
®
Number of Employees 225
Commercial
❑
Number of Employees
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Restrooms at Operational Areas (Wharves and working hardstand)
Population served: 225
S. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 3
Outfall Identification number(s) _ 001, 002., 003
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving streams) (Provide a map showing the exact location of each outfallj:
CAPE FEAR RIVER
S. Frequency of Discharge: ❑ Continuous ® Intermittent
If intermittent:
Days per week discharge occurs: For Outfall 001 a total of 86 days of dischargingdischaEging occurred
during last three (3) years. No discharge occurred for Outfalls_002 and 003_ Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
Each lagoon system is identical is design. Each wharf has three restroom facilities. The
piping flows to a lift station that moves sewage to lagoon. Lagoon is one acre in size.
The maximum depth of lagoons is S feet. Outflow is through two contact vaults, first is
chlorination second is dechlorination. Outfall pipe is to dry ditch adjacient to vaults.
Lagoons 001 and 003 have one addition restroom facility (operational hardstand) piped
to lagoon. No vessel (non-MOTSU) discharge is allowed. MOTSU's fireboat can discharge
raw untreated sewage if required to north lagoon. Lagoons are aerobic in nature.
2 of 3 Form-D 05108

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.01 MGD
Annual Average daily flow 0.0007 M_GD for Outfall 001; Outf_all 002_ and 003 did not have
discharge during last three years MGD (for the previous 3 years)
Maximum daily flow 0.01 MGD_ for Outfa_ll _001 _during discharge days MGD (for the
previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour 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.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
28 mg/l
16.5 mg/1
Mg/l
Fecal Coliform
10
7.5
#/ 100 ML
Total Suspended Solids
36
23.5
Mg/1
Temperature (Summer)
Temperature (Winter)
22.4
12.6
Celsius
pH
8.97
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
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.
�J►R") CsWa�lSar1 �iY , �G1 G dY Gf ^�
Printed name of Person Signing Title
3jj51Zpt
Signature
North Carolina General Statute 143-215.6 (b)(2) states: 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.)
3 of 3 Form-D 05108

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NCS000208
Offilv"63-MM , V60M01111 w 1
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina Generla Statute']43-215.1, other lawful
standards and regulations promulgated and adopted by the -North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Military Ocean,Terminal Sunny Point
is hereby authorized to dischargeermwaterfrom a facility located at
Milerypeean Terminal Sunny Point
y
80 Sunnad�. Southport, NC
Brunswick County
to receiving waters designated as Nigis Creek and the Cape Fear River, class SC SW HQW and
SC streams 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 February 1, 2007.
This permit and the authorization to discharge shall expire at midnight on January 31, 2012.
Signed this day January 15, 2007.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000208'
PART I
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART III
Section A
Section B:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map
MONITORING, CONTROLS, AND LI
DISCHARGES t
Stormwatc
FOR PERMITTED
fl �'
Analytical Monitoring Requirements
Qualitative Monitoring Requirements -
On -Site Vehicle Maintenance Monitoring Requirements
STANDARD CONDITIONS FOR NPDES ST_ ORM_ WATER INDNIDUAL
PERMITS
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
b. Property Rights
7. Severability
S. Duty to Provide Information
4. Penalties for Tampering
10. Penalties for Falsification of Reports
General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000208
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 Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative O tfall
6. Records Retention-
7. Insvection_atid Entry
Section E: Reporting Requirements
1.
Disc harge•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
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000208
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.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee its authorized to discharge
stormwater to the surface waters of North Carolina orfseparate storm sewer system which has
f/'-= Al
been adequately treated and managed in accordance With the terrns:and conditions of this
individual permit. All discharges shall be in accordance' with the conditions of this permit.
Any other point source discharge to surface waters,of•th -state' is prohibited unless it is an
allowable non-stormwater discharge or is covered by.anotlier permit, authorization or approval.
The 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,.rdle, standard, ordinance, order, judgment, or decree.
V
Part I Page I of 2

Permit No. NCS000208
SECTION C: LOCATION MAP
Latitude:34°00'42" ��i'S��O2�8 FdCl�ltj/
Longitude: 77'58'15" _ =
County: Brunswick - Military Ocean LOCdtion
Stream Class: SC,Sw,HQW & SC Terminal Sunny Point
Receiving Stream: Nigis Creek and the Cape Fear River North
Not to scale
�D
Sub -basin: 03-06-17(Cape Fear River Basin) 1 Y I �

Permit No. NCS000208
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 individual 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 coritribute to contamination of
stormwater discharges. The site plan shall contain the;following:
a. A general location map (USGS quadrangle.map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name -of the receiving water(s) to which the
stormwater outfall(s) discharges, opif the discharge is to a municipal separate
storm sewer system, the namofthe municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
b. A narrative description of storag
se practices, loading and unloading activities,
outdoor process areadust,or particulate generating or control processes, and
waste disposal practicesiE/
C. A site map drawn'to,scale with the following items:
(1) Di`sta.nce legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing-BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 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-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part 11 Page 1 of 7

Permit No. NCS000208
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 Schedule. A sche e to pro"L secondary containment
for bulk storage of liquid materials, storage of. Section 3I3 of Title III of the
Superfund Amendments and Reauthorization kt (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. -1' the`secondary containment devices are
connected directly to stormwa'ter/conveyance systems, the connection shall be
controlled by manually activated teal es or other similar devices [which shall be
secured with a locking' mechanism]. and any stormwater that accumulates in the
containment area shali:be`ata minimum visually observed for color, foam, outfall
r
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•iridividual 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.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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, a SPCC plan may be a component of the SPRP, but may
Part 11 Page 2 of 7

Permit No. NCS000208
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 program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall he incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in 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.
b. Responsible Party. The Stormwater Pollutiorf"Nd-vention 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. s �
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 pollutarits..to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed•and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum require ments`of.th:le rmit. 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 11I, Standard Conditions, Section B, -Paragraph 3) to the Director that the changes
have been made.
8. FaciIity Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
Part 11 Page 3 of 7

Permit No. NCS000208
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 4 of 7

Permit No. NCS000208
SECTION B- ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below 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). The permittee shall complete the
minimum nine analytical samplings in accordance with the schedule specified below in Table 2.
Z
Monitoring results shall be compared to the benchmark values.idTable 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). The permittee `shall�evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any effortsp address stormwater contamination.
Table 1. Analytical Monitoring Requirements
- Discharge
_ Characteristics
Units
Measurement Frequencyz
-
Sample
T e2.
Sample
Location-
Cadmium
�, m �-�
`'Semi-annually
Grab
SDO'
COD (Chemical Oxygen
Demand)
�.
}�
�1�
Semi-annually
Grab
SDO
Lead, total recoverable
m
Semi-annually
Grab
SDO
MBAS
_-i`ri
Semi-annually
Grab
SDO
Oil and Grease
mgfL
Semi-annually
Grab.
SDO
H
Su
Semi-annually
Grab
SDO
TSS Total Suspended Solids
m
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
_
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
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. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 5 of 7

Permit No. NCS000208
Table 2. Monitoring Schedule
Monitoring period'
Sample Number
Start
End
Year 1 — Spring
1
April 1, 2007
June 30, 2007
Year 1 —Fall
2
September 1, 2007
November 30, 2007
Year 2 — Spring
3
April 1, 2008/1;1
June 30, 2008
Year 2 -- Fall
4
September 1, 2008
November 30, 2008
Year 3 — Spring
5
April 1,4009 `�- ;
June 30, 2009
Year 3 — Fall
6
September, 1, 2069
November 30, 2009
Year 4 — Spring
7
AprilA, 201,0
June 30, 2010
Year 4 — Fall
8
September,l; 2010
November 30, 2010
Year 5 -- Spring
9
rf,� ,,A' "'!-1" 2011
June 30, 2011
Year 5 — Fall
10
f September 1, 2011
November 30, 2011
Footnotes:��
1 �...
Maintain semi-annuat monitoring during permit renewai process.
Table 3. Benchmark Values for..'Analytical Monitoring
'Discharge Characteristics
Units
Benchmark
Cadmium
mg/L:
0.014
COD (Chemical Oxygen Demand)
mg/L
120
Lead, total recoverable
mg/L
0.0338
MBAS
mg/L
0.5
Oil and Grease
mg/L,
30
PH
su
6-9
TSS (Total Suspended Solids)
mg/L,
20
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 below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
Part 11 Page 6 of 7

Permit No. NCS000208
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Location;
Color
Semi-annuallySDO/
Odor
Semi-annually
/SDO-, \
Clarity
Semi-annually�SDO
t�
Floating Solids
Semi-annually,
-,SDO
Suspended Solids
Semi-annual/ ,/'
SDO'�
Foam
Semi-annual y
,SDO
Oil Sheen
Semi-ard uall
/'SDO
Other obvious indicators
of stormwater pollution
'
Semi-annually
SDO
Footnotes:
I Monitoring Location: Qualitative -monitoring shall be performed at each stor nwater discharge outfall (SDO)
regardless of representative ouifalistatus
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
outfalls which discharge stormwater runoff from vehicle maintenance areas.
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) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum nine analytical samplings
in accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The petrnittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Part II Page 7 of 7

Permit No. NCS000208
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Frequency]
Sample
Type2
Sample
Location3
H
standard
Semi-annually
Grab
SDO
Oil and Grease
m
Semi-annually
Grab
SDO
Total suspended Solids
mg/L
Semi-annually
Grab
SDO
New Motor Oil Usagegallons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually ,r
Footnotes: l7
I Measurement Frequency: All analytical monitoring will be performed twice per,year, once in the spring (April -
June) and once in the fall (September - November). See Table 2'{Seecction 13) for schedule of monitoring periods.
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 dis arge. If the`detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall he ollected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) whe e,vehicle maintenance activities occur.
Table 6. Benchmark Values for: Vehicle Maintenance Analytical Monitoring
Discharge'Characteristb s
Units
Benchmark -
pH % 1�
�i standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
20
Part I I Page 8 of 7

Permit No, NCS000208
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: 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
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution PreventiorPlari shall!be developed and implemented prior to
the beginning of discharges from the operation of the iridustrial�activity an&be updated thereafter on an
annual basis. Secondary containment, as specified in Part=lL'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. Du to Com l /
The permittee must comply with all conditioris'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 r`ssuance; 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 prohibitions, eve if the permit has not yet been modified to incorporate the
requirement. tt f
b. The Clean Water Actpi•ovides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 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 $1 1,000 per violation with the maximum
amount not to exceed $137,500. [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 twenty-five thousand dollars ($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. [Ref: North Carolina 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 permit issued under section 402 of the Act. Administrative penalties for Class
1 violations are not to exceed $1 1,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class lI violations are not to exceed $1 1,000
per day for each day during which the violation continues, with the maximum amount of any Class
lI penalty not to exceed $137,500.
Part111 Page 1 of 8

Permit No. NCS000208
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 Liabili
Except as provided in Part 1II, Section C of this pen -nit 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.
5. Oil and Hazardous Substance Liability
r
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 311 of the Feder I ctt,, 33 USC 1321.
6. Property Rights
The issuance -of this individual permit does 6t convey any property rights in either real or personal
property, or any exclusive privileges, nor does it-autho ize any injury to private property or any invasion of
personal rights, nor any infringement of Federal' State or local laws or regulations.
7. Severability \�
\j ✓
r
The provisions of this individual permit- J
'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 circumsfances, and the remainder of this individual permit, shall not be affected
thereby. 1 —�
8. 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 Tam grin
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.
i0. 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
Part III Page 2 of 8

Permit No. NCS000208
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 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 requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143'2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable 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. Permittee is required
to notify the Division in writing in the event the permifed facility is sold or closed.
3. 5ignatoryReguirements
Tl
All applications, reports, or info rmation submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation:; by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter t980 dollars), if 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.
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
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8

Permit No. NCS000208
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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for:knoWiing violations."
4. Individual Permit Modification, Revocation and Reissuance, or ermination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual.permit, &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 2H .0100; and North Carolina
General Statute 143-215.1 et. al. %~
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance �does not stay any 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.
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
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
Part ill Page 4 of 8

Permit No. NCS000208
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 111, 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
2.
4
Representative Sampling
f
Samples collected and measurements taken, as required herein, shall'be characteristic of the volume and
nature of the permitted discharge. Analytical sampling dial] 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.
Recording Results
For each measurement, sample, inspection oi• maintenance activity performed or collected pursuant to the
requirements of this individualpermit,.the permittee shall record the following information:
a. The date, exact place, and tirrie of sampling, measurements, inspection or maintenance activity;
f /?
b. The individual(s):who performed the sampling, measurements, inspection or maintenance activity;
f 1
C. The date(s) analyses-were°performed;
d. The individual(s) who performed the analyses;
The analytical techniques or methods used; and
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.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this 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.
Part III Page 5 of 8

Permit No. NCS000208
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring 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 Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a -facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation o ' credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises here,a regulated facility or activity is located or conducted,
or where records must be kept under r the conditions of this individual permit;
b. Have access to and copy, reasonable times, any records that must be kept under the conditions of
/11
this individual permit;
� r
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 forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
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
Part III Page 6 of 8

Permit No. NCS000208
Availabili , 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 of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6E 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-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 shal l give notice to the Director as soon as possible of any -planned changes at the permitted
facility which could significantly alter the nature or quintity�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 Noncoml2liance�f \�
.r
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliancel,with�the-individuai 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.an'affect of the bypass.
b. 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
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 reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No, NCS000208
10, Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000208
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 paragrapiNhall also contain,any other requirements in the
Act then applicable. f' J
PART V ADMINISTERING AND C(
REQUIREME
The permittee must pay the administering and compliance
the Division. Failure to pay the fee in manner in a(
Division to initiate action to revoke the. lndividual Permit.
>
'f PARTWI
1
� Lfi
1. Act
See Clean Water Act.
2. Arithmetic Mean
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Nan-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.
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. NCS000208
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 as"theClean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DW�
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.
i
11. 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.
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. 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.
Part VI Page 2 of 5 Pages

Permit No. NCS000208
17
18.
19
20
21,
22
Permittee
The owner or operator issued a permit pursuant to this individual permit.
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.
Representative Storm Event
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.
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 permittee to perform analyticali oniforing.a a reduced number of outfalls.
Rinse Water Dischar ge ''` f J�..
The discharge of rinse water fro' m.equipMent cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipn;ent cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent lo�cieaning agent.
Secondary Containment
Spill containment for the�contentss f he single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
Section 313 Water Prioritv 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 meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 1I (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 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000208
23. 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.
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'm excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR)1\ CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4). ��
26. Stormwater Runoff
The flow of water which results from precipitation', and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Indus triaal Acttiivtty
The discharge from any poirit�urce 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.
28. 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.
29. 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.
30. 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.
Part VI Page 4 of 5 Pages

r
Permit No. NCS000208
31. 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 duality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. - Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Upset
1Y�i
Means an exceptional incident in which there is unintentional and temporary, noncompliance with
technology based permit effluent limitations because of factors beyondhhe 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 treatmentorcontrol facilities, lack of preventive
maintenance, or careless or improper operation. �� }
34. Vehicle Maintenance Activiry
Vehicle rehabilitation, mechanical repairs,,painting;.f i6iing, lubrication, vehicle cleaning operations, or
airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin,which can be seen with the unaided eye.
36. 25-year, 24 hour storm event"
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
May 3, 2004
MILITARY OCEAN TERM SUNNY PT
ATTN: DAVID MIKELL VON KOLNI'IZ, OR SUCCESSOR
MOTSU-PW
SOUTHPORT, NC 28461
Dear Permittee:
1 � �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Military Ocean Term Sunny Pt
Permit Number NCS000208
Brunswick County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000208. This permit expires
on December 31, 2004. North Carolina Administrative Code (15A NCAC 211.0105(e)) requires that an
application for permit renewal be tiled at least 180 days prior to expiration of the current permit. In order to assure
your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal
of your permit. To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form, supplemental information request,
and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by July 9, 2004 in order for the permit to be renewed by December 31, 2004.
Failure to request renewal by July 9, 2004 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10afo post -consumer paper

Mr. David Mikell Von Kolnitz
Military Ocean Terminal Sunny Point
6280 Sunny Point Road
Southport, North Carolina 28461
Dear Mr. Von Kolnitz:
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Coleen H Sullins, Director
January 3, 2008 Al
1?Q08
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000208
Military Ocean Terminal Sunny Point
Brunswick County
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:
Analytical monitoring changes:
1. Cadmium, COD, BODs, Lead, MBAS, and Oil & Grease monitoring has been added back to Part
II, Sec. B.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as
defined in Part H 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.
4. 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 outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. 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.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of
Tables 1, 4, and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle 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
North Carolina Division of Water Quality [phone]
1617 Mail.Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Intemet at http://h2o.enr.state.nc.us/

Mr. David Mikell Von Kohzitz
MOTSU
Permit No. NCS000208
Page 2
vehicle maintenance during the permitted timeframe then the requirements shall appl
Other permit changes:
1. AdditionaI guidance is provided about the Site PIan 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.
Andjh4 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 11
Section A. More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in
Part II 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.
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 note that your facility drains to an area where there are threatened and endangered species. The
Shortnose Sturgeon (Acipenser brevirostrum) is an endangered species that has been identified near your
facility. The American Alligator (Alligator mississippiensis) and the Green Turtle (Chelonia mydas) are
threatened species that have been identified near your facility. Failure to abide by your stormwater
permit may constitute violation of the Threatened and Endangered Species Act.
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 me at [phone] x 360 or
[e-mail]. -
Sincerely,
Robert D. Patterson, P.E.
Environmental Engineer
Stormwater Permitting Unit
cc: Wilmington Regional Office, Water Quality Section (w/attachment)
Stormwater Permitting Unit
Attachments
2

NCS000208
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
In compliance with the provisions of North Carolina General Statute/]43-215.1, other lawful
standards and regulations promulgated and adopted by,thi .North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
/` �� F
f'
Military Ocean,Terminal Sunny Point
r
is hereby authorized to discharge stormwater from a facility located at
Militar�y.,Ocean Terminal Sunny Point
f `, 6280 Sunny Point Road
f� Southport, NC
Brunswick County
to receiving waters designated as the Cape Fear River & Nigis Creek, a class SC; Sw, HQW
stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective April 1, 2008.
This permit and the authorization to discharge shall expire at midnight on March 31, 2013,
Signed this 10`" day of March. 2008.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000208
a
a
TABLE OF CONTENTS
PART I INTRODUCTION
Section A- Individual Permit Coverage
Section 13: Permitted Activities
Section C: Location Map
PART 11 MONITORING. CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section 13: Analytical Monitoring Requirements`
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A. Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability-
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section 13: General Conditions
1. Individual Permit Expiration
2. Transfers
I

Permit No. NCS000208
Section C
Section D:
Section E
PART V
PART VI
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Monitoring and Records
1. Representative Sampling -
2. Recording Results
3. Flow Measurements ,
4. Test Procedures r�
5. Representative OutfalI ±.. :
6. Records Retention
7. Inspectio _and Entry
Reporting .Requtremerits
r ' �f
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
LIMITATIONS REOPENER
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
DEFINITIONS
11

Permit No. NCS000208
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
Certification must submit a No Exposure Certification"NOI form to the•Division-, must receive
approval by the Division., must maintain no exposure -conditions unless authorized to discharge
under a valid NPDES stormwater permit: and must reapply for the -No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modif ed-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, irf accordance 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 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 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000208
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Military Ocean Terminal Sunny Point
(MOTSU)
Latitude: 340 00' 42" N
Longitude: 770 58' 15" W
Receiving Stream: Cape Fear River & Nigis Creek
Stream Class: SC & SC; Sw, HQW
Sub -basin: 03-06-17 (Cape Fear River Basin)
Facility Location
Part I Page 2 of 2

Permit No. NCS000208
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 individual 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 that may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
a. A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the Facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, o(if the discharge is to a municipal separate
storm sewer system, the name .of.the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge. The map
should identify whether each.reeei'ving 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 Carolina's 303(d) List can be found here:
http://h2o.cnr.state.nc.us/tmdUGeneral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enrstate.nc.us/tmdl/TMDL_list.htm#Fina1_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 with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stoninwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part II Page 1 of 10

Permit No. NCS000208
(10) Existing BMPs and impervious surfaces
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-
stormwater discharges. The certification statement will be signed in accordance with
the requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management 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 iireas, material handling operations, and
manufacturing or fueling operations —In areas where elimination of exposure is
not practical, the, formwater,management plan shall document the feasibility of
diverting the stortiwa'ter runoff away from areas of potential contamination.
b. Secondary ContatnmentRequirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III o£the:Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals, and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected 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 (5) years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Part 11 Page 2 of 10

Permit No. NCS000208
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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 SPCC plan may be a component of the SPRP, but
may not be sufficient to completely address the stonnwater 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. fA preventative
maintenance program shall be developed. The.program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas`and'regular cleaning schedules of
these areas shall be incorporated into the�j rograrn. ;%r
lJ �
5. Employee Training. Training schedules shall,.be developed and training provided at a
minimum on an annual basis on proper 'spill response and cleanup procedures and
preventative maintenance activities foraIl personnel involved in any of the facility's
operations that have the potential'to contaminate stormwater runoff. Facility personnel
(or team) responsible for'implemen#ing the training shall be identified.
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 that has a significant effect on the
potential for the discharge of pollutants to surface waters. 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.
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 3) to the Director that the changes
have been made.
Part 11 Page 3 of 10

Permit No. NCS000208
8. Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently)_ The
inspection and any subsequent maintenance activities performed shall be documented,
recording date and time of inspection, individual (s)_making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part 11 of this permit.
9. implementation. The permittee shall implement the Plan. _The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the sampling data and of actions taken to
implement BMPs associated with the industrial,activities, including vehicle maintenance
activities. Such documentation shall be kept on -site for a'per"iod of five years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part 11 Page 4 of 10

Permit No. NCS000208
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. l 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.
t •�
Table 1. Analytical Monitorin .Re uirements
Discharge
Measurement Frequencyt
Sample
Sample
Characteristics
Units
Type2
Location3
Cadmium
mg/L
semi:annual
Grab
SDO
COD (Chemical Oxygen
'.-semi-annual
Grab
SDO
Demand
BOD; (Biological Oxygen
-
mg/L '
�..�,
semi-annual
Grab
SDO
Demand. 5-da )
Lead, total recoverable
ma I:
semi-annual
Grab
SDO
MBAS (Methylene Blue
-`
mg/L
semi-annual
Grab
SDO
Active Substances)
Total Suspended Solids
m /L
semi-annual
Grab
SDO
Oil and Grease
m L
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
ain Gauge
-
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 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.
Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 5 of 10

Permit No. NCS000208
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_
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 periodts
Sample Number
Start
End
Year 1 — Period 1
1
April 1, 2008
September 30, 2008
Year 1 — Period 2
2
October 1, 2008
March 31, 2009
Year 2 — Period 1
3
April;l, 2009 %"
September 30, 2009
Year 2 — Period 2
4
October.], 2009
March 31, 2010
Year 3 — Period 1
5
April 1, 2010
September 30, 2010
Year 3 — Period 2
6
October/1'. 2010
March 31, 2011
Year 4 — Period 1
7
April'], 2011
September 30, 2011
Year 4 — Period 2
8 !;'
' -,,,.October 1, 2011
March 31, 2012
Year 5 — Period 1
9,.
April 1, 2012
September 30, 2012
Year 5 -- Period 2
10
October 1, 2012
March 31, 2013
Footnotes: l"
1 Maintain semi-annual monitoring during permit renewal process. The applicant must continue semi-annual
monitoring until the renewed permit is issued.
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.
Monitoring results shall be compared 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.
Part 11 Page 6 of 10

Permit No. NCS000208
Table 3. Benchmark Values for Analvtical Monitoring
Discharge Characteristics
Units
Benchmark
Cadmium
mg/L
0.001
COD (Chemical Oxygen
mg/L
120
Demand
BOD; (Biological Oxygen
mg/L
30
Demand, 5-day)
Lead, total recoverable
mg/L
0.03
MBAS (Methylene Blue Active
mg/1,
0.5
Substances)
Total Suspended Solids
mg/L
'. "� ` , 100
Oil and Grease
mg/L
"`.30
pH
standard
_ 6 - 9
Tier One
If: The 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.
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 in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part II Page 7 of 10

Permit No. NCS000208
Tier Two
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 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 benchrtark'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." �,
r
4. Maintain a record of the Tier Two response"in the Starrnwater Pollution Prevention Plan.
During the term of this permit,s,if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• 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 modifications to qualify for the No Exposure
Exclusion.
This site discharges to impaired waters experiencing problems with low dissolved oxygen. If a
Total Maximum Daily Load (TMDL) is approved for this segment of the Cape Fear River, 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 results 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
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
FartIl Page 8 of 10

Permit No. NCS000208
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, and 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 stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements �
Discharge Characteristics
Frequencyt
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
'`SDO
Clarity
semi-annual.
�. ;SDO
Floating Solids
semi-annual:
�` SDO
Suspended Solids
= 'setni"a' nnual,� .-
SDO
Foam
`'semi-annual-
SDO
Oil Sheen
v
semi-annual
SDO
Erosion or,deposition at the
semi-annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
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 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 perforated 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
Part II Page 9 of 10

Permit No. NCS000208
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storni event.
Table S. Analytical Monitoring Re uirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc l
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m l
semi-annual
Grab
SDO
Total Suspended Solids
m l
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain Tau e
New Motor Oil Usage
gallons/month 1
semi-annual,",
Estimate
-
Footnotes:
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. Ifat the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewalpermit 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.
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 mitiutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each'stornwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where veliic[e 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.
\ r
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 1I 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
mglL
100
Part lI Page 10 of 10

Permit No. NCS000208
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 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 Po[lution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from.the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as -:specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity.
Duty to Comply 'f
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 reissuance, or modification; or denial of a permit upon renewal application.
a. The pen-nittee 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 pen -nit 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 $27,500 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 $1 1,000 per violation with the maximum
amount not to exceed $137,500. [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 twenty-five thousand dollars ($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. [Ref: North Carolina General Statutes 143-
215.6A]
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
1 violations are not to exceed $1 1,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class 11 violations are not to exceed $1 1,000
PartIII Page I of 8

Permit No. NCS000208
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
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 Ill, 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. r
" \
5. Oil and Hazardous Substance Liabilitv
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, iiabilities.;br penalties -to which the permittee is or may be subject to
under NCGS 143-215,75 et seq. or Section 31 I.ofthe,-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 priv eges; nor doesit authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. 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.
8. 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 Tamperint~
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 Ill Page 2 of 8

Permit No. NCS000208
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 S: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date.,ln 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 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 requested. renewal at least-180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS. § 143-2 l 53.6 and 33 USC 1251 et. seq.
ti
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reiasuance of the permit to change the name and
incorporate such other requirements asmay,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.
3. SiVnatorV Requirements
All applications, reports, or 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:
(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 employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if 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.
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;
PartIII Page 3 of 8

Permit No. NCS000208
(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 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 desioned to assure that qualified personnel
properly gather and evaluate the information submittedh 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."
Individual Permit Modification. Revocation and Reissuance, or•Termination
The issuance of this individual permit does nbt 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 2H .0100; and North Carolina
General Statute 143-215.1 et. al:?
Permit Actions �` t
i1
The permit may be modified: revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Oneration 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 Malt 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:
Part III Page 4 of 8

Permit No. NCS000208
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
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 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 -herein, shall be characteristic of the volume and
nature of the. permitted discharge. Analytical samplingshall 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 permitshall not beAanged without notification to and approval of
the Director. f i
2. Recording Results ~
For each measurement, sample,; mspection.or maintenance activity performed or collected pursuant to the
requirements of this individual permit; the permittee shall record the following information:
1
a. The date, exact place;-andtime of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
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. NCS000208
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.
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 monitoring instrumentation, and copies of all
reports required by this individual permit for a period ofat 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.
Inspection and Entry_ /-
The permittee shall allow the Director, or an authorized,representative (including an authorized contractor
acting as a representative of the Director)„or in the case'ofa 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; w-
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 individual permit;
r ,.f
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
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 Reenorts
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 received by 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

Permit No. NCS000208
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
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 of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making anv false statement on,any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 304 of the Federal Act.
4. Non-Stormwater Discharges �.
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameter's as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
- =i
The pennittee 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.
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.
b. 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
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
Part III Page 7 of 8

Permit No. NCS000208
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. 0.1
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
�l 4
f
i
PartIII Page 8 of 8

NCS000208
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 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 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
I. Act _
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of anv set of values is the summation of the individual values divided by the number of
individual values.
Allowable Nan-Stormwater Discharues
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 tire -fighting training.
4. Best Mana ement 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. NCS000208
5. ByRass
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
A l /
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 WatenQuality, the.permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
1",
r , �:
11. 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 -tern 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 V I Page 2 of 5 Pages

Permit No. NCS000208
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. Pennittee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharee 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 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.
20. Representative Outfall Status
,l
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 toperform analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharee
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
That meet at least one of the following criteria:
Part V I Page 3 of 5 Pages

Permit No. NCS000208
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (organic priority
pollutants), Table HI (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 1 16.4, 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; 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 3 13 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to.be°reieased_wA stormwater discharges.
26. Significant Spills
Includes, but is not limited to: -releases of oil or hazardous substances in excess of repoi-table quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 1 17.21) 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. NCS000208
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)_ofthe Clead'Water Act.
34. Upset `
Means an exceptional incident in which thdre is tir intefitional and temporary noncompliance with
technology based permit effluent limitations because'of factors beyond the reasonable control of the
permittee. An upset does not include.nonco6ipliance 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 ;f
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

TUC
,; S
Mr. David Mikell Von Kolnitz
Military Ocean Terminal Sunny Point
6280 Sunny Point Road
Southport, North Carolina 28461
Dear Mr. Von Kolnitz:
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
H Sullins, Director
February 25, 2008 1 FEB 2 9 2008
Subject: Final NPDES Stormwater Permit
Permit NCS000208
Military Ocean Terminal Sunny Point
Brunswick County
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000208, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated May 9, 1994 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on January 3, 2008.
The qualitative monitoring strategy remains the same (semi-annual) as the previous term of the permit.
Please note that analytical monitoring is also required in this permit. Failure to complete the monitoring
as required is a violation of the permit and any permit noncompliance constitutes a violation of the CIean
Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and
Item 10 "Penalties for Falsification of Reports" of your permit for further information.
Please note that your facility drains to an area where there are threatened and endangered species. The
Shortnose Sturgeon (Acipenser brevirostrum) is an endangered species that has been identified near your
facility. The American Alligator (Alligator mississippiensis) and the Green Turtle (Chelonia mydas) are
threatened species that have been identified near your facility. Failure to abide by your stormwater
permit may constitute violation of the Threatened and Endangered Species Act.
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 I50B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such
demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed
in case of change in ownership or control of this discharge. 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, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions or comments concerning this permit, contact Robert Patterson at [phone]
x 360 or [e-mail].
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

Mr. David Mikell Von Kolnitz
MOTSU
Permit No. NCS000208
Page 2
Sincerely,
for Coleen H. Sullins, Director
cc: :Wilmington Regional Office, Water Quality Section
Mike Mitchell, EPA Region W
Stormwater Permitting Unit
Central Files
Attachments
2

NCS000208
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
In compliance with the provisions 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,
Military Ocean Terminal Sunny Point
is hereby authorized to discharge stormwater from a facility located at
Military Ocean Terminal Sunny Point
6280 Sunny Point Road
Southport, NC
Brunswick County
to receiving waters designated as the Cape Fear River & Nigis Creek, a class SC; Sw, HQW
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.
This permit shall become effective March 1, 2008.
This permit and the authorization to discharge shall expire at midnight on February 28, 2013.
Signed this 251h day of February, 2008.
,for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000208
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART Il MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A:
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
Section C:
Qualitative Monitoring Requirements
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability .
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10,
Penalties for Falsification of Reports
Section B: General
Conditions
I.
Individual Permit Expiration
2.
Transfers
i

Permit No. NCS000208
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 Facilities
Section D: Monitoring and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
I . 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
I0. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No, NC5000208
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 § 122.26(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
Certification must submit a No Exposure Certification NOl form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stonnwater 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 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 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000208
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NCS000208 Military Ocean Terminal Sunny Point
(MOTSU)
N
Latitude: 340 00' 42" N
Longitude: 770 58' 15" W
Receiving Stream: Cape Fear River & Nigis Creek
Stream Class: SC & SC; Sw, HQW
Sub -basin: 03-416-17 (Cape Fear River Basin)
Fir
Facility Location
Part I Page 2 of 2

Permit No. NCS000208
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 II1, Standard
Conditions, Section E, Paragraph 3 of this individual 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 that may be expected to contribute to contamination of
stonnwater discharges. The site plan shall contain the following:
a. A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge. The map
should 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 Carolina's 303(d) List can be found here:
httpa/h2o.enr.state.ne.us/tmdl/Gencral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.us/tmdl/TMDL_list.htmiVFinal_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 with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part I Page 1 of 10

Permit No. NCS000208
(10) Existing BMPs and impervious surfaces
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-
stormwater discharges. The certification statement will be signed in accordance with
the requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Storm water 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 stornwater, 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 Requirements 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 storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected 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 (5) years.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Part 11 Page 2 of 10

Permit No. NCS000208
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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 SPCC plan 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 program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in 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.
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 that has a significant effect on the
potential for the discharge of pollutants to surface waters. 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.
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 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No. NCS000208
8. Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). The
inspection and any subsequent maintenance activities performed shall be documented.
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part.iI of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the sampling data and of actions taken to
implement BMPs associated with the industrial activities, including vehicle maintenance
activities. Such documentation shall be kept on -site for a period of five years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part ❑ Page 4 of 10

Permit No. NCS000208
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 stortwater 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 Requirements
Discharge
Measurement Frequencyll
_Sample
- Sample
Characteristics
Units
TypC2
Location3
Cadmium
mg/L
semi-annual
Grab
SDO
COD (Chemical Oxygen
mg/L
semi-annual
Grab
SDO
Demand
BOD; (Biological Oxygen
mg/L
semi-annual
Grab
SDO
Demand, 5-day)
Lead, total recoverable
rn
semi-annual
Grab
SDO
MBAS (Methylene Blue
mg/L
semi-annual
Grab
SDO
Active Substances)
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Oil and Grease
mg/L
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfalls
inches
semi-annual
Pain Gau e
I -
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
Part II Page 5 of 10

Permit No. NCS000208
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.
The per-mittee 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 periodL2
Sample Number
Start
End
Year I — Period I
1
March 1, 2008
August 31. 2008
Year 1 — Period 2
2
September 1, 2008
February 28, 2009
Year 2 — Period 1
3
March 1, 2009
August 31, 2009
Year 2 — Period 2
4
September 1, 2009
February 28, 2010
Year 3 — Period 1
5
March 1, 2010
August 31. 2010
Year 3 — Period 2
6
September 1, 2010
February 28, 2011
Year 4 — Period 1
7
March 1. 2011
August 31, 2011
Year 4 — Period 2
8
September 1, 2011
February 29, 2012
Year 5 — Period 1
9
March 1, 2012
August 31, 2012
Year 5 — Period 2
10
September 1, 2012-T
February 28, 2013
Footnotes:
l Maintain semi-annual monitoring during permit renewal 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.
Monitoring results shall be compared 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.
Part II Page 6 of 10

Permit No. NCS000208
Table 3. Benchmark Values for Analvtical Monitoring
Discharge Characteristics
Units
Benchmark
Cadmium
mg/L
0.001
COD (Chemical Oxygen
mg/L
120
Demand
BOD5 (Biological Oxygen
mg/L
30
Demand. 5-da )
Lead, total recoverable
mg/L
0.03
MBAS (Methylene Blue Active
Substances)
mg/L
0.5
Total Suspended Solids
mg/L
100
Oil and Grease
mg/L
30
IpH
standard
6-9
Tier One
If: The 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.
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 in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part II Page 7 of 10

Permit No. NCS000208
Tier Two
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 permittee shall:
1. 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.
I 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.
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• 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 modifications to qualify for the No Exposure
Exclusion.
This site discharges to impaired waters experiencing problems with low dissolved oxygen. If a
Total Maximum Daily Load (TMDL) is approved for this segment of the Cape Fear River, 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 results 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
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part II Page 8 of 10

Permit No. NCS000208
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, and 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 stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyll
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
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 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 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
Partli Page 9 of 10

Permit No. NCS000208
areas, and in accordance with the schedule presented in Table Z (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc rl
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m /l
semi-annual
Grab
SDO
Total Suspended Solids
mg/l
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
I gallons/month
I semi-annual
Estimate
-
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 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 I1 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
PartIl Page 10 of 10

Permit No. NCS000208
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 12 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 specified 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.
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
tem7ination, 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 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 $27,500 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 $1 1,000 per violation with the maximum
amount not to exceed $137,500. [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 twenty-five thousand dollars ($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. [Ref. North Carolina 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 permit issued under section 402 of the Act. Administrative penalties for Class
1 violations are not to exceed $11,000 per violation, with the maximum amount of any Class
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
Part III Page I of 8

Permit No. NCS000208
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Du to Miti ate
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 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_
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, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual 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.
7. 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.
8. Dutyo 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 Ill Page 2 of 8

Permit No. NCS000208
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
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 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 requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable 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 in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or 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:
(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 employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if 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.
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;
Partill Page 3 of 8

Permit No. NCS000208
(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 Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"1 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."
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 pen -nit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts l22
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any 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.
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:
PartI II Page 4 of 8

Permit No. NCS000208
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this 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: MONITORINC AND RECORDS
I. Representative Samplin--
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a 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.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a_ The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
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. NCS000208
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.
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 outfalI status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring 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.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
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 received by 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 TI5A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000208
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
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 of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6E 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-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 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.
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
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
Part III Page 7 of 8

Permit No. NCS000208
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.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000208
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
Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also 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 2H .0I05(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
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 1V, V and VI Page I of 5

Permit No. NCS000208
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 as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWQ
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.
]I. 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.
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 V I Page 2 of 5 Pages

Permit No. NCS000208
industrial machinery, raw materials, intennediate 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. Permiee
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 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.
20. Representative Outfall Status
When it is established that the discharge of sormwater 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 out -falls.
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 wastewaters
utilizing any type of detergent or cleaning agent.
22. Secondaa 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 PriorityChemical
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 111. Section 313 reporting
requirements; and
That meet at least one of the following criteria:
Pan VI Page 3 of 5 Pages

Permit No. NCS000208
(1) Is listed in Appendix D of40 CFR part 122 on either 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 l (b)(2)(A) of the CWA at 40
CFR 1 16.4; 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; 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 II I of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released 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 31 1 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 1 17.21) 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)(I4).
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

1 .
Permit No. NCS000208
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 Clean Water Act.
34. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent 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 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

r=v WATT
Michael F. Easley. Governor
"r i
State of North Carolina
bWilliam
G. Ross, Jr., Secretary
Department of Environment and Natural Resources
pColeen
H Sullins, Director
Division of Water Quality
February 25, 2008
Mr. David MikeIl Von Kolnitz
Military Ocean Terminal Sunny Point
6280 Sunny Point Road
Southport, North Carolina 28461
Subject: Final NPDES Stormwater Permit
Permit NCS000208
Military Ocean Terminal Sunny Point
Brunswick County
Dear Mr. Von Kolnitz:
In response to your renewal application for continued coverage under NPDES Stormwater permit
NCS000208, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated May 9, 1994 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on January 3, 2008.
The qualitative monitoring strategy remains the same (semi-annual) as the previous term of the permit.
Please note that analytical monitoring is also required in this permit. Failure to complete the monitoring
as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean
Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and
Item 10 "Penalties for Falsification of Reports" of your permit for further information.
Please note that your facility drains to an area where there are threatened and endangered species. The
Shortnose Sturgeon (Acipenser brevirostrum) is an endangered species that has been identified near your
facility. The American Alligator (Alligator mississippiensis) and the Green Turtle (Chelonia mydas) are
threatened species that have been identified near your facility. Failure to abide by your stormwater
permit may constitute violation of the Threatened and Endangered Species Act.
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 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such
demand is made, this decision shah be final and binding.
Please take notice this permit is not transferable. Part Ill, B.2. addresses the requirements to be followed
in case of change in ownership or control of this discharge. 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, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions or comments concerning this permit, contact Robert Patterson at [phone]
x 360 or [e-mail].
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at httP://h2o.enr.state.nc.us/

Mr. David Mikell Von Kolnitz
MOTSU
Permit No. NCS000208
Page 2
Sincerely,
for Coleen H. Sullins, Director
cc: Wilmington Regional Office, Water Quality Section
Mike MitcheII, EPA Region IV
Stormwater'Permitting Unit.
Central Files
Attachments
2

NCS000208
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
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended.
Military Ocean Terminal Sunny Point
is hereby authorized to discharge stormwater from a facility located at
Military Ocean Terminal Sunny Point
6280 Sunny Point Road
Southport, NC
Brunswick County
to receiving waters designated as the Cape Fear River & Nigis Creek, a class SC; Sw, HQW
stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, 1II, IV, V and VI hereof.
This permit shall become effective March 1, 2008.
This permit and the authorization to discharge shall expire at midnight on February 28, 2013.
Signed this 25`E' day of February, 2008.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000208
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Pen -nit Coverage
Section B. Permitted Activities
Section C. Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
I. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
b. 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
t

Permit No. NCS000208
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 Facilities
Section D: Monitoring
and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
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
in

Permit No. NCS000208
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 § 122.26(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
Certification must submit a No Exposure Certification NOI form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in accordance with the terms and conditions of this 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 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 I oft

SECTION C: LOCATION MAP
Permit No. NCS000208
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NCS000208
N
w -_ i �_
S
Military Ocean Terminal Sunny Point
(MOTSU)
Latitude: 340 00' 42" N
Longitude: 77° 58' 15" W
Receiving Stream: Cape Fear River & Nigis Creek
Stream Class SC & SC; Sw, HQW
Sub -basin: 03-06-17 (Cape Fear River Basin)
illA 1j�`�ri�
,.a ♦ i�i A.�M �,�t ,�
Facility Location
Part I Page 2 of 2

Permit No. NCS000208
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 II1, Standard
Conditions, Section E, Paragraph 3 of this individual 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 that may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
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 outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge. The map
should 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 Carolina's 303(d) List can be found here:
http://h2o.enr.state.ne.us/tmdUGeneral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.us/tmdV]rMDL—list.htm/iFinal—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 with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part 11 Page 1 of 10

Permit No. NCS000208
(10) Existing BMPs and impervious surfaces
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-
stormwater discharges. The certification statement will be signed in accordance with
the requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management 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 Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
3 13 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected 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 (5) years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Part I1 Page 2 of 10

Permit No. NCS000208
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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 SPCC plan 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 program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in 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.
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 that has a significant effect on the
potential for the discharge of pollutants to surface waters. 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.
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 II1, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No. NCS000208
Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). The
inspection and any subsequent maintenance activities performed shall be documented,
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part I1 of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the sampling data and of actions taken to
implement BMPs associated with the industrial activities. including vehicle maintenance
activities. Such documentation shall be kept on -site for a period of five years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part I I Page 4 of 10

Permit No. NCS000208
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 Requirements
Discharge
Measurement Frequencyl
Sample
Sample
Characteristics
Units
T e2
Loeation3
Cadmium
mg/L
semi-annual
Grab
SDO
COD (Chemical Oxygen
mg/L
g
semi-annual
Grab
SDO
Demand
BOD; (Biological Oxygen
mg/L
semi-annual
Grab
SDO
Demand, 5-day)
Lead, total recoverable
mg/L
semi-annual
Grab
SDO
MBAS (Methylene Blue
mg/L
semi-annual
Grab
SDO
Active Substances)
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Oil and Grease
m
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Pain Gauge
I -
Footnotes:
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. 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.
Part I Page 5 of 10

Permit No. NCS000208
`I 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.
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 periods''"
Sample Number
Start
End
Year 1 — Period 1
1
March 1, 2008
August 31, 2008
Year 1 — Period 2
2
September 1, 2008
February 28. 2009
Year 2 —Period 1
3
March 1, 2009
August 31. 2009
Year 2 — Period 2
4
September 1. 2009
February 28. 2010
Year-3 —Period 1
5
March 1, 2010
August 31, 2010
Year 3 — Period 2
6
September 1, 2010
February. 28, 2011
Year 4 -- Period 1
7
March 1. 2011
August 31, 2011
Year 4 — Period 2
8
September 1, 2011
February 29, 2012
Year 5 — Period 1
9
March 1, 2012
August 31, 2012
Year 5 — Period 2
10
September 1, 2012
February 28, 2013
Footnotes:
I Maintain semi-annual monitoring during permit renewal 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.
Monitoring results shall be compared 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.
Part II Page 6 of 10

Permit No. NCS000208
Table 3. Benchmark Values for Analvtical Monitorinff
Discharge Characteristics
Units
Benchmark
Cadmium
mg/L
0.001
COD (Chemical Oxygen
mg/L
120
Demand
BOD; (Biological Oxygen
mg/L
30
Demand, 5-day)
Lead, total recoverable
mg/L
0.03
MBAS (Methylene Blue Active
mg/L
0.5
Substances)
Total Suspended Solids
mg/L
100
Oil and Grease
mg/L
30
pH
standard
6-9
Tier One
If. The 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 in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part I Page 7 of 10

Permit No. NCS000208
Tier Two
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 permittee shall:
1. 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.
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• 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 modifications to qualify for the No Exposure
Exclusion.
This site discharges to impaired waters experiencing problems with low dissolved oxygen. If a
Total Maximum Daily Load (TMDL) is approved for this segment of the Cape Fear River, 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 results 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
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part I I Page 8 of 10

Permit No. NCS000208
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, and 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 stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements
.Discharge Characteristics
=
- Frequencyl.
Monitoring,
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 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. Ifat 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 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
Part II Page 9 of 10

Permit No. NCS000208
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring, shall be performed during a representative storm event.
Table 5. Analytical Monitoring Re uirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uencyl
Sample
Ty2e2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m /I
semi-annual
Grab
SDO
Total Suspended Solids
MP/l
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gaue
New Motor Oil Usage
I gallons/month
I semi-annual
Estimate
-
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 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
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
PartII Page 10 of 10

Permit No. NCS000208
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 12 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 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.
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 reissuanee, 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 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 $21,500 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 $ l 1,000 per violation with the maximum
amount not to exceed S 137,500. [Ref: Section 309 of the Federal Act 33 USC 13 19 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($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. [Ref: North Carolina 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 permit issued under section 402 of the Act. Administrative penalties for Class
violations are not to exceed $ 11,000 per violation, with the maximum amount of any Class
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $1 1,000
Part III Page I of 8

Permit No. NCS000208
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
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 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.W 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.
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, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 3 l 1 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, 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.
7. 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.
8. 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 I II Page 2 of 8

Permit No. NCS000208
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 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 requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS y 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable 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 in writing in the event the permitted facility is sold or closed.
Sienatory Reauirements
All applications; reports, or 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:
(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 employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if 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.
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;
Part III Page 3 of 8

Permit No. NCS000208
(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 Director.
Anv 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 for knowing 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 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Prover Ooeration 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:
Part III Page 4 of 8

Permit No. NCS000208
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition.is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III. Section E of this 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
1, Representative Samplink
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a 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.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity.
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the £MC 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 II Page 5 of 8

Permit No. NCS000208
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.
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 perfonred 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 ofanalytical monitoring results shall also be maintained on -site. The
pennittee shall retain records of all monitoring information; including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this 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.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
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
1. Discharge Monitorine Renorts
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 received by 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 T I5A 02B .0506.
PartI I I Page 6 of 8

Permit No. NCS000208
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
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 of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4, Non-Stormwater Discharges
if the storm event monitored in accordance with this 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 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
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
Part ll l Page 7 of 8

Permit No. NCS000208
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.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
l0. Other Information
Where the petmittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part I II Page 8 of 8

NCS000208
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 paragraph shall also 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 I5A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
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) 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 Eire -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

Permit No. NCS000208
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 Stora e 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 as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
I I. 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.
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. NCS000208
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 ifa
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 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 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.
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 permittee to perform analytical monitoring at a reduced number of outfalls.
21. Rinse Water Dischar e
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
C. That meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000208
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (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 l(b)(2)(A) of the CWA at 40
CFR 1 16.4; 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; 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.
26. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 3 11 of the Clean Water Act (Ref: 40 CFR 1 10.10 and CFR 1 17.21) 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 12226(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. NCS000208
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 Clean Water Act.
34. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent 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 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-vear, 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

A_*A
W F
NCDENK
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and. Land Resources
Tracy E. Davis, PE, CPM
Director
Facility Name:
NPDES Permit plumber:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Pat McCrory, Governor
John E. Skvada, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
WiRo
Military Ocean Terminal - Sunny Point
NCS000208
6280 Sunny Point Road, Southport, NC (Brunswick County)
Packing and shipping of munitions for overseas transport
Not Applicable
Cape Pear River & Nigis Creek
Cape Fear River Basin, Sub -basin 03-06-I 7
SC; Sw, HQW
See attached draft permit.
See Table I
See Figure 1
January 18, 2008
Mike Randall, [phone]
Central Office Review Summary:
1. Special Issues: Import/export/storageofammunitions For DOD via truck, rail, and ship. Onsite rail,
vehicle, and heavy equipment fueling, maintenance and repair. Have been making modifications to
reduce potential for exposure to stormwater. Many various potential sources for exposure.
2. Changes at thea i i since prpviou*permit: Oil and Grease to Non -Polar oil & Grease by EPA
Method1664 (SGT--HEM)
3. Receiving Waters: Cape Fear River & Nigis Creek Impaired
4. Threatened and Endangered Specie3: Federal endangered: Shortnose Sturgeon; Federal threatened:
American Alligator and Green Turtle
S. Ana cal and qualitative monitoringAuring this -past permit yule: The facility has at times exceeded
benchmark limits for TSS and COD
Pagel of 2

IVCSOOOxxx
6. Rationale for monitoring parameter : See attached staff report from previous proposed permit.
7. Permit, Eacility.and Owner Contacts update:
8. Confirmed contact information with permittee and updated BIMS if necessary.
9. Obtained e-mail addresses for each contact and updated BI MS.
1.0. Annual Fees: Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information submitted on July 18, 2012 is sufficient to
issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle The
proposed draft permit reflects the most recent individual stormwater permit template and boiler plate
language, incorporating revisions that are similar to the industrial general permits issued during 2012-13.
Prepared by (Signature) Date 2a¢
Stormwater Permitting Supervisor"-; � Date ZDl�f
for Bradley Bennett
Concurrence by Regional Off
RO DEMLR Supervisor,
Date
Date
Regional Office Staff Comments (attach additional pages as necessary)
Page 2 of 2

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a4\ �'cst SECTION 4
STORM WATER POLLUTION PREVENTION PLAN INSTALLATION
SMILITARY OCEAN TERMINAL, SUNNY POINT, SOUTHPORT, NORTH CAROLINA ASSESSMENT
• The date(s) analyses were performed;
• The individual(s) who performed the analyses;
• The analytical techniques or methods used; and
• The results of the analyses.
The records of the measurements, sample, inspection, or maintenance activity must be
kept on file on site for a period of 5 years following the date of report.
4.5 SUMMARY OF POTENTIAL POLLUTANT SOURCES
The following buildings and/or facilities have activities that pose a potential pollutant
source to storm water:
• Building 4 — Public Works and Contractor Offices and Staging Area
• Building 6 -- Motor Pool Maintenance Shop
• Building 8 — Welding Shop and Covered Storage Area
• Building 9 —Maintenance Shop and Grounds Maintenance Shop
• Building 11 — Fueling Station
• Building 30 — Public Works and Maintenance Storage Facility
• Building 31 — Heavy Equipment Maintenance Shop
• Buildings 35 and 36 — Stevedore Maintenance Shop
• Building 37 — Hazardous Waste Storage
• Building 43 — Locomotive Maintenance Facility
• Building 50 — Locomotive Fueling Facility
• Contractor Staging Area (The Hill)
• Fire Stations land 2
• Lumber Yard
• Reclaim Yard
12%6�3190 V f
DEC i 0 2nn7
The potential pollutants for these facilities are outlined in Sections 5.
AH Environmental Consultants 4-9 March 2007
091-13

RM,
LEGEND
BLAST EASEMENT
INSTALLATION BOUNDARY
RAILROAD
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STORM DRAINAGE OUTFALL
SAMPLING LOCATION
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Storm Water Pollution Prevention Plan
Military Ocean Terminal, Sunny Point, Southport, North Carolina
Figure 2-2

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Select Element Occurrence
Page 1 of 1
Select Element Occurrence(s)
Found 20 Element Occurrence(s)
EO
Common
Date Last
EO
EO
State
FederalState
Global
Select
Details;
EO ID
Scientific Name
Nb
Name
Observed
Rank
Accuracy
Protection
Protection
Rank
Rank
Status
Status
r
View.
12176
Acipenser
2
Shortnose
1993
B
Medium
E
E
S1
G3
brevirostrum
Sturgeon
rl
View
1299
Alligator
32
American
1991-06
T
T(S/A)
S3
GS
mississlppiensis
Alligator
View
8567
Chelonia mydas
13
Green Turtle
1990
E
�w
T
T
S1B,SUN
G3
l-j
Yisw
11722
Cirsium lecontei
21
Leconte's
1949-08-
H
Very
SR-P
S2
G2G3
Thistle
27
Low
rt
View.
12518
Colonial Wading
56
2004
A
Low
S3
GNR
Bird Colony
r
View,
102S2
Crotatus
38
Eastern
Diamondback
E
Low
E
S1
G4
admanteus
Rattlesnake
jJ
View
11715
Cyperus
1
Leconte's
1948-08
H
Very
SR-P
52
G4?
lecontel
Flatsedge
Low
Dichanthelium
2
Nerved Witch
1937-05-
H
Very
SR-D
S1
G3
i
View,
8208
aciculare ssp.
Grass
13
Low
neuranthum
i
View
16243
Egretta
22
Little Blue
2004
D
Low
SC
S30,S3N
GS
caerulea
Heron
View
12024
Egretta thula
18
Snowy Egret
2004
BC
Low
SC
S3B,S3N
GS
yiSw
468
Egretta tricolor
18
Tricolored
2004
B
Low
Sc
538,53N
GS
Heron
r
View
14349
Fundulus luciae
3
Spotsh fin
1983
D
�w
SR
52
G4
KilGull-Tern-
r
16748
65
Colonial
Waterbirds
1977
H
Low
S3
GNR
_View_
Skimmer Colony
Nesting Site
rl
View_
2819
Helenium
6
Dissected
1939-04
H
SR-P
S2
G4
pinnatifidum
Sneezeweed
View
7573
Lanius
27
Loggerhead
20G7-07-
E
Very
SC
S3B,53N
G4
ludovicianus
Shrike
06
Low
1-j
View
3920
Masticophis
3
Coachwhip
H
SR
S3
GS
flagellum
r
YI-aw
20
P
16
Glossy Ibis
2004
D
Low
Sc
S28
G5
cineil
lalcinelllegadis ue
r
View
10$56
Rhynchospora
11
Coastal
1932-08-
H
Very
T
F5C
52
G3
plelantha
Beaksedge
18
Low
r
View
6123
Seminatrix
11
Black Swamp
1983-05
E
Very
SR
S2
GS
pygaea
Snake
Low
r
View
19475
Seminatrix
14
Black Swamp
1976-07
H
Very
SR
S2
65
pygaea
Snake
Low
Select All
Zooln t0 Record .
http://nhpweb.enr.state.nc.uslnhislpartnerlformsleoleo_py_eo_select.phtml?showOnMap=... 12/7/2007

Table 20 CAPE FEAR Subbasin 03-06-17
Aquatic Life Assessment Recreation Assessment Shellfish
AU Number Classification Length/Area Yead Harvestine
Description AL, Rating Station Result Parameter % Exc REC Rating Station Result Sit Rating CA Stalus Stressors Sources
CAPE FEAR RI j
18-(63)a 4 C Sw 3.8 FW Miles NR BA585 NCE S BA585 NCI:
BA587 NCE Chlor a 33.3 BA587 NCI.
From raw water supply intake at Federal Paper Board
corporation (Riegelwood) to Bryan[ Mill Creek
Chlorophyll a Unknown
18463)b C Sw 18.5 FW Miles NR BA589 NCE Low DO 81 S BA589 NCE Low Dissolved Oxygen Unknown
BA639 NCE Low DO 11. BA639 NCE
BA640 NCE Low DO 11 BA640 NCE
From Bryant Mill Creek to upstream mouth of Toomers
Creek
18-(71)a Sc 5,616.7 Sacres
From upstream mouth of Toomers Cr. to a line across the
river Between Lilliput Creek and Snows Cut
18-(71)b Sc 7,856.7 S acres S
From a line across the river between Lilliput Creek and
Snows Cut to a line across the river rrom Snows Point to
Federal Marsh
BA642
CE
Low DO 42,S
BA642
CE
Low pH
38.5
BA642
NCF
Turbidity
8,8
BA644
CE
Low DO
37.1
BA644
CE
Low pH
37.1
BA708
CE'
Low DO
16A
BA708
CE
Low pH
10.4
BA709
CE
Low DO
29.5
BA709
CF
Low pH
2O.5
BA713
CE
Low DO
23.2
BA713
CE
Low pH
19k
BA716
CE
Low DO
10.4
BA722 NCE
S BA642
NCF
Turbidity Unknown
BA644
NCE
Low pH Unknown
BA709
NCF
Low Dissolved Oxygen Unknown
BA709
NCE
BA713
NCE
BA716
NCF
S BA722 NCP
S-44 NCF
{,API: FEAR Subbasm 03-06-17

The Atlantic Ocean [99-(3)b] from the subbasin boundary to South Fort Fisher Boulevard (4.7
coastline miles) is Impaired for recreation because of permanent postings of swimming
advisories and the 18 known storm drains that periodically discharge onto the beach in this
segment. Segment 99-(2) is Not Rated for recreation because of the presence of storm drains
that periodically discharge into these waters, although no criteria were exceeded at sites 5-14 and
5-15.
17.3.2 Bald Head Creek [AU# 18-88-8-41
Current Status
Bald Head Creek from source to the Cape Fear River (79.9 acres) is Impaired for shellfish
harvesting because this segment is classified by DEH SS (Chapter 27) as prohibited in growing
area B-2. Bald Head Creek will be added to the 303(d) list of Impaired waters.
17.3.3 Beaverdam Creek ]AU# 18-88-9-1-(0.5) and (1.5)]
Current Status
Beaverdam Creek [18-88-9-1-(0.5)] from source to Polly Gully Creek (I mile) is Not Rated for
aquatic life because benthic community ratings could not be assigned at sites BB17, BB39 and
BB204 in 1999. The watershed was studied in 1999 to evaluate the effects of ditching associated
with the St. James Plantation development. Large amounts of silt in the creek promoted a shift
toward silt tolerant species. The Brunswick WTP discharge provided permanent flow and
increased the pH of the stream above what would be natural for streams in this area. A
surprisingly pollution intolerant benthic community was present in some areas of the watershed.
Beaverdam Creek [18-88-9-1-(1.5)] from Polly Gully Creek to ICWW (11.3 acres) is impaired
for shellfish harvesting because this segment is classified by DEH SS (Chapter 27) as prohibited
in growing area 13-1.
2005 Recommendations
DWQ will continue to monitor Beaverdam Creek. It is recommended that further development
in this area avoid ditching and use BMPs to prevent further siltiation of streams in this
watershed. Segment 18-88-9-1-(1.5) will be added to the 303(d) list of Impaired waters.
17.3.4 Cape Fear River Estuary
Brunswick River [AU#18-77]
Cape Fear River [AU#18-(63)a and b, (71)a and (71)b]
Cape Fear River [AU#18-(87.5)a, c and d]
2000 Recommendations
The 2000 basinwide plan recommended that a TMDL bedevelopedfor dissolved oxygen and
that the TMDL_ be used to guide wasteload allocations for new and expanding discharges. Refer
to Chapter 30 for information on NPDES permitting.
Current Status
The Brunswick River [18-77] from source to the Cape Fear River (743.7 acres) is Impaired for
aquatic life because the dissolved oxygen standard was violated in 14.3 percent of samples at site
BA707. The dissolved oxygen standard for SC classified waters is 5 mg/l. The pH standard was
Chapter 17 — Cape Fear River Subbasin 03-06-17 176

also below the standard in 19.6 percent of samples. The low pH may be associated with swamp
drainage from the Black and Northeast Cape Fear Rivers. Clairmont Shopping Center
(NC0058599) had significant violations of ammonia permit limits during the last two years of the
assessment period as well.
The Cape Fear River [18-(63)al from International Paper intake to Bryant Mill Creek (3.8 miles)
is Impaired on a monitored basis in the fish consumption category.
The Cape Fear River [18-(63)b] from Bryant Mill Creek to Toomers Creek (18.5 miles) is Not
Rated because dissolved oxygen was below 4 mg/l in I 1 and 13.8 of samples collect at sites
BA640 and BA639. This segment is classified as C Sw, which acknowledges natural
characteristics of swamps such as low pH. Also, BASF (NC0059234) had significant violations
of biological oxygen demand permit limits, and Leland Industrial Park WWTP (NC0065676)
had significant violations of total suspended solids permit limits during the last two years of the
assessment period. BASF is under a special order of consent (SOC# 50314) that expires in
August 2005.
The Cape Fear River [ 18-(71)a] from Toomers Creek to Snows Cut (5,616.7 acres) is Impaired
for aquatic life because the dissolved oxygen standard was violated in 42.9, 37. I, 16.4, 29.5, 23.2
and 10.4 percent of samples collected at sites BA642, BA644, BA708, BA709, BA713 and
BA716. The dissolved oxygen standard for SC waters is 5 mg/l. The pH standard was also
below the standard in 38.5, 37.1, 10.4.20.5 and 19.6 percent of samples at the same sites. The
low pH may be associated with swamp drainage from the Black and Northeast Cape Fear Rivers.
The segment of the Cape Fear River upstream of this area has a supplemental classification of
Sw that acknowledges that swamp streams may have lower dissolved oxygen and pH.
The Cape Fear River [18-(71)b] from Snows Cut to Federal Marsh (7,856.7 acres).is Supporting
aquatic life because no criteria were exceeded at site BA722, although Kure Beach WWTP
(NC0025763) had significant violations of total suspended solids permit limits during the last
two years of the assessment period.
The Cape Fear River [18-(87.5)a, c and d] from Polly Gully Creek to ICWW (11.3 acres) is
Impaired for shellfish harvesting because these segments are classified by DEH SS (Chapter 27)
as prohibited in growing areas 13-1 and B-4. Segment 18-(87.5)a is Supporting aquatic life and
recreation because no criteria were exceeded at sites BA722 and 5-43.- Segment 18-(87.5)b is
Supporting shellfish harvesting and aquatic life because this area is approved and no criteria
were exceeded at site BA734.
2005 Recommendations
DWQ is developing a TMDL to address the low dissolved oxygen in these segments. TMDL
targets and allocations will be addressed as part of the process. Modeling efforts will include;a
watershed model of the Northeast Cape Fear River and hydrodynamic and water quality
modeling of the estuary. The TMDL is scheduled to be submitted to EPA in late 2005. Until the
TMDL is approved by EPA, new and expanding discharges will be carefully considered on a
case -by -case basis. The NPDES compliance process will be used to address the significant
permit violations noted above. Refer to Chapter 30 for information on NPDES permitting and
Chapter 37 for information on the modeling and monitoring efforts.
Chapter 17 — Cape Fear River Subbasin 03-06-17 177

FA
FMA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
WiRo
Military Ocean Terminal — Sunny Point
NCSO00208
6280 Sunny Point Road, Southport, NC (Brunswick County)
Packing and shipping of munitions for overseas transport
Not Applicable
Cape Fear River & Nigis Creek
Cape Fear River Basin, Sub -basin 03-06-17
SC; Sw, HQW
See attached draft permit.
See Table 1
See Figure I
January 18, 2008
Mike Randall, [phone]
Central Office Review Summary:
1. Special Issues: Import/export/storageof ammunitions for DOD via truck, rail, and ship. Onsite rail,
vehicle, and heavy equipment fueling, maintenance and repair. Have been making modifications to
reduce potential for exposure to Stormwater. Many various potential sources for exposure.
2. Changes at the facility since previous permit: Oil and Grease to Non -Polar Oil & Grease by EPA
Method1664 (SGT-HEM)
3. Receiving Waters: Cape Fear River & Nigis Creek Impaired
4. Threatened and Endang red pew: Federal endangered: Shortnose Sturgeon; Federal threatened:
American Alligator and Green Turtle
5. Analytical and/or qualitative monitoring ring thi5 past permitcycle: The facility has at times exceeded
benchmark limits for TSS and COO
Pagel of 2

NCSOOOXxa
6. Rationale for monitoring parameters: See attached staff report from previous proposed permit.
7. Permit, Facility, and Owner Contacts u.pdates:
8, Confirmed contact information with permittee and updated BIMS if necessary.
9. Obtained e-mail addresses for each contact and updated RIMS.
10. Annual : Confirmed in B1MS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information submitted on July 18, 2012 is sufficient to
issue an Individual NPQBS Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle The
proposed draft permit reflects the most recent individual stormwater permit template and boiler plate
language, incorporating revisions that are similar to the industrial general permits issued during 2012-13.
Prepared by (Signature) Date¢
J
Stormwater Permitting Supervisor Date
for Bradley Bennett
f
Concurrence by Regional Office Date ^ L(�
RO DEMLR Supervisor Date ��'( �� 7,4>1`+
i
Regional Office Staff Comments (attach additional pages as necessary)
'Se-p- e- - r•,a, k -
Page 2 of 2

Michael F. Easley, Governor
OQG
State of North Carolina
�
William G. Ross, Jr., Secretary
Department Environment Natural
of and Resources
0
Coleen H Sullins, Director
Division of Water uali
January 3, 2008
Mr. David Mikell Von Kolnitz
Military Ocean Terminal Sunny Point
6280 Sunny Point Road
Southport, North Carolina 28461
Subject: Draft NPDES Stormwater Permit
Permit No. NC5000208
Military Ocean Terminal Sunny Point
Brunswick County
Dear Mr. Von KoInitz:
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:
Analytical monitoring changes:
1. Cadmium, COD, BOD5i Lead, MBAS, and Oil & Grease monitoring has been added back to Part
II, Sec. B.
2. pH has been added to the analytical monitoring requirements.
3. 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.
4. 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 (BM -Ps) 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 outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. 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.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of
Tables 1, 4, and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle 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
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Intemet at http://h2o.enr.state.nc.us/

Mr. David Mikell Von Kolnitz
MOTSU
Permit No. NCS000208
Page 2
vehicle maintenance during the permitted timeframe then the requirements shall appl
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 II 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.
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 note that your facility drains to an area where there are threatened and endangered species. The
Shortnose Sturgeon (Acipenser brevirostrum) is an endangered species that has been identified near your
facility. The American Alligator (Alligator mississippiensis) and the Green Turtle (Chelonia mydas) are
threatened species that have been identified near your facility. Failure to abide by your stormwater
permit may constitute violation of the Threatened and Endangered Species Act.
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 me at [phone] x 360 or
robert_patterson®ncmail.net.
Sincerely,
Cam.
Robert D. Patterson, P.E.
Environmental Engineer
Stormwater Permitting Unit
cc: Wilmington Regional Office, Water Quality Section (w/attachment)
Stormwater Permitting Unit
Attachments
2-

NCS000208
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
In compliance with the provisions of North Carolina. General Statute'143-215.1. other lawful
standards and regulations promulgated and adopted byjfie North `Carolina Environmental
Management Commission. and the Federal Water Pollution Control Act, as amended,
Military Ocean Terminal Sunny Point
,r
is hereby authorized to discharge stormwater from a facility located at
Military' Ocean Terminal Sunny.Point
6280 Sunny Point Road
Southport, NC
�r Brunswick County
to receiving waters designated as the Cape Fear River & Nigis Creek, a class SC; Sw, HQW
stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, 1I, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective April 1, 2008.
This permit and the authorization to discharge shall expire at midnight on March 31, 2013.
Signed this I O`h day of March, 2008.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000208
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map �� �•�� "�
PART Il MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
�f ,fir '• -
Section 13: Analytical Monitoring Requirements`
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
b. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
L Individual Permit Expiration
2. Transfers
F

Permit No. NCS000208
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Tennination
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 Facilities
Section D. Monitoring and Records
1.
Representative Sampling
2.
Recording Results`
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfal l
b.
Records Retenti\ %, "J
7.
Inspection, and, ry
ri
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5. Planned Changes
b. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
4. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000208 '
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
Certification must submit a No Exposure CertificationNOI form to the;Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked,'the permittee is authorized to discharge
stormwater to the surface waters"of Northta'rolina 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 .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 I Page 1 of 2

• r
SECTION C: LOCATION MAP
Permit No. NCS000208
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NCS000208
N
w I:
Military Ocean Terminal Sunny Point
(MOTSU)
Latitude: 340 UO' 42'I N
Longitude: 770 58' 15" W
Receiving Stream: Cape Fear River & Nigis Creek
Stream Class: SC & SC; Srr, HQW
Sub -basin: 03-06-17 (Cape Fear River Basin)
�i��*7i��Y.va�'y►�j � gr�
�f r
Facility Location
Part I Page 2 of 2

Permit No. NCS000208
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 I1I, Standard
Conditions, Section E, Paragraph 3 of this individual 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 that may be expected:to contribute to contamination of
stormwater discharges. The site plan shall contain the.following:
a. A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the narne.of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name o .the municipality and the ultimate receiving
waters; and accurate latitukand longitude of the point(s) of discharge. The map
should identify whether -each receiving water is unpaired (on the state's 303(d)
List of impaired wafers) of is located in a watershed for which a TMDL has
been established;'and ,"at the parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state.ne.us/tmd[/General_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enrstate.nc.us/tmdUTMDL_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.
A site map drawn to scale with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part II Page 1 of 10

Permit No. NCS000208
(10) Existing BMPs and impervious surfaces
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-
stormwater discharges. The certification statement will be signed in accordance with
the requirements found in Part III, Standard Conditions, Section B. Paragraph 3.
2. Stormwater Management 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.,,lri 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 Containmenf.Requirements 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 storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected 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 (5) years.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Part 11 Page 2 of 10

Permit No. NCS000208
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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 SPCC plan 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
m maintenance program shall be developed. The.prograshall document schedules of
inspections and maintenance activities of storriiwater control systems, plant equipment
and systems. Inspection of material handlingareas•and regular cleaning schedules of
these areas shall be incorporated into the prograrii:
5. Employee Training. Training schedules "shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in 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.
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 that has a significant effect on the
potential for the discharge of pollutants to surface waters. 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.
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 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No. NCS000208
Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). The
inspection and any subsequent maintenance activities performed shall be documented,
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part Il of this pen -nit.
9. Implementation. The permittee shall implement the Plan. .The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the'sampling data and of actions taken to
implement BMPs associated with the industrial activities, including vehicle maintenance
activities. Such documentation shall be kept on -site for a`period of five years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part 11 Page 4 of 10

Permit No. NCS000208
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 Requirements
Discharge
Measurement Frequencyt
Sample
Sample
Characteristics
Units
Type2
Location3
Cadmium
mg/L
semi-annual
Grab
SDO
COD (Chemical Oxygen
mg/L,
. ` semi-annual
Grab
SDO
Demand
BOD; (Biological Oxygen
mg�
\'� .
semi-annual
Grab
SDO
Demand, 5-day)
Lead, total recoverable
mg/L
semi-annual
Grab
SDO
MBAS (Methylene Blue
mg/L
semi-annual
Grab
SDO
Active Substances)
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Oil and Grease
mg/L
semi-annual
Grab
SDO
H
standard
1 semi-annual
Grab
SDO
Total Rainfal14
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.
Part 11 Page 5 of 10

Permit No. NCS000208
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.
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 period1*2
Sample Number
Start
End
Year 1 --- Period 1
1
April 1,,2008"
September 30, 2008
Year 1 — Period 2
2
October 1,,2008
March 31, 2009
Year 2 — Period 1
3
A061A, 2009 ' %
September 30, 2009
Year 2 -- Period 2
4
October 1, 2009
March 31, 2010
Year 3 -- Period 1
5
-April 1, 2010
September 30, 2010
Year 3 — Period 2
6
Qctober;l; 2010
March 31, 2411
Year 4 — Period 1
7 -
April 1, 2011
September 30, 2011
Year 4 — Period 2
8
J , October 1, 2011
March 31, 2012
Year 5 — Period 1
9, �. �;
' April 1, 20-12
September 30, 2012
Year 5 — Period 2
`10 �' ,
' October 1, 2012
March 31, 2013
Footnotes:
I Maintain semi-annual monitoring during permit renewal 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.
Monitoring results shall be compared 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.
Part 11 Page 6 of 10

Permit No. NCS000208
Tahle 3. Benchmark Values for Analvtical Monitoring
Discharge Characteristics
Units
Cadmium
mg/L
-Benchmark
0.001
COD (Chemical Oxygen
mg/L
120
Demand
BODS (Biological Oxygen
m g/L
30
Demand, 5-day)
Lead, total recoverable
mg/L
0.03
MBAS (Methylene Blue Active
mg/L
0.5
Substances)
Total Suspended Solids
mg/L
„,.
`' 100
Oil and Grease
mg/L
30
PH
standard
; 6 -
Tier One
If: The sampling results are above a benchimark;value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater..manageinent 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 in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part 11 Page 7 of 10

Permit No. NCS000208
Tier Two
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 permittee shall:
1. 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'irt the. Storm' water Pollution Prevention Plan.
During the term of this permit,..if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any'specific parameter at any specific outfall on more than four
occasions, DWQ may: A",
L
• Require that the perminee 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 modifications to qualify for the No Exposure
Exclusion.
This site discharges to impaired waters experiencing problems with low dissolved oxygen. If a
Total Maximum Daily Load (TMDL) is approved for this segment of the Cape Fear River, 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 results 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
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part 11 Page 8 of 10

Permit No. NCS000208
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, and 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 stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. QuaIitative Monitoring Requirements
Discharge Characteristics
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 ,
f semi --annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
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 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 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
Part II Page 9 of 10

Permit No. NCS000208
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table S. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc ll
Sample
Typc2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
MO
semi-annual
Grab
SDO
Total Sus ended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
-
New Motor Oil Usage
I jallons/month
semi-annual,'%`j
Estimate
-
Footnotes: ; r
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 re' scinded`,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 applicantinust 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 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 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
Part 11 Page 10 of 10

Permit No. NCS000208
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 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 Stormwatcr 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. " ` 1
i
Du to Comp]
The permittee must comply with all conditionsof 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 reissuance, ormodification; 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 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 $27,500 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 $1 1,000 per violation with the maximum
amount not to exceed $137,500. [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 twenty-five thousand dollars ($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. [Ref: North Carolina 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 permit issued under section 402 of the Act. Administrative penalties for Class
1 violations are not to exceed $1 1,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $1 1,000
Partill Page 1 of 8

Permit No. NCS000208
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Dutv 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
-1
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liabilitv /
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 1.ofthe;Federal•Act, 33 USC 1321.
6. Property Rights
C r
The issuance of this individual permit 11 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.
. ti �\;I
7. Severability S,
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.
8. 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 Tam erin
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 I I I Page 2 of 8

Permit No. NCS000208
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
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 Iater'than'A 80'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. § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable 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 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.
3. Signatory Requirements
All applications. reports, or`information submitted to the Director shall be signed and certified.
a. All applications to -be co'vered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if 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.
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;
Part III Page 3 of 8

Permit No. NCS000208
(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 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 bestof my "owledge 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."
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 2H .0100; and North Carolina
General Statute 143-215.1 et. al.'-'
Permit Actions`
l
The permit may be modifed,.revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does 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.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Part III Page 4 of 8

Permit No. NCS000208
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under, Part 111, 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
I. Representative Sampling
Samples collected and measurements taken, as required, herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling -shall be performed during a representative storm
event. Samples shall be taken on a day and time thavis characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by'any otlier 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.
mil!
2. Recording Results
For each measurement. sample; inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit,'the permittee shall record the following information:
Yl
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
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. NCS000208
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.
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 outfali status, then sampling requirements may be performed at a reduced number of outfal Is,
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 monitoring -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.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative {including an authorized contractor
acting as a representative of the Director),,or` in , e.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; ,r'
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records'niust be kept under the conditions of this individual permit:
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 received by 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 0213 .0506.
Part I II Page 6 of 8

Permit No. NCS000208
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
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 of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS.143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this, 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 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).
�a
6. Anticipated Noncompliancet f
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. BBy amass
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.
K 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
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
Part III Page 7 of 8

Permit No. NCS000208
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.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part Ill Page 8 of 8

NCS000208
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.
i
The individual permit as modified or reissued under this paragraph shall also contain ny other requirements in the
Act then applicable. `
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS `✓
i 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 thel4vii6al Permit.
PART -.VI DEFINITIONS
I. Act
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) 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 l of 5

Permit No. NCS000208
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 �r
The Federal Water Pollution Control Act. also known as'the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWQ
� l
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director} f rj
The Director of the Division of Water -`Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
l 1. 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.
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 Eiposure
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. NCS000208
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. Pen-nittee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stormwater
r•
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch.
channel. tunnel. conduit, well, or discrete fissure frorn which.sformwater is;or may be discharged to waters
of the state. -
19. Representative Storm Event `\
A storin 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 inche§s has occurred. A single storm event may contain up to 10 consecutive
hours ofno precipitation. For example, if it `rains for,2:hours without producing any collectable discharge, and then
stops, a sample maybe collected if a rain producing 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 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 3 13 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 meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000208
(1) Is listed in Appendix D of 40 CFR part 122 on either Table Il (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 311 (b)(2)(A) of the C WA 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; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic producta;-raw `mater"ials used in food processing or production;
hazardous substances designated under section 10](14) ofCERCLA; 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,
sla- and sludge that have the potential to.be released 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. NCS000208
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 ouifall, 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),ofthe Ctean`Water Act.
34. Upset ,.
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit efflueni 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 or improperoperation.
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fuel in-, 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

DEPARTMENT OF THE ARMY
AMMUNITION TERMINAL GROUP (PROVISIONAL)
6280 SUNNY POINT ROAD SE
MILITARY OCEAN TERMINAL, SUNNY POINT
SOUTHPORT, NORTH CAROLINA 28461-5000
REPLY TO
ATTENTION OF:
Public Works Division
Mr. Robert D. Patterson, PE
Stormwater Permitting Unit
NC Division of Water Quality
1646 Mail Service Center
Raleigh, North Carolina 27699-1646
29 January 2008
Subject: Draft NPDES Stormwater Permit No. NCS000208
Dear Mr. Patterson;
In reference to your letter received 3 January 2008,
Military Ocean Terminal, Sunny Point (MOTSU) has reviewed the
draft stormwater permit. The conditions and requirements that
have changed are acceptable. MOTSU has no additional comments.
If you have any questions or require any additional
information, please contact me or Mr. David von Kolnitz at 910- r
457-8603.
Sincerely,
v
Richard P. Lockwood, PE
Environmental Engineer
R19@00-Y1 D
EFEB 0 12008
DENR -WATER QUAL
Wetlands 8 Sbmwvater Branch

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 6, 2007
Military Ocean Terminal Sunny Point
Attn: David Mikell Von Kolnitz, or successor
6280 Sunny Point Road
Southport, North Carolina 28461-5000
Subject: NPDES Permit Renewal Application
Military Ocean Terminal Sunny Point
Permit Number NCS000208
Individual Stormwater Permit
Brunswick County
Dear Permittee:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit -Number NCS000208 on July 7, 2004. We
apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. - Please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit. As
long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division:issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility, or if an updated site map is
available, since the time you submitted the renewal package. If you have any questions about this
matter, please contact me at [phone], extension 360.
Sincerely,
Robert D. Patterson, P.E.
Environmental Engineer
Stormwater Permitting Unit
r Carolina
NoNaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr4tate.ne.us 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]
An Equal opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

MOTSU
NCS000208
Permit Renewal Application
cc: Wilmington Regional Office
Stormwater Permitting Unit Files
Central Files

NCS000208
0
\N A r Michael F. Easley, Govemor
�q0 William G. Ross Jr., Secretary
G North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
r Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
Military Ocean Terminal — Sunny Point
NPDES Permit Number:
NCS000208
Facility Location:
6280 Sunny Point Road, Southport, NC (Brunswick County)
Type of Activity:
Packing and shipping of munitions for overseas transport
SIC Code (if applicable):
N/A
Receiving Streams:
Cape Fear River & Nigis Creek
River Basin:
Cape Fear River Basin, Sub -basin 03-06-17
Stream Classification:
SC; Sw, HQW
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table I
Facility Location:
See Figure
Response Requested by (Date):
January 18, 2008
Central Office Staff Contact:
Robert Patterson, [phone], ext. 360
Special Issues:
Issue
Rating Scale:leas to, 10 hard
Compliance history
4
Benchmark exceedance
6
Location (TMDL, T&E
6
species, etc)
Other Challenges:
4
• Large facility
with various
potential
pollutant sources
Difficult Rating:
20/40
Special Issues Explanation:
• Insert if necessary
Description of Onsite Activities:
Package and shipping of munitions. Ship via truck and ocean vessels. Munitions storage on paved and gravel pads.
Various ship, rail, and vehicle maintenance.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• Draft October 2006 permit renewal by Aisha Lau
Page 1 of 8

NCS000208
• Stormwater Permit File
• 1999 Central File
• Cape Fear River Basinwide Plan
• Final 2006 303(d) List
• Draft 2008 303(d) List
• TMDL list
• EPA Sector -Specific Permit, 2006 draft
• Natural Heritage Program's Federal Threatened and Endangered Species Database
• Check 40 CFR Subchapter N, Stormwater Effluent Guidelines
History:
• August 31, 1994: Permit first issued
• November 19, 1999: Permit re -issued
• July 7, 2004: Permittee submitted renewal application.
• March 23, 2006: Changed facility linked to permit & Owner name changed
• September 12, 2006: Owner name changed
• October 9, 2006: Draft permit renewal sent to WiRO for staff report
Page 2 of 8

I . V141. V 7
R
.V
NCS000208 MlIftary Ocean Terminal Sunny Point
(MOTSU)
N
LaUW&: 3410 W 42" N

NCS000208
Central Office Review Summary:
1. Owner's Other Permits: (if applicable)
D
2. General Observations: Import/export/storage of ammunitions for DOD via truck, rail, and ship. Onsite rail, vehicle,
and heavy equipment fueling, maintenance and repair. Have been making modifications to reduce potential for
exposure to stormwater. Many various potential sources for exposure.
3. Impairment: The stream segment is not listed on the final 2006 303(d); but it is listed on the draft 2008 303(d)
list as impaired for aquatic life. Basinwide Plan states that DWQ is currently developing a TMDL to address
low dissolved oxygen.
4. Threatened and Endangered: Federal endangered: Shortnose Sturgeon; Federal threatened: American Alligator
and Green Turtle
5. Location: see page 1
6. Industrial Changes Since Previous Permit: Outsourced maintenance on heavy equipment. Replaced some heavy
equipment with new — lowered exposure potential. New railroad equipment repair facility allows for all repair
work to be contained under roof, no repairs conducted outside now. New terminal -fueling point, all trains fueled
directly from mobile fuel truck; rain guards to protect area during non-use; mobile fuel truck stored under a shed.
Now over 85% containerized cargo movement; resulted in reduced equipment and material usage — lessening
stormwater exposure. Added canopy over vehicle gas station. Replaced locomotive fuel station.
7. Analytical Monitoring Notes: Did not follow sampling schedule in permit; and missing data. At least one
sample over benchmark for all parameters except pH, Total N, TKN, and N+N.
S. Qualitative Monitoring Notes: No observations of significance. Some solids and turbidity observed in some
samples.
Page 4 of 8

NCS000208
Tablet: Analytical Monitoring
Required
Sampling Range
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
Total N
TKN
Nitrate
+Nitrite
COD
TSS
Total P
Lead, total
Benchmark:
30 mg/L
Benchmark:
20 mg/L
Benchmark:
10 mg/L
Benchmark:
120 mg/L
Benchmark:
100 mg/L
Benchmark:
2 mg/L
Benchmark:
0.03 mg/L
Outfall 1
111103-3/31103
'3/26/2002
0:61,�-':,,
WHOM
�'f' 0:012.;
411103-6130103
'.1{6113=04
0:34. + Z
�; � :20' �"�
�„2.85 , �-
; ' '"=1.44.
7/1 /03-9/30103
1011/03-12131/03
11/19/2003
1.04
69
85
0.29
Outfall 2
1 /1103-3131 /03
!4=&2002 v
;'" ► , :B3 t;` x ;'.
- -" 106 "
48
411103-6130103
5113i'20
�?I �0344',%k;'1
T1:09
711103-9130103
1011/03-12/31103
11/19/2003
1.04
Outfall 3
1/l/03-3131103
612002"
411103-6/30/03
tw611m
o.QV;:0:34,;
'aA 14'��:
't�:::A1`.01� � 'r`
0:13i �' .82.t
7/ 1 /03-9/30103
7
7o.0077
1011103-12/31/03
11/19/2003
1.04
50 0,22
Outfall 4
111 /03-3131 /03
jW1.20 w
,:�?'&-»
4/1/03-6130/03
���6d1=
�`034' j9
1:28t�
=` MAS •
•7`` 014.•
711 /03-9130103
1011103-12131103
11/19/2003
1.04
26
5
0'1
<0.003
Over Current Benchmark
Data Not Collected
Data collected outside of req'd date range
Wage 5 of 8

NCS000208
Table 1 (cont.): Analytical Monitoring
Required
Sampling Range
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
Cadmium
Oil & Grease
MBAS
pH
Benchmark:
0.001 mg/L
Benchmark:
30 mg/L
Benchmark:
0.5 mg/L
Benchmark:
6-9
Outfall 1
1/1/03-3/31/03
03/2&2002"
.0.831':'0`
4/1/03-6/30/03
�:;V..13/20
`'77,8:82`~
711 /03-9/30/03
10/1103-12131103
11/19/2003
1.04
<0.002
<5
8.84
Outfall 2
111/03-3/31103
4=W2 2,L,
411103-6/30103
s15J13/20
0:349=.
711/03-9/30/03
1011/03-12/31103
11/19/2003
1.04
Outfall 3
111/03-3/31103
I=
a 4 a Q"y63 ► v,.
., k21:4 -`ti
411/03-6130103
*011=004.�'':Qq°r'"
834��..
7/1103-9/30/03
10/1/03-12131103
11/19/2003
1.04
<0.002 <5
0.276
7.15
Outfall 4
111 /03-3/31 /03
4/1103-6/30/03
�7:
7/1/03-9130/03
1011 /03-12131 /03
11 /19/2003
1.04
<0.002
0.07
7.7
Over Current Benchmark
Data Not Collected
Data collected outside of req'd date range
Page 6 of 8

NCS000208
Revised Permit Recommendations: Analytical Monitoring:
1. Remove Total N. Based on sampling, add back in Cadmium, COD, Lead, MBAS, and oil & grease. Add BOD
due to the draft 303d listing of the river for low dissolved oxygen.
2. pH will remain in the analytical monitoring requirements as per current DWQ monitoring strategy.
3. Due to a potential lag time between the expiration of this permit and its renewal, I have specified in the permit
that the permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables
1, 4, and 5. This approach is recommended because there has been a significant lag time since the expiration of
the previous cycle. This will provide testing if there is a lag in future timeframes. "Measurement Frequency: All
monitoring will be performed two times per year 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."
4. Benchmarks have been added to this draft permit.
5. All analytical monitoring has been set to semi-annually.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
7. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in this permit.
Other Proposed Changes to the Previous Permit:
1. Part II Section A has been revised. It now specifies all of the items to include on the site map.
2. Vehicle maintenance has been revised to semi-annually in order to coincide with analytical and qualitative
monitoring.
Discussions with permittee: David Von Kolnitz, 910-457-8485, December 10, 2007
1. Q: Any facility changes since the renewal application was submitted in 2004?
a. ANSWER: Yes, sending SPPP updated March 2007.
2. Q
a. ANSWER:
3. Q
a. ANSWER:
Page 7 of 8

NCS000208
Recommendations: Based on the documents reviewed, the application information submitted on July 7, 2004
sufficient to issue an Individual Stormwater Permit..
Prepared by (Signature) U - / <='G, Date
Stormwater Permitting Unit Supervisor /` 40a Date f z /(L Zv 7
r
Concurrence by Regional Offce J1�4rlt:i, "�, cll r 'L . Date ,,?7..G�
Water Quality Supervisor -1 Date ��i.� _1 7 _ _r�CC? �
Regional Office Staff Comments
CLC /Lo r o;��.2C'f� .��cZ�"t4.c
/ 1
�• � Cyr-(7�i�(°..�r'CY _L-,:,.:) , � y��L`)�- �-s� �'_ L�
�-y
Page 8of8

NCS000208
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
In compliance with the provisions of North Carolina, General Statute 'i43-21 5.1, other lawful
standards and regulations promulgated and adopted by the,North Carolina Environmental
Management Commission, and the Federal Water Pollution'Control Act, as amended.
.r
Military Ocean Terminal Sunny Point
is hereby authorized to discharge stormwater from a facility located at
Military Ocean Terminal Sunny Point
6280 Sunny Point. Road
f ' Southport. NC
Brunswick County
to receiving waters designated as the Cape Fear River & Nigis Creek, a class SC, Sw, HQW
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, 2008.
This permit and the authorization to discharge shall expire at midnight on March 24, 2013
Signed this 241h day of March, 2008.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000208 ,
PART
Section A:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART 1I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements`
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply .
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
8

Permit No. NCS000208
3. Signat6ry' 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 Storrnwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling \ "
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall _
6.
Records Retention,,.
7.
Inspection and••Entry?
Section E: Reporting Requirements'
1.
Dischargc 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
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000208
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 §122.26(g), the facility may qualify for a 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 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 modified 'or revolved, the permittee is authorized to discharge
stormwater to the surface waters of Norih 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 Win accordance with the conditions of this permit.
Any other point source discharge ta'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 I of 2

SECTION C: LOCATION MAP
Permit No. NCS000208
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NCS000208
N
W I
r
5
Military Ocean Teriuinal Sunny Paint
(MOTSU)
Latitude: 340 00' 42" N
Longitude: 770 58' 15" W
Receiving Stream: Cape Fear River & Nigis Creek
Stream Class: SC & SC, SW, HQW
Sub -basin: 03-06-17 (Cape Fear River Basin)
♦.�•.. "ern ++��'`:
Facility Location
Part I Page 2 of 2

Permit No. NCS000208
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The pen- ittee 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 individual 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 that may be expected.to contribute to contamination of
stormwater discharges. The site plan shall contain the,following:
a. A general location map (USGS quad rangle.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; or. if the discharge is to a municipal separate
storm sewer system, the name of.the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge. The map
should identify whether eachxeceiving water is impaired (on the state"s 303(d)
List of impaired wat6m) or•is located in a watershed for which a TMDL has
been established,'and .what the parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http://h2o.eni.state.n'C'.us/tmdl/Gencral-303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.us/tmdUTMDL_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.
A site map drawn to scale with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part11 Page l of 10

Permit No. NCS000208
(10) Existing BMPs and impervious surfaces-
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-
stormwater discharges. The certification statement will.be signed in accordance with
the requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management 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 storm" water. 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
11
diverting the stone" water`runoff away from areas of potential contamination.
b. Secondary Containiment,Requirements 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 pnority`chemicals; and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected 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 (5) years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Part H Page 2 of 10

Permit No. NCS000208
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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 SPCC plan 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 program shall be developed. The, program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling -areas and regular cleaning schedules of
these areas shall be incorporated into the program.
i1 I
5. Employee Training. Training schedules shall;be developed and training provided at a
minimum on an annual basis.,on.proper spill response and cleanup procedures and
preventative maintenance'activities. far all personnel involved in 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.
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 that has a significant effect on the
potential for the discharge of pollutants to surface waters. 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.
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 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No. NCS000208
8. Facility Inspection Program. Anspections-of the facility and -all stormwater systems shall
occur at a minimum on a semi=annual schedule;:once,during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dafes'(unless performed more frequently). The
inspection and any subsequent maintenance activities -performed shall be documented,
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems; plant equipment and systems.
Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part lI of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the'sampling data and of actions taken to
implement BMPs associated with the industrial activities, including vehicle maintenance
activities. Such documentation shall be kept on -site for •a period of five years and made
available to the Director or the Director's authorized representative immediately upon
request.
•/ rJ f :
1
is
Part 11 . Page 4 of 10

Permit No. NCS000208
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 Requirements
Discharge
Measurement Frequencyt
Sample
Sample
Characteristics
Units
Type2
Location3
Cadmium
m L
; ,semi-annual
Grab
SDO
COD (Chemical Oxygen
g/L
f­semi-annual
Grab
SDO
Demand
BOD; (Biological Oxygen
;- mglL
semi-annual
Grab
SDO
Demand, 5-day)`
Lead, total recoverable
m L
semi-annual
Grab
SDO
MBAS (Methylene BIue
-`
—`mg/L
semi-annual
Grab
SDO
Active Substances)
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Oil and Grease
m L
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual[Rain
Gauge
1-
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 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.
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.
Part 11 Page 5 of 10

Permit No. NCS000208
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.
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"2
Sample Number
Start
End
Year 1 — Period 1
1
April 1, 2008"
September 30, 2008
Year 1 — Period 2
2
October 1, 2008
March 31, 2009
Year 2 — Period 1
3
April;l, 2009
September 30, 2009
Year 2 — Period 2
4
October,l; 2009
March 31. 2010
Year 3 — Period 1
5
-April, 1, 2010
September•30, 2010
Year 3 — Period 2
6
' ` October;.l; 2010
March 31, 2011
Year 4 — Period 1
7
; :%` April 1, 2011
September 30. 2011
Year 4 — Period 2
8 �%
' `�_October 1, 2011
March' 31, 2012
Year 5 —.Period 1
9,
`_ "" April i, 2012
September 30,.2012
Year 5 — Period 2
'10 ` - `�,
October 1, 2012
March 31, 2013. .-
Footnotes: >
I Maintain semi-annual monitoring during permit renewal process. The applicant must continue-scmi=annual
monitoring until the renewed pemtit 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.
Monitoring results shall be compared 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
inerease"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.
Part If Page 6 of 10

Permit No. NCS000208
Table 3. Benchmark Values for Analvtical Monitoring
Discharge Characteristics
Units
Benchmark
Cadmium
mg/L
0.001
COD (Chemical Oxygen
mg/L
120
Demand
BODS (Biological Oxygen
mg/L
30
Demand.5-da }
Lead, total recoverable
mg/L
0.03
MBAS (Methylene Blue Active
mg2
0.5
Substances)
Total Suspended Solids
mg/L
-100
Oil and Grease
mg/L
30 -'
pH
standard
= . b - 9
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark range, 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 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 in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part 11 Page 7 of 10

Permit No. NCS000208
'Tier Two'
If: During the term of this permit, the sampling results are -above the benchmark'values, or outside
of the benchmark range, for any specific parameteri.at a specific discharge outfall two times in a
row (consecutive);
Then: The permittee shall:
1. 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 benchrr ark -range, for all parameters at that
outfall '. .
3. If no discharge occurs during the sampling period., the per' ittee 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.
,
During the term of this permit,.if the sling results exceed the benclmark value, or are outside .
the benchmark range, for any specific parameter at any specific outfall.on more than four
occasions, DWQ may:
• 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 modifications to qualify for the No Exposure
Exclusion.
This site discharges to impaired waters experiencing problems with low dissolved oxygen. If a
Total Maximum Daily Load (TMDL) is approved for this segment of the Cape Fear River, 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 results 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
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part 11 Page 8 of 10

Permit No. NCS000208
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, and 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 stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyt
Monitoring
Location-2
Color
semi-annual
SDO
Odor
semi-annual
• SDO
Clarity
semi-annual
- DO
Floating Solids
semi-annual ,
` SDO
Suspended Solids
semi =adriual' • _ '
SDO
Foam
semi-atintal-
SDO.
Oil Sheen
%'semi-annual
SDO
Erosion or deposition at the
outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 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.
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 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
Part II Page 9 of 10

Permit No: NCS000208
areas. and in accordance with the schedule•�resented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table.5. - 'Analytical Monitoring -Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
-Fre uen l
Sample
T e2
- Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usa e 1
gallons/month. 1
semi-annual =%'
Estimate 1-
-
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
perntittee 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 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.
r�
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 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
PartII Page 10 of 10

Permit No. NCS000208
PART 111 •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 12 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 specified in Part It, Section A. Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity_
Duty to Comnty '
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 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 prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $271500 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 $l 1,000 per violation with the maximum
amount not to exceed $137,500, [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 twenty-five thousand dollars ($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. [Ref: North Carolina General Statutes 143-
215.6A]
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 $1 1,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class 11 violations are not to exceed S 11,000
Part ill Page I of 8

Permit No. NCS000208
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
3. 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 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.
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, -or penalties,to"which the permittee is or may be subject to
: under NCGS 143-215.75 et seq. or Section 311.6f theFederal,ct. 33 USC 1321.
6. Property Rights
The issuance of this individual permit does nbt.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 infring men of Federal, State or local laws or regulations.
7. Severability 1.
.1
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.
8. 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 I I I Page 2 of 8

Permit No. NCS000208
10. . .- Penalties forTalsification 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
I. 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 later -than .180 days prior to the expiration date. Any
J� ,
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>I80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143 Z 153.6 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable 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 -in writing in the event the permitted facility is sold or closed_
Signatory Requirements
All applications, repo rts,.6rinformation submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter .1980 dollars), if 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.
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;
Partill Page 3 of 8

Permit No. NCS000208
(2) The authorization specified either an individual or a -position havingresponsibility 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 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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing 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 Adininistrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et.
5. Permit Actions
The permit may be modified; revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any 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.
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:
Part III Page 4 of 8

Permit No. NCS000208
a. Bypass was unavoidable to prevent loss of life, personal injury or severe.property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this 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 f
J
I. Representative Sampling
Samples collected and measurements taken, as required therein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is cbaracteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any ather waste stream, body of water, or substance.
Monitoring points as specified in this permit shallnot 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 permit,,the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et, seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8

Permit No. NCS000208
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.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the,facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also' be maintained on -site. The
permittee shall retain records of all monitoring information;' including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation. and copies of all
reports required by this individual permit fora 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.
Inspection and Entry
The permittee shall allow the Director, or an`authorized representative (including an authorized contractor
acting as a representative of the Director),.or in the.case`of a facility which discharges through a municipal
separate storm sewer system,,an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the, presentation of credentials and other documents as may be
required by law, to; r_ �\ '\V
a. Enter upon the peri ittee's premises where a regulated facility or activity is located or conducted,
or where records`riiust be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
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
Dischar a Monitorin 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 received by 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 TI5A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000208
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
Availability of Re arts
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 of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement 'on,any such report may result in the
imposition of criminal penalties as provided for in NCGS'143-215.6B or in Section 309 of the Federal Act,
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this. individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor a1cparameters 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.
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.
b. 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
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
Part III Page 7 of 8

Permit No. NCS000208
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 reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application -for an
individual. permit or in any report to the Director, it shall promptly submit such facts or information.
I
�e
Part III Page 8 of 8

NCS000208
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:
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 also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
r
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 mariner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
f
PART VI DEFINITIONS
I
I. Act
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) 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. NCS000208
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 as'the Clean Water Act (CWA), as amended, 33
USC -1251, et. seq..
8. Division or DWQ �� r
The Division of Water Quality, Department of En'Vironment and Natural Resources.
9. Director
The Director of the Division of Water_Quality, the permit issuing authority.
10. EMC �, �•
The North Carolina Enviromm�ental Management Commission.
r ` ,I
11. 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.
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 V I Page 2 of 5 Pages

Permit No. NCS000208
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 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. presentative Storm Event
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 2.1iours 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.
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 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. Seconda[y 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 I I I 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
C. That meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000208
(1) Is listed in Appendix D of 40 CFR part 122 on either Table I I (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 1 16.4; 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. ! -'
i
25. 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.
26. Sigrnificant 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 1 17:21) 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. NCS000208
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'Cle'n.W.ater 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 Clean Water Act.
34. U set fir"
i
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent -Iimitations 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 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 V1 Page 5 of 5 Pages

DEPARTMENT OF THE ARMY
MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND
597th U.S. ARMY TRANSPORTATION TERMINAL GROUP
6280 Sunny Point Road SE
MILITARY OCEAN TERMINAL, SUNNY POINT
SOUTHPORT, NORTH CAROLINA 28461-5000
REPLY TO
ATTENTION OF:
1 July 2004
Public Works Division
Individual Permit Renewal
Division of Water Quality
Attn: Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Stormwater permit NCS000208
Dear Ms. Lau;
j JUL7 2004 f f11
P r.1 I
Enclosed you will find the necessary information to process
our industrial stormwater permit renewal application.. If you
find any information missing or need further -assistance please
call Mr. David von Kolnitz at [phone].
Sincerely,
aA-
Richard P. Lockwood, PE
Acting Chief, Public Works Division
Enclosures

0 PERMIT COVERAGE
p RENEWAL APPLICATION FORM permit Number
National Pollutant Discharge Elimination ,System NCS000208
Stormwater Discharge Permit
THIS APPLICATION MUSTBE 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 NCS000208
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
OwnerlOrg. Name: MILITARY OCEAN TERM SUNNY PT
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: MILITARY OCEAN TERM SUNNY PT
Facility Contact:
Facility Address: MOTSU
SOUTHPORT. NC 28461
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: DAVID MIK£LL VON KOLNITZ
Mailing Address: MOTSU-PW
SOUTHPORT, NC2846I
Phone Number: 9t04578425
Fax Number:
E-mail address:
DISC14ARGE INFORMATION
Discharge Receiving Water: CAPE FEAR RIVER
Stream Class: SC SW HQW
Basin:
Sub -Basin #: 030617
Number of outfalls:
CERTIFICATION
OmmI,ro-oEa
628D 6uwN%1_zo10T CZOAZ�
SOUIHPop-i NL X9,461-5000
(Q l u) Li 5-4- F556
:�q 10) q5:1 - -0 6 9
�t�3+lc wnZt�s t7tu>Is,c•-�
62 S O StAO" Poi r+ , t2aA�7 `
940) 45_�i _qZ�tl
(alo) y5'4- S36r,
D �; to W OIA Fbt t-r 1V-0
�qjo)_L -4- g 7
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.
Signature i Date
l v N LNLT7- IJ%CLZrf-m--tOrL SLLEH7AS\
Print or type name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUPPLEMENTAL. INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
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.
l —IC 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
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
surveyed, observations, and date monitoring conducted.
W fC 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.
4JO l� S. A short narrative describing any significant changes in industrial activities at the permitted
.facility. Significant changes could include the addition or deletion of wort` processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
l`" 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. I inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division of Writer Quality, Stowzwater and Genead Permits U11it
Facility Name:
MILITARY OCEAN TERM SUNNY PT
Permit Number:
NCS000208
Location Address:
MOTSU
SOUTHPORT, NC 28461
County:
BRUNSWICK
"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 stormwater 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
S'rORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature 1 Lam- Date aq
{ AV y l] VD1.1 F+-1V}GJ!L&Mc 9i. 715<-
Print or type name of person signing above Title
SPPP Certification ?l99

Military Ocean Terminal, Sunny Point
Stormwater Permit Renewal
NCS000208
Significant Changes.
The Military Ocean Terminal, Sunny Point (MOTSU) has outsourced most maintenance
on heavy equipment to local commercial vendors. Recent acquisition of newer heavy
equipment and disposal of older equipment has lowered exposure potential of
stormwater to petroleum contaminants. The newer equipment have lower numbers of
breakdowns or leaks. MOTSU recently constructed a new railroad equipment repair
facility. New structure has capability to have all repair work contained under roof. No
repairs are conducted outdoors now. New project to replace terminal -fueling point
underway, all trains will be fueled directly from mobile fuel truck. The Fueling point will
have rain guards to protect area during non-use. MOTSU's mobile fuel truck now
stored under a shed during non-use. Implementation of Best Management Practices
on -going to include training to required individuals. Terminal's main mission now over
85 % containerized cargo movement. This has reduced the required equipment and
material usage resulting in drastically reducing stormwater exposure potential.

SEC HON 5
STORM WATER POLLUTION PREVENTION PLAN BEs'r MANAGEMENT PR,IcrICEs
MII.ITA RV OCEAN TERMINAL, SUNNY POINT, SOUT11POR'r, NORTH CAROLINA SELECTION
5. BEST MANAGEMENT PRACTICES SELECTION
Best Management Practices (BMPs) are measures used to prevent or reduce the potential
of pollution From any type of activity. BMPs are a very broad class of measures and may
include process, procedures, scheduling activities, prohibitions on practices, and other
management practices to prevent or reduce storm water pollution. In essence, they are
anything that may be identified as a method, short of actual treatment, to curb storm wa-
ter pollution. This section describes "baseline" BMPs that must be included in the
SWPPP and offers guidelines on selecting more "advanced" BMPs that are tailored to
specific pollutant sources.
5.1 BASELINE BEST MANAGEMENT PRACTICES .
The USEPA has identified eight baseline (BMPs) for implementation at all NPDES-
permitted facilities. These baseline BMPs have been adopted and expanded by MOTSU
for implementation at all departments and operations within MOTSU that may directly or
indirectly impact human health or the environment. The baseline BMPs are described in
the following sections.
Baseline BMP 1 - Employee Training
Personnel training is essential to effective implementation of the SWPPP. Personnel at all
levels of responsibility will be trained in the components and goals of the NPDES pro-
gram and the SWPPP. Training will address each component of the SWPPP, including
how and why tasks are to be implemented.
At a minimum, the following will be part of the training program:
• Personnel will be trained to identify and manage potential spills that can occur
from equipment and containers of petroleum products (i.e. gasoline, diesel fuel,
oil, lubricating grease, hydraulic fluids, etc.).
a Employees will be trained in proper good housekeeping practices which include:
AI-[ Environmental Consultants 5-1 Final Plan, May 2004
os13-n 1

SEc r1oN 5
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGEMENT PRACTICES
MILITARY OCEAN TERMINAL, SUNNY POINT, SOUTnPORT, NORTH CAROLINA SELECTION
- Regular vacuuming and/or sweeping;
- Cleaning up spilled materials;
- Identifying where brooms, vacuums, absorbents, foams, neutralizing agents,
and other good housekeeping and spill response equipment are located;
- Instruction on securing drums and containers; and,
- Frequently checking for leaks and spills of various materials.
• Personnel will be trained to .recognize toxic and hazardous substances located at
the facility. Personnel will be trained in:
- Proper organization and storage of materials; and,
- Identification oftoxic and hazardous substances stored, handled, and produced
on -site.
Personnel refresher training will be held on an annual basis. New personnel will receive
training within thirty (30) days of assignment. Personnel training will be documented on
the Training Sign -In Sheet found in and maintained 'as part of this SWPPP. The SWPPT
Leader will coordinate training for all SWPPT members in the elements of the SWPPP
SWPPT members will coordinate training on the proper implementation of BMPs for all
personnel within their jurisdiction.
Baseline BMP 2 - Good Housekeeping
Housekeeping is part of daily operations. Good housekeeping includes continuously- im-
proving operations and maintenance of processes and equipment, proper storage of mate-
rials and wastes, maintaining routine cleanup schedules, maintaining well organized work
areas, and promoting; safe work habits of personnel. Specific good housekeeping proce-
dures implemented at the MOTSU include:
• Maintaining clean, dry floors and work areas, with regular sweeping at least once
per week;
• Regular removal of garbage and waste material;
• Prompt cleanup of spilled materials to prevent migration;
• Proper material and waste storage practices, including adequate aisle space to
provide for material transfer and easy access in the event of an emergency; and
• Neat and convenient storage of housekeeping and spill response kits (brooms,
vacuums, absorbents, foams, neutralizing agents, containment booms, etc).
AH Environmental Consultants 5-2 Final Plan, May 2004
083-OI

SECTION 5
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGEMEN-r PRACTICES
MILITARY OCEAN TERMINAL, SUNNY POINT, Sourill'ORT, NORTiI CAROLINA SELECTION
Baseline BMP 3 Visual Inspections
Routine visual inspections are conducted to identify conditions that may become a pollu-
tion source or a risk to site personnel. The visual inspection program concentrates on all
areas that could potentially be the source of a material release, fire, explosion, or storm
water pollutant (e.g., loading docks, storage tanks, pumps and piping, and drum storage
areas).
A variety of visual inspections are performed at MOTSU to satisfy environmental: health
and safety, and security requirements. These inspections serve as a periodic check for
indications of storm water pollution. The following inspection programs are recognized
by the SWPPP:
• Fire prevention inspections are conducted by the Terminal Fire Department. The
frequency of the inspections may vary from building to building depending on the
operations. and material stored within each structure. The inspections use a
standard checklist form for documentation and the Fire Department maintains
records of the inspections.
• Health and Safety inspections are conducted annually by the Safety Office. The
inspections are documented and filed within the Safety Office. Certain areas of
the facility that have been identified as high risk to employees or property, due to
the types of work performed or equipment used, are inspected quarterly.
Inspection reports are not filed with the Environmental Manager; however; all
.relevant information regarding environmental issues is forwarded to the
Environmental Manager.
• Storage tank visual inspections are conducted on a quarterly basis. Two USTs are
equipped with automatic tightness testing sensors. The visual inspections are
documented and Fled with the Environmental Manager.
Baseline BMP 4 - Hazardous Waste and SWPPP Inspections
IvMOTSU conducts routine security inspections of the facility. These inspections would
notice most outdoor spills, accidents, fires, and other situations that would require emer-
gency responses.
In addition to the above inspections, the Environmental Manager will conduct annual in-
spections of the facility to ensure that the SWPPP is current and accurate. The following
AH Environmental Consultants 5-3 Final Plan, flay 2004
083-01

SECHON 5
STORM WATER POLLUTION PREVEN'r1ON PLAN BEST MANAGEMENT PRA(.I'ICFS
MIUTAR)' OCEAN TERMINAL, SUNNY POINT, S01r1-1woRi', Noirrn CAROLINA SELECrION
items will be reviewed, verified, or performed during the: SWPPP visual inspections
(note: several of these items are also inspected as part of other programs);
• Secondary containment structures and sumps are drained of storm water following
analysis to confirm that water is not contaminated;
• Spill kits, if required, are properly placed and supplied;
• Loading and unloading areas are free from debris or other contaminants;
• Outdoor dumpsters do. not contain material that could contaminate storm water
discharge (solid waste from routine operations is stored indoors where possible)
and do not contain waste in excess of their capacity;
• That another means of storage is used to hold possible contaminants until they can
be disposed; and
• Raw material drums or other containers are in good condition, have no leaks, are
closed, are properly labeled, are stored in a safe area, and if needed are held
within secondary containment.
During the quarterly inspections, the Environmental Manager will evaluate the effective-
ness of the SWPPP and modify the plan as necessary to reflect facility changes. The in-
spections, and all comments and action items identified over the course of the inspec-
tions, will be documented and incorporated into the SWPPP. The Environmental Man-
ager is responsible for ensuring that noted deficiencies are corrected within a reasonable
time frame.
Baseline BMP 5 - Preventive Maintenance
Preventive maintenance involves the regular inspection and testing of equipment and
storm water systems. The purpose of these inspections is to uncover conditions such as
cracks or slow leaks that could result in discharges of oil, chemicals, or other materials.
The preventive maintenance schedule prevents breakdown and failures by adjustment,
repair, or replacement of equipment. MOTSU's preventive maintenance program in-
cludes:
• Identification of equipment, systems, and facility areas to be inspected. This
includes piping, pumps, storage tanks, valves, material handling equipment, and
catch basins;
• Periodic inspections or tests of the equipment and systems;
AH Environmental Consultants 5-4 Final Plan, May 2044
083-U 1

SECHON S
STORM WA"rER POLLUTION PREVENTION PLAN BEST MANAGEMENT PRACTICES
MILI'rARY OCEAN TERMINAL, SUNNYPOINT, Sotrrnpoii'r, NORTII CAROLINA SELEC710N
• Appropriate and timely adjustments and repair or replacement of equipment and
systems; and
• Maintenance of all documents showing equipment/system inspections, repairs,
and replacements.
Baseline BMP 6 - Spill Prevention and Response
Spill prevention and response is covered in the Integrated Spill Plan
Baseline BMP 7 — Erosion and Sediment Control
Soil erosion and sediment control (E&SC) measures minimize the erosion and transport
of sediment into natural water bodies. During the quarterly SWPPP inspections, the En-
vironmental Manager inspects the entire facility to identify bare areas or areas susceptible
to erosion. The contracting office has responsibility for inspection of construction pro-
jects in accordance with the respective E&SC Plan. In general, three guidelines for re-
ducing the potential for erosion are followed at MOTSU:
• Bare areas that do not show signs of channeling, are sodded or seeded. This
establishes a low -maintenance, permanent ground cover more resistant to erosion.
• Areas that are too steep to seed or exhibit signs of channeling are covered with
rip -rap. Similar to the seeding, rip -rap minimizes erosion by reducing runoff
velocity and filtering sediment laden runoff as it passes through the rip -rap.
• Areas susceptible to erosion are regularly inspected for signs of erosion or
sedimentation.
• All areas that are erosion prone or where construction is occurring on Base should
be inspected regularly. A recommended Sediment and Erosion Control Checklist
(Checklist #5) is contained- in Appendix C.
Baseline BMP 8 - Management of Runoff
This practice seeks to offset the increase of impermeable area in a watershed by imple-
nienting mitigation measures that divert, inhibit, or reduce overland flow and reduce the
effect of degradation of storm water quality by filtering runoff from industrial areas.
Measures employed at MOTSU include maintenance of large permeable areas (grassy
and forested), use of secondary containment around tanks and covered containment pal-
AH Environmental Consultants 5-5 Final Plan, May 2004
as3-o 1

SECTION S
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGEMENT PRACTICES
MILITARY OCEAN TERMINAL, SUNNYPOINT, Solrnwom', NORTII CAROLINA SELE(TIUN
lets for 55-gallon drums, the use of naturally vegetated swales to convey runoff from por-
tions of the site, and the maintenance of an effective storm water system. New construe-
tion projects are designed using the State of North Carolina storm water guidelines.
Baseline BMP 9 — Record keeping and Reporting
The Environmental Division personnel maintain records of events that occur on site as a
means of tracking the progress of pollution prevention efforts and to develop 'Improved
BMPs. Records include documentation of all spills, leaks, and related incidents. Record
keeping also includes maintaining employee training records, inspection documentation,
and internal and external correspondence.
5.2 STANDARD OPERATING PROCEDURE BMPS
The following is a list of BMPs that were found to be a part of standard operating proce-
dures generally implemented throughout the Base:
• All spills are reported to a single contact, Terminal Fire Department.
• Industrial activities are conducted inside and storm water contact is minimized.
• Good housekeeping procedures are applied throughout MOTSU.
• Drip pans are available for equipment stored and/or maintained outside.
• Hazardous liquids contained in 55 gallon drums and smaller are stored -on
secondary containment pallets.
• Consideration is given to segregation of stored materials in contained areas.
• Maintenance activities for vehicles are performed under a roof, if possible.
• Most Terminal vehicles are washed at the vehicle wash rack. The Fire
Department washes response vehicles daily with mild soap and water rinses with
no degreasing. No POVs are washed at MOTSU.
• Exposure minimization is practiced throughout MOTSU.
• HAZMAT areas including Satellite Accumulation Points (SAPS) are located
inside buildings.
• All ASTs have secondary containment and any accumulated structure storm water
is inspected prior to release.
• Spill kits are readily available at liquid and hazardous waste storage areas. The
kits are properly labeled and easily accessible.
AH Environmental Consultants 5-6 Final Plan, May 2GO4
oa3-o 1

SECTION 5
AV Ta STORM WATER POLLUTION PREVENTION PLAN BEST MANAGEMENT PRACTICES
MILITARY OCEAN TERMINAL, SUNNY POINT, SOUTHPORT, NORTH CAROLINA SELECTION
• All major vehicle and equipment painting is performed off site of MOTSU.
• Proper security measures are in place throughout MOTSU.
• Dumpsters and recycle bins are covered and plugged at all times to prevent rain
from coming in contact with the contents in the containers.
• Annual storm water pollution prevention and BMP training is provided to
maintenance personnel.
The following is a list of SOP BMPs that are recommended to be implemented:
• Require contractors to remove junk/scrap vehicles and equipment from MOTSU.
• Instruct Public Works Maintenance plumber on procedure to inspect secondary
containment contents prior to release.
• Park lawn mowers in covered storage bays when not in use.
• Store maintenance equipment and vehicles in covered storage bays where
practicable.
• Remove all replaced electrical transformers as soon as contract allows.
• Store de-icing salt under cover.
• Store used batteries on a containment pallet and in covered area or in
weatherproof cabinet.
• When equipment and vehicle maintenance is performed outside of motor pool
area and other locations, place watertight covers over storm water catch basin
inlets down gradient from work.
• Relocate 500-gallon used oil collection container located outside of Building 7
into nearby covered open storage bay.
• Store gas cans at Building 7 in flammables cabinet.
• Require Stevedore maintenance personnel at Building 35 to obtain and use drip
pans for any outdoor maintenance performed and for outside storage of vehicles
and equipment awaiting maintenance.
• Require vehicle washing at Building 35 to be relocated to vehicle wash rack.
• Wash Fire Department vehicles in grassed areas to minimize runoff.
• Fire Department to store AFFF on containment pallets.
• Fire Department to develop an AFFF management plan.
• Provide and store drip pans aboard retches.
• Place silt fencing around wood chip storage piles.
AH Environmental Consultants 5-7 Final Flan, May 2004
083.01

SECTION 5
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGEMENT PRACTICES
MILITARY OCEAN TERMINAL, SUNNY POINT, SOUTHPORT, NORTH CAROLINA SELECTION
• Store railroad ties in covered shelter or provide weatherproof cover over ties
where stored in large quantities.
• Perform inspections of buildings and facilities identified as potential pollutant
sources and keep the records on file with SWPPP.
• Coordinate the SWPPP BMPs with the ISP fo, spill control and response; and,
• Have Contracting Officer make construction contractors aware of environmental
permits and compliance issues for their respective project area.
The following is a list of structural BMPs that are recommended to be implemented at
MOTSU:
• Widen the wash area at wash rack to accommodate contractor vehicles from
Buildings 35 and 36.
• Construct concrete pad for tracks where locomotives are stored at locomotive
maintenance facility, collect, and treat storm water runoff from pad with oil/water
separators).
• Evaluate replacement of existing fueling facilities with a centralized fueling
facility for locomotives and MOTSU and contractor vehicles that meets
requirements for protecting exposure of storm water to contaminants.
5.3 SITE SPECIFIC 13MPs
Site specific BMPs are related to industrial activities at each site. These BMPs consist of
the practices in place and recommended BMP's, if any, for each of the MOTSU facilities.
They are summarized Table 5-1.
AH Environmental Consultants 5-8 Final Plan, May 2004
083-01

Military Ocean Terminal, Sunny Point
Stormwater Permit NCS000208, Renewal
Summary of Analytical Monitoring
L/
Total'
KJeldah:,-.',,,--
Nitrite,& —
Total
Lead,..Tctal .
Cadmium
Oil and -.
Detergents
pH
Total Rainfall
Nitrodeh:b y.�,
NIM46 ft, ti
Nltrate'-ai",
Oirygeri
Suspended!
PhbsphoiUs-
Re66%ibrabliq
(ppm)
Grease
(MBAS)
Date event
Surfi,(p0m)--I,
NH3 1W.'
NO3+NOi-"N'
b 4,-,
Solldtu7
(POM
ppm
(0m
(ppm)
ppin
.2,
S ffl
Zb 64'
k-bi
SDO 31,':
SD04" �Y-.
,2002,,,.
220 106
0.012
<0.002
<5.0
0.454
26-Mar
S!302--
106 48
0.03
0.005
<5.0
0.503
0.63"
SDOS-� "
342 327
0.362
0.017
21.4
:2003�:-
sboi,."
69 85 0.29
0.034
<0.002
<5
0.552
8.84
19-Nov-03
SDOZ",a
1.04"
50 201 0.22
0.007
<0.002
<5
0,276
7.15
SD04
26 5 0.1
<0.003
<0.002
31
0.07
7.7
s D01,
4.29
2.85
1.44 80
<5
8.82
13-May-04
SD02-'r,.
1.09
0.95
0.14 41
<5
8.28
0.34"
S D03:
1.14
1.01
0.13 62
<5
8.34
1.29
1.15
0.14 10
<5
7.67

Military Ocean Terminal, Sunny Point
Stormwater Permit NCS000208, Renewal
Summary of Visual Monitoring
=r rilF.
x v t
Rainfall
-� -
Amount
sr 4 a ,Color t f�
_ .'t
r ! ' ; , ,..
,{;'Odom
"zt -4�-r-
a : ClarttyT
w
i d�"r .�
,Floating:Sollds
y v �r_Sollds
Suspended
.-- - '
Foam
_
Oil Sheen
-Other indicators
•r 2000' . c;!"
.14' AU ust ,f . ;.
2.1
Clear
No
Clear
No
No
No
No
None
181 September.,
0.65
Clear
No
Clear
No
No
No
No
None
29' M8y
0.75
lClear
No
lClear
No
No
No
Yes Sheen from Adm. Area
parking lot and not motor pool
area
None.
30,August k . -
2A
Clear
No
Clear
No
No
No
No
None
2002::
13 March
2.5
Clear to brownish
No
visible soils in
water
Yes
Yes
No
No
Heavy rains after 8 weeks
of no cr minimal rain.
Heavy run off in water.
Visible soil sediments in
water.
:29 May
0.8
Clear
No
Clear
No
No
No
No
None
27. August
1.25
Clear
No
Clear
No
No
No
No
None
15.October
1.74
Clear
No
Clear
No
No
No
No
None
10 December.
1.15
Clear
No
Clear
No
No
No
No
None
]NO
:2003"=
10 Feb
0.43
Clear
No
Clear
No
No
No
No
None
17 June .
0.22
Clear
No
Clear
No
No
No
No
None
0.91
Clear
No
Clear
No
No
No
No
None
8'AU:'_j
1.27
Clear
No
Clear
Na
No
No
None
28'October_`-,:,
5.0
Clear
No
Clear
No
No
No
No
None
2004
26 Janua . ;;
1.65
Clear
No
Clear
No
No
No
No
None
26 February..•
1.8
Clear
No
Clear
No
No
No
No
None
13 April "; _; _
0.6.
Clear
No
Clear
No
No
No
No
None
0.34'
Clear
No
Clear
No
No
No
No
None
x Ri.

L_LGEND
— - BLAST EASEMENT
INSTALLATION BOUNDARY
RAILROAD
-- CHANNEL / WATERWAY
SDO4 STORM DRAINAGE OUTEALL
SAMPLING LOCATION
�. (LAT 0w r42'`
'LONG
< 1-
.!t'"'I. ':i-l:t`I1 E I,• .I/J( '��\ II,:_ —._ _ \ �� J ! ii I 1 I i,,};r
" :,n1 Il,rr• l:u_,le L- 4 'ate r�--7 5 1 t:.•sl
-1? ir- ''UL•I "L'_i ' r:f.C. 1�,i•iYi �. f{, li :��:,_+_i--. i =.
„J
V
F,:'[... {i {I ..
�• :j1"�� 'I�JE~ !.t •'�• 1 ,' � F I.R'l•i��-�{; i�! 4r �.. _i �1'�.III J.',I .♦
:5
ADMINISTRATION AREA
(FOR BLOWUP OF AREA. — ------
SEE FIGURE 2-3)
2000 0 4000 8000
SCALE IN FEET

ADMINISTRATIVE AREA
LUG NO DESCRIPTION
I TRAFFIC MANAGEMENT DIVISION
3 PHOTO LAB /CAO
4 PUBLIC WORKS
5 EQUIP ADMIN/ DISPAtCH /AFGE
6 MOTOR REPAIR SHOP
7 VEHICLE PARTS AND TIRE SHED
B WELDING SHED
9 MAINTENANCE SHED
11 GASOLINE STATION
12 OLD HEADQUARTERS BLDG
14 RAILROAD SHOP
15 COMMUNITY SERVICE CENTER
16 OLD GUARD HEADDUARTERS
17 FIRE STATION "I AND COMM CENTER
19 ACETYLENE AND OXYGEN STORAGE
20 FIRE DEPT STORAGE BLDG
21 SENTRY POST I (MAIN GATE)
22 SUPPLY ADMINISTRATION L WAREHCUSE
23 BOAT STORAGE SHED
24 CARGO OPERATIONS BLDG
25 DISPENSARY (HEALTH CtINIC)
26 HEADQUARTERS BLDG
P7 PICNIC SHELTER
26 PICNIC SHELTER
29 SUPPLY STCRAGE
30 ENGINEER STCRAGE
31 MAINTENANCE EQUIPMENT SHOP
32 SECURITY HQ BLDG
35 STEVEDORE MAINTENANCE SHOP
36 STEVEDORE MAINTENANCE SHOP
37 HAZARDOUS MATERIAL STORAGE
40 WASHRACK STORAGE
LEGEND
C� BUILDINGS
TRAIL
RAILROAE
MAJOR CONTOUR
MINOR CONTOUR
FENCE
INSTALLATION BOUNDARY
r TREELINE
SRO STORM DRAINAGE OUTFALL
SAMPLING LOCATION
N I r
23 r /
27
i-��-,_-�'�i-lam �.�!• )-.�`•',� 1{r •�
SD02=
(LAT. 33° 59' 32"
LONG. 780 Q' 44"}
"�' �'r:' 1'-ley-`f �, � ----- � -. � 1 �,?� �Q �: '" •.�\ _
5
36
9 30
- V ' 26 BOA
SD03 _
(LAT, 33° 59' 29"
LONG. 78° 0' 50')
SDO1 '
(LAT. 33° 59' 28"
LONG. 78° 0' 45")
FEET
200 0 200 400
NFV L❑C❑M❑TIVE
r"REPAIR FACILITY
I
7
�w `19 "
29 20
GENERAL LOCATION MAP - ADMINISTR f VE AREA
Storm Water Pollutton Prevention Plan Figure 2-3
Military Ocean Terminal, Stmny Point, Southport, North Carolina

ADMINISTRATIVE AREA
BL DG
NO DESCRIPTION
1 TRAFFIC MANAGEMENT DIVISION
3 PHOTO LAB /CAD
4 PUBLIC WORKS
5 EQUIP ADMIN/ DISPATCH /AFGE
6 MOTOR REPAIR SHOP
7 VEHICLE PARTS AND TIRE SHED
8 WELDING SHED
9 MAINTENANCE SHED
11 GASOLINE STATION
12 OLD HEADQUARTERS BLDG
14 RAILROAD SHOP
15 COMMUNITY SERVICE CENTER
16 OLD GUARD HEADQUARTERS
17 FIRE STATION #1 AND COMM CENTER
19 ACETYLENE AND OXYGEN STORAGE
20 FIRE DEPT STORAGE BLDG
21 SENTRY POST I (MAIN GATE)
22 SUPPLY ADMINISTRATION L WAREHOUSE
23 BOAT STORAGE SHED
24 CARGO OPERATIDNS BLDG
25 DISPENSARY (HEALTH CLINIC)
26 HEADQUARTERS BLDG
27 PICNIC SHELTER
28 PICNIC SHELTER
29 SUPPLY STORAGE
30 ENGINEER STORAGE
31 MAINTENANCE EQUIPMENT SHOP
32 SECURITY HO BLDG
35 STEVEDORE MAINTENANCE SHOP
36 STEVEDORE MAINTENANCE SHOP
37 HAZARDOUS MATERIAL STORAGE
40 WASHRACK STORAGE
LEGEND
O BUILDINGS
TRAIL
RAILROAD
MAJOR CONTOUR
MINOR CONTOUR
FENCE
INSTALLATION BOUNDARY 35 37-A
CD
TREELINE Two -100Gallons 31-A Ow8
Mobile Gasdlre « Diesel UST Used Oil
139-A STORAGE TANK NUMBER 150Gallon PnvarwTank Heating Oil 5,00Dgetlons 5
Various Small Amounts 5,00D gallons
AST TANK TYPE of Pabolam. Oita and
Diesel MATERIAL STORED LubrinsntsSPOLe)
6009adlonis CAPACITY
$DO STORM DRAINAGE OUTFALL BuiWirtgs 6,14,29.31.
SAMPLING LOCATION 35,38,22%and III
Vatnus POLs
a
6-A
7-A
AST
Used 011
495 gallons
i
CLANS
Used ON
sw gallon
Motor Oil
280gallona
(LAT. 33`Sf2 T1
LONG. 78 0' 50'4�!}f .. �
35.8
AST
Diesel 35-C 9
1.500 P110M AST 5 Gallon Contahena
Gasoline of SuBvric Acid
500 gallons
FEET
200 0 200 400
L
37
Up to Twenty
55 Galion Drums
of Haaa iotn waste
"N l 1 1 42-AQ�T - 2-A
1 3,000 gapone
28
sal J
27
>, BJ
1 iceel /� `- Q/
1r/
I ,ODO pellona i —�� ' 15.0DDr
500 Gail
3 Q �.
pp U5T
Heat
D1�G.78 0' S 2,00
g Oil
gaikrn
wRKa�+�
1
4
NEW LUC,]MOTIVE
( IREPAIR FACILITY
1 �
Asir ��
men" ON
J.
Used
J 499galloz(v �_rt
I, /
t } r R, r•f
. 4A •,•, _�-ALA
Ct OWS `ff
STORAGE TANK LOCATION DIAGRAM -
ADMINISTRATIVE AREA
Integrated Spill Contingency Plan
Military Ocean Terminal, Sunny Paint, Southport, North Carolina
PLATE 2
I

LEGEND
- BLAST EASEMENT
INSTALLATION BOUNDARY
RAILROAD
CHANNEL / WATERWAY
139-A STORAGE TANK NUMBER
AST TANK TYPE
Diesel MATERIAL STORED
500 gallons CAPACITY
6,11 DISPOSAL AREA
DIRECTION OF DRAINAGE
vcr r�:Tr
^STA7
E:,n'
�
CVi,SSiS :CPAII
'LIST 2
rG-
SiATlA 1SC_E
:FL1Cr I++S L"CTil7"
\
i;L rFi01
+iSl i!{F{ la lrilklal_
LEt.TEF„
ADMINISTRATION AREA -
(FOR BLOWUP OF AREA,
SEE PLATE 2)
IORTH
!AILRRAV
NnL UINU
YAR11
Neating Oa
50QgB�
Ply r u
I . r.G ^•REA—
R TREAT NT
U*1114 141 rt-
IFSEL_
FIJf- NG S Irl
AiNFR REST i1f F
F E 'T, 10N
F AClLI Ivy
�ra v pF
FiC
-E =
15Q�
FA
! \ V
EA
_T1rGH f.R
- TRIKY
-' auws
Lai a
Ar! 50 w
1lE
InIHL' SI Sr' Ll
-TRUST ASZuSrllc IRE
AREA 41I16tr
! CIrA1iE ]yl
— rl RA'aING To' R
SRI! I H
rlr_� ACCC5:� � A.I•ILRnAP
k �lnL D u:rr�
POS IA rnkfi///
LOVCRNER'S CRCLK
2000 0 4000 8000
SCALE IN FEET
i
NOet+'
v-NofLhWharf
Sulfuric Acid
Battery Cells N
I
f 153-A
AST
rLT.?7H ; FnRC , Cfrn;Tl
— I i
Diesel
SE:'nCL
fit 11SAL Lr,G4f;J
�A'jsnGIhGj'�
80gabons
(SERiE'3;
+ �
Center Wharf
yAk4L St
C pL1l, Rh I H'' 1
Sulfuric Add
YARL1f
Battery Cells
�R/f
11
Water Treatment Building
I F'LL'F: HCLniNG:•PS (S_rte_`.� Chlorine Gas
Four 15QLh Cylinders
LLq. DUAL i:GCd
(;AMP)
�IIILLL � rs.
South Wharf
yf j 55 Gallons Motor Oil
--ca0 SCRIES CADS 55 Gallons Antifreeze
STAGE IDISPQSAL Ln nEr.; 55 Gallons Bilge Cleaner
� — -SGII l r. WH4Hf- i{AkIIS l4^;!1
n�'gw'4INZR tiaNGLp.G
i c,�At:Ecn;
lj. South Wharf
1 i 1 Sulfuric Add
rISVIIr.f� PIrR Battery Cap-,
L 11
4

J
LEGEND
BLAST EASEMENT
INSTALLATI❑N BOUNDARY
RAILROAD
-- _--- CHANNEL / WATERWAY
SDOA STORM DRAINAGE ❑UTFALL
SAMPLING L❑CATION
O
N❑p-H
�A1LV:i7A. 1
H❑LDING
Ye-RD-
I PTY TP,U. H❑L'DI G REA
r Trr EA T IIEP;T UMPIN STAT !hl—
DiLStL FU N STATI '
'' rq.TAINER E'ESTUFF _ F _ E . STATIC]]: #�-
FACILITY- r
"EST GATE ��
SWITCHING
STATI❑n
i
CHASSIS REPAIF
SENTRY ! DST Z-
WEIC3H STATI❑,d (SCALE
TRUCK IN ECTi❑n
i3L �f ,
vl'j C]R CONT -''DL
GFN 1 F �
EXPL
ADMINISTRATION AREA -
(FOR BLOWUP Or AREA,
SEE FIGURE 2-3)
ANGLE P55It1GBLDG : 134
AREA
B�ilt;S
NIGHT DR P. TRUCK
H❑LDING PAP
~C❑NTAINE S SFECI
AREA -
TRUC SUSPECT ARE
PiV❑UA .
AREA
eENTRY '
F ❑ST i(A
InJIVERNOP'S C'PEEK
DC_'f:-
2000 0 4000 8000
SCALE" IN- FEET
�j Di SFE, L
SD04
(LAT 4
r oNG fi
�C as
ELL
#P
I H?LL
300's I
ti
;z
j
` l / NORTH k'H',',RF HARDSTF,tiD
SEWAGE I:I SPuSAL LAC❑r:
ti
�c
TRUCK H❑LDING PADS (SERIc.S)
' R-'PFF �ST,=GINC, AREA
/—LUMBER
�I YiARD 1
SEWAGE jLiiSPOSAL LA0001J
�1'r
1 �
TRUCK wULTi`NG PADS (SERIES)
❑LD,: B❑AT p❑CK
(RAMP)"
- .
4
Q '.
�3
4 400 SERFS CADS
Erg AGE DiSPJS,;L LAGC7❑N
— �S.IITH 1:! 1's!%E HAP.DSTAND
❑PlTAII�i ? ti rlilLlllG CPi NC
I
FISHING PIER
1,77

1
ADMINISTRATIVE AREA
BLDG NO DESCRIPTI❑N
1 TRAFFIC MANAGEMENT DIVISI❑N
3 PHOTO LAB /CA❑
4 PUBLIC WORKS
5 EQUIP ADMIN/ DISPATCH /AFGE
6 MOTOR REPAIR SHOP
7 VEHICLE PARTS AND TIRE SHED
8 WELDING SHED
9 MAINTENANCE SHED
11 GASOLINE STATION
12 OLD HEADQUARTERS BLDG
14 RAILR❑AD SHOP
15 COMMUNITY SERVICE CENTER
16 OLD GUARD HEADQUARTERS
17 FIRE STATI❑N #1 AND COMM CENTER
19 ACETYLENE AND OXYGEN STORAGE
20 FIRE DEPT STORAGE BLDG
21 SENTRY POST 1 (MAIN GATE)
22 SUPPLY ADMINISTRATI❑N & WAREHOUSE.
23 BOAT STORAGE SHED
24 CARGO OPERATIONS BLDG
25 DISPENSARY (HEALTH CLINIC)
26 HEADQUARTERS BLDG
27 PICNIC SHELTER
28 PICNIC SHELTER
29 SUPPLY STORAGE
30 ENGINEER STORAGE
31 MAINTENANCE EQUIPMENT SHOP
32 SECURITY HQ BLDG
35 -STEVEDORE MAINTENANCE SHOP
36 STEVEDORE MAINTENANCE SHOP
37 HAZARDOUS MATERIAL STORAGE
40 WASHRACK STORAGE
LEGEND
�I
BUILDINGS
TRAIL
RAILROAD
MAJOR CONTOUR
MIN❑R CONTOUR
-
FENCE
—
INSTALLATION BOUNDARY
TREELINE
S❑O
STORM DRAINAGE ❑UTFALL
SAMPLING LOCATION
SD02
(LAT. 330 5913211
LONG. 78" 0` 44")
peRIMEl �
e
\v R RD
�k
IN�r Ta �X,
LC� TI
SDO3
(LAT. 3-30 59` 29"
LONG. 780 0` 50")
23
JQ`
a
r�
_41�
4
36
35�
0
_ i9�3I
30
40
SDO I
(LAT-. 33" 59' 28"
LONG. 780 0' 45")
FEET
200 0 200 400
1`-
NEW LOCOMOTIVE
REPAIR FACILITY
.� C
of r
16
E?
21 32
jam= 1- 0'
2
_2^ LU
GENERAL LOCATION MAP - ADMINISTRATIVE AREA
- Stormwater Pollution Prevention Plan Figure'2-3
A-R;,r-
Eh'VlIROh!►ALCONSULTANTS -
Military Ocean Terminal, Sunny Point, NC

0,J
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 6, 2007
Military Ocean Terminal Sunny Point
Attn: David Mikell Von KoInitz, or successor
6280 Sunny Point Road
Southport, North Carolina 28461-5000
Subject: NPDES Permit Renewal Application
Military Ocean Terminal Sunny Point
Permit Number NCS000208
Individual Stormwater Permit
Brunswick County
Dear Permittee:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000208 on July 7, 2004. We
apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. Please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit. As
long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility, or if an updated site map is
available, since the time you submitted the renewal package. If you have any questions about this
matter, please contact me at [phone], extension 360.
Sincerely,
DEC 1 1 2007 Robert D. Patterson, P.E.
Environmental Engineer
$y: Stormwater Permitting Unit
one
NVCarolina
Nafurally
North Carolina Division of Water Quality 16t7 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/AffirmaWe Action Employer— 50% Recycled110% Post Consumer Paper

MOTSU
NCS000208
Permit Renewal Application
cc: Wilmington Regional Office
Stormwater Permitting Unit Files
Central Files

i
r �OF WA TF9p
�°
la Y
April 7, 2006
David VonKolnitz
MOTSU
6280 Sunny Point Road
Southport, NC 28461
SUBJECT: Compliance Evaluation Inspection
Facility Name: MOTSU
Permit Number, NCS000208
County: Br —.3p- eL,-
Dear Mr. VonKolnitz:
Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Na.ural Resources
Alan W. Ktirrxic, P.E. Director
Division or Water Quality
DWQ FILE COPY
On January 26, 2006, Wes Flare and Linda Willis, of the Division of Water Quality, Wilmington Regional Office,
performed an inspection of the subject facility. The following items should be addressed to prevent problems in the future:
No items of concern were noted.
As part of the inspection, a tour of your facility was conducted. All observations and recommendations are noted in
the (Summary of findingslcomrnents) of this inspection report. Remember, it is our goal to insure the quality of the surface
waters of this State.
Please review the attached report. If you or your staff have any questions, do not hesitate to contact Linda Willis,
Wes Flare or myself at 910-796-7215.
Sinter y,
Edward Beck
Wilmington Regional Supervisor
Surface Water Protection Section
Enclosures
cc: Central files
WiRO/DWQ Stormwater Compliance Files (Brunswick County)
Stormwater Permitting Unit
NPS and Compliance Oversight
No ` Carolina
Ntura!!J
North Carolina Division or Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newaterquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Aflirniative Action Employer— 50% Recycled/10% Post Consumer Paper

A NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
NC 5AV INDUSTRIAL STORM WATER INSPECTION FORM
REGIONAL OFFICE
Facility: MOTSU
Date: 01 /26/2006
Location Address: 6280 Sunny Point Rd.
COC #: NCS000208
Contact Name: David VonKolnitz
Phone Number: 910 457 8291
Contact Mailing Address: 6280 Sunny Point Road Southport NC 28461
County: Brunswick
Directions:
133 South to MOTSU
Routine Compliance inspection
Rescission Request
Complaint Investigation
x
Other -- Explain Permit Renewal Evaluation
POLLr.s, 1 :.v *i .1}
V11ATI=R UTION PREVENTION PLAN z
Yes
No
NIA Comments
1.
Is a copy of the signed and certified SWPPP at the facility?
x
NIA
NIA
NIA
x
2.
Does the facility's SWPPP address the minimum BMP
requirements?
x
3.
Are amendments to the SWPPP clearly documented?
x
4.
Is the current SWPPP complete?
x
B�
VEHICLE1EQUIPMENT Z 3, a r{� h x �L:
Yes
No
1.
Were the vehicle/equipment maintenance areas inspected?
x
2.
Are vehicle/machinery leaks and drips properly managed?
x
3.
Is vehicle/equipment washing done in a designed area"so that
wash water can be properly managed?
x
4.
Was the vehicle fueling area inspected?
x
5.
Are vehicle maintenance activities kept indoors?
x
6.
Were the vehicle/equipment storage areas inspected?
x
7.
Are current BMPs in vehicle/equipment/fueling areas adequate?
x
WASTE MANAGEMENTS ;:�� `ram 74�r< Y ��
Yes
No
1.
Are containers for temporary storage of wastes labeled?
x
2.
Are waste materials recycled?
x
3.
Are hazardous wastes properly handled and disposed of?
x
4.
Is processed debris removed regularly?
x
5.
Is there secondary containment for liquid wastes?
x
6.
Are current waste management BMPs adequate?
x
D
y�,
;MATERIAL STORAGES Fx r" 4v <> r4{,�._w.',.;� y;� }'r
Yes
No
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
2.
Are containers for chemical substances labeled?
x
3.
is there secondary containment for liquid storage?
x
4.
Are current BMPs in material storage areas adequate?
x

E r;
rSPILL CONTROL "F „e} q xr' , ' 3 ' ' r w ..' z ` u�1;_ y�:
Yes
No N/A Comments
1.
Are there procedures for spill response and cleanup?
x
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
x
No NIA
No NIA
x
No NIA
No N1A
x
x
x
x
x
x
3.
Are used absorbent materials disposed of in a timely manner?
x
4.
Are current spill BMPs adequate?
x
F
EROSION , ,«_ `�', �' ..+
Yes
1.
Are unpaved outdoor areas protected from water/wind erosion?
x
2.
Are drainage ditches or the areas around the outfalls free of erosion?
x
3.
Do implemented BMPs appear effective in controlling erosion?
x
G
;,NON-STORM-WATER.MANAGEMENT
Yes
1.
Have all illicit water discharges been eliminated or permitted?
2.
Are BMPs for authorized non -storm water discharges properly implemented?
x
3.
Are current BMPs adequate for management of authorized non -storm water
discharges?
x
H :
PROCESS WASTEWATER CONTROLS'AND MONITORING
Ye s
1.
Are wastewater treatment facilities properly maintained?
x
2..
Has monitoring been done?
x
STREAM OBSERVATIONfIMPACTS r: ?, � ;_ } . , y.x� �''` ti,
Yes
1.
Were there any stream impacts?
2.
Were Field parameters taken for pH or 00?
3.
Were there any stream standard violations)
4.
Were there excessive solids in the stream?
5.
Were pictures taken?
6.
Were samples taken?
i
+. ; f to � `f � Y �1Vs } i�• LI+; !'M 1 :f.Y� K7��-� � '7 �t �+h.a�6 a � yY- 'r,. ix?. �- f
SI�MMARY l ADDITIONAL, CQMMENTS? il..' ..` S._','r��{,s
- - a s,-,r w, s.�....0 i. .r_:,...:'. :,_...- _,a .� -.w_r .+-s a-.. r - _ .r. .:
`K
RATING LEVEL (CIRCLE ONE 1 6) -
.
Indusry in substantial compliance
2.
Minor deficiencies noted. Revist scheduled for (date).
3.
Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date).
4.
Critical deficiencies or discharges noted and require immediate correctioin. Revisit scheduled for (date).
5.
Rescission is appropriate.
6.
Rescission is not appropriate.

L. Include a Map of the facility. This drawing should depict the building, parking, process, and storage areas. If you do
not have a map, draw one or request that the facility provide you one in your written correspondence.
M, Develop a Vicinity Map for the file.
N. Identify all records that were reviewed.
The SWP3 will be reviewed on April 13, 2006. It appears that effective BMP's are being practiced in all areas with the
potential for stormwater contamination. The site was extremely clean in all areas inspected.
0. Explain how Secondary Containment is being used and whether these measures are bring properly maintained. [Did
you observe that the secondary containment had release valves (were they open, locked etc.), was there water, waste
product, sheen, etc observed within the secondary containment area? Explain your observations]
There were no areas that appeared to have signs of spills on the ground. Storage containers were generally under a
roof or inside buildings. Large containers (55 gal +) had secondary containment.
P. House keeping and best management practices (maintenance of BMPs) status.
Housekeeping is excellent.
Q. Identify outfalls and receiving waters. List any observation or concerns.
No items of concern were noted.
R. Take digital photographs to support staff report observations and to provide assistance to future inspectors).
Logged by:
Inspects: ,�• F��

©�� NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
NCDENR INDUSTRIAL STORM WATER INSPECTION FORM
WILMINGTON REGIONAL OFFICE
Facility:
Date: d�
Location Address: 0 n
COC #: NHS D O D c20
Contact Name: hAU',D f
Phone Number: q10 qS--,L &;t, l
Contact Mailing Address: 0 �y IQ it?SD
County: p Sct?!`Ck
Directions:
J c3 3 5a c��iti�;& In 6TS[&
Routine Compliance Inspection pcj-rnL'�
✓
Rescission Request
Complaint Investigation
Other - Explain
A.
STORM WATER POLLUTION PREVENTION PLAN
Yes
No
NIA
Comments
1.
Is a copy of the signed and certified SWPPP at the facility?
` _
2.
Does the facility's SWPPP address the minimum BMP
requirements?
3.
Are amendments to the SWPPP clearly documented?
✓
4.
Is the current SWPPP complete?
B.
VEHICLE EQUIPMENT
Yes
No
NIA
1.
Were the vehicle/equipment maintenance areas inspected?
t/
2.
Are vehicle/machinery leaks and drips properly managed?
3.
Is vehicle/equipment washing done in a designed area so that
wash water can be properly managed?
✓
4.
Was the vehicle fueling area inspected?
5.
Are vehicle maintenance activities kept indoors?
6.
Were the vehicle/equipment storage areas inspected?
\%
7.
Are current BMPs in vehicle/equipment/fueling areas adequate?
1/
C.
WASTE MANAGEMENT
Yes
No
NIA
1.
Are containers for temporary storage of wastes labeled?
►�
2.
Are waste materials recycled?
3.
Are hazardous wastes properly handled and disposed of?
4.
Is processed debris removed regularly?
1�
5.
Is there secondary containment for liquid wastes?
✓
6.
Are current waste management BMPs adequate?
1/
D.
MATERIAL STORAGE
Yes
No
NIA
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
2.
Are containers for chemical substances labeled?
3.
Is there secondary containment for liquid storage?
Y
4_
Are current BMPs in material storage areas adequate?
j/-

E.
SPILL CONTROL
Yes
No
NIA
Comments
1.
Are there procedures for spill response and cleanup?
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
3.
Are used absorbent materials disposed of in a timely manner?
4.
Are current spill BMPs adequate?
1/
F.
EROSION
Yes
No
NIA
1.
Are unpaved outdoor areas protected from water/wind erosion?
V
2.
Are drainage ditches or the areas around the outfalls free of erosion?
V",
3.
Do implemented BMPs appear effective in controlling erosion?
G.
NON -STORM WATER MANAGEMENT
Yes
No
NIA
1.
Have all illicit water discharges been eliminated or permitted?
1/
2.
Are BMPs for authorized non -storm water discharges properly implemented?
✓
3.
Are current BMPs adequate for management of authorized non -storm water
discharges?
H.
PROCESS WASTEWATER CONTROLS AND MONITORING
Yes
No
NIA
1.
Are wastewater treatment facilities properly maintained?
2.
Has monitoring been done?
1/
I.
STREAM OBSERVATIONIIMPACTS
Yes
No
NIA
1.
Were there any stream impacts?
2.
Were field parameters taken for pH or DO?
v
3.
Were there any stream standard violations/
4.
Were there excessive solids in the stream?
V'
5.
Were pictures taken?
t
6.
Were samples taken?
J.
SUMMARY I ADDITIONAL COMMENTS
O 5 1
t are
7s ne Soc
K.
RATING LEVEL (CIRCLE ONE: 1-6)
1.
Indusry in substantial compliance P_S
2.
Minor deficiencies noted. Revist scheduled for (date).
3.
Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date).
4.
Critical deficiencies or discharges noted and require immediate correctioin. Revisit scheduled for (date).
5.
Rescission is appropriate,
6.
Rescission is not appropriate.
Logged by: Inspected by:

Military Ocean Terminal, Sunny Point
Stormwater Permit Renewal
NCS000208
Significant Changes.
The Military Ocean Terminal, Sunny Point (MOTSU) has outsourced most maintenance
on heavy equipment to local commercial vendors. Recent acquisition of newer heavy
equipment and disposal of older equipment has lowered exposure potential of
stormwater to petroleum contaminants. The newer equipment have lower numbers of
breakdowns or leaks. MOTSU recently constructed a new railroad equipment repair
facility. New structure has capability to have all repair work contained under roof. No
repairs are conducted outdoors now. New project to replace terminal -fueling point
underway, all trains will be fueled directly from mobile fuel truck. The Fueling point will
have rain guards to protect area during non-use. MOTSU's mobile fuel truck now
stored under a shed during non-use. Implementation of Best Management Practices
on -going to include training to required individuals. Terminal's main mission now over
85 % containerized cargo movement. This has reduced the required equipment and
material usage resulting in drastically reducing stormwater exposure potential.

I F(-iFNI)
BLAST EASEMENT
INSTALLATION BOUNDARY
RAILROAD
CHANNEL / WATERWAY
SDO4
STORM DRAINAGE FlUTFALL
SAMPLING LOCATION
601
DISPOSAL AREA
200C 0 4000 8000
SCALE IN FUT

Military Ocean Terminal, Sunny Point
Stormwater Permit NCS000208, Renewal
Summary of Visual Monitoring
Rainfall
Amount
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Other Indicators
2000
24 August
2.1
Clear
No
Clear
No
No
No
No
None
18 September
0.65
Clear
No
Clear
No
No
No
No
None
2001
29 May
0.75
IClear
No
jClear
No
No
No
Yes Sheen from Adm. Area
parking lot and not motor pool
area
None
30 August
2.1
Clear
No
Clear
No
No
No
No
None
2002
13, March
2.5
Clear to brownish
No
visible soils in
water
Yes
Yes
No
No
Heavy rains after 8 weeks
of no or minimal rain.
Heavy run off in water.
Visible soil sediments in
water.
29 Mai
0.8
Clear
No
Clear
No
No
No
No
None
27 August
1.25
Clear
No
Clear
No
No
No
No
None
15 October
1,74
Clear
No
Clear
No
No
No
No
None
10 December
1.15
Clear
No
Clear
No
No
No
No
None
2003
10 Feb
0.43
Clear
No
Clear
No
No
No
No
None
17 June
0.22
Clear
No
Clear
No
No
No
No
None
25 July
0.91
Clear
No
Clear
No
No
No
No
None
8 Aug
1.27
Clear
No
Clear
No
No
No
No
None
28'October
5.0
Clear
No
Clear
No
No
No
No
None
2004
26 January
1.65
Clear
No
Clear
No
No
No
No
None
26 February
1.8
Clear
No
Clear
No
No
No
No
None
13 Aril
0.6'
Clear
No
Clear
No
No
No
No
None
13 May
0.34"
Clear
No
Clear
No
No
No
No
None

Military Ocean Terminal, Sunny Point
Stormwater Permit NCS000208, Renewal
Summary of Analytical Monitoring
Total
Kieldah
Nltdte &
Chemical
Total
Total
Lead, Total
Cadmium
Oil and
Detergents
pH
Total Rainfall
Nitrogen by
Nitrogen
Nitrate, as
Oxygen
Suspended
Phosphorus
Recoverable
(ppm)
Grease
(MBAS)
Date event
Sum (ppm)
NH3-N
NO3+NO2-N
Demand
Solids
(ppm)
(ppm)
(ppm)
(ppm)
(ppm)
(ppm)
(ppm)
(ppm)
2000
SD01
SD02
SD03
SD04
2001
SD01
SD02
SD03
SDO4
2002
SD01
220
106
0.012
<0.002
<5.0
0.454
26-Mar
SD02,
106
48
0.03
0.005
<5.0
0.503
0.63"
SD03.
342
327
0.362
0.017
21.4
SD04
2003 ,
SD01
69
85
0.29
0.034
<0.002
<5
0.552
8.84
19-Nov-03
SD02
1.0411
SD03
50
201
0.22
0.007
<0.002
<5
0.276
7.15
SD04
26
5
0.1
<0.003
<0.002
31
0.07
7.7
2004
SD01
4.29
2.85
1.44
80
<5
8.82
13-May-04
SD02
1.09
0.95
0.14
41
<5
8.28
0.34"
SD03
1.14
1.01
0.13
62
<5
8.34
5D04
1 1.29
1.15
0.14
10
<5
7.67

o�°s Wpre9o4 PERMIT COVERAGE
y RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000208
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE, REQUESTED SUPPLEMENTAL
INFORMATION TO `CITE IIIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORNIWATER PERMIT NCS000208
The following is (lie 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: MILITARY OCEAN TERM SUNNY PT
Owner Contact: rQ tnM f}n1 DECT
Mailing, Address: 628D SuNNvr ?
60I ti m Po R-i NC_ 221461- 500 0
Phone Number:
Fax Number (gIy) L4 53- 9656
E-mail address: 610) u5a— S36'i
FACILITY INFORMATION
Facility Name: MILITARY OCEAN TERM SUNNY PT
Facility Contact: i�1.�3L1C U CS tutSrora
Facility Address: Mo,rstj %',f $ O St..,.t►�-[ po, r� ; 12aq,7
SOUTHPORT. NC 28461
Phone Number: 5a - g 211
Fax Number (Cl1D) 5 - G
E-mail address:
PERMIT INFORMATION
Permit Contact: DAVID MIKELL VON KOLNITZ
Mailing Address: MOTSU-Pw
SOUTHPORT. NC 28461 3 %>_W tJ-L 1Ot 1-� '�-1D
Phone Number: 9104578425
Fax Number: v I_4 -4 - B 36 1
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: CAPE FEAR RIVER
Stream Class: SC SW HQW
Basin:
Sub -Basin #: 030617
Number of outfalls: y
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. Signature I U-" L Date , ,� u_L o "f�/
JA B vo N a`,s•t� �w,vtt r.+n. �� sir �►�;zs�
Print or type name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Stonntivater and Geiiet-al Permits Unit
Facility Name: MILITARY OCEAN TERM SUNNY P`F
Permit Number: NCS000208
Location Address: IvIOTSU
SOUTHPORT, NC 28461
County: BRUNSWICK
"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 stormwater general
permit."
A am aware that there are significant penalties for falsifying information, including,, the possibility of fines and
imprisonment for knowing violations" 4
Sign (according to permit signatory requirements) and'return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature ul�
iiAt� �Lo>j LNt. z- -
Print or type name of person signing above
Date 1 JL,, oL4
Title
SPPP Certification 2/99

SECrION 5
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGEMENT PRACI-ICES
MILITARY OCEAN TERMINAL, SUNNY POINT,.SOEITIIPORT, NoR,m CAROI.INA SELFCrION
5. BEST MANAGEMENT PRACTICES SELECTION
Best Management Practices (BMPs) are measures used to prevent or reduce the potential
Of pollution from any type of activity. BMPs are a very broad class of measures and may
include process, procedures, scheduling activities, prohibitions on practices, and other
management practices to prevent or reduce storm water pollution. In essence, they are
anything that may be identified as a method, short of actual treatment, to curb storm wa-
ter pollution. This section describes "baseline" BMPs that must be included in the
SWPPP and offers guidelines on selecting more "advanced" BMPs that are tailored to
specific pollutant sources.
5.1 BASELINE BEST MANAGEMENT PRACTICES
The USEPA has identified eight baseline (BMPs) for implementation at all NPDES-
permitted facilities. These baseline BMPs have been adopted and expanded by MOTSU
for implementation at all departments and operations within MOTSU that may directly or
indirectly impact human health or the environment. The baseline BMPs are described in
the following sections.
Baseline BMP 1 - Employee Training
Personnel training is essential to effective implementation of the SWPPP. Personnel at all
levels of responsibility will be trained in the components and goals of the NPDES pro-
gram and the SWPPP. Training will address each component of the SWPPP, including
how and why tasks are to be implemented.
At a minimum, the following will be part of the training program:
• Personnel will be trained to identify and manage potential spills that can occur
from equipment and containers of petroleum products (i.e. gasoline, diesel fuel,
oil, lubricating grease, hydraulic fluids, etc.).
• Employees will be trained in proper good housekeeping practices which include:
AH Environmental Consultants 5-1 Final Plan, May 2004
083-01

SE:cT1oN 5
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGENI ENT PRACTICES
MILITARV OCEAN TERMINAL, SUNNY MN-r, Sou'ruPORT, NoRTII CAROLINA SELEcCTION
- Regular vacuuming and/or sweeping;
- Cleaning up spilled materials;
- Identifying where brooms, vacuums, absorbents, foams.. neutralizing agents,
and other good housekeeping and spill response equipment are located;
- Instruction on securing drums and containers; and,
- Frequently checking for leaks and spills of various materials.
• Personnel will be trained to recognize toxic and hazardous substances located at
the facility. Personnel will be trained in:
- Proper organization and storage of materials; and,
- Identification of toxic and hazardous substances stored, handled, and produced
on -site.
Personnel refresher training will be held on an annual basis. New personnel will receive
training within thirty (30) days of assignment. Personnel training will be documented on
the Training Sign -In Sheet found in and maintained as part of this SWPPP. The SWPPT
Leader will coordinate training for all SWPPT members in the elements of the SWPPP.
SWPPT members will coordinate training on the proper implementation of BMPs for all
personnel within their jurisdiction.
Baseline BMP 2 - Good Housekeeping
Housekeeping is part of daily operations. Good housekeeping includes continuously im-
proving operations and maintenance of processes and equipment, proper storage of mate-
rials and wastes, maintaining routine cleanup schedules, maintaining well organized work
areas, and promoting safe work habits of personnel. Specific good housekeeping proce-
dures implemented at the MOTSU include:
• Maintaining clean, dry floors and work areas, with regular sweeping at least once
per week;
• Regular removal of garbage and waste material;
• Prompt cleanup of spilled materials to prevent migration;
• Proper material and waste storage practices, including adequate aisle space to
provide for material transfer and easy access in the event of an emergency; and
• Neat and convenient storage of housekeeping and spill response kits (brooms,
vacuums, absorbents, foams, neutralizing agents, containment booms, etc).
AH Environmental Consultants 5-2 Final Plan, May 2004
083-01

SECTION 5
STORM WATER POLLUTION PREVEN*rION PLAN BEST MANACEM1IEN'r PRAC rICES
MILITARY OCEAN TERMINAL, SUNNY MNT, SotrriwoR'r, Noicni CAROL.INA SELECHON
Baseline BMP 3 - Visual Inspections
Routine visual inspections are conducted to identify conditions that may become a pollu-
tion source or a risk to site personnel. The visual inspection program concentrates on all
areas that could potentially be the source of a material release, fire, explosion, or storm
water pollutant (e.g., loading docks, storage tanks, pumps and piping, and drum storage
areas).
A variety of visual inspections are performed at MOTSU to satisfy environmental health
and safety, and security requirements. These inspections serve as a periodic check for
indications of storm water pollution. The following inspection programs are recognized
by the SWPPP:
• Fire prevention inspections are conducted by the Terminal Fire Department. The
frequency of the inspections may vary from building to building depending on the
operations and material stored within each structure. The inspections use a
standard checklist form for documentation and the Fire Department maintains
records of the inspections.
• Health and Safety inspections are conducted annually by the Safety Office. The
inspections are documented and filed within the Safety Office. Certain areas of
the facility that have been identified as high risk to employees or property, due to
the types of work performed or equipment used, are inspected quarterly.
Inspection reports are not filed with the Environmental Manager; however, all
relevant information regarding environmental issues is forwarded to the
Environmental Manager.
• Storage tank visual inspections are conducted on a quarterly basis. Two USTs are
equipped with automatic tightness testing sensors. The visual inspections are
documented and filed with the Environmental Manager.
Baseline BMP 4 - Hazardous Waste and SWPPP Inspections
MOTSU conducts routine security inspections of the facility. These inspections would
notice most outdoor spills, accidents, fires, and other situations that would require emer-
gency responses.
In addition to the above inspections, the Environmental Manager will conduct annual in-
spections of the facility to ensure that the SWPPP is current and accurate. The following
AH Environmental Consultants 5-3 Final Plan, May 2004
C83-01

SEC1.10N 5
STORM WATER POLLUTION Pitrvt fV'rION PLAN BEST MANAGEMENT PRACTICES
MILrrARI' OCFAN TERMINAL, SUNNY POINT, SOUTHPORT, Nola-11 CA1101,INA SELECTION
items will be reviewed, verified, or performed during the SWPPP visual inspections
(note: several of these items are also inspected as part of other programs):
• Secondary containment structures and sumps are drained of storm water following
analysis to confirm that water is not contaminated;
• Spill kits, if required, are property placed and supplied;
• Loading and unloading areas are free from debris or other contaminants;
• Outdoor dumpsters do not contain material that could contaminate storm water
discharge (solid waste from routine operations is stored indoors where possible)
and do not contain waste in excess of their capacity;
• That another means of storage is used to hold possible contaminants until they can
be disposed; and
• Raw material drums or other containers are in good condition, have no leaks, are
closed, are properly labeled, are stored in a safe area, and if needed are held
within secondary containment.
During the quarterly inspections, the Environmental Manager will evaluate the effective-
ness of the SWPPP and modify the plan as necessary to reflect facility changes. The in-
spections, and all comments and action items identified over the course of the inspec-
tions, will be documented and incorporated into the SWPPP. The Environmental Man-
ager is responsible for ensuring that noted deficiencies are corrected within a reasonable
time frame.
Baseline BMP 5 - Preventive Maintenance
Preventive maintenance involves the regular inspection and testing of equipment and
storm water systems. The purpose of these inspections is to uncover conditions such as
cracks or slow leaks that could result in discharges of oil, chemicals, or other materials.
The preventive maintenance schedule prevents breakdown and failures by adjustment,
repair, or replacement of equipment. MOTSU's preventive maintenance program in-
cludes:
• Identification of equipment, systems, and facility areas to be inspected. This
includes piping, pumps, storage tanks, valves, material handling equipment, and
catch basins;
• Periodic inspections or tests of the equipment and systems;
AH Environmental Consultants 5-4 Final Plan, May 2004
083-01

SECTION S
STORM WATER POLLUTION PREvE;Y TiON PLAN BEs'r MANAGEMENT PRAC"ricr.s
MILITARY OCEAN TERMINAL, SUNNY POINT, SOLITI[PQRT, NORTii CAROLINA SELECTION
• Appropriate and timely adjustments and repair or replacement of equipment and
systerns; and
• Maintenance of all documents showing equipment/system inspections, repairs,
and replacements.
Baseline BMP 6 - Spill Prevention and Response
Spill prevention and response is covered in the Integrated Spill Plan.
Baseline BMP 7 -- Erosion and Sediment Control
Soil erosion and sediment control (E&SC) measures minimize the erosion and transport
of sediment into natural water bodies. During the quarterly SWPPP inspections, the En-
vironmental Manager inspects the entire facility to identify bare areas or areas susceptible
to erosion. The contracting office has responsibility for inspection of construction pro-
jects in accordance with the respective E&SC Plan. In general, three guidelines for re-
ducing the potential for erosion are followed at MOTSU:
• Bare areas that do not show signs of channeling, are sodded or seeded. This
establishes a low -maintenance, permanent ground cover more resistant to erosion.
• Areas that are too steep to seed or exhibit signs of channeling are covered with
rip -rap. Similar to the seeding, rip -rap minimizes erosion by reducing runoff
velocity and filtering sediment laden runoff as it passes through the rip -rap.
• Areas susceptible to erosion are regularly inspected for signs of erosion or
sedimentation.
• All areas that are erosion prone or where construction is occurring on Base should
be inspected regularly. A recommended Sediment and Erosion Control Checklist
(Checklist #5) is contained in Appendix C.
Baseline BMP 8 - Management of Runoff
This practice seeks to offset the increase of impermeable area in a watershed by imple-
menting mitigation measures that divert, inhibit, or reduce overland flow and reduce the
effect of degradation of storm water quality by filtering runoff from industrial areas. .
Measures employed at MOTSU include maintenance of large permeable areas (grassy
and forested), use of secondary containment around tanks and covered containment pal-
AH Environmental Consultants 5-5 Final Plan. May 2004
083-01

SECTION 5
STORM WATER POLLUTION PREVENTION PLAN BEsr MANAGEMENT PRACTICES
MILITARY OCEAN TERMINAL, SUNNY POINT, SOtIT11PORT, NORTH CAROLINA SFI.E(-r1OIV
lets for 55-gallon drums, the use of naturally vegetated swales to convey runoff from por-
tions of the site, and the maintenance of an effective storm water system. New construc-
tion projects are designed using the State of North Carolina storm water guidelines.
Baseline BMP 9 — Record keeping and Reporting
The Environmental Division personnel maintain records of events that occur on site as a
means of tracking the progress of pollution prevention efforts and to develop improved
BMPs. Records include documentation of all spills, leaks, and related incidents. Record
keeping also includes maintaining employee training records, inspection documentation,
and internal and external correspondence.
5.2 STANDARD OPERATING PROCEDURE BMPS
The following is a list of BMPs that were found to be a part of standard operating proce-
dures generally implemented throughout the Base:
• All spills are reported to a single contact, Terminal Fire Department.
• Industrial activities are conducted inside and storm water contact is minimized.
• Good housekeeping procedures are applied throughout MOTSU.
Drip pans are available for equipment stored and/or maintained outside.
• Hazardous liquids contained in 55 gallon drums and smaller are stored on
secondary containment pallets.
• Consideration is given to segregation of stored materials in contained areas.
• Maintenance activities for vehicles are performed under a roof, if possible.
• Most Terminal vehicles are washed at the vehicle wash rack. The Fire
Department washes response vehicles daily with mild soap and water rinses with
no degreasing. No POVs are washed at MOTSU.
• Exposure minimization is practiced throughout MOTSU.
• HAZMAT areas including Satellite Accumulation Points (SAPS) are located
inside buildings.
• All ASTs have secondary containment and any accumulated structure storm water
is inspected prior to release.
• Spill kits are readily available at liquid and hazardous waste storage areas. The
kits are properly labeled and easily accessible.
AH Environmental Consultants 5-6 final Plan, May 2004
083-01

SECTION 5
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGUMEN'r PRACTICES
MILITARYOCEAN TFRM1IINAL, SUNNY POINT, SOt1T11PORT, NORTH CAROLINA SELECTION
• All major vehicle and equipment painting is performed off site of MOTSU.
• Proper security measures are in place throughout MOTSU.
• Dumpsters and recycle bins are covered and plugged at all times to prevent rain
from coming in contact with the contents in the containers.
• Annual storm water pollution prevention and BMP training is provided to
maintenance personnel.
The following is a list of SOP BMPs that are recommended to be implemented:
• Require contractors to remove junk/scrap vehicles and equipment from MOTSU.
• Instruct Public Works Maintenance plumber on procedure to inspect secondary
containment contents prior to release.
• Park lawn mowers in covered storage bays when not in use.
• Store maintenance equipment and vehicles in covered storage bays where
practicable.
• Remove all replaced electrical transformers as soon as contract allows.
• Store de-icing salt under cover.
• Store used batteries on a containment pallet and in covered area or in
weatherproof cabinet.
• When equipment and vehicle maintenance is performed outside of motor pool
area and other locations, place watertight covers over storm water catch basin
inlets down gradient from work.
• Relocate 500=gallon used oil collection container located outside of Building 7
into nearby covered open storage bay.
• Store gas cans at Building 7 in flammables cabinet.
• Require Stevedore maintenance personnel at Building 35 to obtain and use drip
pans for any outdoor maintenance performed and for outside storage of vehicles
and equipment awaiting maintenance.
• Require vehicle washing at Building 35 to be relocated to vehicle wash rack.
• Wash Fire Department vehicles in grassed areas to minimize runoff.
• Fire Department to store AFFF on containment pallets.
• Fire Department to develop an AFFF management plan.
• Provide and store drip pans aboard retches.
• Place silt fencing around wood chip storage piles.
AH Environmental Consultants 5-7 Final Plan, May 2004
083-01

SECTION s
STORM WATER POLLUTION PREVENTION PLAN BEST MANAGEMENT PRACTICES
MILITARY OCEAN TERMINAL, SUNNY Po1NT, Sou'rupoRT, NORTH CAROLINA SELECTION
• Store railroad ties in covered shelter or provide weatherproof cover over ties
where stored in large quantities.
• Perform inspections of buildings and facilities identified as potential pollutant
sources and keep the records on file with SWPPP.
• Coordinate the SWPPP BMPs with the ISP for spill control and response, and,
• Have Contracting Officer make construction contractors aware of environmental
permits and compliance issues for their respective project area.
The following is a list of structural BMPs that are recommended to be implemented at
MOTSU:
• Widen the wash area at wash rack to accommodate contractor vehicles from
Buildings 35 and 35.
• Construct concrete pad for tracks where locomotives are stored at locomotive
maintenance facility, collect, and treat storm water runoff from pad with oil/water
separator(s).
• Evaluate replacement of existing fueling facilities with a centralized fueling
facility for locomotives and MOTSU and contractor vehicles that meets
requirements for protecting exposure of storm water to contaminants..
5.3 SITE SPECIFIC BMPs
Site specific BMPs are related to industrial activities at each site. These BMPs consist of
the practices in place and recommended BMP's, if any, for each of the MOTSU facilities.
They are summarized Table 5-1.
AH Environmental Consultants 5-8 Final Plan, May 2004
083-01

ADMINISTRATIVE AREA
BLDG NO DESCRIPTION
1 TRAFFIC MANAGEMENT DIVISION
3 PHOTO LAB /CA❑
4 PUBLIC WORKS
5 EQUIP ADMIN/ DISPATCH /AFGE
6 MOTOR REPAIR SHOP
7 VEHICLE PARTS AND TIRE SHED
8 WELDING SHED
9 MAINTENANCE SHED
11 GAS❑LINE STATI❑N
12 OLD HEADQUARTERS BLDG
14 RAILR❑AD SHOP
15 C❑MMUNITY SERVICE CENTER
16 OLD GUARD HEADQUARTERS
17 FIRE STATI❑N #1 AND COMM CENTER
19 ACETYLENE AND OXYGEN STORAGE
20 FIRE DEPT STORAGE BLDG
21 SENTRY POST 1 (MAIN GATE)
22 SUPPLY ADMINISTRATI❑N & WAREHOUSE
23 BOAT STORAGE SHED
24 CARGO OPERATIONS BLDG
25 DISPENSARY (HEALTH CLINIC)
26 HEADQUARTERS BLDG
27 PICNIC SHELTER
28 PICNIC SHELTER
29 SUPPLY STORAGE
30 ENGINEER STORAGE
31 MAINTENANCE EQUIPMENT SHOP
32 SECURITY HQ BLDG
35 STEVEDORE MAINTENANCE SHOP
36 STEVEDORE MAINTENANCE SHOP
37 HAZARDOUS MATERIAL STORAGE
40 WASHRACK STORAGE
LEGEND
0
BUILDINGS
TRAIL
-��
RAILROAD
MAJOR CONTOUR
MINOR CONTOUR
----
FENCE
INSTALLATI❑N BOUNDARY
TREELINE
STORM DRAINAGE ❑UTFALL
SILO
SAMPLING LOCATION
N
SD02
(LAT. 330 59' 3211
LONG, 780 0' 44")
peRIMET `-�
\� ER Raj
3 6"
3
IV&
SDO3
(LAT. 33° 59' 29"
LONG. 780 UK")
SQOI
(LAT. 33- 59' 28"
LONG. 780 0' 45")
FEET
200 0 200 400
J
ryF9
�dQG9�
TF,
4
<4Z� 26
NEW L❑C❑M❑TIVE
,fit REPAIR FACILITY
G6
i
0
021 3 2
`1 } Z 1 ,

D
ADMINISTRATION AREA -
(FOR BLOWUP OF AREA,
SEE FIGURE 2-3)
2000 0 4000 8000
SCALE IN FEET
NORTH LJ!-AP I?vMAND
I �
SEWAGE DISPOSAL LAGOON'
1
TRUCK hiCLD1NG PADS (SLR?EE)
34RGE STt Gi-!!G AREA
(DOLPHIN)
I I !
LUMUER YARt7
11 I
SEWAGE DISPOSAL LAGOON
11 �'
TRUCKHOLDINGPADS (SERIES)
OLD BOAT DOCK
CRAMP)
3
4
4
c r
c�
400 SLRIES CADS
1 1
SEWAGE DISPOSAL LAGOEIN
r
SOLI T H V;PARF HARDS T AND
HANDLING CRAM
(PNECO) ONTAIMI�
_ j
IS.11] r^^?ER
C,.
Q
N

General Questions for All NCGs and NCSs SW Facility Permits (October 2006)
Site Plan and Permit Yes No NA NE
l# Is a copy of the Permit and the Certificate of Coverage available at the site?
n -/# were all outfalls observed during the inspection?
l ti # If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Stormwater Pollution Prevention Plan Yes No NA NE
oes the site have a Stormwater Pollution Prevention (or comparable) 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 evatuated 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?
4 oes the Plan include a list of Responsible Party(s)?
i# Is the Plan reviewed and updated annually?
�F Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
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 conducted its Quantitative (Analytical) monitoring?
# Has the facility conducted its Analytical monitoring at all outfalls receiving runoff from Vehicle Maintenance
areas (only for facilities using more than 55 gallons of new motor oil per month)?
Comment:
4

Staff Review and Evaluation
NPDES Stormwater Permit
Contact: Aisha Lau (9.19-733-5083, ext. 578)
Facility Name:
Military Ocean Terminal Sunny Point
NPDES Permit Number:
NCS000208
Facility Location:
6280 Sunny Point Road, Southport, NC
Type of Activity:
Packing and shipping munitions for oversees transport
SIC code (if applicable):
NIA
Receiving Stream:
Nigis Creek and The Cape Fear River
Stream Classification:
Sw HQW & SC and SC respectively
Proposed Permit Requirements:
See attached draft permit
Compliance Schedule:
See Part 111, Section A of attached draft permit
Based on the information on the attached Data Analysis Summary, most
of the parameters tested for previously will remain in this following
Basis for monitoring
term. There were three parameters that never came close to exceedances
requirements:
of the benchmarks, Nitrate + Nitrite, Total Nitrogen, , p osphorous,
and TKN. These parameters will be dropped from the monitoring
requirements this coming permit term.
Basis for other requirements:
N/A
Response requested by:
November 10, 2006
Prep'afed by (Signature) e/
ure) ,Q Date/
!
'a�
Stormwater and General Permits Unit Supervisor Date
Concurrence by Regional Office
Water Quality Supervisor
Regional Office Staff Comments:
Date
-Date
IIIAL
a��

NC90002,08
otO� W A r4�Y
o -c
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:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Military Ocean Terminal — Sunny Point
NCS000208
6280 Sunny Point Road, Southport, NC (Brunswick County)
Packing and shipping of munitions for overseas transport
N/A
Cape Fear River & Nigis Creek
Cape Fear River Basin, Sub -basin 03-06-17
SC; Sw, HQW
See attached draft permit.
See Table 1
See Figure 1
January 18, 2008
Robert Patterson, [phone], ext. 360
Issue
Rating Scale: 1(easy) to 10 and
Com liance histoa
4
Benchmark exceedance
6
Location (TMDL, T&E
6
species, etc)
Other Challenges:
4
• Large facility
with various
potential
pollutant sources
Difficulty Rating:
20/40
Special Issues Explanation: � l +"
• Insert if necessary SEC 1 ZQQ7
Description of Onsite Activities: l
Package and shipping of munitions. Ship via truck and ocean vessels. Munitions story eon aved-and- ev l ads.
g PP� g p �g_ p P� p
Various ship, rail, and vehicle maintenance.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• Draft October 2006 permit renewal by Aisha Lau
Page 1 of 8

NCS000208
• Stormwater Permit File
• 1999 Central File
• Cape Fear River Basinwide Plan
• Final 2006 303(d) List
• Draft 2008 303(d) List
• TMDL list
• EPA Sector -Specific Permit, 2006 draft
• Natural Heritage Program's Federal Threatened and Endangered Species Database
• Check 40 CFR Subchapter N, Stormwater Effluent Guidelines
History:
• August 31, 1994: Permit first issued
• November 19, 1999: Permit re -issued
• July 7, 2004: Pennittee submitted renewal application.
• March 23, 2006: Changed facility linked to permit & Owner name changed
• September 12, 2006: Owner name changed
• October 9, 2006: Draft permit renewal sent to WiRO for staff report
Page 2 of 8

NCS000208
Central Office Review Summary:
1. Owner's Other Permits: (If applicable)
0
2. General Observations: Import/export/storage of ammunitions for DOD via truck, rail, and ship. Onsite rail, vehicle,
and heavy equipment fueling, maintenance and repair. Have been making modifications to reduce potential for
exposure to stormwater, Many various potential sources for exposure.
3. Impairment: The stream segment is not listed on the final 2006 303(d); but it is listed on the draft 2008 303(d)
list as impaired for aquatic life. Basinwide Plan states that DWQ is currently developing a TMDL to address
low dissolved oxygen.
4. Threatened and Endangered: Federal endangered: Shortnose Sturgeon; Federal threatened: American Alligator
and Green Turtle
5. Location: see page 1
6. Industrial Changes Since Previous Permit: Outsourced maintenance on heavy equipment. Replaced some heavy
equipment with new — lowered exposure potential. New railroad equipment repair facility allows for all repair
work to be contained under roof; no repairs conducted outside now. New terminal -fueling point, all trains fueled
directly from mobile fuel truck; rain guards to protect area during non-use; mobile fuel truck stored under a shed.
Now over 85% containerized cargo movement; resulted in reduced equipment and material usage — lessening
stormwater exposure. Added canopy over vehicle gas station. Replaced locomotive fuel station.
7. Anal ical Monitoring Notes: Did not follow sampling schedule in permit; and missing data. At least one
sample over benchmark for all parameters except pH, Total N, TKN, and N+N.
8. Qualitative Monitoring Notes: No observations of significance. Some solids and turbidity observed in some
samples.
Page 4 of 8

NCS000208
Table 1: Analytical Monitoring
Required
Sampling Range
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
Total N
TKN
Nitrate
+Nitrite
COD
TSS
Total P
Lead, total
Benchmark:
30 mg/L
Benchmark:
20 mg/L
Benchmark:
10 mg/L
Benchmark:
120 mg/L
Benchmark:
100 mg/L
Benchmark:
2 mg/L
Benchmark:
0.03 mg/L
Outfall 1
1 /1103-3131 /03
13126/20024
111111111111W0!63�
t0!01-2M
4/l/03-6/30/03
W541'5/200--4
�OT34�
t4129M
M2T85=
=11M=
�8O�
7/1103-9/30103
1011/03-12/31103
11/19/2003
1.04
69
85
0.29
t0T0.AM
Outfall 2
1 /1103-3/31 /03
f3126120024
1111=110!631♦
i1;06)♦
11�48111111111111011
WOM03=
4/1/03-6130/03
W510-31200-
�01A4
MAW=
=0T95=
MaMN=
�0;
7/1103-9/30103
1011 /03-12/31 /03
11 /19/2003
1.04
Outfall 3
1/1/03-3131/03
93/26/20021
�0!63�
34-
�32�7a
W0f362=
4/1103-6130103
W511:=004
�0134�
51141'-4=
�1!O,1=
WOV 3M
�62�
7/1 /03-9/30/03
1011/03-12/31103
11/19/2003
1.04
50
MER2011M
0.22
0.007
Outfall 4
1 /1 /03-3/31 /03
93126/20021
1�0!63�
4/1103-6/30/03
t51,13/20 :
�0134'
M1929i♦
�110 5M
MOW=
�1D0
7/1 /03-9130/03
1011/03-12/31/03
11/19/2003
1.04
26
5
0.1
�0.003
O►+er
Data
Data
Current Benchmark
Not Collected
collected outside of req'd date range
Page 5 of 8

NCS000208
Table 1 (cont.): Analytical Monitoring
Required
Sampling Range
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
Cadmium
Oil & Grease
MBAS
pH
Benchmark:
0.001 mg/i_
Benchmark:
30 mg/L
Benchmark:
0.5 mg/L
Benchmark:
6.9
Outfall 1
111 /03-3/31 /03
IF3126120024
�01631
NKFOl002a
t5�
=0454=1
4/1/03-6/30/03
W541372004
�QTA4
t5 I
t8I82a
7/1103-9130/03
10/1/03-12/31/03
11/19/2003
1.04
<0.002
<5
=01552M
8.84
Outfall 2
111 /03-3/31 /03
93126120024
1�0!631
0103=1
t5�
t01503=
411 /03-6/30/03
ESM 3f2004
�OTA4
t5�
t8128=
7/1103-9/30/03
10/1103-12/31103
11 /19/2003
1.04
Outfall 3
1/1/03-3131103
f3126/20021
1�0!631
MOMI17M
E241.%♦
4/1/03-6130103
05/05/2004
�8i34=
7/1/03-9130/03
10/1/03-12/31/03
11/19/2003
1.04
<0.002
<5
0.276
7.15
Outfall 4
1 /1 /03-3131103
63126/20024
1�0!631
411/03-6/30/03
M,1:3120{i4
t5'
i7167=
7/1103-9/30/03
10/1103-12/31103
11/19/2003
1.04
<0.002
11�
0.07
7.7
Over Current Benchmark
Data Not Collected
Data collected outside of req'd date range
Page 6of8

NCS000208
Revised Permit Recommendations: Analytical Monitoring:
1. Remove Total N. Based on sampling, add back in Cadmium, COD, Lead, MBAS, and oil & grease. Add BOD
due to the draft 303d listing of the river for low dissolved oxygen.
2. pH will remain in the analytical monitoring requirements as per current DWQ monitoring strategy.
3. Due to a potential lag time between the expiration of this permit and its renewal, I have specified in the permit
that the permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables
1, 4, and 5. This approach is recommended because there has been a significant lag time since the expiration of
the previous cycle. This will provide testing if there is a lag in future timeframes. "Measurement Frequency: All
monitoring will be performed two times per year 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."
4. Benchmarks have been added to this draft permit.
5. All analytical monitoring has been set to semi-annually.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
7. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in this permit.
Other Proposed Changes to the Previous Permit:
1. Part 1I Section A has been revised. It now specifies all of the items to include on the site map.
2. Vehicle maintenance has been revised to semi-annually in order to coincide with analytical and qualitative
monitoring.
Discussions with permittee: David Von Kolnitz, 910-457-8485, December 10, 2007
1. Q: Any facility changes since the renewal application was submitted in 2004?
a. ANSWER: Yes, sending SPPP updated March 2007.
2. Q
a. ANSWER:
3. Q
a. ANSWER:
Page 7 of 8

NCS000208
Recommendations: Based on the documents reviewed, the application information submitted on July 7, 2004
sufficient to issue an Individual Stotmwater Permit.
Prepared b (Signature) /?� Date 1 fj
P Y � >� ature—
Stormwater Permitting Unit Supervisor 1 't.� s. �4ar Date (Z. Ap 7
�r
Concurrence byRegional Ofi7ce_v l,:s Date
Water Quality Supervisor `� f Date
Page 8 of 8

Staff Review and Evaluation
NPDES Stormwater Permit
Contact: Aisha Lau (919-733-5083, ext. 578)
Facility Name:
NPDES Permit Number:
Facility Location
Type of Activity:
SIC code (if applicable):
Receiving Stream:
Stream Classification:
Proposed Permit Requirements:
Compliance Schedule:
Basis for monitoring
requirements:
Basis for other requirements:
Response requested by
Military Ocean Terminal Sunny Point
NCS000208
6280 Sunny Point Load, Southport, NC
Packing and shipping munitions for oversees transp7C,EIVD
IE
N/A TNigis Creek and The Cape Fear River- _ _T
Sw HQW & SC and SC respectively
See attached draft permit
See Part I II, Section A of attached draft: permit
Based on the information on the attached Data Analysis Summary, most
of the parameters tested for previously will remain in this following
term. There were three parameters that never came close to exceedances�f
of the benchmarks, Nitrate + Nitrite, Total Nitrogen,. p osphorous,
and TKN- These parameters will be dropped from the monitoring
requirements this coming permit term.
N/A
November 10, 2006
Pre&fed by (SignaP";�'4�
ure) Date/
r 2 14, ,�.i�1.d / O 9 a
Stormwater and General Permits Unit Supervisor Date
/ 0 /-z- 3
'V 6
Water Quality Supervisor Date
Regional Office Staff Comments:
� Slr� f °`'�a.� -� °,+a -off ! �Sl.ao.n. �.�o s �.�.,a�, SG.a�►.�c� bs..

Stormwater Benchmark Concentrations - Attachment A
Permit: NCS000208 CMC = Criterion Maximum Concentration
Facility: Military Ocean Terminal - Sunny Pt., FAV = Final. Acute Value
Reviewer. Aia La
Receiving Waters: Cape FearRiuer
Classification: SC Sw HO Benchmarks Iasi updated I 10MMS by B. Gewgoullas & I Wynn
Analysis Guidance: For many of the outfafis more than one data point 0; available for a parameter. In these cases the highest concentration was placed into the table
The values JrLthe -greyed boxes exceed the cutoff concentration forlhat parameter,
Senchrriairk:
U
axos
,
—3D 02
M
i
ai
UiqpPa
dVlRp-M
v
�,c
oq
Cadmium (non -Trout )
0.014
<0,02
0,005
0.1011711t."
mg/l
112 FAV based on toxicity without trout and salmon species (using GMAVs in EPA's Nov. 2002 Rec. WQ Criteria).
Assumed 50 mV hardness. (Feb. 2005, J. Wynn)
COD (Chemical Oxygen
Demand)
120
. A �Q
0., 00
108,00
�Vik
`}342.'00�
26.00
m R
BPJ. Generally found at levels 4 x (9005) in domestic wastewaters.
Lead, total recoverable
0,0338
°F.6.340JV
0,030
10'.362f'
0.003
. mqA
Assumed 50 mg/I hardness.
MBAS (Methyiene Blue Active
Substances)
0.5
0.50
028
0.07
mqA
Fresh Water Aquatic Life Standard for WS-1 (2B4O212)
Nitrate + Nitrite (NO3+NO2)
10
1 A4
0.14
0.13
0.14
m Il
National Primary Drinking Water Regulation in 40 CFR 141.11 and 15A NCAC 28 for nitrate (Expressed in mg/l of N).
NitTgen, Total
30
4.29
1.09
114
1.29
mg/l
TKN + Nitrate + Nitrite Benchmarks (Expressed in mgA of N).
Oil and Grease
30
<5
<5
21.40
31 � 0 0
mcjA
BPJ, based on wastewater permit limits,
pH (min, max)
6-9
884
8.28
8.34
770
su
Water Quality Standard (Except Sw waters can be as low as 4.3)
Phosphorous
2
0.29
0.22
1 0.10
mgA
I BPJ, based on wastewater permit limits for NSW waters,
TKN (Total KjeldahLN btrG en
g)
20
2.85
0.95
1.01
1.15
mg/l
I BPJ, based on apploximate equivalency to secondary treatment of wastewater. (Expressed in mg/l of N).
TSS - HQW (except Trout)
20
J.R106.00t11148:OWtj
42705
10.00
mg/l
ITSS effluent limitation for HOW from 2B4O224
9128/2008 Page 1

NCS000208
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
F
In compliance with the provisions of North Carolina�General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended.
Military Ocean Terminal Sunny Point
is hereby authorized to discharge stormwater from a facility located at
Military.Ocean Terminal Sunny Point
6280 Sunny Point Road
f' Southport, NC
` ~ ' Brunswick County
to receiving waters designated as Nigis Creek and the Cape Fear River, class SC SW HQW and
SC streams in the Cape Fear River Basin, in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts 1, 11, III, TV, V and V1 hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective February I,.2007.
This permit and the authorization to discharge shall expire at midnight on January 31, 2012.
Signed this day January 15, 2007.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000208
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 Facilities
Section D: Monitoring and Records
I.
Representative Sampling -
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
.6.
Records Retention,,,
7.
Inspection and Entry'
Section E: Reporting Requirements
1.
Di§charge 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
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ff

Permit No. NCS000208
SECTION C: LOCATION MAP
Latitude: 34°00'42" l,i `i.700020 V
Facility
Longitude: 77 58 15 r�z�x
:�,r� � ter,
County: Brunswick Military Ocean Location"'```_#.r. :i'
Stream Class: SC,Sw,HQW & SC Terminal Sunny Point er
Receiving Stream: Nigis Creek and the Cape pear River North
Sub -basin: 03-06-17(Cape Fear River Basin) 11 ! V IF Not to scale
l Paee 2 of 2

Permit No. NCS000208
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 a're'asfof potential contamination.
b. Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. -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 with a lockingmecnanism] 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
stonnwater. Accumulated stormwater shall be released if found to be
uncontaminated`by,.the material stored within the containment area. Records
documenting lthe'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 narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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, a SPCC plan may be a component of the SPRP, but may
Part I1 Page 2 of 7

Permit No. NCS000208
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
'i
Part I I Patye 4 of 7

Permit No. NCS000208
Table 2. Monitoring Schedule
Monitoring period'
Sample Number
Start
End
Year l — Spring
1
April 1, 2007
June 30, 2007
Year 1 — Fal1
2
September 1, 2007
November 30, 2007
Year 2 — Spring
3
April 1, 2008.,"'
June 30, 2008
Year 2 — Fall
4
September 1, 2008
November 30, 2008
Year 3 --- Spring
5
April 1, 2009
June 30, 2009
Year 3 — Fall
6
September 1, 2009 -
November 30, 2009
Year 4 — Spring
7
April 1, 2010
June 30, 2010
Year 4 — Fall
8
September,l,' 2010
November 30, 2010
Year 5 -- Spring
9
April -1, 2011
June 30, 2011
Year 5 — Fall
10
September 1, 201 1
November 30, 2011
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics '
Units
Benchmark
Cadmium
mg/L
0.014
COD (Chemical Oxygen Demand)
mg/L
1�0
Lead, total recoverable
mg/L
0.0338
MBAS
mg/L
0.5
Oil and Grease
mg/L
30
pH
su
6-9
TSS (Total Suspended Solids)
mg/L
20
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 below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
Part 11 Page 6 of 7

Permit No. NCS000208
Table 5. Analytical Monitoring Re uirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc t
Sample
TYPC2
Sample__
Location3
H
standard
Serni-annualiv
Grab
SDO
Oil and Grease
m
Semi-annually
Grab
SDO
Total suspended Solids
m /L
Semi-annually
Grab
SDO
Ne,w Motor Oil Usage
gallons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring {April -
]unc) and once in the fall (September - November). See Table 2 (Section B)'for schedule of monitoring periods.
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.' If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
r
3 Sample Location: Samples shall be,collected'at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle fnainienance activities occur.
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
20
Part 11 Page 8 of 7

Permit No. NCS000208
Du to Miti ate
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 hurnan health or the environment
Civil and Criminal Liabilitv
Except as provided in Part 111, Section C of this permit regarding bypassing ofstormwater 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.
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, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor dotes it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. 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.
8. 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 tinder this individual permit shall, upon
conviction, be punished by a fine of not more than S10,000 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 S20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
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
Part Ili Page 2 of 8

Permit No. NCS000208
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 penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
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 2H .0100, and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoke and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND .'MAINTENANCE OF POLLUTION CONTROLS
41
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 dama;e; and
b. There were no feasible alternatives to the bypass; such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part I1 [ Page 4 of 8

Permit No. NCS000208
�. 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 penmittee is granted
representative outfalI status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information. including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring 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 Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's preimises where a regulated facility or activity is located or conducted,
or where records must'be.kept undenthe conditions of this individual permit;
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 ope`rati6iis 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 received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
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
Part I ll Page 6 of 8

Permit No. NCS000208
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
1,
Part [ 1 [ Page 8 of 8

Permit No. NCS000208
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 as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DW
The Division of Water Quality, Department of Environment and Natural Resources.
9
ill
Director
The Director of the Division of Water Quality, the permit issuing authority.
EMC
The North Carolina Environmental Management Commission.
H. 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.
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. 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.
Part VI Page 2 of 5 Pages

Pen -nit No. NCS000208
23. 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.
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 10](14) of CERCLA; any chemical the facility is required to
report pursuant to section 3 13 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 1 10.10,and CFR 1 17.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff r
The flow of water which results from precipitation'and which occurs immediately following rainfall or as a
result of snowmelt. `^4
27. Stormwater Associated with Industrial.Activity
1
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.
28. 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.
29. 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.
30. 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.
Part V I Page 4 of 5 Pages

MOTSU letter NPDES
Subject: MOTSU letter NPDES
From: "Von Kolnitz, David, (Contractor)" <[e-mail]>
Date: Thu, 23 Mar 2006 15:36:33 -0500
To: "'[e-mail]"' <tom.f [e-mail]>
Attached is letter showing changes to MOTSU's information.
Matt Swanson, Chief Public Works Division
Phone [phone] He signs the discharge reports
Richard Lockwood, MOTSU Environmental Engineer
Phone [phone] Correspondence should be addressed to him
Day to day operations oversight is myself.
Address should be
Commander
Military Ocean Terminal, Sunny Point
Attn: Public Works Division (R. Lockwood)
6280 Sunny Point Road
Southport, NC 28461-5000
David von Kolnitz
Environmental Programs
Public Works Division
Military Ocean Terminal, Sunny Point
Southport, NC 28461
910.341.8425
Fax 910,341.8369
von kolnitzd a(,sddc.armv.mil
letter NPDES.pdf i Content -Type: application/octet-stream
Content -Encoding: base64
t of 1 6/7/2006 1:33 PM

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 20, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DAVID VON KOLNITZ
MILITARY OCEAN TERMINAL- SUNNY PT
MOTSU-FE
SOUTHPORT. NC 28461
Dear Permittee:
A Iffl?WA
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
Military Ocean Terminal- Sunny Pt
Permit Number NCS000208
Brunswick County
Your facility is currently covered for stormwater discharge under NPDES Stormwater Permit NCS000208. This
permit will expire on August 31, 1999. North Carolina General Statute 143.215.1(c) requires that an application
for permit renewal be filed no later than 180 days prior to the expiration date. A prior notice of renewal was sent
for this site on February 19. 1999. To date, no response has been received by the Division of Water Quality
(DWQ). In order to assure your continued coverage under the NPDES Stormwater permit, you must apply to
DWQ for renewal of your permit.
Enclosed you will find a permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification. Filing the application form along with the requested supplemental
information will constitute your application for renewal of your permit. The application form must be completed
and returned along with all requested information by May 14. 1999 in order to assure continued coverage under the
NPDES permit.
Failure to request renewal by May 14, 1999 will result in a civil assessment of at least $250.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and
General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor'
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 19, 1999
DAVID VON KOLNITZ
MILITARY OCEAN TERMINAL- SUNNY PT
MOTSU-FE
SOUTHPORT, NC 28461
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Military Ocean Terminal- Sunny Pt
Permit Number NCS000208
Brunswick County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000208. This permit
expires on August 31, 1999. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. The application form must be completed and returned along with all requested
information within thirty days of receipt of this letter in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual
fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year
for your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal within the time period indicated may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of.stormwater from
your facility without coverage under a valid stormwater NPDES permit would constitute a violation ofNCGS
I43-215.1 and could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater
and General Permits Unit at [phone], ext. 578.
Sincerely,
t5nz
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. David Von Kolnitz
MOTSU-FE
Southport, NC 28461
Dear Mr. Kolnitz:
LT.K?FA
'T 0
-A�' a
AdmblmdmbLmmml���
1:3EHNR
August 31, 1994
Subject: Permit No. NCS000208
Military Ocean Terminal, Sunny Point
Brunswick County
In accordance with your application for a stormwater discharge permit received on December
12, 1992, we are forwarding herewith the subject state - NPDES permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum
of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to 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, Post Office Drawer 27447, Raleigh, North Carolina 27611
-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part II, B.2. addresses the requirements to
be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by'the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone
number 919/733-5083.
Sincerttiginal Signed By
Coleen H. Sullins
A. Preston Howard, Jr, P. E.
cc. Mr. Jim Patrick, EPA
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Permit No. NCS000208
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Department of the Army
Military Traffic Management Command
is hereby authorized to discharge stormwater from a facility located at
Headquarters, Military Ocean Terminal, Sunny Point
NC Hwy 87 and NC Hwy 133
Southport
Brunswick County
to receiving waters designated as Cape Fear River, a class SC Sw HQW stream, in the Cape Fear River
Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, III, and IV hereof.
This permit shall become effective October 1, 1994.
This permit and the authorization to discharge shall expire at midnight on August 31, 1999.
Signed this day August 31, 1994.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

Permit No. NCS000208
PERM=D ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part II: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part IV: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not,_relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2

Permit No. NCS000208
INTERCHANGE Leland �lw
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South MILITARY OCEAN TERMINAL
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S
OAK ISLAND -
COAST GUARD
STATION SMITH ISLAND
CAPE FEAR
MILITARY OCEAN TERMINAL, SUNNY POINT
PROXIMITY MAP
DQo 3 -
FIGURE 4-17

Permit No. NCS000208
PART I
MONITORING, CONTROLS, AND LIMITATIONS• FOR PERMITTED
DISCHARGES
SECTION A: FINAL LMTATIONS AND CONTROLS FOR STORMWATER DISCHARGES
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 below.
1. -Stormw=r PollutQ 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 PartU, Standard
Conditions, Section E.S. of this permit. The PIan shall include, at a minimum, the following
items:
a. 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:
(1) 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 outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A. site map drawn to scale with the distance legend indicating location of industrial
activities, (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfa.1 and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(5) 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 H, Standard Conditions, Section
B .9.
Page 4

Permit No. NCS000208
b. 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 minimums shall incorporate the
following:
(1) A study addressing 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 practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for bulk storage of liquid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. 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 with a locking mechanism) and any
stor nwater that accumulates in the containment area.shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. 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.
(3) A narrative description shall be provided of Best Management Practices (BMPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in 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.
d. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
e. Employee'Training. Training schedules shall be developed and training provided at a
miniinum.on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
Page 5

Permit No. NCS000208
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
f . 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(s) assignments provided.
g. Plan Ammendment. 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. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
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 perrnittee shall provide certification in writing (in accordance with Part
H, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
i. Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BMPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
2. Minimum Monito i�ng and Reprtina Reuirements
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management.
a. If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the pemiittee 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 outfails.
b. Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
Page 6

Permit No. NCS000208
with the fast analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
C. For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part H,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
(1) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part H, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
Y provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
e. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit.
(2) 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.
(3) Discharges resulting from fire -fighting.
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
Page 7

Permit No. NCS000208
g. Specific Stormwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
tormwater Discharge
Characteristics
Iblita
Measurement
F uenc 1
Sample
T
Sample
tion3
Chemical Ox en Demand
m
annually
Grab
SDO
Total Suspended Solids
mo
annually
Grab
SDO
Total Phosphorus
m
annually
Grab
SDO
Lead
m
annually
Grab
SDO
Cadmium
m
annually
Grab
SDO
H
m
annually
Grab
SDO
Total Rainfall4
inches
Event Duration4 I
minutes
Total Flow4 I
MG
I SDO
Footnotes:
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility must perform analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part II, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO)
unless representative outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. 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.
(2) Cut-off Concentrations
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
Page 8

Permit No. NCS000208
required to maintain facility operations that ensure the continuation of stormwater runoff
quality.
The permittee m= perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
DischargeStarmwater
Chemical Oxygen Demand
< 120 m
Total Suspended Solids
< 100 m
Total Phosphorus
< 2-m
Hl
6.0 - 9.0 s.u.
Cadmium
< 0.005 m
Lead
< 0.033 m
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
(3) Visual. Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not
need to be performed during a representative storm event.
Stormwater Discharge
Characteristics
Frequenc l
Monitoring
Ty=2
Monitoring
Location3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clan
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
Visual
SDO
Page 9

Permit No. NCS000208
Footnotes:
l Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring event. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
(4) Analytical Monitoring Requirements for Vehicle Maintenance Activities I
Stormwater Discharge
Characteristics
Units
Measurement
F uenc 2
Sample
Sample
Location3
H
standard
annually
Grab
SDO
Oil and Grease
mgA
annually
Grab
SDO
New Motor Oil Usagegallons/month
annually
Estimate
SDO
Total Flow4
MG
annually
Grab
SDO
Lead, Total Recoverable5
u
annually
Grab
SDO
Total Suspended Solids
m
anrivall
Grab
SDO
Detergents (MBAS)6
m
annually
Grab
SDO
Footnotes:
1 Stormwater discharges from 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 be monitored by the permittee as specified above.
2 Measurement Frequency: Once per year with samples taken within the sampling
window of April through November.
3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO)
that discharges stormwater runoff from area(s) where vehicle maintenance activities
occur.
4 Total flow shall be; (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. Total Precipitation and duration of the rainfall
event measured shall result from tfie sampled representative storm event.
5 Total recoverable lead monitoring is required only at facilities where fueling occurs.
6 Detergent monitoring is required only at facilities which conduct vehicle cleaning
operations.
Page 10

Permit No. NCS000208
(5) Cut-off Concentrations for Vehicle Maintenance Activities
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
required to maintain facility operations that ensure the continuation of stormwater runoff
quality.
The pem-littee must perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the pemut renewal application.
Dischar= Characteris-tioCut-off
Con=Tation
Hl
within range 6.0 - 9.0
Oil and Grease,-
< 30 m
Lead, Total Recoverable
< 0.033 m
Total Suspended Solids
< 100 m
Detergents (MBAS)
< 0.50 m
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
Page 11

Permit No. NCS000208
1. The permittee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of this permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of this permit.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stonmwater controls at optimum efficiency.
Page 1.2

I
Individual Stormwater Page Al
PART II
STANDARD CONDITIONS FOR NPDES STORMWATER PERMITS
yr • 4NEIM • _ �lurr •
K • r w
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
Schedules of activities, prohibitions of practices, maintenance procedures, and
other management practices to prevent or reduce the pollution of waters of the
United States. BMPs also include treatment requirements, operation procedures,
and practices to control plant site runoff, spillage or leaks, sludge or waste
disposal, or drainage from raw material storage.
Means shall be calculated according to the following definitions:
a. Arithmetic Mean: The arithmetic mean of any set of values is the summation
of the individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root
of the product of the individual values where N is equal to the number of
individual values. The geometric mean is equivalent to the antilog of the
arithmetic mean of the logarithms of the individual values. For purposes of
calculating the geometric mean, values of zero (0) shall be considered to be
one (1).
C. Weighted by Flow Value: Weighted by flow value means the summation of
each concentration times its respective flow divided by the summation of the
respective flows.
r .r . . BOOT,
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 having a total storage capacity of
greater than 1,320 gallons.
5. Uendai 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.
The rainfall runoff from or through any coal storage pile.

Individual Stormwater Page A2
The Division of Environmental Management, Department of Environment, Health
and Natural Resources.
■i T-y
The Director of the Division of Environmental Management, the permit issuing
authority.
UNIEF533N
The North Carolina Environmental Management Commission.
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the
Clean Water Act.
11. Lan=
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.
All municipal separate storm sewers that are either.
a. Located in an incorporated place with a population of 100,000 or more as
determined by the Decennial Census by the Bureau of Census; or
b. Located in the counties with unincorporated urbanized populations of
100,000 or more, except municipal separate storm sewers that are located in
the incorporated places, townships or towns within such counties; or
c . Owned or operated by a municipality other than those described in
paragraph (a) or (b) and that are designated by the Director as part of the
large or medium separate storm sewer system.
13. 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 miring operations.
14. Permitme
The owner or operator issued a permit.
Any discernible, confined and discrete conveyance, including but specifically not
limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure,

Individual Stormwater Page A3
container, rolling stock, or concentrated animal feeding operation from which
pollutants are or may be discharged to waters of the state.
A storm event that is between 0.2 and 0.8 inches of rainfall and which has a
duration of greater than 3 hours and that is preceded by at least 72 hours in which
no storm event measuring greater than 0.1 inches has occurred.
IVA 0 0 F Iq _ w i
The fraction of total rainfall that is not infiltrated into or otherwise retained by the
soil, concrete, asphalt or other surface upon which it falls that will appear at the
conveyance as runoff.
1 _.v-.. ro-. a„-i
Spilt 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
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
c . That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either 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 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.
-, i M. � u. = r-
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.

Individual Stormwater Page A4
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- 11T.ZI) arsection-IMofCERCLA (Kef- 40 CFR 302.4).
M1nr M MIS
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
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. The term does not include discharges
from facilities or activities excluded from the NPDES program.
The following categories of facilities are considered to be engaging in "industrial
activity":
a. Facilities subject to stormwater effluent limitations guidelines, new source
performance standards, or toxic pollutant effluent standards under 40 CFR
Subchapter N Parts 400 - 471 (except facilities which are exempted under
M of this definition);
b. Facilities classified as Standard Industrial Classifications 24 (except 2434),
26 (except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373;
c . Facilities classified; as Standard Industrial Classifications 10 through, 14
(mineral industry) including active or inactive mining operations (except for
areas of coal mining operations meeting the definition of a reclamation area
under 40 CFR 434.11(1)) and oil and gas exploration, production,
processing, or treatment operations, or transmission facilities that discharge
stormwater contaminated by contact with or that has come in contact with,
any overburden, raw material, intermediate products, finished products,
byproducts or waste products Iocated on the site of such operations; inactive
mining operations are mining sites that are not being actively mined, but
which have an identifiable owner/operator;
d. Hazardous waste treatment, storage, or disposal facilities, including those
that are operating under interim status or a permit under Subtitle C of
RCRA;
e. Landfills, land application sites, and open dumps that receive or have
received any industrial wastes (waste that is received from any of the
facilities described under this definition)including those that are subject to
regulation under Subtitle D of RCRA;
f. Facilities involved in the recycling of materials, including metal scrapyards,
battery reclaimers, salvage yards and automobile junkyards, including but
limited to those classified as Standard Industrial Classification 5015 and
5093;

Individual Stormwater Page A5
g. Steam electric power generating facilities, including coal handling sites;
h- Transportation facilities classified as Standard Industrial Classifications 40,
41, 42, 44, and 45 which have vehicle maintenance shops, equipment
cleaning operations, or airport deicing operations. Only those portions of
the facility that are either involved in vehicle maintenance (including vehicle
rehabilitation, mechanical repairs, painting, fueling and lubrication),
equipment cleaning operations, airport deicing operations, or which are
otherwise identified under (a)-(g) or (i)-(k) of this definition are associated
with industrial activity;
i. Treatment works treating domestic sewage or any other sewage sludge or
wastewater treatment device or system, used in the storage treatment,
recycling, and reclamation of municipal or domestic sewage, including
lands dedicated to the disposal of sewage sludge that are located within the
confines of the facility, with a design flow of 1.0 mgd or more, or required
to have an approved pretreatment program under 40 CFR pan 403. Not
included are farm lands, domestic gardens or lands used for sludge
management where sludge is beneficially reused and which are not
physically located in the confines of the facility, or areas that are in
compliance with section 405 of the CWA;
j. Construction activity including clearing, grading and excavation activities
except: operations that result in the disturbance of less that five acres of total
land area which are not part of a larger common plan of development or
sale;
k. Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434,
25, 265, 267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441),
35, 36, 37 (except 373), 38, 39, 4221-25, (and which are not otherwise
included within (a)-O) of this definition).
For the categories of industries identified in (a) through 0) of this definition the
term includes, butis not limited to, stormwater discharges from industrial plant
yards; immediate access roads and rail lines used or traveled by carriers of raw
materials, manufactured products, waste material, or by-products used or created
by the facility; material handling sites; refuse sites; sites used for the application or
disposal of process wastewaters; sites -used for the storage and maintenance of
material handling equipment;. sites used for residual treatment, storage, or disposal;
shipping and receiving areas; manufacturing buildings; storage areas (including tank
farms) for.raw materials, and intermediate and finished products; and areas where
industrial: activity has taken,place in the past and significant materials remain and are
exposed to stormwater. For the categories of industries identified in (k), the term
includes only stormwater discharges from all areas listed in the previous sentence
(except access roads)' where material handling equipment or activities, raw material,
intermediate products, filial products, waste material, by-products, or industrial
machinery are exposed to stonnwater.
Material handling activities include the: storage, loading and unloading,
transportation, or conveyance of any raw material, intermediate product, finished
product, by-product or waste product. The term excludes areas located on plant
lands separated from the planfs industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not
mixed with stormwater drained from the above described areas.

Individual Stormwater Page A6
Industrial facilities (including industrial facilities that are Federally or municipally
owned or operated that meet the description of the facilities listed in (a)-(k)) include
those facilities designated under 40 CFR 122.26(a)(1)(v).
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity
expected to be equaled or exceeded, on the average, once in ten years.
25. Total Flow
The flow corresponding to the time period over which the sample collection occurs.
The total flow calculated based on the size of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the
total amount of rainfall occurring during the sampling period.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
a. Grab samples are individual samples collected instantaneously. Grab samples that
will be directly analyzed or visually monitored must be taken within the first 30
minutes of discharge. Grab samples for compositing purposes must be collected. at
no greater than 20 minute intervals.
b. Composite. Sample: a composite sample shall mean:
(1) A flow -weighted composite sample, which is a mixture of aliquots collected
at a constant time interval, where the volume of each aliquot is proportional
to the flow rate of the discharge at the time the sample is collected; or
(2) A time -weighted composite sample, which is a mixture of equal volume
aliquots collected at a constant interval of time.
A composite sample can be obtained from the collection of a series of grab samples,
taken at intervals of no greater than 20 minutes for the entire storm event or the first
three hours of the storm event. The grab sample to be composited must be of no
less than 100 milliliters.
Vehicle rehabilitation, mechanical repairs, painting, fueling, Iubrication, vehicle
cleaning operations, or airport deicing operations.
TM
Solid particulate matter, both mineral and organic, that has been or is being
transported by wa"-air, air-ils sitroforigin which can be seen
with the unaided eye.

Individual Stormwater Page A7
30. Waste Pile
Any non -containerized accumulation of solid, non -flowing waste that is used for
treatment or storage.
..O,
The maximum 24-hour precipitation event expected to be equaled or exceeded, on
the average, once in 25 years.

Individual Stormwater Page A8
SECTIQN—'B: ti N
1. Duty to Comply
The permittee mast.comply with all conditionrof this permit Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent 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 violatespermit 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:
North Carolina General Statutes 143-215.6A]
d . Any person may be assessed an administrative penalty by the Administrator 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
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class II penalty not to exceed $125,000.
2.
The permittee shall take allreasonable steps to minimize or prevent any discharge in
violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
f • M� M
Except as provided in permit conditions on "Bypassing" (Part II, CA), nothing in
this permit shall be construed to relieve the permittee, from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A,
143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319.
Furthermore; the permittm is responsibleforr-consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.

Individual Stormwater Page A9
Nothing in this permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 et seq. or
Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
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.
6. Severability
The provisions of this permit are severable, and if any provision of this permit, or
the application of any provision of this permit to any circumstances, is held invalid,
the application of such provision to other circumstances, and the remainder of this
permit, shall not be affected thereby.
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 this permit or to determine
compliance with this permit. The permittee shall also furnish to the Director upon
request, copies of records required to be kept by this permit.
.. r; -t , '-11•,
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 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 § 143-2153.6 and 33 USC 1251 et.
seq.
All applications; reports, or information submitted to the Director shall be signed
and certified.
a. All 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

Individual Stormwater Page AIO
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 employing
more than 250 persons or having gross annual sales or expenditures
exceeding,25 miition-(in second' quarter 1980 dollars), if 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.
All reports required by the 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 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 for knowing violations."
The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules, and regulations contained in Title 40, Code of
Federal Regulations, Parts 122 and 123; Title 15A of the. North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute
143-215.1 et. al.

Individual Stormwater Page Al
It
This permit may be modified, revoked and reissued, or terminated for cause. Tile
notification of planned changes or anticipated noncompliance does not stay any
permit condition.
The permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or
used by the permittee to achieve compliance with the conditions of this permit.
Proper operation and maintenance also includes adequate laboratory controls and
appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of
the permit.
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.
a. Definitions
(1) 'Bypass" means the known diversion of stormwater from any portion of a
stormwater control facility including the collection system, which is not a
designed or established or operating mode for the facility.
(2) "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.
b. Bypass Not Exceeding Limitations.
The permittee may allow any bypass to occur which does not cause 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 c. and d.
of this section.
C. Notice
(1) Anticipated bypass. If the permiuw 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.

Individual Stormwater Page Al2
(2) Unanticipated bypass. The permittee shall submit notice within 24 hours of
an unanticipated bypass as required in Part II, E. 5. of this permit. (24-
hour notice).
d. Prohibition of Bypass
Bypass is prohibited and the Director may take enforcement action against a
permittee for bypass, unless:
(1) -Bypass was unavoidable to prevent loss of life, personal injury or severe
property damage;
(2) 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 w 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
(3) The perminm submitted notices as required under Paragraph c. of this
section.
The Director may approve an anticipated bypass, after considering its adverse
effects, if the Director determines that it will meet the three conditions listed above
in Paragraph d. of this section.
4. U12seS�
a. Definition
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent 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 or improper operation.
b . Effect of an Upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with technology based permit effluent limitations if the requirements of paragraph c.
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.
c. Conditions Necessary for a Demonstration of Upset
A 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 upsetoccurred and that the permittee can identify the cause(s) of the
upset;

Individual Stormwater Page A13
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. S. (b)
(B) of this permit.
(4) The permittee complied with any remedial measures required under Part II,
A. 2. of this permit.
d. Burden of Proof
In any enforcement proceeding the permittee seeking to establish the occurrence of
an upset has the burden of proof.
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. 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 shall not be changed without notification to
and approval of the Director.
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
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.
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq. the Water and Air Quality
Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC
1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40
CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures
must produce minimum detection and reporting levels 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

Individual Stormwater Page A14
methods are determined capable of achieving minimum detection and reporting
levels below general permit discharge requirements, then the most sensitive
(method with the lowest possible detection and reporting level) approved method
roust be used.
MEMO Mi. MareM Mom -17PIR-1
The Clean Water Act provides that any person who falsifies, tampers with, or
knowingly renders inaccurate, any monitoring device or method required to be
maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both. If a conviction of a person is for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of
not more that $20,000 per day of violation, or by imprisonment of not more than 4
years, or both.
The permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, copies of all reports required by this
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.
For each measurement, sample, inspection or maintenance activity performed or
taken pursuant to the requirements of this permit, the permittee 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;
e. The analytical techniques or methods used; and
f. The results of such analyses.
FROM .-•I.ST, .9�1 5rol M4,
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a
facility which discharges through a municipal separate storm sewer system, an
authorized representative of a municipal operator -or the separate storm sewer
system receiving the discharge, uponthe presentation of credentials and other
documents as may be required by law, to;

Individual Stormwater Page A15
a. Enter upon the pernuttee`s premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of
this permit;
b. Have access to and copy, at reasonable times, any records that must be kept
under the conditions of this permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring
and control equipment), practices, or operations regulated or required under
this permit; and
d. Sample or monitor at reasonable times,. for the purposes of assuring permit
compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
The permittee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only
when:
a. The alteration or addition to a permitted facility may meet one of the criteria
for determining whether a facility is a new source in 40 CFR Part 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
which are subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR Part 122.42 (a) (1).
The permittee shall give advance notice to the Director of any planned changes in
the permitted facility or activity which may result in noncompliance with the permit
requirements.
3. I=sfCrS
This permit is not transferable 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.
4. Monitoring Rem
Monitoring results shall be reported at the intervals specified eisewhere in this
permit.
5. Twenty-four Hours Ren��iaF
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information
shall be provided orally within 24 hours from the time the permittee became aware

Individual Stormwater Page A16
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 it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance..
b . The following shall be included as information which must be reported within 24
hours under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the
permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants
listed by the Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
The permittee shall report all instances of noncompliance not reported under Part II.
E. 4. and 5. of this permit at the time monitoring reports are submitted. The reports
shall contain the information listed in Part 11. E. 5. of this permit.
Where the perminee becomes aware that it failed to submit any relevant facts in a
notice of intent to be covered under this permit or in any report to the Director, it
shall promptly submit such facts or. information.
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
of Environmental Management 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-
215.6B or in Section 309 of the Federal Act
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any =ord or other document
submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both.

Individual Stormwater Page All
PART III
LIMITATIONS REOPENER
This 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@) (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 permit; or
b . controls any pollutant not limited in the permit.
The permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART IV
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 permit.