NCS000555_HISTORICAL WITH APPLICATION_20111220

STORMWATER-DIVISION-CODING-SHEET'
PERMIT NO.
!v UsOpo SSS
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ �oll1)-ab
YYYYM M D D

A
NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. Vernon C. CarIton, jr., President
Winston Weaver Co., Inc.
P.O. Box 17366
Winston-Salem, NC 27116
Dear Mr. Carlton:
Division of Water Quality
Coleen H. Sullins
Director
December 20, 2011
M.
Natural Resou
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000555
Winston Weaver Co., Inc.
Forsyth County
N.C. )t A ofJ;NR
DEC 2 8 2011
Walston -Sale
,..__ . m pe
Dee Freeman
Secretary
Enclosed with this letter is a copy of the draft stormwater permit for your facility. PIease review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant items for this facility's draft permit:
Analytical monitoring:
1. Analytical monitoring parameters have been included in this permit. Based on the application materials,
these parameters include TSS, N+N, Total Kjeldahl Nitrogen, Total Phosphorous, Potassium, and pH.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of.the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
3. Benchmarks for analytical monitoring, except for Potassium, have been included in 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.
4. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. VehicIe maintenance monitoring has been set to semi-annually in order to coincide with analytical and
qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in all
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, Norih Carolina 27699-1617 One
NorthCaro
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 rlirna
Phone; 919-807-63001 FAX: [phone] Customer Service: 1-877-623-6748 �Qtura lly
Internet: www,ncwatefquaiity.org
An Equal Opportunity l AffirmaWe Adon Employer t

Mr. Vernon C. Carlton, Jr.
Winston Weaver Co., Inc.
Permit No. NCS000555
Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the
facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply.
Other permit items of note:
1. Guidance is provided about the Site Plan requirements. The site map must 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. Requirements for the Stormwater Management Plan have been specified in Part II Section A. Details
regarding secondary containment are provided.
3. Requirements for the Stormwater Pollution Prevention Plan have been specified in Part H 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 implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been included in 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.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year.
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] or
[e-mail].
Sincerely,
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Winston-Salem Regional Office, Ron Boone
Stormwater Permitting Unit
Attachments

Permit No. NCS000555
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TION
PERMIT
TO DISCHARGE STORMWATER UNDER THE
INIINATION SYSTEM
In compliance with the provisions of North Carolina ral S tt : 143-215.1, other lawful
standards and regulations promulgated and adopted b th orth Carolina Environmental
Management Commission, and the Federal Water Iut n ntrol Act, as amended,
WINSTON ' V CO., INC.
4 C
is hereby authorizis stormwater from a facility located at
P N. Cherry Street
inston-Salem, NC
Forsyth County
to receiving waters designated as Monarcas Creek, a class C stream in the Yadkin -Pee Dee River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, 1I, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective March 1, 2012.
This permit and the authorization to discharge shall expire at midnight on February 28, 2017.
Signed this the 251" day of February, 2012.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000555 '
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 A
DISCHARGES
Stormwater Pollution Prevention PI
Analytical Monitoring Requir e
Qualitative Monitoring uir e
PERMITTED
On -Site Vehicle a to onitoring Requirements
STANDARD DITI S FOR NPDES STORMWATER INDIVIDUAL
PERMITS
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
General Conditions
1. Individual Permit Expiration
2. Transfers
3. Signatory Requirements
a

Permit No. NCS000555
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 Out
6.
Records�Retent'0
7.
Insnec�io' An an = n
Section E: Reporting Re em is
1. DiVility
itoring Reports
2. Suorts
3. AvReports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Spills
8. Bypass
9. Twenty-four Hour Reporting
10. Other Noncompliance
11. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
m

Permit No. NCS000555 "
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 Excl sion from NPDES stormwater
discharge permit requirements. Any owner or operator wis o obtain a No Exposure
Certification must submit a No Exposure Certificatio O o - to th Division; must receive
approval by the Division; must maintain no exposur C.for
io s authorized to discharge
under a valid NPDES stormwater permit; and must r t oExposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACT
Until this permit expires or is ie or vdi eeYthe permittee is authorized to discharge
stormwater to the surface waters 1 rtlina or separate storm sewer system that has been
adequately treated and managed ' 10 e with the terms and conditions of this individual
permit. All stormwater disch es sha in accordance with the conditions of this permit.
Any other point source disc Qurface waters of the state is prohibited unless it is an
Ir
allowable non-stormwater d ge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part i Page I of 2

SECTI-ON C: LOCATION MAP
Permit No. NCS000555
NCS000555 Winston Weaver Company, Inc.
N Latitude: 36" 09' 00" N
! -tea Longitude: 80° f 5' 54" W
County: Forsyth
R----celvino Stream: Monareas Creek
index No.: 12-94-7-5
Sb*eam Class: C
Sub -basin: 03-07-04 (Yadkin - Pee Dre'River Basin) Facility Location
Part I Page 2 of 2

Permit No. NCS000555
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:
l . Site Plan. The site plan shall provide a description of the ysical facility and the
potential pollutant sources which may be expect d t ribute to contamination of
stormwater discharges. The site plan shall co to t o wi
(a) A general location map (USGS quadr •1 ap or appropriately drafted
equivalent map), showing the facili to ti in relation to transportation routes
and surface waters, the name of t in ater(s) to which the stormwater
outfall(s) discharges, or if the ' ch g is a municipal separate storm sewer
system, the name of the mu ' y the ultimate receiving waters, and
accurate latitude d lon ' e oint(s) of discharge. The general location
map (or alternati 11 to a shall identify whether each receiving water is
impaired (on the s to di ist of impaired waters) or is located in a
watershed for c has been established, and what the parameter(s)
of concern are
(b) A narrative d sc of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
Part If Page I of 10

Permit No. NCS000555
B, Paragraph 3. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stonnwater discharges.
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. Wherev r practical, the permittee shall
prevent exposure of all storage areas,tnt
a ling operations, and
manufacturing or fueling operations. w e eli ination of exposure is
not practical, the stormwater managen ument the feasibility of
diverting the stormwater runoff awayreas o otential contamination.
(b) Secondary Containment Require5gl2s dords. Secondary containment is
required for: bulk storage of li d ; storage in any amount of Section
313 of Title III of the Super f en ents and Reauthorization Act (SARA)
water priority chemicals; sto any amount of hazardous substances, in
order to prevent s 'lls contaminating stormwater runoff. A table
or summary of all c stored materials and their associated secondary
containment area b tained. If the secondary containment devices are
connected to st wate veyance systems, the connection shall be controlled
by manually ivated Ives or other similar devices (which shall be secured
closed with a to echanism), and any stormwater that accumulates in the
containment a all be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
PartH Page 2 of l0

Permit No. NCS000555 '
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areasA o ing and unloading areas, and
haul roads), all drainage features and structure d xi Nnv- strxctural BMPs. The
program shall establish schedules of inspecti
activities of stormwater control systems, as w
facility systems that present a potential for st
Inspection of material handling areas and
be incorporated into the program. Tim c
inspections, maintenance, and house p' sty
in the SPPP. /
Ont3a'ise�/and housekeeping
facilitequipment, facility areas, and
�exposure or stormwater pollution.
ng schedules of these areas shall
fie with the established schedules for
e recorded in writing and maintained
5. Employee Training. Trai g o shall be developed and training provided at a
minimum on an annual b r ct personnel with responsibilities for: spill response
and cleanup, preventat' a mairinate
ce activities, and for any of the facility's operations
that have the potenti o cant stormwater runoff. Facility personnel (or team)
responsible for impI e training shall be identified, and their annual training
shall be documentedm signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include written re -certification that the Stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part 1I Page 3 of 10

Permit No. NCS000555
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.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part 11 B and C of this permit. .11
9. Implementation. The permittee shall impleme
shall include documentation of all monitoring
activities, and training provided to employees
of actions taken to implement BMPs associate
vehicle maintenance activities. Such docwlfe'
five years and made available to the
immediately upon request.
tn. Impl entation of the Plan
IiTe spections, maintenance
g t og of the sampling data and
ie industrial activities, including
ball be kept on -site for a period of
rector's authorized representative
Part 11 Page 4 of 10

Permit No. NCS000555
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. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing, a discharge begins within 10 hours.
Table 1. Analytical Monitoring Requirement ,AL
Discharge -Nam.
w Characterrs&s
}=
V,
Measurement Frequency>I
)!e
Sa' m
Same e "
Locationo
Total Suspended Solids
m L
e i-a
Grab
SDO
Nitrate } Nitrite 03+N02)
m /L
- n
e ual
Grab
SDO
Nitrogen, Total Kjeldahl
m /L
ir A s i-annual
Grab
SDO
Phosphorous, total
/L
semi-annual
Grab
SDO
Potassium
MOW
semi-annual
Grab
SDO
H
stand
semi-annual
Grab
I SDO
Total Rainfal14 inc s
semi-annual
Rain Gauge
I -
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
a 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 I and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Part 11 Page 5 of 10

Permit No. NCS000555
Table 2. Monitoring Schedule
Monitoinng period4
=Sample Numbers
•} Star# -
End
Year 1 — Period l
1
March 1, 2012
June 30, 2012
Year I — Period 2
2
July 1, 2012
December 31, 2012
Year 2 — Period 1
3
January 1, 2013
June 30, 2013
Year 2 — Period 2
4
Jule 1, 2013
December 31, 2013
Year 3 — Period 1
5
January 1, 2014
June 30, 2014
Year 3 — Period 2
6
July 1, 2014
December 31, 2014
Year 4 — Period 1
7
January 1, 2015
June 30, 2015
Year 4 —Period 2
8
July 1, 2015/
December 31, 2015
Year 5 — Period 1
9
Jan - 16
June 30, 2016
Year 5 —Period 2
10
y
December 31, 2016
Footnotes:
I Maintain semi-annual monitoring during permit ren
Permit, the permittee has submitted an application
the permittee will be considered for renewed cov
monitoring until the renewed permit is issued.
2 If no discharge occurs during the sampling
"No Flow" within 30 days of the end of1h ix-2
v
If at the expiration of the Individual
coverage before the submittal deadline,
cant must continue semi-annual
ttee must submit a monitoring report indicating
ing period.
The permittee shall report the an sty from each sample within the monitoring period. The
permittee shall compare monit ing Ile t o the benchmark values in Table 3. The benchmark
values in Table 3 are not pe it limits ut should be used as guidelines for the permittee's
Stormwater Pollution Preve ti P (SPPP). Exceedences of benchmark values require the
permittee to increase monito ' crease management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analvtical Monitoring
Discharge C►haraCterlstiiCS' �,
" Units_.,. ,
fE Benchmark__
Total Suspended Solids
mg/L
100
Nitrate + Nitrite (NO3+NO2)
mg/L
10
Nitrogen, Total Kjeldahl
mg/L
20
Phosphorous, total
mg/L,
2
Potassium
mg/L
N/A
pH
standard
6-9
Part 11 Page 6 of 10

Permit No. NCS000555 '
.. t Tterwne
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
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
within the benchmark range.
4. Implement the selected actions within two months h 'n ection.
5. Record each instance of a Tier One response in th for a ion Prevention Plan. Include
the date and value of the benchmark exceedence, t in ection ate, the personnel conducting the
iyns ection, the selected actions, and the date the s ectons were implemented.
. r 4e._.. _.mc:a �� : -:,i_ _ ...a•.r�a.,a�.�mY Qr�T�WO
If: During the term of this permit, the first vali ng r ults from two consecutive monitoring periods
are above the benchmark values, uts• th a mark range, for any specific parameter at a
specific discharge outfall;
Then: The permittee shall:
. Repeat all the requirejaons 7mtoring
above in Tier One.
2. Immediately institute for all parameters at every outfall where a sampling result
exceeded the benchmonsecutive samples. Monthly (analytical and qualitative)
monitoring shal I continue until three consecutive sample results are below the benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow' to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part 11 Page 7 of i 0

Permit No. NCS000555
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. 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 '� =
Frequit•n'cy
Moong
LM tion- 111
Color
semi-annual
SDO
Odor
semi-ann
DO
Clarity
semi- u
SDO
Floating Solids
se l'.4
SDO
Suspended Solids
e '-
SDO
Foam
Iefttnual
SDO
Oil Sheen
se i-annual
SDO
Erosion or deposition at the tfall
IIr
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
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Part 11 Page 8 of 10

Permit No. NCS000555 '
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
D>Escha ge�Characterish�cs
Unites
Measurement
Fre Bien 1
le'.'
;...� :TY e2'
Sa�><n,pl o
e'Locahc�n3
N
standard
semi-annual
Grab
SDO
Non -Polar Oil & Grease / TPH
EPA Method 1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usagegallons/month
1
semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a represent
permit is issued for this facility or until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. T
the renewed permit is issued. See Table 2 for schedule
cycle. /
2 If the stormwater runoff is controlled by a
pond shall be collected within the ft 0
3 Sample Location: Samples shall be
stormwater runoff from area(s) wtq
4 For each sampled repr
gauge reading must be
of
m end/tth
ach year until either another
inded. end of this permitting cycle
e it before the submittal deadline, the
t, st continue semi-annual monitoring until
enods through the end of this permitting
i pond a grab sample of the discharge from the
from the pond.
stormwater discharge outfall (SDO) that discharges
trance activities occur.
the total precipitation must be recorded. An on -site or local rain
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
aD 'scharge Characteristics
Units
' ' Benchmark
pH
standard
6-9
Non -Polar Oil & Grease / TPH
mg/L
15
[EPA Method 1664 (SGT-HEM)]
Total Suspended Solids
mg/L
100
Part If Page 9 of 10

Permit No. NCS000555
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 withip�12 months of the effective date of
the initial permit issuance. _ i®
New Facilities applying for coverage for the first time qgd e ' in 01 previously permitted and
applying for renewal under this permit: The Stormwate Lfutian Pr ion Plan shall be developed and
implemented prior to the beginning of discharges fromJPRCotion of the industrial activity and be
W.
updated thereafter on an annual basis. Secondary cqqgainmpecified in Part 11, Section A, Paragraph
2(b) of this permit shall be accomplished prior to a in f discharges from the operation of the
industrial activity.
Existing facilities previously permitted
and controls contained in this it (�
effective immediately upon iss c f
Pollution Prevention Plan for th' e
the effective date of the initi erti i
thereafter on an annual ba . Second
shall be accomplished pr&lto the
Duty to Comply
;el
pi renewal All requirements, conditions, limitations,
e P elements in this permit renewal) shall become
ificate of Coverage. New elements of the Stormwater al shall be developed and implemented within 6 months of
Coverage issued pursuant to this General Permit and updated
tainment, as specified in Part I11, Paragraph 2(b) of this permit
ning of discharges from the operation of the industrial activity.
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.
The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of 52,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122A 1(a).]
Partill Page 1 of 8

Permit No. NCS000555
4.
W
Understate law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
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 $10,000 per violation, with the maximum amount of any Class
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.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize
individual permit which has a reasonable likelihood of a�
Civil and Criminal Liability
Except as provided in Part III, Section C of this pe
nothing in this individual permit shall be constru t
liabilities, or penalties for noncompliance V'S731
215.6C or Section 309 of the Federal Act,
consequential damages, such as fish H
temporarily suspended.
Oil and Hazardous Substance U Bit
Nothing in this individua�L-
the permittee from any r
under NCGS 143-215.75
6. Property Rights
y
discharge in violation of this
ing ht#nan health or the environment.
a g ypassing of stormwater control facilities,
e t permittee from any responsibilities,
43-215.3, 143-215.6A, 143-215.613, 143-
Furthermore, the permittee is responsible for
responsibility for effective compliance may be
Fconstrued to preclude the institution of any legal action or relieve
liabilities, or penalties to which the permittee is or may be subject to
m 311 of the Federal Act, 33 USC 1321.
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. Severabilitty
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
Part Ill Page 2 of 8

Permit No. NCS000555
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.
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 ie
pliance shall, upon conviction, be
punished by a fine of not more than S10,000 per violation,or bment for not more than two years
per violation, or by both. // 10
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to dis
authorization to discharge beyond the
required by the agency autho ' to i
permittee that has not requeste en
have a permit after the expiratio d
subjected to enforcement pr dures
2. Transfers
-ffe ex ration date. In order to receive automatic
koge permittee shall submit forms and fees as are
later than 180 days prior to the expiration date. Any
180 days prior to expiration, or any permittee that does not
uested renewal at least 180 days prior to expiration, will be
in NCGS §143-215.36 and 33 USC 1251 et. seq.
This permit is not transfereTo 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, reports, or information submitted to the Director shall be signed and certified.
All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
Part I II Page 3 of 8

Permit No. NCS000555
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
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
Any person signing a document under
certification:
"1 certify, under penalty of law, that this
direction or supervision in accordance v
properly gather and evaluate the inform'
persons who manage the system, or t
information, the information subm' i
and complete. I am aware that a ar
including the possibf fi s d irA
The issuance of this indivi al perm
individual permit, revoki g nd rein
allowed by the laws, rule
and 123; Title 15A of the Car
General Statute 143-215.1 et al.
Permit Actions
is sec+ion shall make the following
all attachments were prepared under my
de ' ned to assure that qualified personnel
tt . Based on my inquiry of the person or
i ectly responsible for gathering the
;t of my knowledge and belief, true, accurate,
penalties for submitting false information,
for knowing violations."
s not prohibit the Director from reopening and modifying the
Frig the individual permit, or terminating the individual permit as
tions contained in Title 40, Code of Federal Regulations, Parts 122
lina Administrative Code, Subchapter 2H .O 100; and North Carolina
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 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
Partll I Page 4 of 8

Permit No. NCS000555
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
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;_ppd
The permittee submitted notices as required unjp, P [I , ection* of this permit.
If the Director determines that it will meet the three co t s listed'a e, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Samplinu
Samples collected and measur en taequired herein, shall be characteristic of the volume and
nature of the permitted dischar tic mpling shall be performed during a representative storm
event. Samples shall be tak n a an time that is characteristic of the discharge. All samples shall be
taken before the discharge ins or is ed by any other waste stream, body of water, or substance.
Monitoring points as spe ed in th' ermit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual 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.
Part III Page 5 of 8

Permit No. NCS000555
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136,
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identic stormwa[er discharges that are
required to be sampled, the permittee may petition the Director resentative outfall status. If it is
established that the stormwater discharges are substanti de ica nd the rmittee is granted
representative outfall status, then sampling requiremen ma p o t a reduced number of outfal Is.
6. Records Retention
Visual monitoring shall be documented and reco ain _'ne t the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytic o o ' ults shall also be maintained on -site. The
permittee shall retain records of all monitor' in at' n, including all calibration and maintenance
records and al I original strip chart recor i s fo ous monitoring instrumentation, and copies of all
reports required by this indiv' a it a of at least 5 years from the date of the sample,
measurement, report or applic n. hi e - d may be extended by request of the Director at any time.
Inspection and Entry AV
The permittee shall allow Direct , or an authorized representative (including an authorized contractor
acting as a representative of ctor), or in the case of a facility which discharges through a municipal
separate storm sewer syste , 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
l . Discharge Monitoring Reports
Part III Page 6 of 8

Permit No. NCS000555
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office by March I of each year. The submittal shall be on forms supplied by the Division.
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.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except up_y DWQ's specific requirement to do
SO.
Submitting_ Reports
Two signed copies of Discharge Monitoring Reports (all be submitted to:
DivisrhC
a a
1617ice nter
Raleigh,,V 7699-1617
In addition, a separate signed Xq-n Su , , DMR copy shall be submitted to the local DWQ Regional
Office (RO) by March I of eac ar.
Addresses for each RO an a counti hovered by each RO can be found here:
http://portal.ncder r.or eb/wq/ a/ro. The permittee shall retain the completed originals on site.
Visual monitoring result sh be submitted to the Regional Offices or Central Files unless
specifically requested by
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 143-215.6B or in Section 309 of the Federal Act.
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.
Planned Changes
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).
PartIll Page 7 of 8

Permit No, NCS000555
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.
Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours. 140
8. Bypass
a. Anticipated bypass. If the permittee knows in ce of thud for a bypass, it shall submit
prior notice, if possible at least ten days befor of the bypass; including an evaluation of
the anticipated quality and affect of the by
b. Unanticipated bypass. The permittee s b " no a within 24 hours of becoming aware of an
unanticipated bypass.
9. Twenty-four Hour Reporting
The permittee shall report to t ce a] is r the appropriate regional office any noncompliance which
may endanger health or the enva nformation shall be provided orally within 24 hours from
the time the permittee beta ware f th circumstances. A written submission shall also be provided
within 5 days of the time t permitte comes aware of the circumstances.
The written submission sIMMUL0 a description of the noncompliance, and its causes; the period of
noncompliance, including dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
1. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III Page 8 of 8

Permit No. NCS000555
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the
effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
REQUIO
The permittee must pay the administering and
the Division. Failure to pay the f
Division to initiate action to revo
4.
Act
See Clean Water Act.
in
it.
other requirements in the
E MONITORING FEE
firing fee within 30 (thirty) days after being billed by
ce with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
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.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at:
http://cfpub.epa.gov/npdes/storTnwater/menuofbmps/index.cftn.
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
Bulk 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.
Parts IV, V and VI Page I of 4

Permit No. NCS000555
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the
10. EMC
The North Carolina Environmental Management
it. Grab Sample
An individual sample collected instant
qualitatively) must be taken within the
12. Hazardous Substance
Any substance designated unde
13. Landfill
A disposal facility or par
treatment facility, a surfa
a surface storage facility.
1ples that will be analyzed (quantitatively or
discharge.
6 pursuant to Section 31 1 of the Clean Water Act,
facility where waste is placed in or on land and which is not a land
nt, an injection well, a hazardous waste long-term storage facility or
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,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
17. Permtttee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit.
Part VI Page 2 of Pages

Permit No. NCS000555
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. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative ouloll status. Representative outfall
status allows the permittee to perform analytical monitoring at gftoed number of outfalls.
21. Secondary Containment
Spill containment for the contents of the single largest
freeboard to allow for the 25-year, 24-hour storm ever
22. Section 3 13 Water Prioritv Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pur
Reauthorization Act (SARA) o
to -Know Act of 1986!.
b. Is present at or above Id'
requirements; and
C. Meets at least one a fol wi
(1) [s listed ' appendi
III (ce r metals yai
hazard us ces);
(2) Is listed azardous
CFR 1 16.4; or
ent structure plus sufficient
3 of Title H] of the Superfund Amendments and
the Emergency Planning and Community Right -
a facility subject to SARA title 111, Section 313 reporting
criteria:
)f 40 CFR part 122 on Table II (organic priority pollutants), Table
ides, and phenols) or Table IV (certain toxic pollutants and
substance pursuant to section 311 (b)(2)(A) of the CWA at 40
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe Pronertv 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(]4) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 31 [of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
1,.
Part V I Page 3 of 4 Pages

Permit No. NCS000555
26. Stormwater Discharge Outfall (SDO)
The point ofdeparture of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
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 activ s defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activitie tded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details mea
is based on an evaluation of the pollution potential of
30. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and
water body and pollutant. (A list of appror
http://h2o.enr.state.ne.us/tmdl/) A ,
31
32.
33
34
Toxic Pollutant
Any pollutant listed as toxic
Vehicle rehabilitation, in
airport deicing operation
practi;Wfo reduce stormwater pollution and
4uality standards, in all seasons, for a specific
state of North Carolina can be found at
)(1) of the Clean Water Act.
painting, fueling, lubrication, vehicle cleaning operations, or
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.
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 4 of 4 Pages

North Carolina
Beverly Eaves Perdue
Governor
DATE: December 20, 2011
TO: xxxxxxxxxxxxxxxxxx
EMAIL: xxxxxxxxxxxxxxxx
A�
���.�
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
FROM: DINA SPRINKLE, DIVISION OF WATER QUALITY
SUBJECT: PUBLIC NOTICE
PAGES: 1
Dee Freeman
Secretary
Please publish only the information (Public Notice) attached, ONE TIME in the legal section of your paper by
Wednesday, December 28, 2011. Please fax a copy of the proof to me at [phone] for final approval
prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original
affidavit to:
Dina Sprinkle
NCDENRIDWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT
Public comment or objection to the draft permit is invited. Submit written comments to DWQ at the address below.
All comments received prior to January 27, 2012 will be considered in the final determination regarding permit
issuance and permit provisions.
Application: Winston Weaver Co., Inc., PO Box 17366, Winston-Salem, NC 27116 has applied for an NPDES permit
to discharge stormwater from an industrial facility at: Winston Weaver Co., Inc., 4440 N. Cherry St., Winston-Salem,
NC, Forsyth County. The facility discharges to Monarcas Creek.
Copies of the draft permit, No. NCS000555, are available at: http_//portal.ncdenr.oro/weblwplwslsulcurrent-
notices . Additional permit documents are available for the reproduction cost at:
Di Stormwater Permitting Unit
512 N. Salisbury Street (location, zip 27604)
1617 Mail Service Center (mail)
Raleigh, NC 27699-1617
DWQ Contact: Robert Patterson
(919)-807-6375
Robert. [e-mail]
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: wwncwaterquality.org
An Equal Opportunily4Affirmative Acbon Employer
One
NorthCarolina
Naturally

BEE50I1 EFIGIIIEERIFIG Inc.
ENGINEERS SURVEYORS PLANNERS
September 15, 2011
NC Division of Water Quality
Stormwater Permitting Unit; Attn: Ken Pickle
1617 Mail Service Center
Raleigh, NC 27699-1617
Mr. Pickle:
Thank you for your time on the phone earlier this week to provide additional guidance on
EPA Form 2F. You will find the Form 2F enclosed in this package along with the $860
permit fee.
The Form does not provide much space to fully describe all conditions or features for
each section so I am providing the following narrative to assist and provide additional
background for the permit review.
Site History and Conditions
The Winston Weaver fertilizer manufacturing and distribution facility was opened in
1940. At that time it was essentially on the outskirts of the City of Winston-Salem and
provided fertilizer for the agricultural base around the geography. The site has a rail line
immediately to the south and two rail spurs which run along a covered loading dock on
the south side of the building. For many years the rail was used quite frequently for raw
material unloading and finished goods loading, but today it has an infrequent usage with
most materials arriving and departing by way on truck from the NE comer of the site.
The boundary for the site around the south side is very tight to the building by way of
railroad right -of way. While visiting the site you might think the fence line against the
rail is the property line but it is not. The property line is closer to the buildings.
The drainage areas around the site are broken into 4 areas. Area #1 as shown on the
mapping is primarily against Cherry Street. This drainage area receives some roof and
pavement runoff from the site that passes through a 100' grass strip before entering the
catch basin at the street. The majority of activity in this drainage area is loading of trucks
with finished goods. The loading process creates some dropping of finished fertilizer
product which is swept up on a regular basis. An open throat catch basin in the SE corner
of the property captures run off from the street (off site) and from the site. We are
anticipating future testing the runoff from the site only by capturing samples from the site
(west) side of the basin and avoiding samples that contain runoff from the street.
503 High Street Winston Salem, NC 27101 Ph. 336.748.0071
Fax [phone]

a
• a
BEE506 EBGMEEninu IBC.
ENGINEERS SURVEYORS PLANNERS
Page 2 of 3
Area #2 is the largest drainage area. This drainage area receives roof and pavement
runoff from areas where: 1) raw materials are delivered, stored and then transported into
the manufacturing facility, 2) finished goods are transported on site and stored, and 3)
heavy equipment used for transporting raw and finished materials is maintained. This
drainage area primarily flows to a depression where an existing catch basin has been
blocked to provide a settling basin for reclamation of lime. The runoffs flow over a weir
and into a ditch line with a catch basin just off site on the west side of the site. The open
throat catch basin in the ditch line is connected to a series of catch basins upstream in a
parking lot for an adjacent commercial business park (off site). The outfall for this
drainage system has not been located due to heavy kudzu cover in the area where the
outfall is expected to exist near the rail line. It is anticipated that it will be easier to find
this winter once the kudzu goes dormant. We are anticipating future testing of the runoff
from the site only by capturing samples from the site (east) side of the basin and avoiding
samples that contain runoff from the commercial park above (off site).
Area #4 is a small drainage area that contains roof flows from a small portion of the west
side of the manufacturing building. This outfall would contain the small runoff as found
in Area #3 so no sampling outfall is indicated on the mapping for this drainage area.
Area #3 is the drainage area on the south side of the site. This drainage area receives roof
and pavement runoff from areas where: 1) raw materials are delivered and transported
into the manufacturing facility, 2) finished goods are loaded via an overhead chute or
covered loading dock. The runoffs from this area exist to the SW corner of the property
into the ditch line that runs alongside the rail line. We are anticipating future testing of
the runoff from the site only by capturing samples from the site in the SW corner of the
fence line and avoiding samples in the rail ditch line that contain runoff from the rail (off
site).
Current Site Management of Runoffs
The main manufacturing site is a covered building that houses raw materials,
manufacturing equipment and processed or finished goods.
Over time, buildings have been added to the site to provide cover for unloading of bulk
raw materials and storage of finished goods. Some raw and finished materials are
transported from one building into another building and pollutant materials (N,P,K, trace
metals, etc.) can be dropped in the process.
All areas of the site are subject to the standard practices of regular sweeping and cleaning
to maintain the work areas around the site and reduce the opportunity for pollutants to
leave the site in the storm runoffs.
503 High Street Winston Salem, NC 27101 Ph. 336,748.0071
Fax [phone]

BEESOII EFIGMEERLFIG IBC.
ENGINEERS SURVEYORS PLANNERS
Page 3 of 3
As noted above, Drainage area #1 has a 100' grassed buffer prior to flows exiting the site
via a storm drain/catch basin in the SE corner of the property.
Drainage area #2 has the greatest potential to have the largest variety of pollutants in its
runoff. This area contains raw materials, finished goods and maintenance activities. This
drainage area also has a very limited opportunity at the low point to address any
pollutants due to proximity to the property line.
Drainage areas #3 and 4 also have potential exposure to pollutants with little room at
address them at the low point of the drainage area due to proximity to the property line.
I hope you find these additional details helpful in providing a reminder of your
experiences while visiting the site as well as background for the development of the
permit for the site.
Best Regards,
Alex Carter, El
CC: Corey Basinger — WS Office NCDENR
Vernon Carlton, Jr. — Winston Weaver Co., Inc.
503 High Street Winston Salem, NC 27101 Ph. 336.748.0071
Fax [phone]

f
Please print or type in the unshaded areas only
rfin--in areas are spaced for elite type, i-e., 12characterslrnchl
Form Approved. OMB No. 264a0066.
FORM
U.S. ENVIRONMENTAL PROTECTION AGENCY .^
1. EPA I.D. NUMBER '
GENERAL INFORMATION
V'E�/�
/'� Consolidated Permits Program
F D.
GENERAL
(Read the "General instructions"
before starting.)
LAIJEL
ITEMS
— —
GENERALiNSTRUCTIONS' -
_If_a_preprintedJab9I.'
-I-EPA'I:D-N
UMBER—
\ \,
r
_
.,been _proiided,-,affiz.-
It in the designated space. Review the kM1fOfm•(
ation carefully if any of, it is incorrect, cross.
111. FACILITY NAME
\
\
t \� `
\�
\
through it and enter the correct data in the:
appropriate fill-in area below. Also, if any of -
the preprinted data is absent (the area to the
FACILITY \ Y
V'
\
\�
left of the label space Gars the information
MAILING ADDRESS
\
'PLEASE PLACE -LABEL INTHISSPACE
\
\\
that should appear),' please provide it in the'
proper fill --in area(s). below. If the label
complete and correct, you need not complete-
Items I, 111, V, and VI (except 1/1-8 which.:
\ \�
be Complete.
Vl FACILITY �l
must completed -regardless). -all.-
items if no label.has.been provided. Refer to._
instructions ',detailed
LOCATION
the -foritem descrip-,
lions and .for -the legal', authorizations under .
which this data'is collected.::..
11. POLLUTANT CHARACTERISTICS'
INSTRUCTIONS: Complete A through J to determine whether you It to
submit any permit.application forms to the EPA. -If you�attswer "yes" to any
questions, you must submit this form and the supplemental form listed in the pamnthesis'following the question; Mark' X".in.the box in the third column ^
if -the supplemental form is attached, if you answer "no".to each guestjon, you
need not submit -any ofthese forms. Yoti,may answer';nu".if your activity
is excluded from permit requiremenu; see Section C of the instruttions. See also, Section D 'of the instructions for definitions of bold-faced terms
MAR 'X'
SPECIFIC QUESTIONS
Y[f
we
Rew..,
',SpECIFIC`OU ESTIONS
Yes
ru RORM -.'
A. Is this facility a publicly owned'areatment works
B. Does or.will -this facility (either existing or proposed!_
which results in a discharge to waters of the U.S.7
X
inctudg'a'contentrated animal feeding operation`",or`
t/
(FORtvf2Al
,aquatic animal production facility which results iii e .
J�
7 discharge to waters of the U.S.? (FORM 2B)
C. Is this a facility which currently results in. Isc areas
D. Is this a proposed facility forher than those described
to waters of the U.S. other than those described in
X
-4n:A or B.abiove)which will result in a.discharge-to -
A or B above? FORM 2C1
.
waters of the U.S.? IFORM 2D1
t! 26
.27 '•,
F. Do you or:will you inject at this. fatiility'Jndustrial:or
E. Does or will this facility treat, store, or dispose of
+/
municipal, effluent below the lowermost siratum-corn..
hazardous wastes? (FORM 3)
j�
taining, withi6'one :quarter. mile of thiii.—well -bore,,'.
undergrodndaources of drinking water? {FORM 4j`: ':;,
o you or wifl you inject at t IS 11acitiry any produced.-
- - - -- "' •' - -- -
H Do you or wilt you.Iniect at this facility fluids for spa -
water or other fluids which are brought to the surface
cial prase;ies such as "mining of sulfur br
the Frasch-process
in connection with conventional oiler natural ,gas_pro•
'solution IT:iriing':bf minerals, -.in situ. combus .'
Y
duction, inject fluids used for enhanced recovery -of.
ail or natural gas; or inject fluids for.storage of Ilquid
ion..of,fosatl fuel or recovery of geothermal.energy7.
. w�
1^
h dl ocarbot s? (FORM 4i
IFORM41? ref ,,
1. s this tamlity a.proposed stationary, source w Ic Is
f ':lsahisJaciiiry:a propose stationary snurca which Is
one of the 28 industrial categories fisted In=the -In -
_
NOT one:of the 28 lndustriaE categories Ilsted-in
struMioris and which .will:pateniiaNy emrt.100 ton; Y
tnstrustlons and which well;potentially emit 25D tons
'qer. year'of -any `'eir'_pollutant regulated tinder the' (�
pet year,of:any�slr pohu-tarns regulated uhdcrthe Clean rA1
Clean' Air Act and' may"afleCt Or -'be tbcated to am,
agir Act eni3 may aftect or be,Iocated to an attainmert4 -
'ettainrnent area?:.(FORM'Sl �� ?Y�r k rw i . o - .,-
�area.-IFORM51 .�.�
Ill. NAME OF FACILITY_-
Ir5ii,�a� e- oM 0 A r.!
I tjL. = ^
7
IV. FACILITY CONTACT
A;"NAME•A/PHONE
faarett Toff:-3rtr? JJ .�, ,, �fi.
Z C A
16
a! 5, %t 55 '
V. FACILITY MAILING ADDRESS '
A•.STREET OR P.O, to OX': ..
-' -•
is
c
e. CITY OR TOWN
C:STATE D. ZIP COOS
4 �n1 - 57A r~ M
N C Z f F
VI. FACILITY LOCATIQN
A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER
9-COUNTY NAME
I
.
•`
/
74 ,...
C. CITY OR TOWN - -'!' O, STATE E SZ1P`CODE ] F. COUNTY, COO4ty.;
- 'nfll n f
s W 1 n�5 Td N S.� L
uG 27 15
EPA Form 3510-1 (8-90) CONTINUE ON REVERSE

rr7NT11Ul Ir:n FRnM THE GRANT
VI1', SIC CODES (a -digit, in order of prioriryl
A. FIRST -.' .' ... '-� - -a. SECOND
7
speciliv 7
(specih')
.- _ ` - • ` - C -T N 7 R O
.—..._.-�—.—.:.r--..+_...�:«,�.-"'--..:. O, : F O U R.T H.-T-..,.r......_r..-:� - .. ..: � e`.'.�3
(species'! c (specify)
7
7
IS
+i
Vill. OPERATOR INFORMATION
A- NAME _ _
S. Is the node llft4d_ .IR
Item VIII-A a.lso,the
owner? s_
C
8
r I f ',I y^ �/
W N s �Q il� W /� y c o P A �r y
C.
YES ED t+[D'
C. STdTU5 6e OPERATOR.(Enter the ap ptUPria le ie t[er irlt0 Me answer host if '_Oth e■-, specify.)
D. Pl•IONE iari'a faderrn.)
-FEDERAL M = PUBLIC (other than federal or stare)
' S -STATE - O r OTHER Opecify)
!specify)
P=PRIVATE
. '. .' E. STREET OR P.O. DOk
a
-
xs
- - F. CITY OR TOWN -
G.STAT H,:zIPCODE�
IX. INDIAN LAND
Is the facility located onandiwtrt lands?
B. I i� �ZD_YES
W(Z7
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDEs' (Discharges to Surface Water) D. PSD (Air Emissions limn Proposed Sources) .; .;: - !^
c ,r c Tr" r
9ry 1�A sP A
•'B. MT
_
U IC fUnderground lniecrion of Fluids)
-'E. OT HER (Speci))'J
e
T
A
l'k
(specify)
9
U
9
- C. RCRA-(Na:ardous Wastes)
E. OT H ER (Specify) ,• `. `,�_••, ...°- - �i.}fa�'i��'_��
C T I 1 •/ c T I. (Specif),)
Xi. MAP
Attach to this application a topographic map of thear"ea extending to,at least one mlie beyond property,bvunderleS.Jhe map tnust;how
,the outline of the faclhty the location of -each of�its•existing and proposed�Intake and discharge?sfructtiresi earn of Its hazardouswaste>. I
treatment, storagefwr disposal facilities, and each well where it injects fluids undetgraund ;Include all sprtngS avers and other surface Y
ui
water bodies in the map area. See instructions for precise requirements
• - ... -. - - .. ..-., , t.
Xi I:: NATU R E OF. BUSINESS ford vide -a ,brie f descrip tion
XIII. CERTIFICATION (see insrrucdons) '
1 certify under penalty of law. that 1 have personally examined and am familiar'with the information 'submitted in this application and all
attachments and that, based on my inquiry of- those persons immediately responsible.:for obtaining'tlie information contained'in
application, 1 believe that the information is true, accurate and complete."I am aware that there are significant penalties fdrsubmitting­_.
false information, including the possibility of fine and imprisonment. r:
A. a OFFICIAL TITLE.(rl'pe or print) B. SIG PTURE C. DATE SIGNED ,
,]NAME
VL'Y o✓ Pres fe C_
ol1 r -
COMMENTS FOR OF IAL USE ONLY.
'!4p
-. ':. - _. I .`i.Z - - �i tit 4 1•-.-- �h �P.
EPA Forin 3510-1 (8-90)

Please print or type in the unshaded areas only
EPA 10 Number (coAy from aem ! of Form 1)
Vt? FormApproved.
OMB Na 2040-0088.
Approval expires 8.31-98.
Form
N2DFs
United States Environmental Protection Agency
Washington, DC 2046D
Application for Permit To Discharge Stormwater
® Discharges Associated with Industrial Activi
Paperwork Reduction Act Notice
Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions.
searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send
comments regarding the burden estimate, any other aspect of this colleetion of information, or suggestions for improving this farm, including
suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency,
401 M St.. SW. Washington, 0C 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget,
Washington. DC 20503.
1. Outfall Location
For each outfalt list the latitude and longitude of its location to the nearest 15 seconis and the name of the reCelving water.
A. outfau Number
(list)
B. Latitude
C. Lon itude
D. Receiving Water
name,
#1;Cherry St.
N36.
487
1
W80.
649
I
Monarcas Crk to Mill Crk
#2;West Side
N36.
506
W80.
658
Monarcas Crk to Mill Crk
#3 SW Corner
N36.
501
W80.
666
Monarcas Crk to Mill Crk
II. fm rovements
A- Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges
described in this application? This includes, but is not limited to, permit conditions. administrative or enforcement orders, enforcement
compliance schedule letters, stipulations. CCur1 orders. and grant or loan conditions.
1, Identification of Conditions.
Agreements. Etc.
2. Affected Outlalls
3. Brief Description of Project
4. Final
Compliance Dab
number
source of discharge
a, req_
b. ro'.
NPDES Industrial Permit
3
Site and some
Applying for Individual Indust.
9/9/2(11
offsite drainage
Stormwater Permit
9/15/
(NOI and site plan3
submitted by 9/6/11; Form 2F suDmittec
on 9/15/2011 aftei
consultation with DENR.)
No other known at this tine
l3. You may attach additional shoots describing any additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or which you plan. indicate whether each program is now under way or planned, and indicate your
actual or planned schedules for construction.
Ill. Site Drainage Ma
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered in the application if a
topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm
water oudall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for
outdoor storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff,
Material $,toading-and -access-areas;—areas Where pesticides, herbicides, soil conditioners and toMitizers are applied; each of its hazardous
waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous
waste under 40 CFR 262.341; each well where fluids from the facility are injected underground; springs, and other surface, water bodies which
receive storm water discharges from the facility.
Oil
EPA Form 3510-2F (11-90) Page 1 of 3
Continue an P99* 2

Cdntfnued from the Front
A. For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roots) drained
to the outfall, and an estimate of the total surface area drained by the outfall.
Outfall
Area of impervious Surface
Total Area Drained
Outf all
Area of Impervious Surface
Total Area Drained
Nu m r
r
#1
67,800SF / 1,56Ac
135,681SF / 3.11 Ac
#2
129,900SF / 2.98Ac
187,021SF / 4.29Ac
#3
85,Oo0SF / 1.95AC
88,944SF / 2.04Ac
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
e manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices
employed, in the last three years. to minimize contact by these materials with storm water runoff; materials loading and access areas; and
the location, manner, and frequency in which pesticides. herbicides, soil conditioners, and fertilizers are applied.
-OF#1 is subject to the minimal exposure to finished fertilizer products that may drop
to the ground during the loading process. The area is cleaned regularly to reduce any
exposures.
-OF#2 is subject to exposure from unloading and moving of fertilizer ingredients (raw
materials), finished product droppings during moving or loading and maintenance shed
activities. All areas are cleaned on a regular basis to reduce exposures.
-OF#3 is subject to exposure from unloading and moving of fertilizer ingredients (raw
materials), finished product droppings during moving or loading. All areas are cleaned
on a regular basis to reduce exposures.
C For each cu:'ar prcvroe the location and a description of existing structural and nonstructural control measures to reduce pollutants in
stcrm water rune": and a eescripticn of the treatment the storm water receives, incluC'ng the schedule and type of maintenance for control
nQ IfealMenjr h ftWid wastes other than by discharge
List Codes from
r m
Table
There is an.existing 100' vegetated buffer prior to flows reaching the
catch basin
There is a settling basin to reclaim lime that may runoff from the site.
r
There are no control measures in place.
nstormwater Dischar es
certify under penal;y of law that the outfall(s) covered by this application have been tested or luated for the preJFor-m2o
rstormwater discharges. and that all nonstormwater discharges from these autiall(s) are identified in e' a an accompanying
Form li •i } r /
d Off,ciat Title (type orprint)
Si na re
Date Signed
Vernon C. Carlton, Jr
President
9-15-2011
S. Provide a Qescr:p;ron of the method used. the date of any testing, and the onsite drainage points tha ware directly observed during a test.
N/A - No testing completed prior to application
VI. Significant reiks or S Illsg maim
Provide existing inlotmation regarding the history of significant Leaks or spills of toxic or hazardous pollutants at the facility in the last three
years. Including the approximate date and location of the spill or leak, and the type and amount of material released.
N/A - No spills'hav'e occurred at this site.
EPA Form 3510-2F (11.90) Page 2 of 3 Continue on Page 3

EPA Ip Number (copy from 11em l of Form f)
Conilnued from Paile 2 .
A.B.C. & D: See instructions before prccaeding, Complete one set of tables for each outfall. Annotate the outfall number in the space provided.
Tables VII.A. MI-S, and VII•C are included on separate sheets numbered VII-1 and VII.2.
E. Potential discharges not covered by analysis - is any pollutant listed in Table 2f•2 a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
Yes rst al! such 6211utenfs below) No (o to Section Vlll
The anticipated materials to be found in future testing are the common materials used
in the production of fertilizer including Nitrogen (N), Phosphorus (P), Potassium (K),
trace amounts of Zinc, Magnesium, Boron, iron, Manganese and Fluoride. Also from the
heavy equipment maintenance the bulk materials used on site are ethylene glycol,
hydraulic fluid and oil/grease.
1110. i
Yes l:: sr res Ys >,elc,�! X No (o to Sev�on fx)
N/A
Contract
I --I Yes aj No (go to Secrior x)
A. Name
B. Address
C. Area Code.& Phone No.
! D. Pollutants Ana: ed
N/A
'X. Certif ion
A Name & Official Title (. a or print)
B. Area Code and Phone We
Vernon C. Carlton, Jr. - Presi
336-661.1495.
nt
C. "gn sure
D. Date Signed
I
L
9/15/2011
-
EPA Form 3510.2F ryi:not Pape 3of 3

EPA ID Numoer (copy from trem t of Form r) i — OMB Nap
A�rovel eirplrea f�41-98. '
W. Discharge information Continued from PaQe 3 of Form 2F
Part A - You must provide the results of at least one analysis for every pollutant in this table. Complete one taore for :ach outtall. See
instructions for additional details.
Pollutant
and
CAS Number
fit avaifabret
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow•weighted
Composite
�^il and Grease
N/A - No
testing
completed
rior to
E-olagical Oxygen
Demand (BOM
Chemical Oxygen
Demand {COD)
Total Suspended
Solids 1TSSi
Total Xjeldahl
Nitto en
Nitrate plus
Nil.ite Nitrogen
-o:a.
csc~cl;s
.
'rim kiax-rnum Klirimum Maximum+
Part B • _ t : eacr: pc!.utart oat is :,mites on an effluent guideline which the facility is subject to or any b.r!utarr, ogled rr, the facility s NP
per-ni, 1cr its process wastewater {if the facility is operating under an existing NPDES permit,. Compie:e one mole for each outfatt.
ee !he in r } r agoilional delails andi
Maximum Values EI Average Values f Numoer
Poiic:z-: fir -crude units; ! (include units) of
a-d Grab Sample Grab Sample 1 Storm
-S r.� ce. Taker. D�nng ; Fiow-weighted Taken During Flow -weighted Events ,
Firs: _-. First 30
r`a.a.'ace: (;:notes. Composite i Minutes Composite Sampled Sou!cesofPcllutants
I
N/A - No testing Cottt
i
I
I
I
j
i
k
i
I
I
'
,
EPA ForM 3510 2F (11-90) Page VII-t conunue on rreverse

• Part C - List each pollutant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for
additional details and requirements. Comolete one table for each outfall.
Pollutant
and
CAS Number
fifavailable)
Maximum Values
(lncludo units)
Average Values
(include units)
Number
of
Storm
Events
sampler!!
Sources of Pollutants
Grab Sampte
Talon ring
30ow-weighted
Minutes
Flrst
Composite
Grab Sam{tle
Ta Frst�30r1n9 Flow -weighted
Minutes Composite
I
I
N/A - Nol
testing TFE—p—Te—tecl
pirlor to ap
ica ion
i
I
f
I
I
I
I
I
'
I
r �
I r I
i
r I r
I
I r
I
Part D - Provide data tar the storm eventrsl which resulted in the maximum values for the flew weiahted cemocisite sample.
1 •
Date of
Storm
Event
Z
Duration
of Storm
(in minutes
3.
Total rainfall
during storm avant
in inches
4.
Number of hours between
beginning of storm meas-
ured and and of previous
measurable rain event
&
Maximum Hoe rate
during rain event
(gallons/minute or
S units
6.
Total flow from
rain event
(gallons or
s units
7.
Season
sample was
taken
a.
Farm of
Precipitation
(rainfall,
snawmetd
N/A
— No teE
ting complE
ted prior to application
9_ Provide a
N/A - No testing completed prior to application
EPA Form 3510.2F (11.90) Page VII-Y

,)
NCS000555
WSRO
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
Winston Weaver Company, Inc.
NPDES Permit Number:
NCS000555
Facility Location:
4440 N. Cherry St., Winston-Salem, NC (Forsyth County)
Type of Activity:
Fertilizer Manufacturing & Distribution
SIC Code:
2875
Receiving Streams:
Monarcas Creek, [12-94-7-5], See Figure 1
River Basin:
Yadkin — Pee Dee River Basin, Sub -basin 03-07-04
Stream Classification:
C
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
None. See attached application package
Response Requested by (Date):
December 21, 2011
Central Office Staff Contact:
Return to: Robert Patterson, [phone]
Special Issues:
"` * -.Issue:Rahn
Scale.=..=1 eas :t"o'+'10 )Beard
Compliance history
5
Benchmark exceedance
3
Location (TMDL, T&E
s ecies, etc
1
Other Challenges:
1
Difficulty Rating:
10140
Description of Onsite Activities:
+ Manufacturing, mixing, storage, and distribution of agricultural fertilizers.
Documents Reviewed:
NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
+ SPU File
EPA Sector -Specific Permit, 2008 .,_:_. RECENED ---
r 2010 303(d) List N.C.Dept. afENR
• 2008 Yadkin Pee -Dee Basinwide Plan .NOY 2 { 2011
Pagel of 5

NCS000555
History:
• Date permittee submitted new application: October 31, 2011
rigure is lump of Hacwty
fr
Ilk
-_ _ � •� ,�' s �' �.>'{'I''I^vcv, '' ;�.z�' �it� =f ���- +.� • +t{•\l Fa���l�f�'� f• /� +, r r ��' s }" ''
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'.'F-- .. � - .• t.G.����. � _ � ri:' t g �- �%'I,'i ._ SII� si.♦`-�. :1.�a rti` , �`-r' ' _ �" n .:rk:
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ti__ _ .�_=f '�.: � • i . t:.�_.. Ili � , , . ,� , - r 1 '�,
sc
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ky
NCS000555 Winston Weaver Company, Inc.
--
Latitude: so° 09' [il)" i:i •. .:_-�''��-F�' ;;c-ism
Longitude: 30' 15' 54"
COUrV: FOrs'Ftil
. ` fi-�c�i'•; inu Stream: Nlori ircas Cr ek
5 anrJex Na.: 12-94-7-5
Stearn, Class: t`
Sub -basin: 03-07-04 `radklrl - F'ee Cat= Ri':,�r Basml Facility Location

NCS000555
Central Office Review Summary:
1. General Observations:
• 3 outfalls identified on site map
• Much of the activities are under roof.
• Fertilizer stored in bulk and in bagged containers
• Perform heavy equipment maintenance on -site
Impairment: The receiving stream is not impaired and no TMDLs. It is mentioned in the basinwide plan that
there is a planned stream restoration project.
3. Threatened and Endangered: None known.
4. Analytical Monitoring Notes: None done prior to application. The EPA MSGP includes monitoring for N+N,
Pb, Fe, Zn, and P. Application mentions potential pollutants as N, P, K, and trace metals. Also ethylene glycol,
hydraulic fluid, and O&G from equipment maint.
5. Qualitative Monitoring Notes: None done prior to application.
Revised Permit Recommendations: Analytical Monitoring:
1. Recommend including N+N, P, K, and pH based on the primary materials onsite and the MSGP. Also
recommend including TSS. The potential for trace metal exposure is thought to be low, and therefore not
recommended to be included. A benchmark for K is not available due to very limited aquatic and human health
data.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11
Section B. The permittec must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier I and also immediately institute.monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part I1 Section B. Qualitative monitoring is required regardless of representative
outfall status.
5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote t of Tables I, 4,
and 5.
6. Vehicle maintenance monitoring has been set to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
1. Guidance is provided about the Site Plan requirements. The site map must identify if the receiving stream is
impaired and if it has a ` NIDL 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
Page 3 of 5

NCS000555
not contain non-stormwater discharges. Additional information is provided in Part II Section A.
2. Requirements for the Stormwater Management Plan have been specified in Part 11 Section A. Details regarding
secondary containment are provided.
3. Requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 Section A. The plan
must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain
non-stormwater discharges.
4. The facility must implement a semi-annual Facility Inspection Program of the site's stormwater management
controls as specified in Part It Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Page 4 of 5

N
I
NCS000555
Recommendations: Based on the documents reviewed, the application information submitted on October 31, 2011
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) �f .y �+`� ` Date
Stormwater Permitting Unit Supervisor Date
for Bradley Bennett
Concurrence by Regional Office 4&1
�e"' Date % Z e- A!
RO Water Quality Supervisor Date j7ZIJc
Regional Office Staff Comments (attach additional pages as necessary)
/IAvk� hG' i.5:
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Page 5 of 5

Permit No. NCS000555
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
E ELINJEATION SYSTEM
In compliance with the provisions of North CarolinaiViral S5W143-215.1, other lawful
standards and regulations promulgated and adopted b th orth Carolina Environmental
Management Commission, and the Federal Water lut - n ntrol Act, as amended,
WINSTON = V CO., INC.
is hereby authorize is e,stormwater from a facility located at
PN. Cherry Street
inston-Salem. NC
Forsyth County
to receiving waters designated as Monarcas Creek, a class C stream in the Yadkin -Pee Dee River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective March 1, 2012.
This permit and the authorization to discharge shall expire at midnight on February 28, 2017.
Signed this the 25"' day of February, 2012.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000555
PART I
Section A:
Section B:
Section C:
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
Stormwater Pollution Prevention Ph
t7
•a^i
Analytical Monitoring Requir e
Qualitative Monitoring R uir e
A9510N, S FOR PERMITTED
On -Site Vehicle to Monitoring Requirements
STANDARD CaNDITIqNS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
qw
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
General Conditions
1. Individual Permit Expiration
2. Transfers
3. Signatory Requirements
0

Permit No. NCS000555
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 Outs
6.
Records Retent'o %
7.
Inspe on n - n
Section E: Reporting
Re -em is
1.
Dis arge M rtoring Reports
2.
Su m' ' eports
3.
Avat ility of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
It

Permit No. NCS000555
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 Excljjsion from NPDES stormwater
discharge permit requirements. Any owner or operator wis ' o obtain a No Exposure
Certification must submit a No Exposure Certificatio d0 6 , to th97Division; must receive
approval by the Division; must maintain no exposu
under a valid NPDES stormwater permit; and must
every five (5) years.
SECTION B: PERMITTED ACTIVIT
'io
M&vs authorized to discharge
for tlTNo Exposure Exclusion once
Until this permit expires or is to or vthe permittee is authorized to discharge
rt C lina or separate storm sewer system that has been
stormwater to the surface watersM
adequately treated and managed ' o e with the terms and conditions of this individual
permit. All stormwater disch es sha in accordance with the conditions of this permit.
Any other paint source disc urface waters of the state is prohibited unless it is an
allowable non-stormwater d ge 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

SECTION C: LOCATION MAP
Permit No. NCS000555
Winston Weaver Cfl., Inc. y�,tlr
1M
NCS000555 Winston Weaver Company, Inc,
N- Latitude: 36= 09' 00" N
7 Longitude: 80' 15' 54" W � '�� -zq
County: Forsyth
R-,ceiuina Stream: i',ilortarcas Creek
Index: No.: i 3-94-7-5
Stream Class: C
Sub -basin: 03-07-04 (Yadkin - Pee Dee Ri _r Basin) Facility Location
Part I Page 2 of 2

Permit No. NCS000555
PART If 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 ysical facility and the
potential pollutant sources which may be expect d t tribute to contamination of
stormwater discharges. The site plan shall corn o wir}
(a) A general location map (USGS quadra 1 ap or appropriately drafted
equivalent map), showing the facili to do in relation to transportation routes
and surface waters, the name oft c in ater(s) to which the stormwater
outfall(s) discharges, or if the ch g is a municipal separate storm sewer
system, the name of the mu - - a the ultimate receiving waters, and
accurate latitude a d Ion e oint(s) of discharge. The general location
map (or alternati l: e 'te a shall identify whether each receiving water is
impaired (on the s to d ist of impaired waters) or is located in a
watershed for c T has been established, and what the parameter(s)
of concern are
(b) A narrative d se I - of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
Part II Page 1 of 10

Permit No. NCS000555
B, Paragraph 3. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherev r practical, the permittee shall
prevent exposure of all storage areas, materialt,Wdling operations, and
manufacturing or Fueling operations. I ea wVootential
ination of exposure is
not practical, the stormwater manage nt nment the feasibility of
diverting the stormwater runoff away o areas contamination.
(b) Secondary Containment Require Xr.'J
" ords. Secondary containment is
required for: bulk storage of li d storage in any amount of Section
313 of Title III of the Super en ents and Reauthorization Act (SARA)
water priority chemicals; 'sto any amount of hazardous substances, in
order to prevent a a s 'lls contaminating stormwater runoff. A table
or summary of all c an stored materials and their associated secondary
containment area b tained. If the secondary containment devices are
connected to st wate veyance systems, the connection shall be controlled
by manually ivated Ives or other similar devices (which shall be secured
closed with a to echanism), and any stormwater that accumulates in the
containment a all be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater. and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part 11 Page 2 of 10

Permit No. NCS000555
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4, Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (incltLding material storage areas,
material handling areas, disposal areas, process
haul roads), all drainage features and structure
program shall establish schedules of inspecti
activities of stormwater control systems, as w
facility systems that present a potential for st
Inspection of material handling areas and heirull
be incorporated into the program. TimPy CON
inspections, maintenance, and house p' s
in the SPPP. _ w
is; o tng and unloading areas, and
i V
ctural BMPs. The
nd housekeeping
fament, facility areas, and
exposure or stormwater pollution.
ng schedules of these areas shall
- tv
G with the established schedules for
e recorded in writing and maintained
5. Employee Training.Zemain
o ' shall be developed and training provided at a
minimum on an annr ct " personnel with responsibilities for. spill response
and cleanup, prevence activities, and for any of the facility's operations
that have the potenti inate stormwater runoff. Facility personnel (or team)
responsible for imple training shall be identified, and their annual training
shall be documentedgnature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part II, Page 3 of 10

Permit No. NCS000555
E
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part I1I, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once,
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part I1 B and C of this permit.
Implementation. The permittee shall implet
shall include documentation of all monitori
activities, and training provided to employe
of actions taken to implement BMPs associ
vehicle maintenance activities. Such doA_t(
five years and made available to the Diu
immediately upon request. /W "0
a'amOmple,mentation of the Plan
ire a spections, maintenance
ing t og of the sampling data and
industrial activities, including
I be kept on -site for a period of
;tor's authorized representative
Part I Page 4 of 10

Permit No. NCS000555
Y
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. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge begins within 10 hours.
Table 1. Analytical Monitoring Requirement 546, .l
;Digel a gem
Charactens_tics
t4
Uini_ts�_
�
Measurementfre uen 1
. _ __
�_ Sam "le
T , 'ez_ r
Sam le,
' I,ocation3
Total Suspended Solids
m /L
e i-attl
Grab
SDO '
Nitrate + Nitrite 03+NO2)
m /L
e i- nual
Grab
SDO
Phosphorous, total
m /L
Am W
s-annual
i
Grab
SDO
7 �e -rA 551 tkM
L
semi-annual
Grab
SDO
PI
s dJV
semi-annual
Grab
SDO
Total Rainfall inch
semi-annual
ain Gauge
-
Footnotes: L.J
I Measurement Frequency: Twic ear during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
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.
Part 11 Page 5 of 10

Permit No. NCS000555
Table 2. Monitoring Schedule
1Vlonitoringtpe a
SampleNumber.
Start iy#
End
Year 1 — Period 1
1
March 1, 2012
June 30, 2012
Year 1 — Period 2
2
July 1, 2012
December 31, 2012
Year 2 — Period 1
3
January 1, 2013
June 30, 2013
Year 2 — Period 2
4
July 1, 2013
December 31, 2013
Year 3 — Period 1
5
January 1, 2014
June 30, 2014
Year 3 — Period 2
6
July 1, 2014
December 31, 2014
Year 4 — Period 1
7
January 1, 2015
June 30, 2015
Year 4 — Period 2
8
July 1, 2015
December 31, 2015
Year 5 — Period 1
9
January 1 20
June 30, 2016
Year 5 Period 2
10
J 1 1, M
December 31, 2016
Footnotes:
Maintain semi-annual monitoring during permit renew
Permit, the permittee has submitted an application for U
the permiuee will be considered for renewed co4t-
p�
monitoring until the renewed permit is issued.
2 If no discharge occurs during the sampling per"No Flow" within 30 days of the end of the
is. If expiration of the Individual
i pfcoverage before the submittal deadline,
ID "Tikant must continue semi-annual
must submit a monitoring report indicating
period.
The permittee shall report the an` "Ei I t u from each sample within the monitoring period. The
permittee shall compare monil
tori s s e benchmark values in Table 3. The benchmark
values in Table 3 are not pWPIan
hould be used as guidelines for the permittee's
Stormwater Pollution PreveP). Exceedences of benchmark values require the
permittee to increase monitanagement actions, increase record keeping, and/or
install stormwater Best Maes (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analvtical Monitoring
,Dis rge�Caharactei^istics
.. Units
,'B �Y Y r` ;
. encliinark
Total Suspended Solids
mg/L
100
Nitrate + Nitrite (NO3+NO2)
mg/L
10
Phosphorous, total
mg/L
2
Potassium
mg/L
N/A
PH
standard
6-9
Part I Page 6 of 10

Permit No. NCS000555
Tieir:One WV
Wit`,
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
l . Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the . s ction.
5. Record each instance of a Tier One response in the at Pollut' n Prevention Plan. Include
the date and value of the benchmark exceedence, t in ecti the personnel conducting the
inspection, the selected actions, and the date the se '` to actions were implemented.
Tier Tw_ o, —
Ilf: During the term of this permit, the first valid s �pli re from two consecutive monitoring periods
are above the benchmark values, or outside a nc ark range, for any specific parameter at a
specific discharge outfall;
Then: The permittee shall:
I . Repeat all the required acti ou 'ne ove in Tier One.
2. Immediately institute mo ly mon mg for all parameters at every outfall where a sampling result
exceeded the benchmar lue f o consecutive samples. Monthly (analytical and qualitative)
monitoring shall contin three consecutive sample results are below the benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow' to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shal I notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part II Page 7 of 10

Permit No. NCS000555
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the
Storm""ater 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 Re uirements
Discharge. Characteristics
�r .�
WEZqncyl.
Montang
Lt'o'cati6n2 a
Color
semi-annual
SDO
Odor
semi-ann
DO
Clarity
semi- u
SDO
Floating Solids
se al 4F
SDO
Suspended Solids Aj,
e -a
SDO
Foam
e - nual
SDO
Oil Sheen
se i-annual
SDO
Erosion or deposition at the tfall
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
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Part 11 Page 8 of 10

Permit No. NCS000555
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge C'�haracteristile
°Units.-
Measu a neat
'Sampled
'Saimple
Lo ahan
e,
H
standard
semi-annual
Grab
SDO
Non -Polar Oil & Grease / TPH
mg/L
semi-annual
Grab
SDO
EPA Method 1664 SGT-HEM
Total Sus ended Solids
mg/L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a represent
permit is issued for this facility or until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. Tba
the renewed permit is issued. See Table 2 for schedule
cycle.
2 If the stormwater runoff is controlled by a
pond shall be collected within the fo i
3 Sample Location: Samples shall be
stormwater runoff from area(s) w1W
4 For each sampled representati
gauge reading must be record,
of
FM - en. each year until either another
inded. at the end of this permitting cycle
ermit before the submittal deadline, the
t st continue semi-annual monitoring until
eriods through the end of this permitting
n pond a grab sample of the discharge from the
from the pond.
stormwater discharge outfall (SDO) that discharges
lance activities occur.
the total precipitation must be recorded. An on -site or local rain
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
Diischarge`Gharacteristic`s
nits,
a . Benchmark
pH
standard
6-9
Non -Polar Oil & Grease / TPH
[EPA Method 1664 (SGT-HEM)]
mg/L
15
Total Suspended Solids
mg/L
100
Part II Page 9 of 10

Permit No. NCS000555
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 withipj12 months of the effective date of
the initial permit issuance. _ :t �
New Facilities applying for coverage for the first time 91d e in Ct previously permitted and
applying for renewal under this permit: The Stormwate ution Pr ion Plan shal I be developed and
implemented prior to the beginning of discharges fron-ijWo'&ration of the industrial activity and be
updated thereafter on an annual basis. Secondary cjer
nm t, pecified in Part li, Section A, Paragraph
2(b) of this permit shalt be accomplished prior toin; f discharges from the operation of the
industrial activity.
Existing facilities previously permitted
and controls contained in Ath')e
effective immediately upo
Pollution Prevention Planthe effective date of the inthereafter on an annual ba
shall be accomplished pri&to the
Duty to Comply
pp! renewal: All requirements, conditions, limitations,
x t neIRLSPPP elements in this permit renewal) shall become
• ificate of Coverage. New elements of the Stormwater
re al shall be developed and implemented within b months of
e Coverage issued pursuant to this General Permit and updated
ontainment, as specified in Part III, Paragraph 2(b) of this permit
ning of discharges from the operation of the industrial activity.
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 $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a)]
Partill Page l of 8

Permit No. NCS000555
Under state law, a daily civil penalty of not more than ten thousand dollars (S 10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
violations are not to exceed $10,000 per violation, with the maximum amount of any Class
penalty assessed not to exceed S25,000. Penalties for Class II violations are not to exceed
S 10,000 per day for each day during which the violation continues, with the maximum amount of
any Class I I penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or preANaWny discharge in violation of this
individual permit which has a reasonable likelihood of arse ting hWnan health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this pe - ega ing ypassing of stormwater control facilities,
nothing in this individual permit shall be constru re] e t permittee from any responsibilities,
liabilities, or penalties for noncompliance purs nt G 43-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, S 319 Furthermore, the permittee is responsible for
consequential damages, such as fish kill en t e responsibility for effective compliance may be
temporarily suspended. A ,
5. Oil and H
Nothing in this individual jJ
frmit shal Pconstrued to preclude the institution of any legal action or relieve
the permittee from any re nsibilit' , liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 t se . ection 3 11 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual pen -nit 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.
Penalties for Tampering
Part HI Page 2 of 8

Permit No. NCS000555
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 S10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. I f 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.
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 non pliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or b sonment for not more than two years
per violation. or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Exoiration B
The permittee is not authorized to dischargVer1re ex ]'ration date. In order to receive automatic
authorization to discharge beyond the e � do a permittee shall submit forms and fees as are
required by the agency autho ' e to iZlkn,
erm later than 180 days prior to the expiration date. Any
pennittee that has not requeste en le t 180 days prior to expiration, or any permittee that does not
have a permit after the expiratio dquested renewal at least 180 days prior to expiration, will be
subjected to enforcement pr duresvided in NCGS § 143-215.36 and 33 USC 1251 et. seq.
Transfers
This permit is not transfer o 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.
Sipnatory Requirements
All applications, reports; or information submitted to the Director shall be signed and certified.
All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner,
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
Part III Page 3 of 8

Permit No. NCS000555
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
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 DirectX.
Any person signing a document under
certification:
"I certify, under penalty of law, that this
direction or supervision in accordance v
properly gather and evaluate the inform -
persons who manage the system, or t
information, the information subm' i
and complete. 1 am aware that h e ar
including the possibAf fi es d i
The issuance of this indivi " al permit
individual permit, revok' g nd reis
allowed by the laws, rule a
and 123, Title 15A of the 19MWCarol
General Statute 143-215.1 et al.
Permit Actions
is section shall make the following
iihd all attachments were prepared under my
de ned to assure that qualified personnel
tt Based on my inquiry of the person or
ectly responsible for gathering the
;t of my knowledge and belief, true, accurate,
penalties for submitting false information,
for knowing violations."
or
ffs not prohibit the Director from reopening and modifying the
mg the individual permit, or terminating the individual permit as
ions contained in Title 40, Code of Federal Regulations, Parts 122
ina Administrative Code, Subchapter 2H .0100; and North Carolina
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
PartIII Page 4 of 8

Permit No. NCS000555
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
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; gpd
The permittee submitted notices as required unr' PaIR11Vection* of this permit.
If the Director determines that it will meet the three co ' 3 ' s listedTdWe, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measur en to a equired herein, shall be characteristic of the volume and
nature of the permitted dischar An icWirnpling shall be performed during a representative storm
event. Samples shall be tak n a an time that is characteristic of the discharge. All samples shall be
taken before the discharge ins or is ed by any other waste stream, body of water, or substance.
Monitoring points as spe ed in th' ermit 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.
Part I I I Page 5 of 8

Permit No. NCS000555
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.
Representative Outfall
If a facility has multiple discharge locations with substantially identic,4 stormwater discharges that are
required to be sampled, the permittee may petition the Director resentative outfall status. If it is
established that the stormwater discharges are substanti de 'ica , nd the permittee is granted
representative outfall status, then sampling requiremen ma p o t a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and rea
Pollution Prevention Plan. Copies of analytic
permittee shall retain records of all monitor _ i
records and all original strip chart recor i s fo
reports required by this indiv it a I
measurement, report or applic n, hi e . c
Inspection and Entry
it the facility along with the Stormwater
ults shall also be maintained on -site. The
including all calibration and maintenance
c . ous monitoring instrumentation, and copies of all
EM'of at least 5 years from the date of the sample,
may be extended by request of the Director at any time.
The permittee shall allow& Direct , or an authorized representative (including an authorized contractor
acting as a representative of ctor), or in the case of a facility which discharges through a municipal
separate storm sewer systelFMFrauthorized 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;
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
Part III Page 6 of 8

Permit No. NCS000555
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office by March l of each year. The submittal shall be on forms supplied by the Division.
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.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except upo DWQ's specific requirement to do
so.
.A !/� �
Submittin., Reports
Two signed copies of Discharge Monitoring Reports (QFIUj all be submitted to:
Division a sl
1617 S ice nter
Raleigh,,J; h C 7699-1617
In addition, a separate signed
Office (RO) by March 1 of ez
Addresses for each RO an e cou
http://portal.neder,r.or, eb/wq/
Visual monitoring result sh
specifically requested by
Availability of Reports
DMR copy shall be submitted to the local DWQ Regional
by each RO can be found here:
fine/ro. The permittee shall retain the completed originals on site.
be submitted to the Regional Offices or Central Files unless
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.
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.
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).
Part III Page 7 of 8

Permit No. NCS000555
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.
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours. Ay
ByL /� /t
a. Anticipated bypass. If the permittee knows in ce of th�i�d for a bypass, it shall submit
prior notice, if possible at least ten days befor of the bypass; including an evaluation of
the anticipated quality and affect of tAbyb. Unanticipated bypass. The permitteeno a within 24 hours of becoming aware of an
unanticipated bypass..
Twentv-four Flour Renortin
The permittee shall report tot ce al tc r the appropriate regional office any noncompliance which
may endanger health or the env' a nformation shall be provided orally within 24 hours from
the time the permittee be
ca ware f th circumstances. A written submission shall also be provided
within 5 days of the time t permitte comes aware of the circumstances.
The written submission s al a description of the noncompliance, and its causes; the period of
noncompliance, including dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
11. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III Page 8 of 8

Permit No. NCS000555
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the
effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit. or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraphysh +ai� contain ny other requirements in the
Act then applicable. �r
PART V ADMINISTERING AND M Bh._ CE MONITORING FEE
R E Q U I E S „
The permittee must pay the administering and co an i no uA ring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee iniftely r in c ance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke th n id P it.
PA I DEFINITIONS
Act
See Clean Water Act.
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.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at:
http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm,
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
Bulk 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.
Parts IV, V and V 1 Page I of 4

Permit No. NCS000555
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
8. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the
10. EMC
The North Carolina Environmental Management
11, Grab Sample
An individual sample collected instantaneo ab s ples that will be analyzed (quantitatively or
qualitatively) must be taken within the F s 0 f discharge.
12. Hazardous Substance
Any substance designated under C• P 6 pursuant to Section 3 l 1 of the Clean Water Act.
13. Landfill
A disposal facility or p o a dispo facility where waste is placed in or on land and which is not a land
treatment facility, a surfa e ' ment, 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,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
17, Permittee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit,
Part V I Page 2 of 4 Pages

Permit No. NCS000555
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. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative ou II status. Representative outfall
status allows the permittee to perform analytical monitorin.g at gho6ed number of outfalls.
21. Secondary Containment
Spill containment for the contents of the single largest
freeboard to allow for the 25-year, 24-hour storm ever
22. Section 313 Water Prioritv Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 purl
Reauthorization Act (SARA) o
to -Know Act of 1986&
nment structure plus sufficient
3 of Title I11 of the Superfund Amendments and
the Emergency Planning and Community Right -
Is present at or e of ve at a facility subject to SARA title 111, Section 313 reporting
requirements: a
Meets at least ol wi criteria:
(1) [s listei of 40 CFR part 122 on Table [1 (organic priority pollutants), Table
[I] (ce yanides, and phenols) or Table IV (certain toxic pollutants and
hazardces);
(2) Is listedous 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.
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 ill 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 l 10.10 and CFR 1 17.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
PartV 1 Page 3 of 4 Pages

Permit No. NCS000555
26. Stormwater Dischar e Outfall SDO
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
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 activI ' s defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activitie ded from the NPDES program.
29. Stormwater Pollution Prevention Plan N /
A comprehensive site -specific plan which details meas nd prac\otaWo reduce stormwater pollution and
is based on an evaluation of the pollution potential of , tet.
W. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and ma' ain' ate uality standards, in all seasons, for a specific
water body and pollutant. (A list of approv M s f the state of North Carolina can be found at
http://h2o.enr.state.ne.us/tmdl/)
31. Toxic Pollutant
Any pollutant listed as toxic un ec ' n a)(1) of the Clean Water Act.
32. Vehicle Maintenance Acti
Vehicle rehabilitation, m anical r airs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operation .
33
34.
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.
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 4 of 4 Pages

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mwater Pollution Prevention Plan Yes No NA NE
the site have a Stommater Po[lutiw Prevention Plan?
Does the PL-n include a General Location (USGS) map?
Does the Plan include a'Narrative Description of Practices"?
Doe- the Plan include a detailed site nap including outfall locations and drainage areas?
Does the Plan include a list of significant spills occurring during the past B years?
Has the facility evaluated feasible attematives to current practices?
Does the facility provide all nevessary 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 Emptoyee Training?
Doe- the Plan include a list of Resporible Party(s)?
Is the Plan reviewed and updated annually?
Does the Plan include a Stomnrrater Facility Inspection Program?
is the Story matey Pollution Prevention Plan been implemented?
omment
,alitative Monitoring
is the facility conducted its Qualitative Monitoring sen*anrivaily?
omment
alytical Monitoring
3s the facility conducted its Analytical monitoring?
Has the facility conducted its Analytical monitoring fom Vehicle Maintenance areas?
omment
rmit and Outfalls
Is a copy of the Pem* and the Certificate of Coverage available at the site?
Were all outfalis observed during the impection?
If the facility has representative outfalI status, is it properly documented by the Division?
Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑ ❑ Cl
❑ ❑ ❑ ❑
❑ ❑ ❑ ❑
❑ ❑ ❑ ❑
❑ ❑ Cl ❑
❑ ❑ ❑ ❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
Yes
No
NA
NE
❑
❑
❑
❑
Yes
No
NA
NE
Yes No NA NE
❑ ❑ ❑ ❑

pEMI&
WEAVER
VERNON C. CARLTON, JR.
PRESIDENT
WINSTON WEAVER CO., INC.
P.O. Box 17366 • Winston-Salem, NC 27116-7366
[phone] • 800-845-0175 • FAX [phone]
RECEIVED
N.C. Dept. of ENR
FEB o 5 2014
WINSTON-SALEN
REGIONAL OFFICE
February 4, 2014
To: DWQ Regional Office Supervisor
585 rVaughtown St.
Winston-Salem, NC 27107
From: James Ownley
General Manager
Winston Weaver Co. Inc.
4440 N. Cherry St.
Winston-Salem, NC 27105
Re: Permit # NCS 000555
Notice of Sampling Results Exceeding Benchmark Values
This letter is to infonn you that our sampling results have exceeded a
benchmark value(s) on the last sampling event as required by our
Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for
Outfalls 91, #2, and #3 for the last sampling event (December 2013.)
Sincerely,
(4'� 0
James Ownley
General Manager
Winston Weaver Co., Inc.
336-66-1-1495 _.

r
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0605�5 67�
FACILITY NAME i 0 �6n weotodcCo - 7jIG -
PERSON COLLECTING SAMPLE(S) e-Ow
CERTIFIED LABORATORY(S)A 196otg Tne-, L b# AIC aq
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: �2013
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Fvr'S T
PHONE NO. (Z3_(
SIGNATURE OF PERMI'ITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
1
Date
Sample
Collected
Total
Flow (if pp.)
NUN
1. .-L dr
�fL7irc�
�
��3r�srl���i�
%
r •
�
t��
Does this facility perform Vehicle Maintenance Activities
(if yes, complete Part B)
11 -t R. ... o *.1-.;#--;-" 0—
Outfall
No.
i
Date
Sample
Collected
50050
Total Flow
(if applicable)
Tot;
Rail,
molddlvr
MG
inch'
TSS. 1Do "It-
Nosr woz : to " 1 L-
Ti[ N 2 p W10 I L.
Th : 2 " IL___
k-•: N j-P,
p44 : U-q Su
_ yes viio
Form SWU-247, last revised 21212012
Page I of 2

N
STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches): 75
Event Duration (hours): (only if applicable --- see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"[ 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."
04g�n� 54-, 0 , 9- [ +1y
(Sign re of Permittee) (Date)
Form SWU-247, last revised2/2/2012
Page 2 of 2

LTIFAA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 27, 2011
Winston Weaver Company, Inc.
Attn: Vernon C. Carlton, Jr.
P.O. Box 17366
Winston-Salem, NC 27116
Subject: Individual Stormwater Permit
Winston Weaver Company, Inc.
Forsyth County
Dear Mr. Carlton:
Ron Boone, of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Quality
(DWQ), performed an evaluation of your site on June 22, 2011, along with Ken Pickle and Shelton
Sullivan, from DWQ's Central Office in Raleigh. Your and Bill Howard's assistance and cooperation
during the evaluation was greatly appreciated.
This evaluation was conducted in order to determine whether a stormwater permit is required to
regulate stormwater discharges from your site. As a result, we have determined that an individual
stormwater permit is required.
As such, please use the following web link to navigate to our website and download the
application for an individual stormwater permit:
hftp://gortal.nedenr.org/web/wq/ws/su/npdessw#tab-2
You need to download both EPA Forms 1 and 2F. After downloading the forms, fill them out
completely. Please call Mr. Boone or Mr. Pickle with any questions you may have regarding the
application. Once you have them filled out correctly and have all the additional items specified on the
forms, send the complete package to the following address:
NC Division of Water Quality
Stormwater Permitting Unit, Attn: Ken Pickle
1617 Mail Service Center
Raleigh, NC 27699-1617
DO NOT send the application package to the address specified on the form.
Please endeavor to have the entire application package developed and mailed to the above
address within 60 days of the date of this letter, or no later than August 26, 2011.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748 NorthCarolina
Internet: www.ncwaterquality.org "� atf�yra//y
An Equal Opportunity 1 Affirmative Action Employer �/ yL� fd L "

Winston Weaver Company, Inc.
Attn. Vernon C. Carlton, Jr.
June 27, 2011, Page 2 of 2
If you have any questions or concerns, please do not hesitate to contact Mr. Boone at 336-771-
6000, or by email at [e-mail]. You may also contact Mr. Pickle at 919-807-6376 or by
email at [e-mail].
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
cc: rSVVP - WSR0"
Stormwater Permitting Unit, Attn: Ken Pickle
Central Files

r
l
AJA
I4CDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
19 February 2014
Mr. James Ownley, General Manager
Winston Weaver Company, Inc.
P.O. Box 17366
Winston-Salem, NC 27116
Subject: Tiered Response Evaluation & Technical Assistance
NPDES Individual Stormwater Permit NCS000555
Winston Weaver Company, Inc.
Forsyth County
Dear Mr. Ownley:
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 19 February
2014. Your assistance and cooperation during the inspection were greatly appreciated. An inspection
checklist is attached for your records and the inspection findings are summarized below.
This facility is located at 4440 North Cherry Street in Winston-Salem, Forsyth County, North Carolina.
Stormwater related to industrial activity is discharged from the site to Monarcas Creek, which is
currently classified as Class C Waters, in the Yadkin -Pee Dee River Basin.
Tiered Response Requirements
Winston Weaver has initiated the tiered response for Total Suspended Solids, Nitrates + Nitrites, Total
Kjeldahl Nitrogen, and Total Phosphorus at Outfalls 1, 2, and 3. This inspection was conducted to
evaluate the facility's tiered response and work toward solutions to identify and eliminate sources of
pollutants in stormwater discharged from the site. A concurrent inspection was performed by City of
Winston-Salem staff evaluating Winston Weaver's compliance with other permit conditions, including
the Stormwater Pollution Prevention Plan (SPPP) and outfall conditions.
Winston Weaver has complied with permit requirements to increase sampling, identify potential
sources of pollution, and attempt to eliminate them. Plans are in place to install a wash pit and berms
around the tractor shop and welding area to reduce pollutants from equipment used in the fertilizer
plant. Weaver will also work on the loading/unloading area for trains and trucks, which has been
damaged by heavy storms. The loading/unloading area around the "tali building" will also have new
concrete installed, including berms to divert runoff and reduce pollutants in stormwater. A roof over the
raw material stockpile is also in consideration.
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 . Phone: [phone] / FAX: [phone]

r
r
Winston Weaver Company, Inc.
2/19/2014
Page 2 of 2
Please continue to perform tiered response actions as required by the permit, including facility
inspection and identifying and eliminating sources of pollutants. Remedial training for employees is
highly recommended, especially concerning good housekeeping practices, spill response, and clean-up.
Additional DEMLR inspections may be performed to evaluate and assess Winston Weaver's progress.
The facility's NPDES Individual Stormwater Permit expires on February 28 2017, at which time
alterations to benchmark values may be considered.
We appreciate your efforts to comply with the stormwater permit. No additional response to this letter
is required at this time, but please append this letter to your SPPP. Should you have any questions
regarding the NPDES Individual Stormwater Permit or this inspection, please do not hesitate to contact
Ms. Taylor -Smith or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: RIMS Inspection Checklist
cc: Andy Allen, City of Winston-Salem {via email: [e-mail])
Central Files
�WSRO/LQ]l

Compliance Inspection Report
Permit: NCS000555 Effective: 03/01/12 Expiration: 02/28/17 Owner: Winston Weaver Company Inc
SOC: Effective: Expiration: Facility: Winston Weaver Company Inc
County: Forsyth PO Box 17366
Region: Winston-Salem
Winston Salem NC 27116
Contact Person: Vernon C Carlton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
James Ownley
Inspection Date: 02/19/2014 Entry Time: 09:00 AM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Certification:
Exit Time: 10:00 AM
Phone:
Phone:
Phone: [phone]
Inspection Type: Technical Assistance
Page: 1

Permit: NCS000555 Owner -Facility: Winston Weaver Company Inc
Inspection Date: 02/19/2014 Inspection Type: Technical Assistance Reason for Visit: Follow-up
Inspection Summary:
This inspection was conducted as a joint inspection with the City of Winston-Salem. The CoWS staff performed a routine
compliance evaluation, including SP3 review. DENR performed a follow-up meeting with James Ownley (General
Manager) regarding the tiered response and potential solutions to benchmark exceedances.
The facility will be installing a diked wash put for equipment, as well as berming, around the tractor shop and welding
shop area to reduce pollutant runoff from equipment. Weaver will also be working on the loadinglunloading area for trains
and trucks, which has experienced storm damage. The loadinglun loading area near the "tall building" will also have new
concrete put down, including concrete berms to divert water flow to BMPs and reduce pollutants in runoff. A roof over the
raw material stockpile is also being considered. The facility currently runs a broom -type dry sweeper after operations to
pick up spilled material. togs of sweeping activities are kept. Landscape fabric and absorbent material has been installed
around the catch basin and outfalls to try to filter runoff. This material is reused in the fertilizer process rather than being
disposed of in a landfill after it is used.
Benchmarks may be re-examined when the permit is renewed. Weaver must continue to perform the activities specified in
the tiered response at this time to attempt to alleviate pollutants in runoff.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoririg
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Facility is currently in Tier 3 for TSS, Nitrate + Nitrite, TKN, and TP at
Outfalls 1-3. Tiered response has been implemented as required by the permit.
Yes No NA NE
■O❑In
Yes No NA NE
■nnn
❑ ■
Page: 2

Taylor -Smith, Aana
From: Andy Allen <[e-mail]>
Sent: Wednesday, February 26, 2014 154 PM
To: '[e-mail]'
Cc: Taylor -Smith, Aana; LaDonta Clark
Subject: Completed Winston Weaver Inspection Package
Attachments: Complete WW Inspection Packet_2.19.14.pdf
Good Afternoon Mr. Ownley,
As per our previous conversation, I am furnishing an electronic copy of my completed inspection package. A hard copy
has been placed in the mail to your attention. I apologize for the week delay in submitting the inspection information to
you; my workload has been immense since our 2/19/14 inspection.
I encourage you to contact me with any questions or comments. Also, I would like to extend city stormwater services to
Winston Weaver when you contact Aana regarding outfall status at SDO #1 and representative sampling techniques at
SDO #2, if you wish.
Thank you for your time and professional courtesy during our inspection,
Andy Allen
Special Projects Coordinator
Stormwater Division
City of Winston Salem
City of Winston-Salem
ONE TEAM
Committed to Excellence
All e•mails including attachments sent to and from this address are subject to being released to the media and the public in accordance with the North Carolina
Public Records Law.

t- 'V
Ne- Soc�u5S 5
BEESOn EHOMEERInG InC.
ENGINEERS SURVEYORS PLANNERS
September 15, 2011
NC Division of Water Quality
Stormwater Permitting Unit; Attn: Ken Pickle
1617 Mail Service Center
Raleigh, NC 27699-1617
Mr. Pickle:
Thank you for your time on the phone earlier this week to provide additional guidance on
EPA Form 2F. You will find the Form 2F enclosed in this package along with the $860
permit fee.
The Form does not provide much space to fully describe all conditions or features for
each section so I am providing the following narrative to assist and provide additional
background for the permit review.
Site History and Conditions
The Winston Weaver fertilizer manufacturing and distribution facility was opened in
1940. At that time it was essentially on the outskirts of the City of Winston-Salem and
provided fertilizer for the agricultural base around the geography. The site has a rail line
immediately to the south and two rail spurs which run along a covered loading dock on
the south side of the building. For many years the rail was used quite frequently for raw
material unloading and finished goods loading, but today it has an infrequent usage with
most materials arriving and departing by way on truck from the NE corner of the site.
The boundary for the site around the south side is very tight to the building by way of
railroad right -of way. While visiting the site you might think the fence line against the
rail is the property line but it is not. The property line is closer to the buildings.
The drainage areas around the site are broken into 4 areas. Area #1 as shown on the
mapping is primarily against Cherry Street. This drainage area receives some roof and
pavement runoff from the site that passes through a 100' grass strip before entering the
catch basin at the street. The majority of activity in this drainage area is loading of trucks
with finished goods. The loading process creates some dropping of finished fertilizer
product which is swept up on a regular basis. An open throat catch basin in the SE corner
of the property captures run off from the street (off site) and from the site. We are
anticipating future testing the runoff from the site only by capturing samples from the site
(west) side of the basin and avoiding samples that contain runoff from the street.
503 High Street Winston Salem, NC 27101 Ph. 336.748.0071
Fax 336.748,0470

a'
BEEHOn E IMEER= inc.
ENGINEERS SURVEYORS PLANNERS
Page 2 of 3
Area #2 is the largest drainage area. This drainage area receives roof and pavement
runoff from areas where: 1) raw materials are delivered, stored and then transported into
the manufacturing facility, 2) finished goods are transported on site and stored, and 3)
heavy equipment used for transporting raw and finished materials is maintained. This
drainage area primarily flows to a depression where an existing catch basin has been
blocked to provide a settling basin for reclamation of lime. The runoffs flow over a weir
and into a ditch line with a catch basin just off site on the west side of the site. The open
throat catch basin in the ditch line is connected to a series of catch basins upstream in a
parking lot for an adjacent commercial business park (off site). The outfall for this
drainage system has not been located due to heavy kudzu cover in the area where the
outfall is expected to exist near the rail line. It is anticipated that it will be easier to find
this winter once the kudzu goes dormant. We are anticipating future testing of the runoff
from the site only by capturing samples from the site (east) side of the basin and avoiding
samples that contain runoff from the commercial park above (off site).
Area #4 is a small drainage area that contains roof flows from a small portion of the west
side of the manufacturing building. This outfall would contain the small runoff as found
in Area #3 so no sampling outfall is indicated on the mapping for this drainage area.
Area #3 is the drainage area on the south side of the site. This drainage area receives roof
and pavement runoff from areas where: 1) raw materials are delivered and transported
into the manufacturing facility, 2) finished goods are loaded via an overhead chute or
covered loading dock. The runoffs from this area exist to the SW comer of the property
into the ditch line that runs alongside the rail line. We are anticipating future testing of
the runoff from the site only by capturing samples from the site in the SW corner of the
fence line and avoiding samples in the rail ditch line that contain runoff from the rail (off
site).
Current Site Management of Runoffs
The main manufacturing site is a covered building that houses raw materials,
manufacturing equipment and processed or finished goods.
Over time, buildings have been added to the site to provide cover for unloading of bulk
raw materials and storage of finished goods. Some raw and finished materials are
transported from one building into another building and pollutant materials (N,P,K, trace
metals, etc.) can be dropped in the process.
All areas of the site are subject to the standard practices of regular sweeping and cleaning
to maintain the work areas around the site and reduce the opportunity for pollutants to
leave the site in the storm runoffs.
503 High Street Winston Salem, NC 27101 Ph. 336.748.0071
Fax [phone]

BEESBn EnGIBEERIN InC.
ENGINEERS SURVEYORS PLANNERS
Page 3 of 3
As noted above, Drainage area # 1 has a 100' grassed buffer prior to flows exiting the site
via a storm drain/catch basin in the SE corner of the property.
Drainage area #2 has the greatest potential to have the largest variety of pollutants in its
runoff. This area contains raw materials, finished goods and maintenance activities. This
drainage area also has a very limited opportunity at the low point to address any
pollutants due to proximity to the property line.
Drainage areas #3 and 4 also have potential exposure to pollutants with little room at
address them at the low point of the drainage area due to proximity to the property line.
I hope you find these additional details helpful in providing a reminder of your
experiences while visiting the site as well as background for the development of the
permit for the site.
Best Regards,
Alex Carter, EI
CC: Corey Basinger — WS Office NCDENR
Vernon Carlton, Jr. — Winston Weaver Co., Inc.
503 High Street
Winston Salem, NC 27101 Ph. 336.748.0071
Fax [phone]

t lease'pr,nl or type in the unshaoed areas only
reilt•-in areas aresGated for elite -type, i.e., 12charmrerslrnch)
1\ - 0uu SSS
Form Approved. OMB No. 2040-0086,
• FORM
'U.S. EMYIRONMENTALPROTECTION AGENCY '' ': -
1. EPA I.D. NUMBER
GENERAL INFORMATION
�
w
&EPA Consalldare.d Permits Program
GENERAL
fRead the "Genirirl fnatrucfions" before starting.)
,
,
Aa TC -
G E N ERA Li MST R UCTIO NS
-
1�
III. FACILITY FLAME \
a__hs.beeneprntediabal.-peaffipr_v;X-
it in the designated space. Review the inform-''
ation carefully; if any of, it is incorrect, cross
through it and enter the correct data in the;
\
\
appropriate fill-in area below. Also, if any of.
the preprinted data is absent fthe art:a to die-:
FACILITY
left of the label. space the information
V. MAILING ADDRESS
`PLEASE PLACE -LABEL IN THIS SPACE
.lists
that should appear],- please provide It in -tlie
\�
proper till —in ereafsl belovr. It the label .Is'
�.
complete and .correct, you need not complete.'
Items I, 111i V, and VI Vl-B,which;
\�
\
.texcept
must be camplered .regardless). Complete. -all
Vf FACILITY
items if no labef.has.been provided. Refer to.;
LOCATION
the instructions for ,:detailed . item descrip-,`
:tions and .for -the legal-. authorizations under.
which this data fs eollectid.: -
If. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether .you need to submit any permit application
forms to the EPA... If you:ariswer "yes" to any :.
questions, you must submit this farm and the supplemental formijsted in the parenthesis following the question.
Mark "W'..in the box iii the third column
if -the supplemental form is attached, ff you answer "no '•':t0 each guestian, you need not subm€t any of these
forms. You,may answer 'no" if yaur activity
is excluded from permit requirements; see Section C of the iti tructiont. Sea also, Sectian O of the instructions
for definitions of bold -faded torms.
'
SPECIFIC OUt1STtONS
'-
SPECIFIC QU ESTfDNS .
AA
rEs :,e
FORM-•-
wrr_wcw ie
A. this facility a' publicly owned 'areatment worki
P. Does or.wiil:this facility (either existing 'or propdsid) ;
_'is
which results in a discharge to waters of the U.S.?
X
1'include 'a -concentratad. animal feeding operation''•or..
facility
(FORM 2A)
:aquaa tic nimal production which fesulIs'.in•a .
J�
is
discharge to waternof the U.S.? (FORM 2BI
,,
C. Is this a facility which currently Yesuits in. Isc areas
D. Is this a proposed Iry father than rhare described
I
to waters of the'U.S. other than' those described in
in :A or 8.stiove)'whieh will result We discharge to .-
A or 8 above? FORM 2C1
,
tldaten of thwtJ S.? IFORM 2D)
F. Do ynu oi:wili'you inject ai this.fatfility industriel;ri
I?. Does or will this facility treat, store, or dispose' of
hazardous wastes? (FORM 3)
X
municipal.effluent below the lowermost stratum n-`
bore;_.
:,.
:,
„
taining, wit!iin'one.iltiarter. mile of the..virell
undergrpu:ridsources;of_*inkingwater?(FORM4};;',.=..,,
.
O You or willyou inject at this aC! Ity any produced....-...
water or other fluids which are brought to the surface
.�.." .,. •' - --.•.. -" .•,:'.. ' `: .
H: Do you or will you injeet-it this taci!(ty'`lulds for spa .i
--,
in connection with conventional oil or natural.gis pro-'
duction, inject fluids used for eghanced recovery,of.
clal processes such as mining of -sulfur try the Frasch
prgeess yotution minipg?cf minerals In situ combos-'
J
Y'
or inflict fluids for•storege of,llquid.
ilon:Ot-fOssrl •full 6r igcf54Rry of geotherfnaf enprgy7
!^
oil or natural gas;
IF
h dfaCafbdrl5? fFOF;ht'41
.
. a..-:..:
s this facility a propose ataLonarysource w is Is. "rls,tttls fauUty a proposed stat+anary wurce which is;, '
one of the 28 iridusirial categdnes.'Lined to -the In•' ;';'1ut71 DneA the 28'industrial categarmes .fisted trl the};
structions and f+ditich will: potentiamix emit' f00 tans rsmhstfuctlonl an> whI wttl,jiotentla}fy ertilt 250 torts',
:+per `of any air pollutant under the par ofranyaelr patitant regulated un dpr tTie'Qleya�rtXr
.year %regulated -year
Clean' Air Act and mey'affecr or. be lupted, ut,ran= lcAir.AcK artd<tiiahe>tact,Epr be.located7n attattainmant r
ettaintiianS arP3?c4FOFtM 51:ar: t-" ,r.-.: • ''i! BT a%ItF4R T3i. :: � %. •• .. �y �x -;Ale va..- a aa:.•e s
fit. NAMI OF FAc0Tlf
SKIP , I A o Itr} A Ni y I Pi c..
{^i
IV: FACILITY CONTACT
.. A.-NAMET .e: ITLE (jell firs t;. &•titTcl -. ..-.` ?'!p.: PH ONE rarPv:co r'r[•-'d'iio:'1 :`-:�:+%,
zCAIzLToN ER>JaN '�e5t Ar;Jf�
V, FACILITY MAILING ADDRESS
' A..STREET OR P.O. SOX(''.. _ -
45
B. CITY OR TOWN C:STATE d. TIP CODE -
VI. FACILITY LOCATION
_ A. STREET. ROUTE NO. OR OTHER SPECIFIC IOFNTIFIER
If CFO GEt��.� 2 ST
B. COUNTY NAME
44
C. CITYYOR TOWN, O.ST A7E-°:£ t2lP COOS . F, COUNTY CODE, �?
_ I•nw rn -�:
s
W N— S.Q r►Z
uG
�7 I
/ i•IST0
}�
EPA Form 3510-1 (9-90) CONTINUE ON REVERSE

n C.- TUC CariPOT
VII'. SIC CODES !4-!ligit,'fn order of priority)
' A. FIRST .. _ _ - ... •�'- -' B. SECGND - - .. JSt
c
speceft•) °
rspecify)
_._�.._.._,' ,'•__'.._iu; O.-FOURTH-
e
(sprcifjv r (specify)
7
7
Vlll. OPERATOR INFORMATION
'A. NAME Is tha'nama listed in
�_ Ibm VIII-Ae(so,tfi$
/'
Wr n! 5 -ra NA o PA y N [.
a / YES C7 WN'
es ;,
la x0
C. S'RATIJ5 OF OPERATOR.(£nrer the appropriate letter into the art„ycrbo3: rf ': (J1111•r", specify,).
D. PHONE (area eade cF fin.) •;,,,'.�t r`•
F'= FEDERAL M = PUBLIC (other than federal or state)
S = STATE : • O OTHER (specify)
p
fspecijr)
`
'
P a PRIVATE
p
is
+. - ..
p - xT
xx := _>►
=
STREET OR P.O. BOX - _
_ •: ;-.y
P o.
- F. CITY OR TOWN
G,STAT H.°ZIP 6oD6' IX-'.INDIAN LAND
a Is the'lacility'located on:lrttlisiit`Ianps? ." ".R•iy
801 �S -fo Af — S A i-�M u C ©.iris �y
n�a
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES' fDischarges to Surface Water) p, PSD_ (Afr'£inlssions frvrn Proposed Sou:1 7
C t • I r el-1 I -1 __:' el
I� i4
9 nl s P - A
M
�- u. IT n se a ,. IT. ,•: " 3- - - -
_ B. ulc (Undergrgpnd 1Rjceti0n vfFiv)dsJ : oFHER,(sFecifp/
A 9 T:,
/ A' specify)
9
U
t-- !V - .1.
16
,a
�T
1. - ]0 {1 1• IT
C. RCRA-(Xa=ardous Wastesl - - • - E, OTHER (specify) r.
-
C 'T ,-
9
R
9,
XI. MAP
Attach to this appljcation.aaopographic map of the,area extending to"at least one mi.e _Von ..pf�perty bounderies.;The map mast sh4 x „^
.:the outline of the act{ItX+'the iocation of each of its eiristing and proposed, intake anti disc�targe stritcifires `'each of Its hezardGus wa�33 ?'
treatment, storage a disposal #aclE�ties and each_, Wet{ where,it ,injects fluids underground„ irirlude al]'s rings rl+�er; a d Ijther_sur
vVBtef.bt)d;es'in.fhetnarlarea See l�EstiUctinnS.iotpr�iSPleGulrements. '��
`ci
XII."NATURE OF. BUSINESS (provide.a_brief descripridit
Try eo U/,4A(jr r��•JvGrrrrr, S �N' Dir.�F�u ,4Gs�icrM,d 9617 L4 z627r_s ,� a
XIII. CERTiFICATION'tsee instruction,, '
l !a>v, that 1 have examinerl.and the'inforriiation,subri7ltted in'ihfs
certify under penalty.of persarially am'famfliar viiith application anrJaiJ{
attachriments and that;":based on My inquiry of those persons hhrhediataly responsible for obtetning'the information'containetl in their
application, !believe that the information is [rue, accurate and complete. 1 am aware that they)° are significant penalties forsubmlttrng
false information, including the possibility of fine and imprisonment
A- r+AME 8 OFFICIAL TITLE.(t pe Or print) -B. SIG PTURE
C. DATE SIGNED
VC+l ow,
ad r 2, fey
COMMENTS FOR -OFRICIAL USE ONLY,.
i,: :.:r + .5. R f`S. t •-:?f -.'n-tie»•.'� u � .r -.,= M•�':ri
EPA harM :ssIa-i lti-yl))

EPA ID Number (copy from mom r of Form f) tr Farm Approved.
OMS Na 2040-DUG.
Please print or type in the unshaded areas only Approval expires B-31-98.
Form
N2pFsEPA
United States Environmental Protection Agency
Washington, DC Z960
Application for Permit To Discharge Stormwater
IXFDischarges Associated with Industrial Activity
Paperwork Reduction Act Notice
Pualic reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions.
searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information_ Send
comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including
suggestions which may increase or reduce this burden to: Chief, tnformation Policy Branch, PM-223, LIZ. Environmental Protection Agency,
4201 M 5t., SW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget,
Washington, DC 20503.
I. Outtall Location -,
For each outfall list the latitude and Ion itude of its location to the nearest 15 seconds and the name of the receiving water.
A Outfail Number
(fist
B. Latitude
C. Lon itude
D. Receiving Water
Hamel
#1;Cherry St.
N36.
487
W80.
649
Monarcas Crk to Mill Crk
#2;West Side
N36.
506
W80.
658
Monarcas Crk to Mill Crk
('atch Basin
#3-SW Corner
N36.
501
W80.
666
Monarcas Crk to Mill Crk
I1.Improvements �" x _ "•
A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges
des_rrbed in this application? This includes, but is not limited to, permit conditions. administrative or enforcement orders, enforcement
compiiance schedule letters. stipulations. ccurt orders, and grant or loan conditions.
1. Identification of Conditions.
Agreements. Etc.
2. Affected Outfalls
3. Brief Description of Project
4. Final
Compliance Date
number
source of discharge
a. req.
Fb. pro".
NPDES Industrial Permit
3
Site and some I
Applying for Individual Indust.
9/9/2
11
offsite drainage
Stormwater Permit
9/15/
(NOI and site plan5
submitted by 9/6/11; Form 2F s
mitte
on 9/15/2012 aftei
consultation with DENR.)
No other known at this tine
B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your
actual or planned schedules for construction.
III. Site Drainage Ma
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered in the application if a
topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm
water outfail; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for
outdoor storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff.
materials- loading -and -access-areas,--areaswhere-pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous
waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous
waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface. water bodies which
receive storm water discharges from the facility,
EPA Form 3510-2F (11-90) _ _ Page 1 of-3 _ _ - Continue on Page 2
111

f IF
reinHnuad from rhp Frnnr -
W.Narraleve Description gi Pollutant So
A. For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roots) drained
to the outfall. and an estimate of the total surface area drained by the outfall.
Curtail
Area of Impervious Surface
Total Area Drained
oUttalt
Area of Impervious Surface
Total Area Drained
Nu m r
_Number
#1
67,800SF / 1.56AcI135r681SF
/ 3.11 Ac
#2
129,900SF / 2.98Ac
187,021SF / 4.29Ac
#3
85,000SF / 1.95Ac
BB,944SF / 2.04Ac
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices
emptoyed. in the last three years. to minimize contact by these materials with storm water runoM; materials loading and access areas; and
the loca,:on, manner. and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied.
-0F#1 is subject to the minimal exposure to finished fertilizer products that may drop
to the ground during the loading process. The area is cleaned regularly to reduce any
exposures.
-OF#2 is subject to exposure from unloading and moving of fertilizer ingredients (raw
materials), finished product droppings during moving or loading and maintenance shed
activities. All areas are cleaned on a regular basis to reduce exposures.
-OF#3 is subject to exposure from unloading and moving of fertilizer ingredients (raw
materials), finished product droppings during moving or loading. All areas are cleaned
on a regular basis to reduce exposures.
C For each cola:, prowae the locaticn ana a description of existing structural and nonstructural control measures to reduce pollutants in
storm water runolf: and a cescription of the treatment the storm water receives, including the schedule and type of maintenance for control
ana treatmenth fluid
Outfall
list Codes from
Number
Treatment
Table
#1
There is an .existing 1001 vegetated buffer prior to flows reaching the
catch basin
42
There is a settling basin to reclaim lime that may runoff from the site.
#3
There are no control measures in place.
V. Nonstormwater Dischar es
A. I certify unaer penalty of law that the autfatl(s) covered by this application have been tested or valuateo for the presence of
r
nonstormwater o�scharges. and that all nonstormwater discharges from these outfall(s) are identified in ei an accompanying Form 2C
Of F rm lihe outiall.
Name ano Crucial Title ft1pe or prints
Si 3na 're
Date Signeo
Vernon C. Carlton, Jr
'
9-15-2011
President
E. PrOviCe a aescr:o;ion of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test.
N/A - No testing completed prior to application
VI. Si nlficant asks or SiD1119
Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three
years, including the approximate date and location of the spill or teak, and the" and amount of material released.
N/A - No spills have occurred at this site.
EPA form 3510.2F (11-90) Page 2 of 3 Vonunue on r•age'j - -
a

EPA ID Number (copy from tram l of Form t)
Con►lrfued from Page
A.B.C. & D: See instructions before proceeding. Complete one set of tables for *sch outfall. Annotate the outfall number in the space provided.
Tables VII-A. VILE, and VI1-C are included on separate sheets numbered VII-1 and V11.2.
E. Porert:al discharges not covered by analysis - 13 any pollutant listed in Table 2F-2 a substance or a component of a substance which you
curren:ty use or manufacture as an intermediate or final product or byproduct?
Yes r�-'sf al! such pollutants below) No (o to Section Ylp
The anticipated materials to be found in future testing are the common materials used
in the production of fertilizer including Nitrogen (N), Phosphorus (P), Potassium (K),
trace amounts of Zinc, Magnesium, Boron, Iron, Manganese and Fluoride. Also from the
heavy equipment maintenance the bulk materials used on site are ethylene glycol,
hydraulic fluid and oil/grease.
Ll Yes .+::sr .es_ hs belcAl' FRI No (o roSec::on !X)
N/A
IX, Contrt
GYes X .No (go fo Sectior. X)
A. Name
B. Address
C. Area Code.B Phone Nc.
! D. Pollutanis Ana' ed
N/A
X. Certification
A Name & 011icial Title (rype or print)
B. Area Code and Phone No
Vernon C. Carlton, Jr. - Presi nt
336.661.1495
1
C. 'gn lure
D. Hate Signed
9/15/2011
EPA Form 3510-2F (14.0o) — - I • Page 3013

Form ro.
EPA tD Number (copy from trem r of Form r ) i - -- • . - — OMBft �ved2040-0088,
+Approve! eitplres 8 98.
V1i. Discharge lnformetion Continued from Page 3 of Form 27
Part A- You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each oulfall. Sae
instructions for additional details.
Poltutan:
and
CF.S Nurnber
fit ava;ianrer
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
W"M and Grease
N/A - No
testing
Completed
riot to a
c,ological oxygen
Demand POD5i
Cnemical oxygen
Demand {COM
total Suspended
Solids (TSS)
Total Kieldahl
Nitrogen
Nitrate plus
:�ivife Nitrooen
O:a•
-
�F- r,•,- -nim Max.r^urn Minimum Maximum
Part a - _Is: ea_n: per.utar^.t .rat is :imne_ In an effluent guloeltne which the facility is subject to or an; znnutant la:eo rn me facility s N D
per- :: for us process wastewater lit the facility is operating under an existing NPDES permitl. Compre:e one table for each outtatt.
*h in r 'i n for i i na, aefa93 &no reouiremenis.
Maximum Values Average Values � Number
a-t fircrude units; I (include units) of
Graz Sample Grab Sample Storm
Taker. Du'snfl Flow•weigh;ed i Taken During Flow -weighted Events
Firs: 3,- First 30
r `�.� :ace !.! n :es Cempasite Minutes Composite Sampled Sources of Pcl:u;ants
I
N/A - No testing com "
l
I
-
I
I
i
�
I
I
I
1
I
i
I
I
I
f
I
i
EPA (Form 3510-21F (11-90) Page vu-t Continue on Reverse

C"flnued from the Frent
Part C - List each pollutant shown in Tables 2F•2. 2F•3, and 2F-4 that you know or have reason to believe is present. See the instructions for
additional details and requirements. Complete one table for each outfali,
Pollutant
and
CAS Number
(if available)
Maximum Values
Oncludo unffs)
Average Values
(include units)
Number
of
Storm
Events
Sampled!.
Sources of Pollutants
Grab Sample
Taken During
Minutes
FEow-weighted
Composite
Grab Sample
Ta First 330r'ng
Minutes
Flow -weighted
Composite
N/A - No!testing
c
mp etci p
for Uo application
f
i
i
i I
�
I
I
1
I
I
i
i
� I
I i
i
l
Part D Provicle data for the storm events which resulted in the maximum values for the flow weighted eom osite sample.
1.
Date of
Storm
Event
2.
Duration
of Storm
(in minuses)
3.
Total rainfall
during storm event
(in inches
4.
Number of hours between
beginning of storm mess-
ured and and of previous
measurable rain event
5,
Maximum floe rate
during rain event
(gallons/minute or
s units
fi.
Total flow from
rain event
(gallons or
a units
7.
Season
sample was
taken
B.
Form of
Precipitation
(rainfall,
snawrrteft)
N/A
- No testing
compl
ted prior to application
9_ Provide a description of the method of flow measurement or estimate.
N/A - No testing completed prior to application
- -LI A" Form 3570-Yf-{1t=90) Page VII.2

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09.02.2011
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-'all-ERN RAILRO;kD
- _ ----_- .
--- - � -'-/_
- ----- ---- '- \-

Ah REESOn ER6111EER1116 inc. TRANSMITTTAL
ENGINEERS SURVEYORS PLANNERS
503 High Street, Winston-Salem, NC 27101
-_.__Phone-336.748.00i1-Fax-336.748.0470 ---
www.beesonengineering.com��
TO: Ken Pickle NOV
NC Division Of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Individual Stormwater Permit - Winston Weaver Co., Inc.
We are sending you: Attached
COPIES
DATE
DESCRIPTION
ACTION
2
9/7/20ld
E P A Form 1
For Approval
2
917/ 11
Site And Drainage Plan
For your use
1
U S G S Quad Map With Site Located
For your use
1461
Remarks:
Mr. Pickle -
Please find EPA Form 1 and site plans attached in reponse to a letter from Mr. Basinger -dated
June 27, 2011. 1 have a message on your voicemait to discuss EPA Form 2F. Once additional
guidance is provided, I will forward form 2F under separate cover. Also, now that we have a
site plan to work from it would helpful to set up a meeting to begin discussions on next steps as
it relates to testing and future site modifications.
CC TO:
W. Corey Basinger - Winston Salem DWQ Office
Vernon Carlton Jr. - Winston Weaver Co., Inc.
Signed:
-'Carter; Ef

Pickle, Ken
From: Alex Carter [[e-mail]]
Sent: Thursday, November 03, 2011 3.27 PM
To: Pickle, Ken
Cc: Bennett, Bradley; Boone, Ron
Subject: RE: Winston Weaver application
Attachments: EPA Form1 - Winston Weaver.pdf; 11100023 Weaver SWP Site Plan.pdf; USGS_
NC_Ru ral_Hall-20100830. pdf
Ken —
Please find Form 1 attached as a scanned PDF file, Site plan and USGS mapping. I will forward hard copies as
discussed.
Other than a US mail system snafu, I can't explain the 6 week delay from the time the second package was mailed until it
was stamped in your office.
Thank you,
Alex Carter, El
Beeson Engineering Inc.
503 High Street
Winston Salem, NC 27101
336-748-0071
From: Pickle, Ken fmaiIto: ken. pickle(ancdenr.gov]
Sent: Thursday, November 03, 2011 2:47 PM
To: Alex Carter
Cc: Bennett, Bradley; Boone, Ron
Subject: Winston Weaver application
Alex,
My apologies for the extra work for you in resubmitting the first partial submittal, and the delay.
Just to clarify, if you will send me the Form 1 (again), we can begin processing the application.
I can readily accept that I may have lost the first submittal, but I'm puzzled by why your September 15 submittal is date
stamped into our office on October 31, 2011 (this Monday).
Ken
Ken Pickle
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: htti)://Portal.ncdenr.org/web/w(tLw—sL5-u
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**

AL BEEson EnGIREERins Inc. TRANSMITTAL
ENGINEERS SURVEYORS PLANNERS
503 High Street, Winston-Salem, NC 27101
Phone [phone] Fax [phone]
www. beesonengineering.com
TO: NC DIVISION OF WATER QUALITY
STORMWATER PERMITTING UNIT, ATTN: KEN PICKLE
1617 MAIL SERVICE CENTER 4
RALEIGH, NC 27699-1617 OCT 31MW 2011
RE: Winston Weaver Co., Inc. Stormwater Permit ft7W A "S TR ,TM o
We are sending you: Attached
COPIES
DATE
DESCRIPTION
ACTION
1
9/15/2011
Cover Letter And Site Narrative
As requested
1
9/15/2011
Check To Ncdenr For Permit Fee
As requested
2
9/15/2011
E P A Form 2 F
For Approval
Remarks:
Please find the outstanding items from the initial submission enclosed in this package. Those
items include the $860 permit fee and EPA Form 2F along with a site narrative to provide some
color and background.
This should now complete the items needed for the review and processing of the individual
industrial stormwater permit. If not, please call to let me know what items are still needed.
Thank you,
Alex Carter, El
CC TO:
Corey Basinger - WS office
Vernon Carlton, Jr. - Winston Weaver Co., Inc.
0
Signed: �•, c
Alex T. Carter,
puttSBN,

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A4 G
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 27, 2011
Winston Weaver Company, Inc.
Attn: Vernon C. Carlton, Jr.
P.Q. Box 17366
Winston-Salem, NC 27116
Subject: Individual Stormwater Permit
Winston Weaver Company, Inc.
Forsyth County
Dear Mr. Carlton:
Resources
Dee Freeman
Secretary
JUN 3 0 2011
Ron Boone, of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Quality
(DWQ), performed an evaluation of your site on June 22, 2011, along with Ken Pickle and Shelton
Sullivan, from DWQ's Central Office in Raleigh. Your and Bill Howard's assistance and cooperation
during the evaluation was greatly appreciated.
This evaluation was conducted in order to determine whether a stormwater permit is required to
regulate stormwater discharges from your site. As a result, we have determined that an individual
stormwater permit is required.
As such, please use the following web link to navigate to our website and download the
application for an individual stormwater permit:
http://Portal.ncdenr.oM/web/wg/ws/su/nl)dessw#tab-2
You need to download both EPA Forms 1 and 2F. After downloading the forms, fill them out
completely. Please call Mr. Boone or Mr. Pickle with any questions you may have regarding the
application. Once you have them filled out correctly and have all the additional items specified on the
forms, send the complete package to the following address:
NC Division of Water Quality
Stormwater Permitting Unit, Attn: Ken Pickle
1617 Mail Service Center
Raleigh, NC 27699-1617
DO NOT send the application package to the address specified on the form.
Please endeavor to have the entire application package developed and mailed to the above
address within 60 days of the date of this letter, or no later than August 26, 2011.
North Carolina Division of Water Quality, Winston-Salem Regional office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107 . One
Phone: [phone]W0 FAX: [phone]Customer Service:1-677-623-67a8 NorthCarohna
Internet: www.ncwaterquality.org Naturally
An Equal Opportunity t Affirmative Action Fmployer

Winston Weaver Company, Inc.
Attn: Vernon C. Carlton, Jr.
June 27, 2011, Page 2 of 2
If you have any questions or concerns, please do not hesitate to contact Mr. Boone at 336-771-
5000, or by email at [e-mail]. You may also contact Mr. Pickle at 919-807-6376 or by
email at [e-mail].
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
cc: SWP — WSRO
St&mwater Permitting Unit, Attn: Ken Pickle
Central Files