NCS000390_APPLICATION_20090225

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
rNCS pop 1�9 D
DOC TYPE
❑ FINAL PERMIT
---❑--MONITORING REPORTS--- -- -- - ----
M APPLICATION too.
❑ COMPLIANCE
❑ OTHER
DOC DATE
of - 2�
YYYYM M DD

f
rr=
Independent Tribune
Advertising Affidavit
PO Box 968
Hickory, NC 28603
NC DEPT OF ENVIR 8 NAT RESOURC
DIVISION OF ENERGY MINERAL & LAND
RESOUCES STORMWA
1612 MSC
RALEIGH, NC 27699
Account Number
3253731
Date
-April 10, 2019
APR 15 2010
DENR-LAND QUAL1W
STORMWATER PEW ATHNG
Date Category Description Ad Number Ad Size
04/10/2019 Legal Notices NC DIV. OF ENERGY,,MINERAL AND LAND RESOURCES It 0000556066 2 x 33 L
Publisher of
Independent Tribune
Cabarrus County
Before the undersigned, a Notary Public of Iredell County, North Carolina, duly
commissioned, qualified, and authorized by law to administer oaths, in said
County and State; that he/she is authorized to make this affidavit and sworn
statement; that the notice or other legal advertisement, a copy of which is attached
hereto, was published in the Independent Tribune on the following dates:
0411012019
and that the said newspaper in which such notice, or legal advertisement was
published, was a newspaper meeting all the requirements and qualifications of
Section 1-597 of the General Statutes of North Carolina"ff. t--4
Assistant Bookkeeper
Newspaper reference:0000556066
Sworn to and subscribed before me, this /0 day of .2019
E CAi
Notary Public
F /re Q}Ory p J
Z ae//
My Commission expires: Un1yZZ
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU rii�i�tint����
f A4�-� .

NC DIY.OF ENERGY, MINERAL AND LAND RESOURCES'
INTENT TO ISSUE THE FOLLOWING
STORMWATER DISCHARGE PERMITS
Public comment or objection to the draft permits is invited. Submit writ-
ten comments to DEMLR at the address below. All comments received
through Friday, May 10, 2019 will be considered in the final determination
regarding permit issuance and permit provisions.
Applications: The following facility has applied for renewal of their NPDES
permits to discharge stormwater from their location in Cabarrus County.
• Heritage -Crystal Clean, LLC; Hydrocarbon Recovery Services, Inc - Con-
cord Facility, 2115 Speedrail Court, Concord, NC. The facility discharges
to Coddle Creek in the Yadkin Pee -Dee River Basin. Permit No.
NCS000390.
Stormwater Program Contact Lauren Garcia
[phone]
lau rends [e-mail]
A copy of the draft permit is available at: htWslL1bitay/2iSf515, Addition-
al permit documents are available for the reproduction cost at
D EM LR Stormwater Program
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
POIJUSIL April 10,2019.

Permit [overage WWfls
PUMA Renewal Api lication Form we
NPDES Permit Number
NCDENR
National Pollutant Discharge Elimination System NCS000390
" Stormwater Individual Permit
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal for} along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information
Facility Name:
Facility Physical Address:
* Address to which permit correspondence will be mailed
FCC Environmental LLC
Bill Henkel
2115 Speedrail Court
Concord, NC 28025
Nvd 1 5 Z013
FCC Environmental, LLC F
2115 Speedrail Court DID
NC 28025
Facility Contact:
Bill Henkel
Mailing Address:
2115 Speedrail Court
Concord, NC 28025
Phone Number:
704-455-1333
Fax Number:
704-455-4678
E-mail address:
[e-mail]
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfails:
Anne Pifer
2115 Speedrail Court
Concord, NC 28025
704-455-1333
704-455-4678
anne. DiferCla fccenviron mental.com
Creek
Yadkin River Basin
03-07-11
1
iA
Facility/Activity hanges Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
See Attachment 5
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature 4Date _RI12,11s
T^A., � r OV c e.ss M aEn�
Print or type name of person signing above Title
Please return this completed application form SW Individual Permit Coverage Renewal
and requested supplemental information to: 1612 Mail al Permitting Program
S 612 MServile Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
A*Y, 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
AAV 2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
A Z 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
AzV 4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
41�e 5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
A1� 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)

Drainage Area 45% Impervious
Drainage Flow Pattern

Summary of Analytical Monitoring Results
NPDES Permit# NCS000390
July 2012-April 2014
Monitoring Period
Results Summary
Reporting Status
4/30/10 to 11/1/10
No Flow from stormwater discharge outfall
Reported to DWQ 11/23/10
11/1/10 to 3/20/11
No Flow from stormwater discharge outfall
Reported to DWQ 4/11/11
3/20/11 to 11/1/11
No Flow from stormwater discharge outfall
Reporter to DWQ 11/17/11
11/1/11 to 3/31/12
No Flow from stormwater discharge outfall
Reported to DWQ 4/3/12
3/31/12 to 11/1/12
No Flow from stormwater discharge outfall
Reported to DWQ 11/2/12
11/1/12 to 3/31/13
No Flow from stormwater discharge outfall
Reported to DWQ 5/13/13
3/31/13 to 11/1/13
No Flow from stormwater discharge outfall
Reported to DWQ 11/12/13
11/1/13 to 3/31/14
Report period pending
INA

Summary of Visual Monitoring Results
NPDES Permit# NCS000390
July 2012-April 2014
Monitoring Date
Parameters Surveyed
Observations
6/29/2010
Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Visual monitoring completed and no issues osbserved
11/12/2010
Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Visual monitoring completed and no issues osbserved
6/10/2011
Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Visual monitoring completed and no issues osbserved
11/17/2011
Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Visual monitoring completed and no issues osbserved
6/20/2012
Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Visual monitoring completed and no issues osbserved
11/2/2012
Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Visual monitoring completed and no issues osbserved
6/20/2013
Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Visual monitoring completed and no issues osbserved
11/12/2013
1 Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other indicators of SWP
Ivisual monitoring completed and no issues osbserved

b. INVENTORY OF EXPOSED MATERIALS
Best Management Practices and Control Measures
The facility storm water control measures and pollution prevention strategies have been evaluated and the following Best
Management Practices have been developed to reduce or eliminate storm water pollution sources and potentials for spills.
A Feasibility Study that reviews the technical and economic feasibility of changing facility operations to further reduce
exposure to storm water is included in Appendix 4:
Material
Method of
Location
Material Management Practices,
Existing Control Measures and
Storage.
Control Measures, Storm Water
Treatment
Collection and Treatment
Used Oil
Storage Tanks
Tank Farms
All Storage tanks are in
Material is in secondary
containment. Containment water
containment. Storm water in
is collected and treated.
containment areas is collected
and treated on -site prior to
discharge to a POTW.
Used
Storage Tanks
Tank Farm
All Storage tanks are in
Material is in secondary
Antifreeze
containment. Containment water
containment. Storm water in
is collected and treated.
containment areas is collected
and treated on -site prior to
discharge to a POTW.
Reprocessed
Storage Tanks
Tank Farm
All Storage tanks are in
Material is in secondary
Fuel Oil
containment. Containment water
containment. Storm water in
is collected and treated.
containment areas is collected
and treated on -site prior to
discharge to a POTW.
#2 Fuel
Storage Tanks
Tank Farm
All Storage tanks are in
Material is in secondary
containment. Containment water
containment. Storm water in
is collected and treated.
containment areas is collected
and treated on -site prior to
discharge to a PONY.

Industrial
Storage Tanks
Tank Farm -
All Storage tanks are in
Material is in secondary
Wastewaters
containment. Containment water
containment. Storm water in
{non -sanitary}
Is collected and treated,
containment areas is collected
and treated on -site prior to
discharge to a POTW.
Antifreeze and
Storage Tanks,
Tank Farms,
All Storage tanks are in
Material is in secondary
Ethylene
Drums
Warehouse
containment. Containment water
containment. Collected water is
Glycol
is collected and treated off -site.
not discharged. Storm water in
Drums are sealed and stored
containment areas is collected
inside warehouse. No storm
and treated on -site prior to
water contact.
discharge to a POTW.
Drum Storage
In Rows
Corner of
Drums are drained and stored on
Drums are completely emptied
Property
their side, to prevent water from
prior to storing. Drums are stored
entering the containers.
in secondary containment. Storm
water in containment areas is
collected and treated on -site prior
to discharge to a POTW.
Filter Solids
20 yard Roll off
Roll off box
Roll off box of filter solids is stored
Roll off box stored in processing
in
inside processing building
building during loading operations.
processing
Box is stored inside secondary
building
containment.
Liquid Box
20 yard Liquid
Roll off area
No, storm water contact.
Collected water is not discharged.
Roll off Box.
Separator in place to handle all
Box is designed
flows from the lot. Water will be
for. the storage
collected and treated in most
and
cases.
containment of
liquids
Caustic
6000 gallon
Southeast
Caustic is stored in a tank. The
Storm water in containment areas
storage tank
Tank in
corner
tank is in secondary containment.
is collected and treated on -site.
secondary
processing
Containment I
buildin�

Ethylene
6000 gallon
Southeast
Ethylene glycol is stored in a tank.
Storm water in containment areas
Glycol,Storage
Tank in
corner
The tank is in secondary
is collected and treated on -site.
tank
secondary
processing
containment.
Containment
building
Ferric Chloride
6000 gallon
Southeast
Ferric Chloride is stored in a tank.
Storm water in containment areas
storage tank
Tank in
corner
The tank is in secondary
is collected and treated on -site.
secondary
processing
containment.
Containment
building
Used Oil
Drums and bins'
Southeast
Oil filters are stored in drums and
The drums and bins are sealed
Filters in
in rows
Corner of
bins within secondary containment
before arrival at the facility, and
Drums and
Property
prior to transfer for recycling.
are only opened during transfer
bins
operations. Separator in place to
handle all flows from the lot.
Water will be collected and treated
in most cases.
Water and
Dedicated
Main Tank
Water and emulsions are stored in
Full secondary containment.
Emulsions
storage tanks
Farm,
full secondary containment.
Storm water in containment areas
is collected and treated on -site
prior to discharge to a POTW.

Significant Changes in Industrial Activities
A new covered loading dock and drum storage area has been constructed at the southeast comer
of the property to improve storm water protection and efficiency of drum handling operations.
(See Site Map) The drum storage area, used for storage of drums and 300 gallon totes, has a
concrete floor and is approximately 31'x25' with a 6-inch high berm for spill containment. The
maximum containment area is 2,900 gallons; far exceeding the maximum individual storage
volume of 55 gallons.
No other significant changes to industrial activities have been implemented since the current
NPDES permit became effective7/12/10.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: FCC Environmental LLC - Concord Facility
Permit Number: INCS000390
Location Address: 2115 Speedrait Ct
Concord, NC 28025
County: Cabarrus
9 certify, under penalty of law, that the Stormwater Pollution Prevention Plan [SPPP] document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements). and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Print or type name of person signing above
Date %1�12—
Title
SPPP Certification 10/13

enAcv4 3/131a3
remue ramu% incorporated
P.O.Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
November 29, 2012
CERTIFIED MAIL: 7009 3410 0000 4514 1632
Individual Permit Renewal
Attn: Brian Lowther, Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NPDES Stormwater Permit Renewal #NCS000166
Perdue Farms, Incorporated, Lewiston
Bertie County
Dear Mr. Lowther:
I am submitting this letter and the accompanying information as a formal request for the renewal of our
stormwater permit #NCS000166. Please find enclosed the appropriate application forms and duplicate
copies. The only significant change in our industrial activities is that the Rendering facility is now owned
and managed by Valley Proteins. The Best Management Practices will remain the same and the
stormwater collection system is in place to capture site runoff and transport it to our WWTP.
I hope this request meets with your approval, and if you have any questions regarding this renewal,
please contact me at 252-348-4326.
Sincerely,
Wayne Black, REM, REPA
Director —PAB Environmental
Perdue Farms
i
DEC, 4 Z012
DENR - WATER QUALITY
Enclosures- Supplemental Information
A Family Commitment to Quality Since 192010

i ' Permit Coverage Permit Number
0* AF10 Renewal Application Form NCS000166
National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
*Reissued Permit will be mailed to the owner address
Perdue Farms Inc
,Mr. Wayne Black
PO Box 460
,/Lewiston, NC 278490460
Phone Number: [phone]
Fax Number:
E-mail address:
InformationEacb1mlylPermit Contact
Facility Name: / Lewiston Mlll
Facility Physical Address: f NC Hwy 308 W
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge InfQruiation
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
,, Lewiston Woodville, NC 27849
✓ Flag Run Gut
,/ C
Roanoke River Basin
./ 03-02-08
I
DE'C 4 2012
DENR - WATER QUALITY
Impaired WatersjT14IDJ1
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ® No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsu/Impaired Waters TMDL/ J
CERTIFICATION
I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Date it - 29 - aoi 2
"C%t— 310,c k - rigr.�VSINCSd vMr��ONry�Cl�1 0.`
Print or type name of person signing above Title
Stormwater Permitting UnitPlease return this completed renewal application form to: Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
. 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling)_ Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
�,. 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
. 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

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Page 36

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t— `17--ABOVE GROUND — r ABOVE GROUND TABOVE GROUND Oiil, Grease, and Anti -Freeze ^---
I DIESEL FUEL GA.SOLfNE WASTE OIL
I TANKS TANK TANK Drum SUxage Containment
i
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t
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t _
I Underground �
~i" rom Garage
I Piping
l
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I
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I Curbed Truck Wash Area
I Catch Basin
I
f Oil
jOil / Water Separator Room
Catch basin
i
I To Pump Station to
I On -site Wastewater
I
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No Scale
--------------
hain Link Fence
C
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W.W.
Pump Station
S. R. 1134
Truck Maintenance Garage
Lewiston Complex
Page 39

,,,,�2ane
CDri m
�• Containment
ao in tower X
Low -ash bldg.
i' Waste heat exchanger &
eal tanks Evaporator/Condenser area NOR 7H
PROTEIN CONVERSION
PLANT BUILDING
Raw material
Receiving area
INon -highway Diesel X
--Waste oil tank l
X
� Ian
Fat Storage Tanks& C X
Containment Structure N.0.6 Fuel Oil
Tank&Containment
System
Stormwater
Lagoon \
Wastewater I
I Station
X
"Ium I Office
P - X
Station X f
X Trailer Wash X
. 1— x >< X-X —]C——)(__X_X_X—X—X�
Perdue Farms Lewiston,N.C.
Rendering Site Plan
Page 38

t w.n"ul•
Stormwater AnalyticalMsual Monitering Results
Perdue Farms Incorporated, Lewiston
Renewal Submittal # NCSOD0166
Outfall # 003
YEAR 1 YEAR 2 YEAR 3 WAR 6 YEAR 5
Period 1
Period 2
Period 1
Period 2
Period 1
Period 2
Period 1
Period 2
Period 1
Period 2
Parameter
11/13/2008
4/15/2009
7/20/2009
5/13/2010
10/14/2010
3/10/2011
11/4/2011
5/9/2012
8/1/2012
pH (std. units)
5.2
6.7
6.4
7.4
6.3
6.4
6.1
6.2
6.8
Oil/Grease (mg/I
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Total Suspended
Residue (mgn)
8o
139
9.3
231
57
17
151
13
6.1
New Motor Oil
Usage (gal./month)
112
112
112
112
54
272
307
255
219
Total Flow (MG)
0.860
0.150
1.168
0.570
0.274
0.297
0.510
0.790
0.479
BOO Sday
19
15
11
50
5.8
8.7
7.3
11
12
COD
36
90
42
81
35
37
47
61
46
Outfall # 003
Indicator
11/13/2008
4/15/2009
7/20/2009
5/13/2010
10/14/2010
3/10/2011
11/4/2011
5/9/2012
8/1/2012
Color
light brown
jightbrown
light brown
light brown
brown
med. Brown
brown
light brown
light brown
Odor
N/O
N/O
N/0
N/D
N/O
N/O
N/O
N/O
N/O
Clarity (1-10)
3
7
4
3
6
6
8
4
4
Floating solids (1-10)
2
7
5
3
4
3
3
3
3
Suspended solids (1-10)
3
6
5
4
6
7
6
5
4
Foam
N/O
I N/O
N/O
N/O
N/O
N/O
N/O
N/0
N/O
Oil sheen
N/0
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
Other pollution
N/0
N/0
N/O
N/0
N/O
N/O
N/O
N/D
N/O
ss« N/O = None Observed

BEST MANAGEMENT PRACTICES LEWISTON
BY LOCATION B.-M. P.
Processing Plant I. All chemicals, oil and lubricants will be stored in second-
ary containment. -
2. Spills receive immediate attention and are cleaned up as
they occur. -All chemical storage devices are in secondary
containment.
3. Ensure all cleaning activities are performed where runoff
is contained and goes to the WWTP.
4. Dry clean up is performed on a regular basis by a full-time
yard attendant.
5. Organic spills of by-product from tricking are cleaned up
immediately. Joint effort to ensure beater operating.pract-
ices on behalf of Rendering and Processing.
6. Perdue personnel ensure vendorsuse best management
practices when loading product into storage tanks.
Garage, 1. Ensure garage personnel are trained in spill control and
countermeasure.
2. -Train associates not to wash vehicles outside containment
area.
3. Train garage staff to identify potential stormwater pollution
sources.
4. Place portable drip pan as necessary for vehicles awaiting
repairs.
5. Attend to spills immediately that occur near fueling island
around pumps.
6. Installation ofalarm system to ensure proper operation of lift
. station to waste water.

Rendering Facility_ 1. Dry clean up performed routinely on spillage of raw
materials with material being re -introduced into system
2. Immediate attention given to spillage of fuel materials per
SPCC plan.
3. Ensure clean-up of spilled organic materials for re -use.
4. Secondary containment for all chemicals -on site.
5. Stormwater collection system in place to capture site nmoff
and transport to WWI?.

a
i
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name:
Lewiston Mill
Permit Number:
NCS000166
Location Address:
NC Hwy 308 W
Lewiston Woodville, NC 27849
County:
Bertie
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign'(according to permit signatoryrequirements):and return thls.Certificatlon ?DO N07 SEND
STORMWATER,POLLUTIONPREVENTION;P.LAN`WITH THIS CERTIFICATION
Signature
Print or type name of person signing above
Date l it— act
�►re+�J o_r - �Ai��uS�i.►tS5 , GN�� �'o�!(1Kx►�SL�
Title
SPPP Certification 5/09

��►�wrrr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 12, 2010
BILL HENKEL
BRANCH MANAGER
FCC ENVIRONMENTAL LLC
2115 SPEEDRAIL COURT
CONCORD NC 28025
Subject: Permit No. NCS000390
FCC Environmental, LLC —
Concord Facility
Formerly Hydrocarbon Recovery
Services, Inc. — Concord Facility
Cabarrus County
Dear Mr. Henkel:
Division personnel have reviewed and approved your request to change your name under the
individual permit, received on July 6, 2010.
Please find enclosed the revised permit cover page. The terms and conditions contained in the permit
remain unchanged and in full effect.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL. SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: DWQ Central Files
Winston-Salem Regional Office
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 2769971617
Location: 512 N. Salisbury 5t. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] l Customer Service:1-877-623-6748
Internet: www.newaterquality.org
None
rthCarolina
vVIMU AY
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA' -
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
FCC Environmental, LLC
is hereby authorized to discharge stormwater from a facility located at
FCC Environmental, LLC - Concord Facility
2115 Speedrail Court
Concord
Cabarrus County
to receiving waters designated as Coddle Creek, a class C stream, in the Yadkin Pee -Dee River Basin in
accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, I11, IV, V and VI hereof.
This permit shall become effective July 12, 2010.
This permit and the authorization to discharge shall expire at midnight on April 30, 2014.
Signed this day July 12, 2010.
OWN&SOMBY
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

4
AAKI �
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
DATE: February 25, 2009
TO: Independent Tribune
NUMBER: nclegal@mediageneraLcom
Division of Water Quality
Coledn H. Sullins
Director
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY, 919.807.6303
SUBJECT: PUBLIC NOTICE
PAGES: 1
Dee Freeman
Secretary
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by
Tuesday, March 3, 2009. Please fax a copy of the proof to me at 919-807-6494 for final approval prior to
publication. Within 10 days after publish date, please send the invoice and two copies of the original
affidavit to:
Sarah Young
NCDENRIDWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Hydrocarbon Recovery Services, Inc., 2115 Speedrail Ct., Concord, NC 28025 has applied for an NPDES
Stormwater Permit to discharge stormwater associated with industrial activities at a facility located at Hydrocarbon
Recovery Services, Inc. - Concord Facility, 2115 Speedrail Ct., Concord, NC, Cabarrus County. The facility
discharges to waters designated as Coddle Creek, within the Yadkin Pee -Dee River Basin.
Copies of the draft permit, No. NCS000390, are available by contacting:
Robert Patterson
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-807-6375
[e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to submit their comments in
writing to the above address no later than April 2 2009, All comments received prior to that date will be considered
in the final determination regarding permit issuance. All comments and requests should reference draft permit
number NCS000390.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina
Location: 512 N. Salisbury St. Raleigh, North Carolina �Rtura
Phone: [phone] PAX: 919-807-64941 Customerr Service: 1-877.623-6748 `
Internet: www,newalerquality.org

North Carolina Community Newspapers Order Confirmation for Ad #0001299048-01
NORTHCAROLM
COhMNTTY MNVSPAPM3
Ad Content Proof Actual Size
..E .PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAILSERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Hyydrocarbon Recovery Services, Inc., 2115
Speedrail CL, Concord, NC 28025 has applied for
an NPDES Stormwater Permit to discharge
stormwater associated with industrial activities at
I a faclIty located at Hydrocarbon Recovery Serv-
lees, nc. - Concord Facility, 2115 Speedrall Ct„
Concord, NC, Cabarrus County. The facility dis-
charges to waters designated as Coddle Creek,
within the Yadkin Pee -Dee River.Bas€n.
Caples oT the draft permit, No. NCS000390, are
avaklable by contacting:
Robert Patterson
NC Division of water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-807.6375
robe rt.pattersonOn c mai 1. net
Persons wishing to Comment upon or object to the
ar000sed determination are invited to submit
later than A T 2009. All comments received
prior to tha a e wi be considered In the final
determination regarding permit issuance. All
comments and reqyuests should reference draft
permit number NCS000390.
PUBLISH: March 3, 200V f-
0
r
a- 2/25/2009 4:08:15PM 3

Independent Tribune
Advertising Affidavit
North Carolina Community Newspapers
PO Box 968
Hickory, NC 28603
NC DENRIDWQ
BUDGET OFFICE
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699
Account Number
3142720
Date
March 03, 2009
Date Category Description Ad Number Ad Size
03/03/2009 Legal Notices
PuBUC NOTICE
PUBLIC NOTICE STATE OF NORTH CAROLINA E 0001299048 2 x 36 L
STATE OF NORTH CAROUNA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAR SERVICE CENTER
RALEIGH, NOIf1M CAMUNA Z1699-1617
Hydrocarbon Recovery Services, Inc, 2115
Speedrad Ct.. Concord, NC 28025 has applied for
an NPDES Stormwater Permit to discharge
stormwater associated with industrial activities at
a facility located at Hydrocarbon Recovery Serv-
ices, Inc. - Concord Facility, 2115 Speedrail Ct.,
Concord. NC, Cabarrus County. The facility dis-
charges to waters designated as Coddle Creek,
within the Yadkin Pee -Dee River Basin.
Copies of the draft permit, No. NC5000390, are
available by contacting:
Robert Patterson
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-W7-6375
rob a r Lpatterson@n email.net
Persons wishing to comment upon or object to the
proposed determination are Invited to submit
their comments in writing to the above address no -
later than AMM 2. 2009. All comments received
prior to that dattee will be considered in the final
determination regarding permit Issuance. All
comments and requests should reference draft
permit number NCS000390.
PUBL1SIi: March 3.2009
Media General Operations, Inc. .
Publisher of
Independent Tribune
Cabarrus County
Before the undersigned, a Notary Public of Catawba County, North
Carolina, duly commissioned, qua3ifted, and authorized by law to
administer oaths, in said County and State; that helshe is authorized to
make this affidavit and sworn statement; that the notice or other Iegal
advertisement, a copy of which is attached hereto, was published in the
independent Tribune on the following dates:
03103J2009
and that the said newspaper in which such notice, or legal advertisement
was published, was a newspaper meeting all the requirements and
qualifications of Section 1-597 of the General Statutes of North Carolina
rant ooklFe
Newspaper reference: 0001299048
..........rffr
Swom to and subscribed before me, this 3l lay o�
�oTIg -�
otary ublic
}
�; = AVBLIG -
My Coqunission expires: P6,
',�r�lfflitll��'
IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU

4
North Carolina De artment of environment an at al Resources _ f
p
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director F E B 2 `t ^ry Secretary
February 20, 2009
Mr. Bill Henkel M-5u►f o
Hydrocarbon Recovery Services, Inc.
2115 Speedrail Court
Concord, North Carolina 25025
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000390
Hydrocarbon Recovery Services, Inc.
Concord Facility
Cabarrus County
Dear Mr. Henkel:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. TSS has been added. to the analytical monitoring parameters of this permit. This is because the stream being
impaired due to turbidity. Also, COD has been added; while Ammonia has been removed.
2. pH has been added to the analytical monitoring requirements per the Division's revised monitoring
strategy.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part Il 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 monitoringreport indicating "No Flow'
within 30 days of the end of the six-month sampling period. Additionally, samples must -be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this :draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results
are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the
facility shall follow the -Tier 1 guidelines which require a facility inspection within two weeks and
implementation of a mitigation plan within two months. If during the term of this permit, the sampling
results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a
specific discharge outfall two times in a row, (consecutive), then the facility shall follow the Tier 2 guidelines
which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring
for all paraieters at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative
outfall status.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, !North Carolina 27699-1617 NorthCarohna
Location: 512 N. Salisbury St Raleigh, North Carolina 27604 r��
Phone: N�tu��` 919-807-63001 FAX: [phone] Customer Service:
Internet www.ncwaterqualo.org
An Equal Opportunity 1 Affirmative Action Employer

Mr. Bill Henkel
Hydrocarbon Recovery Services, Inc.
Permit No. NC5000390
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables'l, 4, and
5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter
is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it only
applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the.
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in
each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have. occurred in the past three years and also must certify that the outfalls have been
inspected to ensure that they do not contain non -storm' Water discharges. Additional information is
provided in Part 11 Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part H Section A.
More details regarding secondary containment are provided.
3. Additional requirements•for the Stormwater Pollution Prevention Plan have been specified in Part II Section
A. The plan mustalso be updated annually to include a list of significant spills and to certify that the
outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are -not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES Stormwater discharge permit requirements.
Additional information is provided in Part I Section A.
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,
Y
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office, Michael Parker
Stormwater Permitting Unit
Attachments

Pemut No. NCS000390
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North, Carolina -Environmental
Management Commission, and the Federal Water PollutionControlAct � amended,
Hydrocarbon Recovery cervic s Inc.
is hereby authorized to discharge storm�watci`from a facility located at
<A-\\
Hydrocarbon Recovery Services, Inc. — Concord Facility
_ 21-15 Speedrl Court
Con ard, NC
a
Cabarrus County .
to receiving waters designated as Coddle Creek,.a class C stream in the Yadkin Pee -Dee River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, 1I,,II1, IV, V and VI hereof.
. Note: Draft Permit Dates are Approximate
This permit shall become effective June 1, 2009.
This permit and the authorization to discharge shall expire at midnight on May 31, 2014.
Signed this 15`h day of May, 2009.
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

L
Permit No. NCS000390
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities -
Section C: Location Mapes„�
N
PART II MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES`
Section A: Stormwater Pollution Preventiofi Plan�`'�
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicfe-maintenance Monitoring Requirements
A
I'>a
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to -Mitigate
4. Civil and Criminal Liability
S. Oil and Hazardous Substance Liability
b. Property Rights -
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000390
3.
Signatory Requirements
4.
Individual Permit Modification, Revocation and Reissuance, or
Termination
5.
Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
P p g
2.
Recording Results
3.
Flow Measurements = ��
4.
Test Procedures
5.
Representative Outfa11
Retention)
6.
. Records
7.
Inspection and° ri ry-F
Requirements
Section E: Reporting
1.
Discharge -Monitoring Reports
2'-
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour. Reporting
9.
Other Noncompliance
10.
Other Information
PART 17V LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000390
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit. -
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § I22.26(g), the facility may qualify'for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing t obtain a No Exposure
Certification must submit a No Exposure Certification'NOI-form to the
,Division; must receive
approval by_the Division; must maintain no exposuref conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or 'revoked; the permittee is authorized to discharge
stormwater to the surface waters' -of North;Carolina or separate storm sewer system that has been
adequately treated and managed. in -accordance with the terms and conditions of this individual
permit. All stormwater discharg s shall.:be"in accordance with the conditions of this permit.
Any other point source discharge tq s rface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization,- or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with -any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

SECTION C: LOCATION MAP
Permit No. NCS000390
1 [+1:9I1110*I111
Hydrocarbon Recovery Services, Inc.
Concord Facility
Latitude: 350 20' 17" N
Longitude: 800 36' 48" W
County: Cabarrus
Receiving Stream: Coddle Creek
Strearn Class: C
Sub -basin: 03-07-11 (Yadkin Pee -Dee River Basin)
r. • . rt1t� rIMR+""'
Facility Location
Part I Page 2 of 2

Permit No. NCS000390
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 Ili, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
1. Site Plan. The site plan shall provide a description of the,physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall containftko,.follow* ng:
(a) A general location map (USGS quadrangle.map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the narrie,off the receiving water(s) to which the
stormwater outfall(s) discharges; or;"ifthe discharge is to a municipal separate
storm sewer system, the name-`of..tlie municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location:i ap ,(or-ait`ernatively the site map) shall identify whether each "
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concem,are.
North Caroiina's 303(d) List can be found here:
http://h2o.enr"
North Carolina state iie.us/tmdl/Gencral_303d.ht agDownloads
i1ADL documents can be found here:
http://h2o.enr.state.ne.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part 11 Page 1 of 10

Permit No. NCS000390
(e) Certification that the stormwater outfalls have been evaluated for -the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater, discharges.
2. Stormwater Management Plan.- The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and./or storage practices,to-eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material.handling operations, and
manufacturing or fueling operations'—Inareas where' elimination of exposure is
not practical, the stormwater m�anag erit'plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary ContainmenVRequirements and Records. Secondary containment is
required for: bulk'storage of liquid materials; storage in any amount of Section
313 of Title III of the-Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals;:and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all_such�tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a. locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part 11 Page 2 of 10

Permit No. NCS000390
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the .SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. Apreventative
maintenance and good housekeeping programishall,bedeveloped. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas,(including material storage areas,
material handling areas, disposal areas, process.areas,,loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of.inspections;-maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present�a potential for stormwater exposure or stormwater pollution.
Inspection of material. handling, areas and regular cleaning schedules of these areas shall
be incorporated into the pr6grair%1Timely compliance with the established schedules for
inspections, maintenance and housekeeping shall be recorded in writing and maintained
in the SPPP.€ v
5. Employee Training. Training programs shall be developed and training provided at a -
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part 11 Page 3 of 10

Permit No. NCS000390
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the.Director for modifying the Plan to meet minimum _
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
S. 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 yiear (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
t r/
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall imol me ent.thePPlan. Implementation of the Plan
shall include documentation of all monitoring, i asurements, inspections, maintenance
activities, and training provided to employees including the log of the sampling data and
.�:
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities:, Such.documentation shall be kept on -site for a period of
five years and made available•t the Director or. the Director's authorized.representative
immediately upon request.
PartH Page 4 of 10

Permit No. NCS000390
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at -least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. ,­"
Table 1. Analytical Monitoring Requirem
Discharge
Characteristics
Units
Measurement Frequencyt
Sample
T , e2
Sample
Location3
TSS, Total Suspended Solids
m /L
` semi-annual
Grab
SDO
COD, Chemical Oxygen�.
Demand
�
'Jmg/L
_.:-�''
`� � semi-annual
Grab
SDO
H
`st'andard
semi-annual
Grab
SDO
Total Rainfall4
inches Y
semi-annual
air Gauge
-
Footnotes: :Y-s
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be -considered for a renewal application. The applicant must continue semi-annual monitoring until
-the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of 10

Permit No. NCS000390
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.
Table 2. Monitoring Schedule
Monito"ring.perio_d '
Satnple Number
='Start
End
Year 1 — Period 1
1
June 1, 2009
November 30, 2009
Year 1 — Period 2
2.
December 1, 2009
May 31, 2010
Year 2 — Period 1
3
June 1, 2010/
November 30, 2010
Year 2 — Period 2
4
December l,`2010
May 31, 2011
Year 3 -- Period 1
5
June 1;�201,1 `��j
November 30, 2011
Year 3 — Period 2
6
December 1, 2611'
May 31, 2012
Year 4 — Period 1
7
fur ne,,1,72012
November 30,.2012
Year 4 — Period 2
8
/,December . 2012
May 31, 2013
Year 5 — Period 1
9 , �'
JuneA', 2013
November 30, 2013
Year-5 — Period 2
10f `
%:December 1, 2013 .
May 31, 2014
Footnotes: f ' `I `
1 Maintain semi-annual monitoring`during permi enewal process. The applicant must continue semi-annual
monitoring until the renewed permit is, issu`ed.�
2 If no discharge occurs during the samplmg period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the endof the six -'month sampling period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee shall compare monitoring results to the benchmark values in
Table 3. The benchmark values in Table'3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management'Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units:
_ 'Benchmark
TSS, Total Suspended Solids
mg/L
100
COD, Chemical Oxygen
Demand
g/L
m-
120
pH
standard
6-9
Part lI Page 6 of 10

Permit No. NCS000390
Tier One
If. The first valid sampling results are above a benchmark value.- or outside of the benchmark
range, for any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeps 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 papnneters of concern, or to bring
concentrations to within the benchmark range. f
4. Implement the selected actions within two months'of the inspection.
V, \
5. 'Record each instance of a Tier One response -in the'Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark e`xceede ce,'the inspection date, the personnel
' s,:an conducting the inspection, the selected:actignd the date the selected actions were
j !
implemented. !'
Tier Two -.
If: During the term of this permit; the first valid sampling results are above. the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive); _
Them. The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 11 Page 7 of 10

Permit No. NCS000390
During the term of this permit, it: the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than -four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of fourth analytical results.
DWQ may, but is not limited to:
• _ require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
� r-
• require the permittee to implement other stormwaterrcontrrol measures; or
• require that the permittee implement site modifications to -qualify for the No Exposure
Exclusion.
�n
ThC ite discharges to impaired waters experiencing;problerris with turbidity and biological
integrity. if a Total Maximum Daily Loadf(TMDL)s approved for this segment of Coddle
Creels, the permittee may be required,to monitor for the pollutant(s) of concern in the .future and
submit results to the Division of Water Quality' The Division will consider the monitoring
results in determining whether addit oa nal BMPs are needed to control the pollutant(s) of concern
to the maximum extent practicable. j "
D. , jJ
If additional BMPs are needled to achieve the required level of control, the permittee will be
required to (1) develop a strategy for -implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part 11 Page 8 of 10

Permit No. NCS000390
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
V
Table 4. Qualitative Monitoring Re uirements%
Discharge Characteristics
Frequencyt
Mon><toring ..
Location .
Color
semi-annual ,�
`,$DO
Odor
semi-annual �'% ` `'
_ SDO
Clarity
semi-annual If
` SDO
Floating Solids
,^semi, -annual ,``
SDO
Suspended Solids
',semi-annual,
SDO
Foam
f:seini-annual
SDO
Oil Sheen
semitanrtual
SDO
Erosion or deposition at the I
y > .,semi-annual
SDO
outfall'
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which. have any vehicle maintenance. activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5_ This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

Permit No. NCS000390
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics -
Units
'Measurement,
Fre uenc
Sample,
T e2 "
" Sample
Location3 :.
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/l
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
New Motor Oil Usage
1 gallons/month
I 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 permitee has submitted the appropriate paperwork for a
permiee will be considered for a renewal application. The
the renewed permit is issued. See Table 2 for schedule -,of. ,m
cycle. �f
Live storm veni for/each year until either another
rr y
or rescmded�lf at the end of this permitting cycle
eneival,permit before the submittal deadline, the
pplicant must continue semi-annual monitoring until
nitoring.p-eeriods through the end of this permitting
2 -If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from.the
pond shall be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected.at each stormwater discharge outfali (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
� .`V
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the -benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should bc'used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permitee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided "in Part II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
PH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part It Page 10 of 10

Permit No. NCS000390
PART III . STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished within112 months of the effective date of
the initial permit issuance. /
I /�
New Facilities applying for coverage for the first time and exis I facilities previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment; assspecified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to.the-beginning of discharges from the operation of the
industrial activity.
.2. Duty to Comply
The permittee must comply wAh all conditions.of this individual permit. Any permit noncompliance
constitutes a violation of the Cle n aWater Acf..and is grounds for enforcement action; for permit
termination, revocation and reissuance,.or modification; or denial of a permit upon renewal application.
vV
a. The permittee shall comply4ith standards or prohibitions established under section 307(a) of the
Clean Water Ac`f for: toxic pollutants within the time provided in the regulations that establish these
standards or prohibition's, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1- year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty-ofnotmore 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
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page 1 of 8

Permit No. NCS000390
$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.
3. Du to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. _ Furthermore, the permittee is responsible for -
consequenfial damages, such as fish kills, even though the �responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to -preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities,-br penalties to which the permittee.is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 dthe'Fedeial Act, 33 USC 1321.
6. r Pro erty Rights
The issuance of this individual, permitdo s 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 s'
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Permit No. NCS000390
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date,/.In-order to receive automatic
authorization to discharge beyond the expiration date, the permittee, shall submit forms and fees as are
required by the agency authorized to issue permits no late14ham180`days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days% prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested re`ne'wal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS`§1'43-2153.6 and 33 USC 1251 et. seq.
2. Transfers �J
This permit is not transferable to any personptafter;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 'n the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or"information submitted to the Director shall be signed and certified.
a. All applications io 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.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

Permit No. NCS000390
responsibility, or an individual or position having overall responsibility for environmental
matters for the company: (A duty authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b.-of this section shall make the following
certification:
"I certify, under penalty of law, -that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate, ~•
and complete. I am aware that there are significant penalt "s"for submitting false information,
including the possibility of fines and imprisonment for1nowing violations."
4. w Individual Permit Modification, Revocation and Reiss uancc or Termination
The issuance of this individual permit does not prohibit.the Director from reopening and modifying the
individual permit, revoking and reissuing the individual perm; •nor terminating the individual permit as
allowed by the laws, rules, and regulations containediin Title.40, Code of Federal Regulations, Parts 122
T. and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
t General Statute 143-215.1 et al. �f
5. Permit Actions
L
The permit may be modified,,revoked'and`reissued; or terminated for cause. The notification of planned
changes or anticipated noncompliance noes not stay any individual permit condition.
(A\
SECTION C: OPERATION AND -MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part IIl Page 4 of 8

Permit No. NCS000390
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and -
The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
f•:
Representative Sampling f�tif
Samples collected and measurements taken, as required herein; shall be'characteristic of the volume and
nature of the permitted discharge. Analytical sampling siiall'be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by anyfotlier waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be -changed without notification to and approval of
the Director. ;1
Record •ing_Results
For each measurement, sample;, inspection or;maintenance activity performed or collected pursuant to the
requirements of this individual peintit-`the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
Yf '
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part I I I Page 5 of 8

Permit No. NCS000390
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at thefacility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information; including "all calibration and maintenance
records and all original strip chart recordings for continuous monitoring- instrumentation, and copies of all
reports required by this individual permit for a period of at'least 5 years -from the date of the sample,
measurement; report or application. This period may be extended by request of the Director at any time.
Inspection and -Entry
The permittee shall allow the Director, or a�n`authohzed iepresentative (including an authorized contractor
ri
acting as a representative of the Director), or inthe.,case of a facility which discharges`through a municipal
separate storm sewer system,` an authorize&representative of a municipal operator'or the separate storm -
sewer system receiving the disharge, upon .the -presentation of credentials and other documents as may be
required by law, to; /N` O
a. Enter upon the per iittee's prce�i i es 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
Dischar a Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
Part IIY Page 6 of 8

Permit No. NCS000390
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 x
3. Availability of ReportsIlly
Except -for data determined to be confidential under NCGS ]43�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 stat men on any such report may result in the
imposition of criminal penalties as provided for in_NCGS-143-215.6E or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordancejwithAis 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 infoi rnation,with the stormwater discharge monitoring report.
Planned Changes -
The permittee shall give hotice.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,pollutantswhich are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. - Anticipated Nonco fiance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.-
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any'information shall be provided orally within 24 hours from
Part III Page 7 of 8

Permit No. NCS000390
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware'of the circumstances.
The written submission shall contain a description of the noncompliance,. and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken.or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported>under 24 hour reporting at the time
monitoring reports are submitted. \
10. Other Information
Where the permittee becomes aware that it failed to submit any;relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly, submit such facts or information.
5
Part III Page 8 of 8

Permit No. NCS000390
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act; if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain..any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS `~
The permittee must pay the administering and compliance moniioring,fee`within 30 (thirty) days after.being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15'A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit. € if
PAR1VI� \ �\'DEFINITIONS
1. Act t
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
'Allowable Non-Stormwater Discharaes
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Mana ement Practices BMPs
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000390
5. Bypass
6.
7
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.
Clean Water Act
The Federal Water Pollution Control Act, also known a s'the Clear.Water Act (CWA), as amended, 33
USC 1251, et. seq. O!
8. Division or DWQ.
The Division of Water Quality, Department of Environment and'Natural Resources.
9. '- ` Director
The Director of the Division of Water6Quality; the;permit issuing authority. '
10. EMC
The North Carolina Environmental Management Commission.
IL Grab Sample
An individual sample collected. instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste ]on, --term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within anincorporatedarea of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
Part VI Page 2 of 5 Pages

Permit No. NCS000390
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §I22.26(g).
16. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
17. Permittee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stormwater f.
Any discernible, confined and discrete conveyance including, but not.specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which,stormwat4er s or may be discharged to waters
of the state.. ...!/
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inch es.has.occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, ifrit rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collect d if a rain producing a discharge begins again within the next 10 hours.
20. Representative Outfall Status
When it is established that.&e discharge `of stormwater runoff from a single outfall is representative of the
P, f
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to_perforrn analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharge -
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaningareas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
C. That meets at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000390
(1) Is listed in Appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants),
Table ill (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) . Is listed as a hazardous substance pursuant to section 31 l (b)(2)(A) of the C WA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to.occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; material's suchas 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(.14yof 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°`rele sed.wiXi th stormwater discharges.
26. Significant Spills
i
Includes, but is not limited to.-��eleascs f it or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water tf(Ref 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4). J,
27. Stonriwater Runoff �.
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual
Part VI Page 4 of 5 Pages

Permit No. NCS000390
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area; and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality,assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. ThetClean Water Act, Section 303, establishes
the water quality standards and TMDL programs.
33. Toxic Pollutant
Any -pollutant listed as toxic under Section 307(a)(1),of the Clean Water Act.
34. U stet
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit eftluentiimitation's because of factors beyond the reasonable control of the
permittee. An upset does not include'noncornpliance to the extent caused by operational error, improperly
designed treatment or control facilities; inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper -operation.
35.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36.- Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by'w_ ater, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-Year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

AN
�k.�
NCDENR
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: Hydrocarbon Recovery Services, Inc.
NPDES Permit Number: NCS000390
Facility Location: 2115 Speedrail Ct., Concord, NC (Cabarrus County)
Type of Activity: Used oil recycling
SIC Code: 5093
Receiving Streams: Coddle Creek (13-17-6-(5.5)), See Figure 1
River Basin: Yadkin Pee -Dee River Basin, Sub-basi 3 -A
Stream Classification: C rob v
Proposed Permit Requirements: See attached draft permit. 2o0
9
Response Requested by (Date): March 13, 2009 r
Central Office Staff Contact: Return to: Robert Patterson, [phone]
Special Issues:
Issue
Rating Scale: 1 eas to 10 and
Compliance history
3
Benchmark exceedance
1
Location (TMDL, T&E
species, etc
3
Other Challenges:
I
Difficulty Rating:
8140
Description of Onsite Activities:
• Used oil recycling.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
0 303(d) List, 2006 final
* 2008 Yadkin Pee -Dee Basinwide Plan
Page 1 of 5

NCS000390
History:
• Date permit first issued: August 15, 2003
• Date name changed from US Filter Recovery Services to Siemens Water Technologies, Corp.: September 22,
2006
• Date permittee submitted renewal application: February 9, 2007
• Date name changed from Siemens Water Technologies, Corp. to Hydrocarbon Recovery Services, Inc.:
January 16, 2008
NCS000390
Figure 1: Map of Facility
Hydrocarbon Recovery Services, Inc.
Concord Facility
Latitude: 350 2W 17' N
Longitude: 8V 36 48" W
County: Cabarrus
Receiving Sb earn: Coddle Creek
Strearn Class: C
Sub -basin: 03-07-11 (Yadkin Pee -Dee River Basin)
ram•
Facility Location
Page 2. of 5

NCS000390
Central Office Review Summary:
1. General Observations:
• The entire site drains to a single outfall (wet detention pond) located on the west side of the property.
• Unloading/loading area and processing is all under cover.
• Secondary containment for tank farm.
• This site looks like a good candidate for No Exposure. Will the RO provide comments on this after
seeing the site first hand?
• List of BMPs utilized onsite not included and marked "NIA" on the renewal application. This is not the
case, and is required per the permit and the renewal application. This info should be in their SPPP.
2, Impairment: 303(d) lists this stream segment as impaired for biological integrity, Basinwide Plan states that the
stream is also impaired due to turbidity.
3. Threatened and Endangered: None.
4. Industrial Changes Since Previous Permit: None.
5. Analytical Monitoring Notes: None submitted as required with the renewal application; marked "NIA" on the
renewal application — but this is not the case. The previous permit term required a minimum of 7 samplings of
Ammonia, NH3 as N. None were done as required because the permittee stated that the pond had not ever
discharged. I told them that they still must still submit a DMR stating no flow if that is the case so that it is
documented. Does the RO know of the history as to why Ammonia was in the permit to begin with?
o The EPA MSGP (for this SIC code) requires monitoring for COD, TSS, Aluminum, Copper, Iron, Lead,
and Zinc. Most of these metals are not a concern at this site. They do internal required testing of the
used oil to be sure they meet limits of certain metals (arsenic, cadmium, chromium, lead, and halofens) in
order to resell the recycled oil.
6. Qualitative Monitoring Notes: None submitted as required with the renewal application. Received later via fax
after requesting monitoring data. Done as required. About half the time there was no discharge recorded from
the detention pond. Sometimes noted a brown to slight green color; algae; and semi -clear.
Revised Permit Recommendations: Analytical Monitoring:
1, Add TSS to the monitoring due to the stream impairment for turbidity and MSGP. Add COD based on the
MSGP. Remove Ammonia from monitoring because there was no identified source or reason to suspect problem.
2. pH has been added to the analytical monitoring requirements per our revised monitoring strategy.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during
the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the
end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as
specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install
stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow
the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan
within two months. If during the term of this permit, the sampling results are above the benchmark values, or
outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row
(consecutive); then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for
Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling
result exceeded the benchmark value for two consecutive samples.
5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part Il Section B. Qualitative monitoring is required regardless of representative
Page 3 of 5

NCS000390
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part Il Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management
controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is
provided in Part I Section A.
Discussions with permittee: Bill Henkel & Anne Pifer, 704-455-1333, 1/23/09 & 2/6109
1. Q: Analytical samples for Ammonia? None submitted with renewal application.
a. ANSWER: Will be submitting. None performed since there was never a discharge.
2. Q: Qualitative results? None submitted with renewal application.
a. ANSWER: Will be submitting.
3. Q: Is the maintenance building and wash area for vehicle maintenance?
a. ANSWER: They do wash trucks there, but vehicle maintenance is now done offsite.
4. Q: Name and contact change again?
a. ANSWER: Thomas is no longer with the company; new permit contact is Bill Henkel.
Page 4 of 5

• NCS000390
Recommendations: Based on the documents reviewed, the application information submitted on February 9, 2007
sufficient to issue an Individual Stormwater Permit.
.D z 6 aq
Prepared by (Signature) Date
Stormwater Permitting Unit Supervis L ae—ZNl 9
for Bradley et
Concurrence by Regional Office Date Z� 01
RO Water Quality Supervisor � Date U
Regional Office Staff Comments (attach additional pages as necessary)
/ q
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Page 5 of 5

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92/03/2009 16:17 7044554678 US FILTER PAGE 02
M
environmental
Semi -Annual Storm Water Qualitative Monitoring
Date of Monitoring _ 1 b,(0
Location of Monitoring Discharge at detention pond
Person Conducting Monitoring Y1 ho-P, r
Print Signature
Discha a Characteristic
Description of Observations
Color
Odor
Clarity
N1�
Floating Solids
)V A -
Sus ended Solids
AIA-
Foam
IJ
Oil Sheen
Other obvious indicators of storm
water pollution
pion L.
�a. �•, lagr w�.s jr`' N .!ti�s bye 5 ��,,.. -�cr fltl►� `„
?JLAIA-9— I-,>ro., A41-S 0 , S: Vg - -,[.L. r1.wL-4 A1eAf4AL-2..; 441k-4-Rr
J p n - 5 L 4�. �%4�...� L�=� i1r.�4.�• ••.� 4w 4L� /y„Qni }+Q / i A� �.E (� �1,:t7G,1M�1�

92/03/2009 16:17 7044554678 US FILTER PAGE 03
FCC Environmental
Conerd, NC
Stormwater monitoring
11 /6/08
The facility's stormwater retention basin has a permeable surface. The area
has not received enough precipitation to allow for measurable discharge
from the basin's SDO during 2008, therefore no quantitative sampling was
conducted.
^X-'� �,, 1l if

02/03/2009 16:17 7044554678 US FILTER PAGE 04
a � environmental
Semi -Annual Storm Water Qualitative Monitoring
Date of Monitoring ` �Lo8�
Location of Monitoring Discharge at detention pprid
Person Conducting Monitoring ,4r4L 9'.
Print Signature
Discha a Characteristic
Description of Observations
Coior
nV .+
Odor
Al it -
Clarity
N A-
Floatin Solids
N+
Suspended Solids
A/A-
Foam
nf%-
ail Sheen
Other obvious indicators of storm
water pollution
tor4-5 rA6 f C-e-. C. j ' N o

92/03/2009 16:17 7044554678 US FILTER PAGE 05
Siemens Water Technologies Corp.
Comcoarcl, NC
Stormwater Moniton,39
19 December 2007
The facility's stormwater retention basin has a permeable surface. The area has bm in
near -drought conditions throughout the quarter with no quantifiable precipitation at the
facility. The bas been no measurable discharge from the basin's 8DO this quarter;
therefore, no quantitative sampling was conducted.
The following qualitative monitoring results were obtained:
Color
1• •
Clarity,
locating_ Solids NOTE_ BASIN FLOOR WAS DRY AND CRACKED.
NO VISIBLE STORMWATER POLLUTION
Suspended Solids WAS OBSERVED THIS QUARTER.
Foam
�4. 9T. TT
Othcr Indicators
Penske provides oflshc vehicle maintenance; therefore the cra-site vehicle maintenance
monitori requirem n apply.
GD�v�
onaas. To ik
Business Manager
Siemens Water Technologies Corp — Concord. NC

02/03/2009 16:17 7044554678 US FILTER PAGE 06 '
Siemens Water Technologies Corp.
Concord, NC
Year 4- 4th Quarter Stormwater Monhoring
31 August 2007
The facdity's starmwater reunUm basin has a pennmMe swface. The area has been is
near -drought conditions throughout the fourth quarter of 2007 with no quantifiable
precipitauen at the £aciiity. The has been nos measurable discharge fmm the basin's SDO
this quarter, tharefore, no quantitative sampling was conducted.
The following qualitative monaDring results were obbdned:
Color
RM
Clarity
Floating Solids NOTE: BASIN FLOUR WAS DRY AND CRACKED.
NO VISIBLE STORMWATER POLLUTION
Sugxnded Solids WAS OBSERVED TMS QUARTER.
Foam
Oil Sheen
Other Indicators
Penske provides -offsite vehicle maintenance; therefore the -on-site vehicle maintenance
monito,
nM
Business h+Iapager
Siemens Water Technologies Corp — Concoa� NC

02/03/2009 16:17 7044554678 US FILTER PAGE 07
Siemens Water Technologies Corp.
Concord, NC
Year 4- 3'4 Quarter Stormwater Monitoring
31 May 2007
The facility's stormwater retention basin has a permeable surface and the quarter's
precipitation has been minknal. The has been no measurable discharge from the basin's
SDO this quarter; therefore, no quantitative sampling was conducted.
The following qualitative monitoring results were obtained:
Color
Odor
Clarity
Floating Solids NOTE: BASIN FLOOR WAS DRY AND CRACKED.
NO VISIBLE STORMWATER POLLUTION
Suspended Solids WAS OBSERVED THIS QUARTER.
Foam
Oil Sheen
Other Indicators
Penske provides offsite vehicle maintenmce therefore the on -site vehicle maintenance
monitoring requirements do not apply.
omas To cik
Business Manager
Siemens Rater Technologies Corp -- Concord, NC

02AV/2009 16:17 7044554678 US FILTER PAGE 08
Siemens Water Technologies
- Concord, NC
Storm Water Monitoring
The storm water retention basin at the Concord facility has not received enough
rainfall to allow for measurable discharge from the basins' SDQ during 2006. No
qualitative sampling was performed.
Aneut— a,- elro _ ASS n a.qR
Print ITi#le
---Ia-1_zB aLo-
Signature Date

02/03/2009 16:17 7044554678 US FILTER PAGE 09
USFilter Recovery Services ^
Semi -Annual Storm Water Qualitative Monitoring
Date of Monitoring
Location of Monitoring
Person Conducting Monitoring
fI� I
01saha a at detention pond
Print
7
Signature
Discharge Characteristic
Description of Observations
Color
it
Odor
-jLe-
Clarity
Floating Solids
a
Suspended Solids
ter. 49-
oam
w -+• .
Oil Sheen
.,.
Other obvious indicators of storm
water pollution
w U %-Ay 4.4 ae�` : s� +ti 6 rs

02/03/2009 16:17 7044554678 U5 FILTER PAGE 10
USFUter RecoverV Services
Semi -Annual Storm Water Qualitative Monitoring
Date of Monitoring
Location of Monitoring
Person Conducting Monitoring
Dischar a at detention pond
- r-4 ,k-
Print
Signature
Dischalge Characteristic
Description of Observations
Color
e, IC-4:Ly
Odor
Floating Solids
Sus ended Solids
Ko .w.
1=oam
e-
Oil Sheen
Other obvious indicators of storm
water pollution

02/03/2009 16:17 7044554678 US FILTER PAGE 11
USFilter Recovery 5ervics
Semi -Annual Storm Water Qualitative Monitoring
Date of Monitoring fn
Location of Monitoring de.-FeAA, s-
Person conducting Monitoring r .4.
Print Signature
Discharge Chamcberisbc
Description of Obserwtions
Color
r �,
Odor
K,
Clan
.w &
Floating Solids
2,1
Su nded Solids
0% a Moe. --
Foam
Oil Sheen
.n
Other obvious indicators of
storm water poPution
s
I� -t ke- 00 W -5 �jS D

02/03/2009 16:17 7044554678 US FILTER PAGE 12
USFilter Recovery Services
Semi -Annual Storm Water Qualitative Monitoring
Date of Monitoring
Location of Monitoring
Person Conducting Monitoring
;./-a /a ao(P
Discharge at detention pond
Print
Signature
Discharge Characteristic
Description of Observations
Color
a s.
Odor
9-
Clad
FloaUnR Solids
Suspended Solids
.Foam
r•oow
Oil Sheen
tLdw�
Other obvious indicators of storm
water pollution
No

02/03/2009 16:17 7044554678 US FILTER RAGE 13
USfilter Recovery Services
2115 Speedrail Court
Concord, NC 28025
Storm Water Monitoring
NPDES Permit #NCS000390
The plant's storm water retention basin has not received enough
precipitation to allow for measurable discharge from the basin's SDO during
2005. No qualitative sampling was performed.
Print
Signature
prvtx.5e,
Tide
�-/a 4 /0
Date

02/03/2009 16:17 7044554678 US FILTER PAGE 14
USFifter Regma Set4ces
Semi -,Annual Storm Welter Qualitative Monitoring
Date of Monitoring
Location of Monitoring
Person Conducting Monitoring
,- /2bZa
L&f- a �e.�c.�: a •�. '0i
signatum
Print
Disch a Charaebaristic
Description of Observations
Color
C bea. or
Odor
rt c e-
cia'
��Qar
Floati Solids
Suspended Solids
Foam
e-
atl Sheen
a at, 4V-
Outer obvious indicators of
storm water pollution

02/03/2009 16:17 7044554678 US FILTER
USFilter Recovery Services
Semi Annual Storm Water Qualitative Monitoring
Date of Monitoring
Location of Monitoring
Person Conducting Monitoring
Atjj,qs
Discharge at detention pond
Print }[
PAGE 15
A--zV==
Signature
Discharge Characteristic
Descri'on of Observations
Color
Odor
11 o n tU
Cla U
ear -
Floating Solids
o W.A-
Sus ended Solids
M 0 �-[-
roam
J% 0 A AL -
ail Sheenn�-
Other obvious indicators of storm
water pollution
'� °

02/03/2009 16:17 7044554678 US FILTER PAGE 16
USFUter Recovery Services
2115 Speedrail Court,
Concord! NC 28025
Storm Water Monitoring
NPDES Permit #NCS000390
The plant's storm water retention basin has not received enough
precipitation to allow for measurable discharge from the basin's SDa during
2004. No qualitative sampling was performed.
Print
4WD`
signature
1 a,%- -
Title
_ ) 2f 2-91.__
Date

02/03/2009 16 M 7044554678 US FILTER PAGE 17
-- USFilter Recovery Services
Semi Annual Storm Water Qualitative Monitoring
Date of Monitoring
Location of Monitoring Discharge at detention pond
Person Conducting Monitoring A'irw— P, per
Print Signature
Discharge Characteristic
Description of Observations
Color
o� (
Odor.
Cfarity
Floating Solids
p, ,
Suspended Solids
p �y
Foam
o
Oil Sheen
,� o A
Other obvious indicators of storm
water pollution
n a •AL„ a
�DPS �i� �k ���:. n 3
isti � 4txA_ i�
�� ✓I A
S`-�'p�n.,�.yw,�tr
-4{
i'•�--
-tk - ; s+ L- &,L-C ¢ -� za4 .

02/03/2009 16:17 7044554678 US FILTER PAGE 1B
USPIter Recovery Services
Semi -Annual Storm Water Qualitative Monitoring
Date of Monitoring
Location of Monitoring Discharge at detention pond
Person Conducting Monitoring All L' i GrA:-&—
Print ~� Signature
Discharge Characteristic
Description of Observations
Color
Odor
�^
Clarity[
Floafing Solids
+E— 5
"r
Suspended Solids
Yi 0 ml. -
Foam
PLO At,
Oil Sheen
ri a 4 -9�
Other obvious indicators of storm
water pollution
h ^�"

02/03/2009 16:17 7044554678 US FILTER PAGE 19
USFilter Recovery Services
- 2115 Speedraii Court
Concord, NC 28025
Storm Water Monitoring
The storm water retention basin at the Concord facility has a permeable bottom
and has not received enough precipitation to allow for measurable discharge
from the basin's SDO during 2003. No qualitative sampling was performed.
Af-I+e if j 2-4/,1A

02/03/2009 16:17 7044554678 US FILTER PAGE 20
USFilter Recovea Services
,Semi -Annual Storm Water Qualitative Monitoring
Date of Monkoring �
Location of Monitoring Discharge at detention p2nd
Person Conducting Monitoring � ..N410��! nt c
Print nature
Disakarge Characteristic
Description of Observations
Color
Odor
0 o n e—
Cla '
�
FloatingCaw
/�
�j
a a E OT.A,a as
Suspended Solids
A0
Foam
Jll Sheen
b n .
Other obvious indicators of storm
water pollution
Aoa i
0

�► `T - 3 d
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 9, 2009
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Mooresville Regional Office, Mike Parker
Subject: NPDES Stormwater Permit No. NCS000390
Hydrocarbon Recovery Services, Inc.
Concord, NC (Cabarrus County)
Attachment Description
®
Staff Report
®
Draft Permit
®
Renewal Application
Please sign Staff Report and provide comments.
F E B 10 200,�
DWG -Surface Water Prciect on
3
Return to Robert Patterson at the Central Office by March 13, 2009.
Robert Patterson
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
r Raleigh, NC 27699-1617
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet www,nCwatergUality.org
An Equal Opportunity 4 Affirmative Action Employer
No thCarolina
Naturally
1\

Permit No. NCS000390
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE_ S
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina C
standards and regulations promulgated and adopted by
Management Commission, and the Federal Water Poll
Hydrocarbon Recovery"
is hereby authorized to
Hydrocarbon Re
aStdtute 143-215.1, other lawful
orth?Carolina ,Environmental
control Act!as amended,
ices, Inc.
from a facility located at
Ges, Inc. — Concord Facility
rail Court
J, NC
County
to receiving waters designated as Coddle Creek, a class C stream in the Yadkin Pee -Dee River .�.
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective June 1-, 2009.
This permit.and the authorization to discharge shall expire at midnight on May 31, 2014•
Signed this 15"' day of May, 2009.
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000390
PART
Section A:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage "
Section B: Permitted Activities
Section C: Location Map
71
PART II MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Preventionlan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
I .
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal. Liability
5.
Oil and Hazardous Substance. Liability
6.
Property Rights
7.
Severability
S.
Duty to Provide Information .
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions .
1. Individual Permit Expiration
2. Transfers

Permit No. NCS000390
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
- .
Section D: Monitoring and Records r'
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall,
6. Records -Retention:
7. Inspection,and+ntry
Section E: Reporting Req" ' uirements
1. Discharge -Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000390
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishingao obtain a No Exposure
Certification must submit a No Exposure Certification`NOI-form to the; Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the'No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked; the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed idacc%ordance with the terms and conditions of this individual
permit. All stormwater discharges shall begin accordance with the conditions of this permit.
Any other point source discharge..to:`surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000390
.4
jirsy a ti sF �"' �f r tr l�/M1� r� �,�F , ✓ 54
d -°' A ••t . _ r `�,�„ � � i �i.:�"', !� >'� { ��' •'..•fir C`�`�"-� ys r � .
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�`-.`'���r. �..� �'•; .� c. i ��;�,,�r: � G '�i�', 1// Cam.` ��' `+ :'-.L `..
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J•,� I� � ' a� fl,
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do
✓,,� ;, —,- �i�' �-. Jam``. f � ` �� f �`� �'t'ec,� ��1 ��`-' a •� ,�- -,-
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pia ua i�w__ k� �.° i a �� , `"_ tr Concord Facility
L3 {may `I 3 ; f F j()�i 9'
,r' �.-�..� rrt ,lc i4G� �..• x _r
�'----•.
�ry ^bru•.•? �' l' fi� rR '� r fl �.--�5- t! Cj*..� r v..
' Jjy� -:
��,
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' w ��, • >tr �/'._� � �" 5 C t �L_ .y �r �fr +. ��' 7�� �t.. � °]. ,1�� sV ! I •�J
'� • . � ��f-✓ �+ �- ��: 1 ..;--r 0 � ��� �'��. \� i ��tlir�t� �E :���P7� � �r:l,� 1�--. '�y •a.. ��r'
NCS00039O
N
w % );
S
Hydrocarbon Recovery Services, Inc.
Concord Facility
Latitude: 35° 20' 17" N
Longitude: 801 36' 48" W
County: Cabarrus
Receiving Stream: Coddle Creek
Stream Class: C
Sub -basin: 03-07-11 (Yadkin Pee -Dee River Basin)
Facility Location
Part I Page 2 of 2

Permit No. NCS000390
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 1TI, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the,physical facility and the
potential pollutant sources which may be expected to'con'iribute to contamination of
stormwater discharges. The site plan shall contain' rttie-follow ng:
(a) A general location map (USGS quadrangle,map or appropriately drafted
equivalent map), showing the facility.'s location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the rri3unicipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general locatiom%a np (&.alternatively the site map) shall identify whether each
receiving water is impaireds(on the state's 303(d) list of impaired waters) or is
located in a watershed fo`rwhich a TMDL has been established, and what the
f
parameter(s) of 'concern,are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.itate.,ne.us/tmdl/General 303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.statc.ne.us/tmdVrMDL list.htru Final TMDLs.
(b) A narrative -description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Page 1 of 10

Permit No. NCS000390
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the techriieal and economic feasibility of changing
the methods of operations and/or storage. practices to eliminate or reduce exposure
.of materials and processes to stormwat. `Where er'practical, the permittee shall
prevent exposure of all storage areas, matchial,handling operations, and
manufacturing or fueling operations' lh,area�,where elimination of exposure is
not practical, the stormwater management, plan shall document the feasibility of
diverting the stormwater runoff from` ff away areas of potential contamination.
b Second Contait rent<Reuireme n`ts and Records. Second containment is
() Secondary q , Y
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the-Sup`erfurid Amendments and Reauthorization Act (SARA)
water priority chemicals;..and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all,such��tanks and stored materials and their associated secondary
containment areas=shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for'sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part 11 Paae 2 of 10

Permit No. NCS000390
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall. develop d. The program shall list
all stormwater control systems, stormwater discharge outfalls', all on -site and adjacent
surface waters and wetlands, industrial activity areas -(including material storage areas,
material handling areas, disposal areas, process areas? loading and unloading areas, and
haul roads), all drainage features and structres. and'existing structural BMPs. The
program shall establish schedules of,inspecfions,- iaintenance, and housekeeping
activities of stormwater control systems,/as well as facility equipment, facility areas, and
facility systems that presenta potential for stormwater exposure or stormwater pollution.
Inspection of material handlitig.areas And regular cleaning schedules of these areas shall
be incorporated into the program Jim ely compliance with the established schedules for
inspections, maintenance', and h6u ekeeping shall be recorded in writing and maintained
in the SPPP."
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for. spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part I1 Page 3 of 10

Permit No. NCS000390
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
S. 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�sermi annually) These facility inspections
are different from, and in addition to, the stonhwater discharge characteristic monitoring
required in Part II B and C of this permit. �� >
9. Implementation. The permittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
`. activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs. associated with the industrial activities, including
vehicle maintenance activit ies:�Such documentation shall be kept on -site for a period of
five years and made available.to VtheDirector or the Director's authorized representative
u st immediately upon req. ) r
Part 11 Page 4 of 10

Permit No. NCS000390
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
r�
Table 1. Analytical Monitoring Re uirements
Discharge
Measurement Frequencyl
Sample
Sample
Characteristics
Units
TypC2
Location3
TSS, Total Suspended Solids
mg/L
`semi-annual
Grab
SDO
COD, Chemical Oxygen''
a mg/L
�^ semi-annual
Grab
SDO
Demand.=,'t
H F
standard
semi-annual
Grab
SDO
Total Rainfa1141
inches
semi-annual
Rain Gauge
-
Footnotes:.:'
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of 10

Permit No. NCS000390
The permittee shall complete the minimum ten analytical samplings in accordance with the .
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
Monitoring'period
Sample Number
_ -Start
= _ Erid
Year 1 — Period 1
I
June 1, 2009
November 30, 2009
Year l — Period 2
2
December 1, 2009
May 31, 2010
Year 2 — Period 1
3
June 1, 2010-
November 30, 2010
Year 2 — Period 2
4
Decetnberj, 2010
May 31, 2011
Year 3 —Period 1
5
June l; 20i.1
November 30, 2011
Year 3 — Period 2
6
December 1, 2611'
May 31, 2012
Year 4 — Period 1
7
3unej,'2012
November 30, 2012
'Year 4 — Period 2
8
,�Dece`mbe'iA; 2012
May 31, 2013
Year 5 — Period 1
9
//June-1, 2013
November 30, 2013
Year 5 — Period 2
10 �� `
/(December 1, 2013-
May 31, 2014
Footnotes: / "",
1 Maintain semi-annual monitoring d j'ng permi
monitoring until the renewed permit is,issued.�
2 If no discharge occurs during the same it hg peri
Flow" within 30 days of the end of the six'mon
process. The applicant must continue semi-annual
the permittee must submit a monitoring report indicating "No
sampling period.
The permittee shall report the'analytical results from the first sample with valid results within the
monitoring period. The permittee shall compare monitoring results to the benchmark values in
Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
TSS, Total Suspended Solids
mg/L.
100
COD, Chemical Oxygen
Demand-
mg/L ,
120
pH
standard
6-9
Part II Page 6 of 10

Permit No. NCS000390
Tier One.
If. The first valid sampling results are above a benchmark value, or outside of the benchmark
range, for anv parameter at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeps of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.��
4. Implement the selected actions within two mo rth lof the inspection.
5. Record each instance of a Tier One response-in-4
esponse-in the Stormwater Pollution Prevention Plan.
`�.
Include the date and value of the benchmark e'xceedence, the inspection date, the personnel
conducting the inspection, the seiected`actions, aid the date the selected actions were
1 j
implemented. °%
Tier Two
If: During the term of this permit, the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive);
Then: The permittee shall.
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 11 Page 7 of 10

Permit No. NCS000390
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater'control measures; or
• require that the permittee implement site modifications'to�qualify for the No Exposure
4
Exclusion.
{9111'
Thi''s site discharges to impaired waters expenencmg;problems with turbidity and biological
integrity. If a Total Maximum Daily Loadf(TMDL) -is approved. for this segment of Coddle
Creek, the permittee may be required,t�o monitor for the pollutant(s) of concern in the future and
submit results to the Division of WatefQuality. The Division will consider the monitoring
results in determining whether additional BMPs are needed to control the pollutant(s) of concern
to the maximum extent practicable.'
If additional BMPs are needed to achieve the required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part I[ Page 8 of 10

Permit No. NCS000390
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event.. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.'
Table 4. Qualitative Monitoring Requirements(,--,
Dtseharge Character-ses
Frequency
= Monorxng
Location2
Color
semi-annual
\SDO
Odor
semi-annual''
ti '--SDO
Clarity
semi-annual
, SDO
Floating Solids i
/-semi-annual:
SDO
Suspended Solids
�:sefni annual,
SDO
Foam
- - -�,
"semi-ann al
SDO
Oil Sheen
' semirannual
SDO
Erosion or deposition at the
r w, semi-annual
SDO
outfall
`
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

Permit No. NCS000390
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discliatge.,Characteristics
-:
= Units
Measurement'
-Frequency!
Sample
Ty&2 = _
Sample '
.Location3_
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/l
semi-annual
Grab
SDO
Total Suspended Solids
mg/l
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain auge
-
New Motor Oil Usage 1
gallons/month
I semi-annual//I
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. The,
the renewed permit is issued. See Table 2 for schedule f m
cycle.
ive storm event,;fore ch year until either another
or resscinded`]fa(t the end of this permitting cycle
�newal.permit before the submittal deadline, the
)plicant must continue semi-annual monitoring until
iitoring.Periods through the end of this permitting
2 If the stormwater runoff is controlled by a stormwa't�er detention pond a grab sample of the discharge from the
; r -moo
pond shall be collected.within the first 30 min,�utes�of discharge from the pond.
3 Sample Location: Samples shall be collected.at each'stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An or local rain
gauge reading must be recorded.`
�P
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 Il Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
=; " ' `Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part1I Page 10 of 10

Permit No. NCSO00390
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 I1,
Section A, Paragraph 2(b) of this permit, shall be accomplished withind 2 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing•facilities p eviously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the, operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as specified in Part It, Section A, Paragraph
2(b) of this permit shall be accomplished prior to th&,beginning•of discharges from the operation of the
industrial activity.
-
2. Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clem Water Act: and is grounds for enforcement action; for permit
termination, revocation and reissu na ce, or modification; or denial of a permit upon renewal application.
-v
ig
a. The permittee shall complywith standards or prohibitions established under section 307(a) of the
Clean Water Acff6r,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 S2,500 to 25,000 per day of violation, or
imprisonment for not more than l 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 pen -nit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a)]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by.the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
Part II I Page 1 of 8

Permit No. NCS000390
$10,000 per.day for each day during which the violation continues, with the maximum amount of
any Class 1I penalty not to exceed S 125,000.
3. Duty to Mitigate_
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
4 temporarily suspended. , 'h -I /11
5. _ Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed »to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, rpenalties fo°which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 ofthe- �'ederai�Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infring"emenPof Federal, State or local laws or regulations.
"-./
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tam erin�
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than 510,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Permit No. NCS000390
10. Penalties for Falsification of reports .
The Clean Water Act provides that. any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date/In order to receive automatic
authorization to discharge beyond the expiration date, the permitteeShall submit forms and fees as are
required by the agency authorized to issue permits no later`thai�486'days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least-] 80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person 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/ma- ybe necessary under the Clean Water Act. The Permittee is
required to notify the Division writing -in the
e event the permitted facility is sold or closed.
3. Signatory Requirements J�: ;
All applications, reports, �or' .Lnformation submitted to the Director shall be signed and certified.
a. All applications to'be-covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part I II Page 3 of 8

Permit No. NCS000390
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"1 certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 1 am aware that there are significant penaltiesXforsubmitting false information,
including the possibility of fines and imprisonment forknowing violations."
4. ._ . Individual Permit Modificati
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual perm�yor terminating the individual permit as
1 ,.,
allowed by the laws, rules, and regulations contamed:in Title:40, Code of Federal Regulations, Parts 122
and 123; Title l5A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
" = General Statute 143-215.1 et al. ° (-..//
4
5. Permit Actions
1
The permit may be modified; revokes an 'reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
�a
SECTION C: OPERATION AND -MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCS000390
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section £ of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
I. Representative Sampling
Samples collected and measurements taken, as required herein,/shail be characteristic of the volume and
nature of the permitted discharge. Analytical sampling skall`be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shal I be
taken before the discharge joins or is diluted by anyrother waste stream, body of water, or substance.
Monitoring points as specified in this permit shafl;not be changed without notification to and approval of
the Director. , .��``a
2. Recording Results , t• : .ter
f> W
For each measurement, sampfeL nspection ormaintenance activity performed or collected pursuant to the
requirements of this individual Rpermit,:the pernittee shall record the following information:
V
a. The date, exact place, and time -of sampling, measurements, inspection or maintenance activity;
b. The individual(s}:who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part I II Page 5 of 8

Permit No. NCS000390
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 OutfaIl
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfails.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results .shall also be maintained on -site. The
permittee shall retain records of all monitoring informatio`ri including,all calibration and maintenance
records and all original strip chart recordings for continuous rrionitoritig�inst`rumentation, and copies of all
reports required by this individual permit for a period of at°least 5 years -from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at anytime.
Inspection and Entev,
The permittee shall allow the Director, or an author,ized representative (including an authorized contractor
{
acting as a representative of the Director),,or in the,case'ofa facility which discharges through a municipal
separate storm sewer system, an authorized: representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the,presentation of credentials and other documents as may be
required by law, to; 21
a. Enter upon the pe ttee's pre- i es where a regulated facility or -activity is located or conducted,
or where recordmust be kept under the conditions of this individual permit;
b. Have access to an&copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water -Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000390
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(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�-21�.613 or in Section 309 of the Federal Act.
4. Nan-Stormwater Discharges ; f
Ifthe storm event monitored in accordsnce'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 tthis information with the stormwater discharge monitoring report.
5. Planned Chances � h
The permittee shall give notice -to the Director as soon as possible of any planned changes at the permitted
facility which could sign if canfly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
Part III Page 7 of 8

Permit No. NCS000390
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
- anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncom fiance
The permittee shall report all instances of noncompliance not reported,,under 24 hour reporting at the time
monitoring reports are submitted.
.s
10. Other Information
Where the permittee becomes aware that it failed to sub it:any,relevant facts in an application for an.
individual permit or in any report to the Director, it shall promptly,submit such facts or information.
Part III Page 8 of 8

Permit No. NCS000390
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREM ENTS�//
The permittee must pay the administering and compliance mon torn, fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with- I5A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit,`
PART- Vh \, \,jD1 FINITIONS
Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000390
5. Bypass
-A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The -Federal Water Pollution Control Act, also known as the CleariVater 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,,Quali-ty, tt e.per�init issuing authority.
10. EMC
The North Carolina
H. Grab Sample
Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that ail industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
Part VI Page 2 of 5 Pages

Permit No. NCS000390
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §122.26(g).
16. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
17. Permtttee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stormwater �.
Any discernible, confined and discrete conveyance including, but'not specifically limited to, any pipe, ditch,
�,r., /
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.df rainfallland that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches_has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if.it "rains for,2.hours without producing any collectable discharge, and then
stops, a sample may be collectcd;if a rain -,producing a discharge begins again within the next 10 hours.
20. Representative Outfall Status
6�
When it is established that,tlie discharge 6f stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee td�perform analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986; '
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 3-13 reporting
requirements; and
That meets at least one of the following criteria:
Part V I Page 3 of 5 Pages

Permit No. NCS000390
(1) Is listed in Appendix D of 40 CFR part 122 on Table 11(organic priority pollutants),
Table 111 (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or '
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and pennanent 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.° J
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; material`s 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
ev
report pursuant to section 313 of Title III of SARAfertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to3be,released,with stormwater discharges.
+ 26. Significant Spills
Includes, but is not limited to:•rel es of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref:-40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref. 40 CFR 302
27. Stormwater Runoff��
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual
Part VI Page 4 of 5 Pages

Permit No. NCS000390
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load (TMDL}
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. .The
implementation plan outlines the steps necessary to reduce pollutant roads in a certain body of water to
restore and maintain water quality standards in all seasons. The`Clean Water Act, Section 303, establishes
the water quality standards and TMDL programs.
33. Toxic Pollutant -�
Any pollutant listed as toxic under Section 307(a)(1),ofthe Clean`Water Act.
34. Upset
�i
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluenfaimitaiions because of factors beyond the reasonable control of the
permittee. An upset does not incjuile_noncot ipliance to the extent caused by operational error, improperly,
designed treatment or control facilities; inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper'bperation.
l i
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 257year,24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

OOF'ry^DER PERMIT COVERAGE
� �G—
'� p RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000390—
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL,
INFORMATION TO THE DI V. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000390
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: US FILTER RECOVERY SERVICES
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility.Name: US FILTER RECOVERY SERVICES
Facility Contact:
Facility -Address: 2115 SPEEDRAILCT
CONCORD, NC 28025
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: TERRY MALONE
Mailing Address: 21 I5 S WEET'RAIL CT
CONCORD, NC 28025
Phone Number: 70"551333
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water:
Stream Class: .
Basin:
Sub -Basin #:
Number of outfalls:
CERTIFICATION
w►.PvaA.S t�►, a� .e 7e[.!a n.e DOS e f
I certify that I am familiar with. the information contained in the application and that to the best of my -knowledge and
belief such information is true, complete and accurate.
Signature "e" ��� Date
_ 5 r &,vL V, E. 8 a- " h. 8 c.� - 1!�a.wa-q e,v"
Print or type name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Mr. Mike Randall
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

.j
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
Initials
(Do not submit the site Stormwater Pollution Prevention Plan)
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
!1lg�t 2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. * .
_41r' 3. A summary of the Visual Monitoring results.- Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring 'conductcd,
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
—�� -�— should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could'include the addition or deletion of work processes,
changes in material handling practices, -changes in material storage practices, and/or
,� changes in the raw materials used by the.facility.
k 6. Certification of the development and. implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
�r If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measuies:greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred.

.. �O� W AToo q G Michael F. Easley, Governor
CE
` William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
r
Q � Alan W. Klimek, P.E. Director
Division of Water Quality
r A B� �
January 25, 2007 3 j6 f©7
US FILTER RECOVERY SERVICES
ATTN: TERRY, MALONE, OR SUCCESSOR
2115 SWEETRAIL CT
CONCORD, NC 28025 a Y
Subject: NPDES Stormwater Permit Renewal
US Filter Recovery Services
t
t
Permit Number NCS000390 o m ,Aa,I
Cabarrus County
Dear Permittee: 1 o
y
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000390. This permit expi°1
on April 30, 2007.. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application fo
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit wiII be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention PIan certification.
Filing tiie application form along with the requested supplemental information will constitute your application for
renewal`of your permit. As stated above, the application form must be completed and returned along with all
requested information by March 4, 2007 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by March 4, 2007 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under'a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
M. Central Files
Stormwater Permitting Unit Files
Regional Office
I&'ICasa
r2ff
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwateruualitv.or Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]' 1-877-623-6748
An Equal Opportuniiy/AffirmaWe Action Employer —50% Recycledlto% Post Consumer Paper

STORMWATER POLLUTION PREVENTION tj�NN
DEVELOPMENT AND IMPLEMENTATION ryt
�.
CERTIFICATIONz
r
N. C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name-. US FILTER RECOVERY SERVICES
Permit Number: NCS000390
Location Address: 2115 SPEEDRAIL CT
CONCORD, NC 28025
County: CABARRUS
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to perMt;signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION,
SignatureDate J a 7
U Proy�wCr�i.� M&e v^-fev-
Print or type name of person signing above Title
SPPP Certification 2/99

F, j!
SITE DRAINAGE MAP
'WL CLUM, 944 M SPEE-0- Ui - T i
WET
\ITION BASIN
SM4YION
-T SF
W&U9C MEA, IV
w
0
C:

Beverly Eaves Perdue, Governor
e Se
North Carolina Dep i " e Nat e s
ns re
Dry sion df Water`Quality�l
January 22, 2009
Mr. Thomas Tomascik
Hydrocarbon Recovery Services, Inc.
2115 Speedrail Court'.
Concord, NC 28025
200
urn i J
Water Prn� �8fl
Subject: NPDES Permit Renewal Application
Hydrocarbon Recovery — Concord Facility
Permit Number NCS000390
Individual Stormwater Permit
Cabarrus County
Dear Mr. Tomascik:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000390 on February 9, 2007.
We apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog. '
We. are currently beginning our review of your renewal application. Please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater.permit. As
long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken,place'at this.facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone],
robert: patterson*cmail. net.
Sincerely,
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office
Stormwater Permitting Unit Files
Central Files NarthCarolina
)Vaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper

rl
Lai

o�0F wA'A
Kam..:;
❑ 'C
January 16, 2008
Mr. Thomas Tomascik
Hydrocarbon Recovery Services, Inc.
2115 Speedrail Court
Concord, NC 28025
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: Permit No. NCS000390
Hydrocarbon Recovery -Concord Facility
Formerly Siemens Water Technologies
Cabarrus County
Dear Mr. Tomascik:
Division personnel have reviewed and approved your request to change the your name under the individual
permit, rcceived-on October 10, 2007.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the permit
remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the
U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
cc: DWQ Central Files
Mooresville Regional Office
Stormwater Permitting Unit
Sincerely,
Coleen H. Sullins
J A N 1 8 2008
NC DENR MRO
DWQ_surface Water protection
tv
Carolina
Aaw MY
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT NO. NCS000390
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
HYDROCARBON RECOVERY SERVICES, INC
is hereby authorized to discharge stormwater from a facility located at
HYDROCARBON RECOVERY SERVICES, INC.-CONCROD FACILITY
2115 SPEEDRAIL COURT
CONCORD
CABARRUS COUNTY
to receiving waters designated as Coddle Creek, a class C stream, in the Yadkin Pee -Dee River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI
hereof.
This permit shall become effective January 16, 2008
This permit and -the authorization to discharge shall expire on August 31, 2008
Signed this day January 16, 2008
I ' —AL P
1,0.o- Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

SIEMENS
LEGAL DEPARTMENT, 181 Thom Hill Road, Warrendale, PA 15086
1 October 2007
ra V1
tj
Water Technologies
Telephone
Fax
Email
Internet
Peter Davis
724-772-1358
724-772-1420
PeterJ.DavisA__Siemens.com
North Carolina Department of the Environment and Natural Resources
Division of Water Quality
NPDES Unit
Mail Service Center 1617
Raleigh, NC 27699
RE: Separation of Hydrocarbon Recovery Services, Inc. from Siemens Water
Technologies Corp.
NPDES # NCS000390
Dear Sir/Madam:
6 y] fJ/4 Jr/r
On August 31, 2006, you were notified that the legal entity U.S. Filter Recovery Services
(Mid -Atlantic), Inc. was merged into its immediate parent company, Siemens Water
Technologies Corp. As a result, U.S. Filter Recovery Services (Mid -Atlantic), Inc.
ceased to exist, and Siemens Water Technologies Corp. succeeded by operation of law
to all of the former U.S. Filter Recovery Services (Mid -Atlantic), Inc.'s assets and
-liabilities.
Effective October 1, 2007, Siemens Water Technologies Corp. is separating the assets
of the aforementioned facilities into the legal entity Hydrocarbon Recovery Services, Inc.,
which is a direct, wholly -owned, subsidiary of Siemens Water Technologies Corp. No
change of ownership is occurring and there will be no change in facility personnel or
operations as a result of transferring these business assets into a wholly -owned
subsidiary.
As a' result of this separation, Hydrocarbon Recovery Services, Inc. will succeed to, and
become the new permittee under NPDES #NCS000390 currently issued to Siemens
Water Technologies Corp. I understand that the permit[s] will remain in effect and its .
[their] status will not otherwise be affected by the separation. Please notify me at your
earliest opportunity if this is not the case. Thank you for your attention to this request.

ft
SIEMENS
Page 2
Peter Davis, Senior Counsel
Please feel free to contact me if you have any questions or require any further
information regarding this matter.
Sincerely,
Siemens Water Technologies Corp.
*Peteavis
Enclosures: Name Change Form

r'
rya/
Michael F. Easiey, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of water Quality
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
, N1: C" S 0 0 0 3 9 0 N C€ G
II. Permit status prior to status change.
a. Permit issued to (company name): Siemens Water Technologies, Corp.
b. Person legally responsible for permit: Frank Baldwin
First / MI / Lost
Branch Manager
c. Facility name (discharge):
d. Facility address:
2115 Speedrail Court
Permit Holder Mailing Address
Concord, NC 28025
City State Zip
(804) 455 _1333 --(- )
Phone Fax
Concord Facility
2115 Speedrail Court
Address
Concord, NC 28025
City State Zip
e. Facility contact person: Frank Baldwin ( 704) 455-1333
First / MI / Last Phone
III. Please provide the following for the -'requested change (revised permit).
a. Request for change is a result of. ' ' 13 Change in ownership of the facility
e9 Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
Hydrocarbon Recovery Services, Inc.
c. Person legally responsible for permit:
Thomas Tomascik
First / MI / Last
_-Branch Manager
Title
2115 Speedrail Court
_ Permit Holder Mailing Address
Corncord, NC 28025
. city State Zip
[phone]
Phone E-mail Address
d. Facility name (discharge):
'Concord Facility
e. Facility address:
2115 Speedrail Court
Address
Corncord, NC 28025
city State Zip
f. Facility contact person:
Thomas Tomascik
First / MI / Last
[phone]
Phone E-mail Address
6e 4-4 '7n MG

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information: (if different from the person legally responsible for the permit)
Permit contact:
First I MI / Last
Mailing Address
State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name change?
® Yes
© No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE OR MISSING.-
0 This completed application is required for both name change and/or ownership change requests.
13 Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill
of sale) is required for an ownership change request. Articles of incorporation are not sufficient for
an ownership change.
.............................................................................. ............ ....
The certifications below must be completed and signed by bath the permit holder prior to the change, and the new
applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, Peter Davis attest that this application for a namelowrieiship
change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included, this
application pa age will 7b rued as incomplete.
" A_/,�', � z �, 4s �� 4
Signature Date
APPLICANT CERTIFICATION:
I, attest that this application for a name/ownership
change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required
parts of this application are not completed and that if all required supporting information is not included, "this
application package will be returned as incomplete.
Signature Date
................ 0..
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Michael F. Easley, Governor
%IOCa�ole : i r inr r--,-...William G. Ross Jr., Secretary
North Carolina Department WE0iMment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
JAN 3 0 2007
January 25, 2007
US FILTER RECOVERY SERVICES
ATTN: TERRY MALONE, OR SUCCESSOR
2115 SWEETRAIL CT
CONCORD, NC 28025
Subject: NPDES Stormwater Permit Renewal
US Filter Recovery Services
Permit Number NCS000390
Cabarrus County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000390. This permit expires
on April 30, 2007. North Carolina Administrative Code (I 5A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your. permit. As stated above, the application form must be completed and returned along with all w
requested information by March 4, 2007 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by March 4, 2007 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under'a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have arty questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
Stormwater Permitting Unit Files
Regional Office *tV0=ff VQ
1 ' ling 71
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: www.newaterquafto Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
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�oF WA rFR p
�0 7
>_
Mr. Frank Baldwin
Siemens Water Technology Corp.
2115 Speedrail Court
Concord, NC 28025
Dear Mr. Baldwin:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
September 22, 2006
Subject: Permit No. NCS000390
Siemens -Concord Facility
Formerly US Filter Recovery Services
Cabarrus County
Division personnel have reviewed and approved your request to change the your name under the individual
permit, received on September 11, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the permit
remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North
Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL IGNED $Y
Alan W. Klimek P. E.
cc: DWQ Central Files
Mooresville Regional Office, Water Quality Section
Stormwater Permitting Unit
No Carolina
)VIdura!!y
North Carolina Division of Water Quality I617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.erustate.no.us 512 N. Salisbury St Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
INDIVIDUAL PERMIT NO. NCS000309
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and .
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
SIEMENS WATER TECHNOLOGIES, CORP.
is hereby authorized to discharge stormwater from a facility located at
SIEMENS WATER TECHNOLOGIES, COR-CONCORD FACILITY
2115 SPEEDItAIL COURT
CONCORD
CABARRUSCOUNTY
to receiving waters designated as Coddle Creek, a class C stream, in the Yadkin Pee -Dee River Basin in accordance
with the effluent limitations, monitoring requirements_ , and other conditions set forth in Parts I, II, III, IV, V, and VI
hereof.
This permit shall become effective September 22, 2006.
This permit and the authorization to discharge shall expire at midnight on August 31, 2008.
Signed this day September 22, 2006. ORiGiINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCS000390
SIC DEPT. OF ENVIRONMENT
AND NATUR'•L REc' r'..r
STATE OF NORTH CAROLINA _
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PUN 0 5 200:i
PERK 1T
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS lW y"' l • a Ee
In compliance with the provisions of North Carol Statut 143-215.1, other lawful
standards and regulations promulgated and adopt by the ti olina Environmental
Management Commission, and the Federal Water ution l Act, as amended,
US
is hereby authorized to discharge storm*-dterffrora% facility located at
Speedrail Court
oncord, NC
)arrus County
to receiving waters desi ate `�s�Coddle Creek, a class C stream, in the Yadkin -Pee Dee River
Basin in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
This permit shall become effective September 1, 2003.
This permit and the authorization to discharge shall expire at midnight on August 31, 2008.
Signed this day August 15, 2003.
(All dates are only tentative until the permit is issued)
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000390
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: - Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: -
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
Section C:
Qualitative Monitoring Requirements
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
WA 2 9 11
Section A:
STANDARD CONDITIONS
Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000390
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
I.
Discharge Monitoring Reports
2,
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
S.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LRVUTATIONS REOPENER
PART V ADMIlVISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000390
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
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

N
4.
O
N
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GA
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PW

Permit No. NCS000390
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges_ The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part IIi, Standard Conditions, Section
B, Paragraph 3.
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:
Part II Page 1 of 6

Permit No. NCS000390
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the'potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part U Page 2 of 6

Permit No. NCS000390
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the PIan. 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. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The 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.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 3 of 6

Permit No. NCS000390
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit_
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 7 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
x Disc harge
Measurement F equenccy
Samp1�
�Sa�m
�
_Charactershcs
Units
�= _ _
y_tion
Ammonia, NH3 as N
mg11
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Total Rainfa114
inches
Annually year 1, 2, 3
Quarterly year 4
Event Duration4
minutes
Annually year 1, 2, 3
Quarterly ear 4
Total Flow4
MG
Annually year 1, 2, 3
_
SDO
Quarterly year 4
Footnotes:
1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the e
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge_ If the detention pond discharges only in response
to a stone event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part H Page 4 of 6

Permit No. NCS000390
Table 2 Monitoring schedule
�1V1�o�itoi�ng pertfld�
S mple Nurrtbei�
,.._
��Start'� -�
�`�- �- - � -
Year 1
1
September 1, 2003
August 31, 2004
Year 2
2
Septcmber 1, 2004
August 31, 2005
Year 3
3
September 1, 2005
August 31, 2006
Year 4 - I' quarter
4
September 1, 2006
November 30, 2006
Year 4 - 2°d quarter
5
December 1, 2006
February 28, 2007
Year 4 - 3`d quarter
6
March 1, 2007
May 31, 2007
Year 4 - 4" quarter
7
June 1, 2007
August 31, 2007
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls does not need to be performed during
a representative storm event.
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 Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 3. Qualitative Monitoring Requirements
` h ge lr ac# ncs
Fr q ncy �.
W1Wlonitoring=
- -
I:ocaEiont
�_
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
Semi -Annual
SDO
of stormwater pollution
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part II Page 5 of 6

Permit No. NCS000390
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 4. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 7 analytical samplings in
accordance with the schedule specified in Table 2 (Part H, Section B).
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
DtschargeChaiatcter'h s
-��
74�n
Ie ur m
Saittpl�S
pe
PW�TyPe`..-
-
trcn__
y^ -
--
qu
pH
standard
Annually year 1, 2, 3
Grab
SDO
Quarterly ear 4
Oil and Grease
mg/1
Annually year 1, 2,3
Grab
SDO
2!!4q5rIy year 4
Total Suspended Solids
mg/1
e"' 2, 3
A'Quuallerty
Grab
SDO
rl year 4
New Motor Oil Usage
gallons/month
3 2
year 1, ,
Annually y
Estimate
-
Quarterly year 4
Total Flow4
MG"Annually
year 1, 2, 3
Grab
SDO
Quarterly ear 4
Footnotes:
1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the r
year of the permit term_ A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event_ Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part U Page 6 of 6

Permit No. NCS000390
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part H, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
2. Duty to Comply_
The permittee must comply with all 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.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class H violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
H penalty not to exceed $137,500.
Part III Page 1 of 8 Pages

Permit No. NCS000390
DM to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part Ill Page 2 of 8 Pages

Permit No. NCS000390
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

Permit No. NCS000390
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. individual Permit Modification, Revocation and Reissuance. or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

Pernut No. NCS000390
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCS000390
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8 Pages

Permit No. NCS000390
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.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8 Pages

Permit No. NCS000390
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

Permit No. NCS000340
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
Controls any pollutant not Iimited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely mariner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices MPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000390
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
1.2. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part A Page 2 of 5 Pages

Permit No. NCS000390
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. 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.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water Dischar e
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title 11I, Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000390
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 Tide III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

Permit No. NCS000390
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
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.
35. 25-year. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

Staff Review and Evaluation
NPDES Stormwater Permit
Contact: Aisha Lau (919-733-5083, ext- 578)
WDEP . OF ENNQRONMENT
AND NATURAL RESOURCES
a•
MAY 3 0 2003
Facility Name:
US Filter Recovery Services i
NPDES Permit Number:
NCS000390
Facility Location:
2115 Speedrail Court !%-= t I, . ; j I ,
Type of Activity:
Used oil recycling
SIC code (if applicable):
5093
Receiving Stream:
Coddle Creek
Stream Classification:
C
Proposed Permit Requirements:
See permit
Compliance Schedule:
See Part III, Section A of attached draft permit
Basis for monitoring
See attached date summary
Basis for other requirements:
NIA
Response requested by (date):
June 20, 2003
� n
i
Prepared by�ure) Date I
a, 2 f! - :-i s 7
Stormwater and General Pern# Unit Supervisor Date
Concurrence by Regional Office
Date
GISIC- 7
Water OualitvSwervisor
I Date
Regional Office Staff Comments:

Review of NCS000390 analytical data.
Parameter
Benchmark
Outfall #1
Units
Ammonia, un-ionized NH3 as N
0.15
:~=;t,0.3
mg/l
BOD5
30
12
mg/!
COD
120
82
mgA
Lead
0.033
0.016
mgA
Nickel
0.789
0.01
mg/l
Nitrate + Nitrite
10
0.2
mgA
Oil and Grease
30
5
mgA
Phosphorous
21
0.56
mg/i
TKN
201
1.4
mg/l
TSS
1001
44
mg/I
Review of the above data showed that the highlighted parameter, Ammonia, occurred at a level of
concern. Since the pollutant listed can come into contact with stormwater due to operations at the
site it is my recommendation that it be monitored for annually and then quarterly the fourth year of
the permit.

NCS000390
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carob
standards and regulations promulgated and ado
Management Commission, and the Federal Water
US Fi
is hereby authorized to discharge
_ 143-215.1, other lawful
rolina Environmental
Act, as amended,
r j"
-r4rom-a facility located at
a
SpeedraiI Court
ancord, NC
)arras County
to receiving waters designate3'i§ Coddle Creek, a class C stream, in the Yadkin -Pee Dee River
Basin in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, IV, V and VI hereof.
This permit shall become effective September 1, 2003.
This permit and the authorization to discharge shall expire at midnight on August 31, 2008.
Signed this day August 15, 2003.
(All dates are only tentative until the permit is issued)
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000390
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMU=
DISCHARGES
Section A: Storrnwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
F.
Property Rights
7.
Severability
S.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers

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Permit No. NCS000390
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
' 5.
Representative Outfall
6.'
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3:
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITION'S
ii

Permit No. NCS000390
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
.SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
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

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T Permit No. NCS000390
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BN1Ps and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present -in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
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:
Part II Page 1 of 6

Perna t No. NCS000390
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and .
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination-
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may.be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP 'may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative . _
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part II Page 2 of 6

Permit No. NCS000390
5. EmpIoyee Training_ Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The 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.
8_ Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part H of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation _shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 3 of 6

Permit No. NCS000390
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The pem- ittee shall complete the
minimum 7 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
Discharge - _
_ -
Measurement Frequencyl
Sample
Sample
Characteristics - `
`Units-'
"" °
Ty e2
Locatiou3
Ammonia, NH3 as N
mgn
Annually year 1, 2, 3
Grab
SDO
guarterly year 4
Total Rainfall4
inches
Annually year 1, 2, 3Quarterly
year 4
Event Duration4
minutes
Annually year 1, 2, 3
-
-
Quarterly ear 4
Total Flow4
MG
Annually year 1, 2, 3
_
SDO-
Qi1arterly year 4
Footnotes:
1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 0
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the,Permit- See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part II Page 4 of 6

Permit No. NCS000390
Table 2 Monitoring schedule
-- Monitoring period
Sample Number --
. _ - -.-Start ._.
End - -.
Year 1
1
September 1, 2003
August 31, 2004
Year 2
2
September 1, 2004
August 31, 2005
Year 3
3
September 1, 2005
August 31, 2006
Year 4 - 1' quarter
4
September L 2006
November 30, 2006
Year 4 - 2'd quarter
5
December 1, 2006
February 28, 2007
Year 4 - 3`d quarter
6
March 1, 2007
May 31, 2007
Year 4 - 4th quarter
7
June 1, 2007
August 31, 2007
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls does not need to be performed during
a representative storm event.
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 Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 3. QuaIitative Monitoring Requirements
Discharge Characteristics
Frequency -
_ -
Monitormg
Locationl
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Sena -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
l Monitoring.Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part II Page 5 of 6

Permit No. NCS000390
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 4. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 7 analytical samplings in
accordance with the schedule specified in Table 2 (Part II, Section B).
-Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Sample
Sample
— - - -
Fr uenc t -
Type2
Location
pH
standard
Annually year 1, 2, 3
Grab
SDO ..
Quarterly year 4
Oil and Grease
mg/l
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Total Suspended Solids
mg/l
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
New Motor Oil Usage
gallons/month
Annually year 1, 2, 3
Estimate
-
Quarterly year 4
Total Flow4
MG
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Footnotes:
1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4"
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. if the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur. -
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) esiiinated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part II Page 6 of 6

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