NCG030227_COMPLETE FILE - HISTORICAL_20181219

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOCTYPE Ii�r, - HISTORICAL FILE
❑ MONITORING REPORTS

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030227
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
DEC 19 Nib
CENTRAL FILEZ.
DWR SECTION,
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,
Corning Optical Communications LLC
is hereby authorized to discharge stormwater from a facility located at
Corning Optical Communications LLC
3180 Centre Park Boulevard
Winston-Salem
Forsyth County
to receiving waters designated as Fiddlers Creek, class C waters in the Yadkin River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective December 18, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 18th day of DeremhPr 2018
for S. Daniel Smith
W
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

t
Y
Energy, Mineral &
Land Resources
ENVIRONMENTAL Gt)ALU TV
Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USEONL)
Hate Recencd
Year
Mcmth
Day
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either: RECE!IvEo
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state,69tal c �th�gpublic
agency);l! ff
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
INICISI I I I 1 1 1 N I C I G Q O
2) Facility Information:
Facility name: rd1 n
Company/Owner Organization:
Facility address: {31 F renhy,� ecoL Bbl
Address
&16[pil Srl l em NC_ 2y ► �7
City. State Zip
To rind the current legally responsible person associated with your permit, go to this website:
litt ://de .tic.gov/about/divisions/encEL,--mineral-]and-resources/eiierUv-mineral-]and- ermits/stormwater- rogiram
and run the permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Wrren _ ��iq�
First NI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Rohl CAS Ra (riph
First MI L t
Page I of 2
SWU-OWNER/AFFtL-23March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
If other please explain:
&HS anaaP.s-
Title
Mailing Address
jh Lrkz Safeet NC 2-lt of
City State "Lip
(936) -7'7/ - S?140 e Y6 coy -
Telephone -mail Address
(336 ) -771—SIco
Fax Number
Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, , attest that this application for this change in Owner Affiliation
(person legally respo ible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
nature
]r- _ 20/1
Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy; Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
http://deq.nc..gov/about/divisions/ener�4v-mineral-land-resources/stormwater
Page 2 of 2
S W U-Q W NE RAF F IL-2 3 Nta r2 017

i X
PRISM
MEN 71LOORATORIE$ IhIG
Corning Cable Systems
Darren Swart
3180 Centre Park Blvd.
Winston Salem, NC 27107
I I:
j
Full -Service Analytical & ;!
Environmental Solutions j'
l�
NC Certification No.402 Case Narrative
NC Drinking Water Cert No. 37735
SC Certification No. 99012 08/18/2016
FL NELAC Cert No. E87519
VA NELAC Cert No. 460211
�J C 0 3� a a�
Project: Stormwater
Lab Submittal Date: 08/05/2016
Prism Work Order: 6080134
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
Reviewed By Cara C. Rusmisell
Project Manager
DECEIVED
OCT. 0 6 luja
CENTRAL
w �R SECTIOS N
OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not
extracted for TPH (SGT-HEM).
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.Q. Box 240543 - charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001629-6364 - Fax: [phone] Page 1 of S

r
&Zc:j'R—
Sample Receipt Summary
Full-Servlca Anakyilcal & � I M I Environmental Solutiong t 0811612016
MaOMrOnEa
Prism Work Order: 6080134
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall #1 6080134-01 Water 08103116 08105/16
Outfall #2 6080134-02 Water 08103/16 08/05/16
Samples were received in good condition at 0.2 degrees C unless otherwise noted.
r
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Flax 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Tall Free Number: 1-800l529-6364 - Fax: [phone] Page 2 of 8

1I
a
r\ I r
n Full-Servloe Analytical d
�P R ISM Environmental Solutions
,'1'�uaowmacs n.c
Corning Cable Systems Project: Stormwater
Attn: Darren Swart
3180 Centre Park Blvd.
Winston Salem, NC 27107
Field Data
Laboratory Report
08/18/2016
Prism Work Order: 6080134
Laboratory ID Client ID Field Parameter Result
6080134-01 OutFall #1
PH 7.1
6080134-02 Outfall #2
PH 7.4
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbroolc Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone]- Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 3 of 8

'1\
Laboratory Report
�Pi _ Full -Service Analytical &
R I S M I Environmental Solutions
08/18/2016
/won�ra
Corning Cable Systems
Project: Stormwater
Client Sample lD: Outfall m
Attn: Darren Swart
Prism Sample ID: 6080134-01
3180 Centre Park Blvd.
Prism Work Order: 6080134
Winston Salem, NC 27107
Sample Matrix- Water
Time Collected: 08/03/16 06:15
Time Submitted: 08/05/16 17:15
Parameter
Result
Units
Report
MDL
Dilution Method Analysis Analyst
Batch
Limit
Factor Dateffime
ID
General Chemistry Parameters
Oil & Grease (SGT•NEM)
BRLOG mg[L
5.0
1.1
1 *16648 W17116 10:08 TJY
P6110304
Total Suspended Solids
BRL
mg1L
6.2
0.80
1 SM2540 b 818116 10:04 BMS
P61-10127
Total Metals
Capper
9.7
ug1L
5.0
0.44
1 '64208 8111116 17:46 gmart
P61i0190
Lead
1.1
ug1L
1.0
0.020
1 '6020B 811111116 17-46 gmart
P6H0190
Zinc
49
ug1L
10
0,98
1 '6020B 8111116 17:46 gmart
PSH0190
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones. Inc_
449 Spring brook Road - 12,0, Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - loll Free Number: 1-8001629-6364 - Fax: [phone] Page 4 Of 77

PPRISM
� Fup-Service Analytical 8 Laboratory Report
R I S M I Envlronrnental Solutions 08/18/2016
��l+eo�ArpraLS iNG
Corning Cable Systems Project: Stormwater
Client Sample 10: Outfall #2
Attn: Darren Swart
Prism Sample ID: 6080134-02
3180 Centre Park Blvd.
Prism Work Order: 6080134
Winston Salem, NC 27107 Sample Matrix: Water
Time Collected: 08/03/16 06:25
Time Submitted: 08/05/16 17:15
Parameter Result
Units
Report
MDL Dilution Method Analysis Analyst
Batch
Limit
Factor Datefrime
ID
General Chemistry Parameters
Oil & Grease (SGT-HEM) BRLOG
mg1L
5.0
1.1 1 1664B 5117116 10:08 TJY
P6140304
Total Suspended Solids BRL
mg1L
6.2
0.80 1 'SM254o D 818116 10:04 BMS
P61-10127
Total Metals
Copper BRL ugfL 5.0 0.44 1 '60206 8/11116 17:50 gmart P6H0190
Lead BRL ug1L 1.0 0,020 1 '60209 8111116 17:50 gmart P6HO190
Zinc 43 ug/L 10 0.98 1 '6024B 8111116 17:50 gmart PGH0190
This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories. Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001629-6364 - Fax: [phone] Page 5 of 8

s1\
PRISM I o Analytical 8
Environmental
tal Solutions
7u�eonRroq�s me
Coming Cable Systems Project: Stormwater
Attn: Darren Swart
3180 Centre Park Blvd,
Winston Salem, NC 27107
Total Metals - Quality Control
Level II QC Report
8118/16
Prism Work Order: 6080134
Time Submitted: 8/5/2016 5:15:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6H0190 - 3005A
Blank (P61-10190-BLK1)
Prepared & Analyzed: 08/11/16
Copper
BRL
5.0
ug/L
Lead
BRL
1.0
ug/L
+
Zinc
BRL
10
ug/L
LCS (P61-10190-BSI)
Prepared & Analyzed: 08/11/16
Copper
98.0
5.0
ug/L
100.0 98 80-120
Lead
101
1.0
ug/L
100.0 101 80-120
Zinc
95.2
10
uglL
100.0 95 80-120
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 6 of 8
1

Level II QC Report
1 Full -Service Analytical d BI1 BI16
RI M I Environmental Solutions
�UB011RTORiEfi ir,c
Corning Cable Systems Project: Stormwater Prism Work Drder: 6080134
Attn: Darren Swart Time Submitted: 8/5/2016 5:15:OOPM
3180 Centre Park Blvd. 4
Winston Salem, NC 27107 I
General Chemistry Parameters - Quality Control
Reporting Spike Source %REC RPD
Anatyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6110127 - NO PREP ,
Blank (P6H0127-8LK1) Prepared & Analyzed: 08/08/16
Total Suspended Solids BRL 5.0 mglL
LCS (P6H0127-BS1) Prepared & Analyzed: 08/08/16
Total Suspended Solids 440 5.0 mg1L 477.0 93 90-110
Batch P6H0304 - NO PREP I
Blank (P6H0304-BLK1) Prepared & Analyzed: 08/17/16
Oil & Grease (SGT-HEM) BRL 5.0 mg1L OG
Sample Extraction Data
Prep Method: 3005A
Lab Number Batch Initial Final DateMme
6080134-01 P6H0190 50 mL 50 mL 08/11/16 8:50
6080134-02 P6H0190 50 mL 50 mL 08/11/16 8:50
9
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001529-6364 - Fax: [phone] Page 7 of 8

:+Jf
'tii�::• - .,.,..>:'i•:"_r:� .............•�•:S:•....✓'r:':.,................,....,....., :i':�i•'. ,..:.. .✓... .. .. ...Fr::}}i.., e...«�}a::i:i': _ __ ..,., ✓' , J. r1:i'..:.C. �? �:t>i'e....•'''c,::�.......,___................:�f,^'T.".•,��`�'�
I
.a
CHAIN OF CUSTODY RECORD
th Full -Service Analyticat a ti
SM I h r,r�ky�sr�"�If�9 asYESNC)NIA' O
Environmental Solutions pAOR OF � F3tK1TH iM TO ENSURE PROPER B161ttaGe r r' �
p , Samples INTACT upon. � ws' a +s� ti��� 00
LpBORa70rUES iNG X• F s. 'r
Project Name:Rdcelved
449 Springbrook Road • Charlotte, NC 28217 td _ Yr CD
Phone 704f529 6364 •Fax: 7t141525-04D9 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) rPROPER PFtESEFiVATIVES Indlcaied7 ^
`Please ATTACH any Project specific reporting (QC LEVEL 1 11 111 M R ivied WI�Tti1N tit7LOING;TiME8?,r .
Client Company Name:
provisions and/or OC Requirements if CuSTgDY 9EAi s IN7MC7?
i $`.'nv..^^ tv M r r
Report TolContact Name: Invoice To �Q fYt r! _ i VOLATILE rec d WIOUF HEApSWACI i�fiY f }+1t ,erJa �a x
pu" r kf:x y/L: i�gyfg/ rr r T: r
Reporting Address: /� �M,PROPER CONTAINERS used? rs "� qa1 __ �5
IO Address:},TEMP.`.,Therm ID ,f�'4��ObseNed PC�1 Carr (�+�'0C
i,L)in�trt �ir,j!n INC o?fl 7 y
Phone: - k0toSFax {Yes) {No): �1j_�1(00 Purchase Order NodBll[Ing Reference
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Email Address: bonren.K.,nr� A
eDeniA.4 , CoI14 Requested Due Date 01 Day Q 2 Days U 3 Days ❑ 4 Days ❑ s Days
Certification: NELAC DOD
FL NC
EDD Type: PDF ✓ Excel Other
"Working Days" Q 6r9 Days ❑ Standard 1 D days ❑ RusWorkM st Be
'OTHER
Pre-Approvedk
SC
NIA
Site Location Name:
Samples received after 14:00 will be processed nerd business day.
s
Site Location Physical Address: arD
c as 5 bove Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES NO_
_�•
(SEE REVERSE FOR TERMS L CONDITIONS REGARDING Si:RVICES
'RENDERED BY PRISM LABORATORIEB� INC. TO CLIENTI " " _ - -• - -
Sample Iced' Upon Collection: YES
- - NO
CLIENT
DATE
TIME
COLLECTED
MATRIX
(SOIL,
SAMPLE CONTAINER
PRESERVA.
ANALYSIS REQUESTED
l�
PRISM
'TYPE
NO,
SIZE
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
T1VES
{�I r REMARKS
LAB
ID NO_
HOURS
SLUDGE)
SEE BELOW
�` '- �~
oam �Ia _
_ l�
"
Lollo
7GP- MS)
1
Sampler's Signatlira".
Sampled By (Print Name) ' 'Z Affiliation n
Upon relinquishing, this Chain of Cust
Is your authorization for Prism to proceed with the analyses as mquestod above. Any changes must be
submitted in writing to the Prism Proj
manager. There wRI be charges for any changes after analyses have been Initialized.
y: pnature
igna DO a mroa'yftiowsAdditional Comments:
$ice Amvaf Tlmo ag�� `} i gr r
ZRal7s
: L!aa y� �7 t O
1'
IrR'ry r f Y7,
­
Re mRu a By: nat
Race' Y= Signature D L rt'
Crir
1fF fa -_
SI[e pfl arturo lima
p f
~ =
OuA -1,
,� - _�,
'
Rel3nquia y: ipnalure
Receive r Prism o o ea y: a,
QQQIII000
r j ' j
��l
Fleld Tech Fee , F
as-! t fi K Spa ,
f�Filaape
Metltod Sh M NOTE ALL PL8 COOLERS SHOULD E TAPED SH T CUSTODYSEALS FORTRANSPORTATIONT LABORATORY, GOC Group No. /t � ` /1_ 1 1
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINSV50C UNTIL RECEIVED AT THE LABORATORY. I
- `� t� "� "�+•
_
❑ Fed Ex CI UPS ❑ Hand -delivered R Prism
Field Service 7 Othar 1y ` ��
NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER:
oNC ❑ SC o NC ❑ SC ❑ NC ❑
5C NC ❑ SC ©NC ❑ 5C ❑ NC ❑ SC ❑ NC ❑ SC I (INC Q 5C ❑ NC ❑ Sc
11171'srininl
'CONTAINER TYPE CODES: A =• Amber C = Clear G= G[ass P = Plastic; TL = Teibn-Lind Cap VOA = Volatile Organics Analysis (Zero Head Space)

Swart, Darren W.
From:
Cuzzens, Thomas R
Sent:
Wednesday, August 31, 2016 7:27 AM
To:
Swart, Darren W.
Subject:
RE: rainfall totals
7/3/2016
0
7/4/2016
0
7/5/2016
0
7/6/2016
0
7/7/2016
0
7/8/2016
0
7/9/2016
0
7/10/2016
0
7/11/2016
0
7/12/2016
0
7/13/2016
0
7/14/2016
0
7/1S/2016
0
7/16/2016
0
7/17/2016
0
7/18/2016
0
7/19/2016
0
7/20/2016
0
7/21/2016
0
7/22/2016
0
7/23/2016
0
7/24/2016
0
7/25/2016
0
7/26/2016
0
7/27/2016
0.37
7/28/2016
0.01
7/29/2016
0
7/30/2016
0
7/31/2016
1.72
8/1/2016
0
8/2/2016
0
8/3/2016
1.16
From: Swart, Darren W.
Sent: Tuesday, August 30, 2016 10:22 AM

h06-0.30 2- 9-1
NR�ISM
iAa0RAT0A
Corning Cable Systems
Darren Swart
3180 Centre Park Blvd.
Winston Salem, NC 27107
NC Certification No. 402
SC Certification No, 99012
Full -Service Analytical & NC Drinking Water Cert No. 37735
Environmental Solutions VA Certfication No. 460211
DoD ELAP: L-A-B Accredited Certificate No. L2307
ISO/IEC 17025: L-A-8 Accredited Certificate No. L2307
Project: Stormwater
Lab Submittal Date: 04/08/2016
Prism Work Order: 6040188
Case Narrative
04/21/2016
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
6.��
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
OG
HEM O&G is less than the reporth
extracted for TPH (SGT-HEM),
BRL
Below Reporting Limit
MDL
Method Detection Limit
RPD
Relative Percent Difference
*
Results reported to the reporting li
reporting limit indicated with a J. I
Reviewed By Cara C. Rusmisell
Project Manager
limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not
All other results are reported to the MDL with values between MDL and
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
1
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone! 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: [phone] Page 1 of 7

&,RR I SM Fullir o mee al Solutio 8
Environmental Solutions '
Y 1wlOPwTORIES, iNC '
Sample Receipt Summary
04121 /2016
Prism Work Order: 6040188
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall #1 6040188-01 Water 04/07/16 04/08/16
Outfall #2
6040188-02 Water 04/07/16 04/08/16
Samples were received in good condition at 0.4 degrees C unless otherwise noted.
A
s�
This report should not J reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone'704I529-6364 - Toll Free Number: 1-8001629.6364 - Fax: 70V525-0409 Page 2 of 7
ii

jI
I
Wit\
�� R SM I Full -Service Analytical 81
1:: ihl I Environmental Solutions,.
V'uaow+Ta .E11+ {'
I
Corning Cable Systems Project: Stormwater
Attn: Darren Swart
3180 Centre Park Blvd.
Winston Salem, NC 27107 Sample Matrix: Water
Laboratory Report
04/21/2016
Client Sample ID: Outfali *1
Prism Sample ID: 6040188-01
Prism Work Order: 6040188
Time Collected: 04/07/16 06:00
Time Submitted: 04/08/16 17:25
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Daterrime ID
General Chemistry Parameters
Oil 8 Grease (SGT-HEM)
BRLOG
mg1L
5.0
1.1
1
'1664B
4121/16 9:45
TJY
P61D0366
Total Suspended Solids
BRL
mg/L
2.6
0.80
1
'SM 2540 D
4112116 14:58
SLS
P600216
Total Metals
Copper
BRL
ug/L
10
2.1
1
'200.7
4/15116 19:27
bgm
P600261
Lead
BRL
ug/L
5.0
0.70
1
'200.7
4/15/16 19:27
bgm
P6D0261
Zinc
32
ug/L
30
7.3
1
'200.7
4115116 19:27
bgm
PSD0261
}
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364- Fax: [phone] Page 3 of 7
.Z

h.
Full-SoNies Analytical &I
11 �R I I Environmental Solutions
Laboratory Report
0412112016
Corning Cable Systems Project: Stormwater Client Sample ID: Outfall #2
Attn: Darren Swart Prism Sample ID: 6040188-02
3180 Centre Park Blvd. Prism Work Order: 6040188
Winston Salem, NC 27107 Sample Matrix: Water Time Collected: 04/07/16 06:00
Time Submitted: 04/08/16 17:25
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DateMme ID
General Chemistry Parameters
Oil t£ Grease (SGT-HEM)
BRLp(3
mg/L
5.0
1.1
1
'1664B
4)21116 9:45
TJY
P6D0386
Total Suspended Solids
BRL
mg/L
2.6
0.80
t
"SM 2540 D
4112/16 14:58
SLS
P6D0216
Total Metals
Copper
BRr L
ug1L
10
2.1
1
*200.7
4115116 19:32
bgm
P61D0261
Lead
BRL
ug1L
5.0
0.70
1
*200.7
4/15/16 19:32
bgm
P151D0261
Zinc
33
ug/L
30
7.3
1
*200.7
4115116 19:32
bgm
P61010261
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 4 of 7

Full Service Analytical 6
LJI�R I M I Environmental Solutions
u.oMTo�a,»4
Corning Cable Systems Project: Stormwater
Attn: Darren Swart
3180 Centre Park Blvd.
Winston Salem, NC 27107
Total Metals -Quality Control
Level II QC Report
4/21116
Prism Work Order: 6040188
Time Submitted: 4/8/2016 5:25:OOPM
I
I. Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6DO261 - 200.7
a
Blank (P6D0261-BLK4)
Prepared & Analyzed: 04/15/16
Copper
BRL
10
ug/L
Lead
BRL
5.0
ug1L
Zinc
BRL
30
ug/L
LCS (P6D0261-BS1)
;
Prepared & Analyzed: 04/15/16
Copper
J 244
10
ug1L
250.0 98 65-115
Lead
257
5.0
ug/L
250.0 103 85-115
Zinc r 257 30 ug1L 250.0 103 85-115
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: 704l529-6364-Toll Free Number: 1-8001529-6364 - Fax: [phone] L Page 5 of 7

Level II QC Report
• Fulr-Service Analytical & 4/Z1116
�P I S M I Environmental Solutions
Corning Cable Systems Project: Stormwater Prism Work Order: 6040188
Attn: Darren Swart l Time Submitted: 4/8/2016 5:25:OOPM
3180 Centre Park Blvd,
Winston Salem, NC 27107
General Chemistry Parameters - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6DO216 - NO PREP
Blank (P600216-BLK1) I Prepared & Analyzed: 04/12/16
Total Suspended Solids BRL 5.0 mglL
LCS (P6D0216-BS1) Prepared & Analyzed: 04/12/16
Total Suspended Solids 460 5.0 mg1L 477.0 97 90-110
k
Batch P6DO386 - NO PREP
Blank (P6DO386-BLK1) Prepared & Analyzed: 04/21/16
Oil & Grease (SGT-HEM) BRL 5.0 mg1L OG
Prep Method: 200.7
Lab Number Batch
6040188-01 P61D0261
6040188-02 P6D0261
Sample Extraction Data
Initial Final DateMme
150 mL 50 mL 04/15/16 7:30
-50 mL 50 mL 04/15/16 7:30
This report should not be reproduced, except in its entirety, without the written consent ci Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
• Phone. [phone] - Toll Free Number: 1-8001529-6364 - Fax: 70N525-0409 Page 6 of 7
I
4

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CHAIN OF CUSTODY RECORD
IS n n
Lg" V I
Full -Service Analytical &'
Environmental Solutions
BILLING:I
PAGE- OP QUOTE 0 TO ENSURE PROPER BILLIN
LA60MTDRIEA INC
r
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] Fax: [phone]
Project Name:
Short Analysis, (Yes) ) ( N Hold Anal es O) UST Project: (Yes) (NO)
ry,
Client Company Name: ��ail_JyG/'1 Susr�i�S
"Please ATTACH any project specific reporting (QC LEVEL 1 11 III IV)
previsions and/or QC Requirements
-
Report To/Contact Name: s�'f r•�✓i
Reporting Address:/�
invoice To: SA`ie
�• _ -
Address:
YES NO NIA ; ,n
es INTACT upon arnvah O
led.ON
ER F,55�FRVANVES Indicated? �
led WITHIN HOLf)1NG T1M! 5? I 4
OMSEALS,INTACT2...#-.'-;;:=
TILE s°readwrouT;HCAosPACE?
ER CONTAINERS'used7 i .: _ ;; /`•.";'`
Therm ID. J Observed: C !Carr °C
Phone 'G"77J-8o kS' Pax (Yes) No};3 F-' J7J-d��+c Purchase Order NOJBilling Reference
Email Address' SEAT �''�'�' G • Gr • Requested Due Date C1 1 Day LI 2 Days O 3 Days Q 4 Days ❑ 5 Days
EDD Type: PDF Excel_Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days a PRushh Work Must Be
Site Location Name: d�CJ° Samples received after 14:00 will be processed next business day.
Site Location Physical Address AS .AA1f0+Turnaround time is based on business days, excluding weekends and holidays.
(SEE REVERSE FOR TERMS & CONDMNS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES,R/C.-MCLJ Mj
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Certification: NELAC DoD FL h1C
SC OTHER NIA
-
Water Chlorinated: YES_ NO_
Sample iced Upon Collection: YES NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER
SLUDGE)
SAMPLE CONTAINER
PRESERVA•
TWES
ANALY= REQUESTED
`�/ i' �� P REMARKS
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PRISM
LAB
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'TYPE
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Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be °
submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.
°!r'4 y igl%.1 f' l/1 Bce1 y '�; .. ;' '� Additional Comments: Slte'nrnvalTima
ReiinquWwd B : {gnewra f a y: lsq+,esul� "-'=: pg� CA4 , / Site bepartvi Tiine:• -- . _
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Rel quls Slgnatwe r ReceWed M^m/l7n by: -/_
Mileage:
MaUG35ilsbKnt NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SNIJT CUSTODYSEALS FOR TRA145PORTATION TO THE LABORATORY, CCU Gtow No -
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINSVOC 4N71L RECEIVED AT THE LABORATORY. `;•�D4'r/'/�G it
❑ Fed Ex TJ UPS ❑ Flarrd-delivmad ,'l :�l�ism Fiend Service ❑ Other 1(go l O �r `
,NPDES- UST. DIRINKi❑ D OTHER'•�' /
LANDFILL❑SC
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CI D
-CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
ORIGINAL

Rainfall 3/7
3/7/2016
0
3/8/2016
0
3/9/2016
0
3/10/2016
0
3/11/2016
0
3/12/2016
0
3/13/2016
0
3/14/2016
0
3/15/2016
0
3/16/2016
0
3/17/2016
0
3/18/2016
0
3/19/2016
0
3/20/2016
0
3/21/2016
0
3/22/2016
0
3/23/2016
0
3/24/2016
0
3/25/2016
0
3/26/2016
0
3/27/2016
0
3/28/2016
0
3/29/2016
0
3/30/2016
0
3/31/2016
0.02
4/1/2016
0.22
4/2/2016
0.22
4/3/2016
0
4/4/2016
0
4/5/2016
0
4/6/2016
0
4/7/2016
0.54
4/8/2016-
0
© 2016 Corning Incorporated. All Rights Reserved.

Pui U wado
Department
September 9, 2014
Mr. W. Darren Swart
Environmental, Safety& Health Supervisor
Corning Inc.
StnrmwatafFmsian and
3180 Centre Park Blvd
Se&=entadpnContmi Winston.Salem,.NC 27107
Gry of Winsiow5dtui
Ho, Bw 2511 Dear Mr. W: Darren Swart:
V(r*o'i lem. NC' 2'7102
Qr'U.k 311 036.727.3000)
Fax 3%.748.3173 The Stormwater Division of the,'City of Winston-Salem would like to thank you for
m� yourtimeand professionai.courtesy regarding the.August 28, 2014 inspection of
Corning Inc.
As per your; `request, a copy'of the completed. surface water inspection form has
been<enclosed-to,you. Part:.4 of -this report (Required Actions to be completed by
Facility) contains Annotations. #1-48 that `Corning Inc. must complete. Please.,
provide d6curmentation-that -veriftes' Coming:Inc. successful completion of the
corrective measures to me .by December 9; 2014.
The Stormwater Division -reserves the right -to enter and inspect,Coming Inc.
-as often as necessary to deterrriine compliance with permit requirements of
NCG030227
Thank you.for your continued support and impi_ementation.of the City of Winston-
Salem's=Stormwater Program. if you have -any questions, please feel free -to contact
qie at [phone],
Sincerely,
.Ladonta "1ama1" Clark,
`Stc rmwater °Inspector
Phone: 336747:6964
Cell: 336.41,6.2403
Fax: [phone]
■
;cgce.:A� MryxA&n Jam+: Y„vi, H 6u. M.yar.F4oTempoie, r:oiu Wud: Ekii6s b, Adsm.. Hbirh m .d: u+� sue. Sa:wt a$re� AaEi+e c c.�aa�: v7�i vaSrk.
Call 311 of 336-727-8000
c1tyfi44b6ty6fws.org

p
lVJ
Stormwater/]Erosicin Control. Div'ision
S4face Water Insvedion, for IndustriiLSites
-1
.;General Informatiolt
A) Official Company,,Name: Corning Inc.
8) PhysiedlAdilress:. 3190'.Centre,PArk Blvd,'Winstonl-Saleni, NC 27107,
Cj u ko n 6- umber. (330)'-7 71-8000
D) Wilifig Mdrpss, if diff6r6nt ffoni,a]JoVe Addres's-.,N/A
E) Atith.briz.56d c'ontac.ts'i-b,,.ievitsciit'.c6inpati'iri-6rivironfnentaI regdli�ory issues:
PiirWbntdct'.. M. •Mrreff. Swart
Title- Environme.nial,"Sa'fc*y,&"Hialth'.Supervisor
Contadt.-n*b&(s)- Office (336),77.1-8065 � C011ilib he (336)-757-0312
Email;address:,Darren:[e-mail]
Secondary contact: Mlciihelle.Pruiti, C--?4tSH
Tifte:,'Safitv Associate
C6ntadVnWhbcr(s)`,33&771-r8O8O
Emdl ad.dress-,.,,Mich.e'116.Pruiti@cornIng:co.m
F) 916-tode Number of business: 3357 (Sic.*-34)
G)NC<Stofmwater NPDESTdrinit Number,(General. Permit NCG030000)ACG030227
Permit -Category: Wtil fabrica-tift
air quality control, -waMeWater, hazardous- waste) & number(s):.
H) 4Y'6th& 66fitr6l; authority p'e
.Air-Per.mit#,00863R . 3 W . asteld # . NCD.000108885
f) Brief -description.of"ind-ustaiiiI actiViii&s-that','o-.c-'cur,,on-site ,."; MAMifacturing.fibiek optic cAbliAr commercial
I)-dilmate. Receiving Waters: Fiddlers Creek
TMDL stream NVe-9 ON6
Part-4-:'..m Stormwa&r-C6kroN
1. B.esi'ManagernentTractices
a. List' thb=-ri6@stiifctiiral,contrblsem t6yeq.-,.by the facility
I. -The -,rolls of co.p1per are.stored under ihe reel shed.

b. Are the BMPs-reasonable &:appropriate for the facility? ®Yes ONa
imments
1mmediately :clean up: oil leak at -flatbed loading area near dock 8B and increase cleaning
-frequency to weekly, as per your Good, Housekeeping Program requirements.
c.-Are'BMPs installed correctly; maintained, and effective operating condition? ®Yes ❑No
Comments
Spill kits are located -near the secondary cogtainment tank.
2. Provide a.brief description o€other controls that.manage/prevent/minimize starmwater runoff
.(e.g.,,etosion and`seditr eht co-ritrvls, inlet pratectionYccfhtrvl at stdrm di-ains, diversion structures):
The'top af.the:roof has runoff; but the;rainwater-filters' through rocks before4ischargingio. the_
representative'ou#fall.
P-Art 2 — Miscellaneous
1. Any evidence of discharge-tQ--receiving waters/M54?-(e:g_: stormwater runoff; dry weather discharge, co-
minglW of -:process wastewater): ( Yes. ONo
Corning Inc. 'disch"arges to Fiddlers.Creek.
2).Do the st.bhnvvater outfalls on-site-correspond'with'thb$e listed on the:site rnap and in-SPPP?
®Yes ONo
Both outfalB 1 and 2�are;missing the physical loc$tioins;along-with the latitudes'and
longitudes,

,r
SDO Identification
Potential.Pollutants- that
could lie discharged
Physical Location
Latitude and Longitude
OUTFALL 1
oil,
0UTFALL2
Sc_rapwood, pallet
contents,. Reel contents,
'00,4 mSoli&w* ante
3) Summary.of Stormwater Discharge Outfalls
Site.Overview,
Part 3 ---SPPP Review_(can: be completed in office)
Yes No Notes
Is there°a SPPP?
✓
_
Does! SPPP'i.Iicliide a certification` statement by the, responsible
✓
corporate officer?
Does the general reap depict. the facility's.location on a USES
✓
Please list that Fiddler's creek
uad Ina or-e uivalent ma with receivin waters or NiS4'
is the receiving waters for•both -
lIsted?
autf III&
Identification ofiinpWdd,waters or°watershed-(ifapplicatile)?
✓
Fiddlers�Creek
Narrative DescriptloWof:dies'_e'lndustrial,Activities I
Storage Practices
Unloading/Loading Activities
Outdoor Processes
Particulate Generating/Control Pioce_ sses
Waste; Disposal
Does.site•map;denote drainageiteins: flow...direction, boundaries,.
✓
Both 6Ut&lls land Z are'.
irripervious; aliii structures? Also.,iiMii&s SDO5i i dustrial.
;missing the physical locations
activity'areas, and=site topography?
along with thelatitudes and
lonk itudes.
A list of niajor!spills that have occurred within the past three
✓<
earn(with.corrective actions to; revert futures ills)?
A signed, an al certificatibn that the facility has been tested for aon-
+/
No.signature or.date.
stormwater.dischar essfrom the site?'
Con*nents
NOTE:'Please.,•update the -City of Winston`Salem;'StorinwaterDivision's:contact
infor`xation to Lyndon' Steel`.Catnpany kLLC Spill Natif cation List. Tl,e. contact fay spill
notification is; Mr Keith Huff, Stormwater Director'[phone]—'landline -(-336).406?
3332 = cell phone ndinbee. Mr. Huffs email address is keithhl ci oNs.o for providing
written, notification.

Stormwater Management Strategy
Yes No Notes
Does SPPP'incorporate.the nine baselinecontrols:
Feasibility Study (technical & economic review to minimize pollutant exposure)
Secondary C6niai=et1t;(table suumuLry of tanks, stored materials. rc3easc.records)
•BMP Sutninary (listing of site structuraynonstructural praciices)
SPRP & Procedures (identified, responsible personnel wf signatures & dated)
PM & GH (inspection ofmai_erial handling areas &.regular cleaning schedules)
Facility Inspections'(hianniml inspections of facility and all stortnwater systems)
Employee Training (annual basis for staff who perform SRP and PM functions]
Responsible Party (specific position(s)-developing, implementing. & revisirigSPPP)
Amendment &.Annual Update (of major spills,nofssw.flows. Nf *sampling data
✓
✓
+/
✓
No' rguature ar da#es:for 2014
,/
;/
;/
✓
N6 signature or dates.
Does SPPP _c©hWh—,cotnpleted­r`outine inspection rept�rts/r6bbrds
regarding'reportabliFhnPlementation�of the nine•baseIine.controls_
i.e. SPPP' Im lemeritatian j?
Analytical Monitor. ing
Yes No Notes
-Are samples collected within-3fl_minutes•of measurable.rain events_
and•at.-1eas02'hours since_the`Iast storm event?
Are•satn lin events 60'days•4art? (EXCEPTION: Ti&-2.& 3 responses)
!/
'Is;analytical.tnonitoring completed(including schedule) for each
✓
Sampling characteristics for
SDO? (F)GEPTIOZ4:*OS)
2014 were incomplete for
.Year 2 —Period L.
Any exceedences_of polluiantparameters when compared againstihe
peMut:beilclirt ark3vaIues?
1
As•per'conversation with
.Has Facility implemented appropriate, selected actions reduce
staff, there is a suspicion
us
poilutaaticonceniratiph's ltt=response.to-beachrnark exceedences7(if
tht�t the.galvan suofaces
may be cototributiag:t6e
applicable)?
bet climark eaiceedeuc&
•
concernin �zinc.
Qualitative_Mo'nitoring
Yes. No Notes
Is qualitativ_ a monifori tg_being=performed during. measurablestorm
events?
-Is qualitative. monitoring -complete -'(including schedule) for each
✓
SDO')
Are monitoring ;evdnt5a60.:da 5.a ait?'(FXCEPTION: Tier 2 &• 3'responses)
✓
Any, observable;. excessive amounts of pollutant-indicatorsd i
:stormwater disc h#ge=at`SDOs?

Part —:Required Actions to.'be completed by Facility
1. Imaiediately, clean` iip oil lean "at'flatbed loading area�near ddek 8B and'in'erease
cleaning frequency'to weekiy; as per your Good Housekeeping, Program requirements:
2. In order to.eliminate the suspicion of zincfrom•the roof top units, as per'request from
Corning Inc:'s, please=resurface,andpaint all roof top:units On the entire roof:
3. Please_,update.the;.City-of,=Winston:Salem, Stormwater.Division's contact information
torcorning Inc2s'Spih Notification>List.
4. Denote the•physkal l6catioix5 along with'the latitudes -and iangitudes of the Stornawater
Discharge;Ouifalls I and 2`ia SPPF'and on site,map.
5. Please list thiit:Fiddkr's Creek is-- the, receiving.waten,on site map.
6. Please update;#lie regponsibie;party witli proper signature and;dkte ih SPPP.-
7: Update,arid.§igii'thee.annual certifcation-that the facility'has°aeen tested for non=
storrnwater,'disch'arges. from' the'site.
8. Update an&signihe Spif lPievention and Response Procedures section in the;SPPP.
Company Representative(s),that-pariicipated.in�inspection: Mr. Darren Swart and Mrs. Michelie.Pruitt
Title(§):.Environmental, Safety&`.Healih Siipervisoir-And Safety Associate
Start of Irispectiodi 9:00ain
Completion of:lnspecfion: 12:66pm
Date: 81281201'4`
Signature of Stormwater Inspector:
Title: Stormwater Insnertor

TZ5
cz,
�z
•t-. "1; -i. I'y. tF Y;i's''r _V
4
7,�
A4,
3 tz�
W.
hv4- J w-1. Poo- 6
x
T
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I r•flx.N.
A.a. A1
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Picthre#1 Oil,leak-,at flatbed loading area near dock.8B.
-Immediately' clean, up, -.oil kak at.flatbed loading, area. near 'dock 813,an&increase cleaning:ftequency to
weeKly,, as-lpm your tiow tiousekeepmg,rrogram requirements.
IL
, f
39
X�
Ile
­z
'Ar. �v
1­ jq,
fpietureN2' F,,xnn-.%e:d vtAlvaniied sur6c".­Inn -rtinfion unitSL
As per conversation wiil,staff ,there -is aAmpi6owthat "the galvanized sur&ces-on the rooftop units-m'ay,
be contributing the bericKiiiatk,exceiDdencei-,Cdii_arning,iint. As ftr-lreqpi:ffroin CorniligInc. Is,. please
r6urfAbeaxid paint ,all *bofj6O units on the entire .rbbf.,Aitc-ordi*gto!s`tit thepaintls- exposing"
iikiVi-n'ii'ed<sui.fAce.Which.eould-p 6"iblyiirkbre'aseidiic[46veW.'influent.

A
Public Worlrs
Department
Stormwater/Erasion and
Sedimentation Control Program
City of W"M maSakm
P.O. &n 2511
WivstonSa&m, NC 27102
Or/Unk 311 (336.727.8000)
Fax [phone]
WWSQ. rmrmvtrnaretrvns
September 9, 2014
Mr. W. Darren Swart
Environmental, Safety& Health Supervisor
Coming Inc.
3180 Centre Park Blvd
Winston Salem, NC 27107
Dear Mr. W. Darren Swart:
The Stormwater Division of the City of Winston-Salem would like to thank you for
your time and professional courtesy regarding the August 28, 2014 inspection of
Corning Inc.
As per your request, a copy of the completed surface water inspection form has
been enclosed to you. Part 4 of this report (Required Actions to be completed by
Facility) contains Annotations #1-48 that Corning Inc. must complete. Please
provide documentation that verifies Coming Inc. successful completion of the
corrective measures to me by December 9, 2014.
The Stormwater Division reserves the right to enter and inspect Conning Inc.
as often as necessary to determine compliance with permit requirements of
NCG030227
Thank you for your continued support and implementation of the City of Winston-
Salem's Stormwater Program. If you have any questions, please feel free to contact
me at [phone].
Sincerely,
Ladonta "Jamal" Clark
Stormwater Inspector
Phone: [phone]
Cell: 336.416.2403
Fax: [phone]
Gry C-..m Manor A8w P_.., V-. H. &-k-. Mayer Pro Tempers, [Comeau Wand: Dame D. A&— [Sent Wa+ D. Bee. So Ex . Wad: Rabe G Ch& W. Wad:
Molly l toa. S m6 Wad; CVaana Mem:• A h6nh v Wad: De L N( cqp oay. Env W„h Ja Taybr. )G, Scuzba Wad: Gry Marrapr Lee D. Carmy
Call 311 or 336-727-8000
6tyli [e-mail]

4
fs
I (W
Stormwater/Erosion Control Division
Surface Water Inspection for Industrial Sites
General Information
A) Official Company Name: Corning Inc.
B) Physical Address: 3180 Centre Park Blvd, Winston-Salem, NC 27107
C) Telephone Number: [phone]
D) Mailing Address, if different from above address: NIA
E) Authorized contacts to represent compariy in environmental regulatory issues:
Primary contact: W. Darren Swart
Title: Environmental, Safety& Health Supervisor
Contact number(s): Office [phone] Cellphone (336)-757-0312
Email address: [e-mail]
Secondary contact: Michelle Pruitt, C-MESH
Title: Safety Associate
Contact number(s): 336-771-8080
Email address: [e-mail]
Ir) SIC Code Number of business: 3357 (Sic 34)
G) NC Stormwater NPDES Permit Number: (General Permit NCG030000) NCG030227
Permit Category: Metal fabrication
H) Any other control authority permit(s) (air quality control, wastewater, hazardous waste) & number(s):
Air Permit# 00863R3 Waste Id # NCD 000108885
I) Brief description of industrial activities that occur on -site: Manufacturing fiber optic cable for commercial
use.
I) Ultimate Receiving Waters: Fiddlers Creek
TMDL stream ®Yes C-No
Part 1 - Stormwater Controls'
1. Best Management Practices
a. List the nonstructural controls employed by the facility:
1. The roils of copper are stored under the reel shed.

b. Are the BWs reasonable & appropriate for the facility? ®Yes ❑No
Immediately clean up oil leak at flatbed loading area near dock SB and increase cleaning
frequency to weekly, as per your Good Housekeeping Program requirements.
c. Are BMPs'installed correctly, maintained, and effective operating condition? ®Yes ❑No
Spill kits are located near the secondary containment tank.
2. Provide a brief description of other controls that m nagelprevent/minirnize stormwater runoff
(e.g., erosion and sediment controls, inlet protection/control at storm drains, diversion structures):
The top of the roof has runoff, but the rain water filters through rocks before discharging to the
representative outfall.
Part 2 — Miscellaneous
l . Any evidence of discharge to receiving waters/MS4? (e.g.: stormwater ranoff, dry weather discharge, co -
mingling of process wastewater): ®Yes ❑No
Corning Inc. discharges to Fiddlers Creek.
2) Do the stormwater outfalls on -site correspond with those listed on the site map and in SPPP?
®Yes ❑No
Both outfalls 1 and 2 are missing the physical locations along with the latitudes and
longitudes.

Im
SDO Identification
Potential Pollutants that
could be discharged
Physical Location
Latitude and Longitude
OUTFALL I
Oil,
OUTFALL 2
Scrap wood, pallet
contents, Reel contents,
Oil -and Solid waste
3) Summary of Stormwater Discharge Outfalls
Site Overview
Part 3 — SPPP Review (can be completed in office
Yes No . Notes
Is there'a SPPP? -
✓
Does SPPP include a certification statement by the responsible
✓
corporate officer?
Does the general map depict the facility's location on a USGS
✓
Please list that Fiddler's creek
quad map (or equivalent map) with receiving waters (or MS4)
is the receiving waters for both
listed?
outfalls.
Identification of impaired waters or watershed (if applicable)?
✓
Fiddlers Cheek
Narrative Description of these Industrial Activities:
Storage Practices
✓
Unloading/Loading Activities
Outdoor Processes
Particulate Generating/Control Processes
'e
Waste Disposal
Does site chap denote drainage items: flow direction, boundaries,
✓
Both outfalls 1 and 2 are
% impervious, and structures? Also includes SDOs, industrial
missing the physical locations
activity areas, and site topography?
along with the latitudes and
longitudes.
A list of major spills that have occurred within the past three
✓
years with corrective actions to prevent futures ills ?
A signed, annual certification that the facility has been tested for non-
✓
No signature or date.
stormwatcr discharges from the site?
Continents
NOTE: Please uOdate the City of Winston Salem, Stormwater Division's contact
information to Lyndon Steel Company LLC Spill Notification List. The contact for spill
notification is: Mr. Keith Huff, Stormwater Director [phone] = landline (336) 406-
3332 = cell phone number. Mr. Hufrs email address is %eithh1 a9cityofws.ora for providing
written notification..

Stormwater Management Strategy
Yes No Notes
Does SPPP incorporate the nine baseline controls:
Feasibility Study (technical & economic review to minimize pollutant exposure)
Secondary Containment (table summary of tanks, stored materials, releasc records)
BMP Summaty (listing of site stmct ualloonsu uctural practices)
SPRP & Procedures (identified, responsible pemnneI wl signatwts & dated)
PM & GH (inspection of material handling areas & regular cleaning schedules)
Facility Inspections (biannual inspections of facility and all stormwetcr systems)
Employee Training (annual basis for staff who perform SRP and PM functions)
Responsible Party (specific position(s)-developing, implementing, & revising SPPP)
Amendment & Annual Update (of major spins, noasw flows, AMPS, sampling data
✓
✓
✓
✓
✓
No signature or dates for 2014
✓
./
✓
,/
No signature or dates.
✓
Does SPPP contain completed routine inspection reports/records.
regarding reportable implementation of the nine baseline controls
i.e. SPPP Implementation)?
✓
Analytical Monitoring
Yes No Notes
Are samples collected within 30 minutes of measurable rain events
✓
and at least 72 hours since the last storm event?
Are sampling events 60 days apart? (EXCEPTION: Tier 2 & 3 responses)
✓
Is analytical monitoring complete (including schedule) for each
✓
Sampling characteristics for
SDO? (ExcEPTiom Ros)
2014 were incomplete for
Year 2 — Period 1.
Any exceedences of pollutant parameters when compared against the
permit benchmark values?
✓
As per conversation with
Has Facility implemented appropriate, selected actions to reduce
staff, there is a suspicion
pollutant concentrations, in response to benchmark exceedences (if
that the galvanized surfaces
applicable)?
may be contributing the
benchmark exceedences
-concerning zinc.
Qualitative Monitoring
Yes No Notes
Is qualitative monitoring being performed during measurable storm
✓
events?
Is qualitative monitoring complete (including schedule) for each
✓
SDO?
Are monitoring events 60 days apart? (EXCEPTION: Tier 2 &c 3 responses)
✓
✓
Any observable, excessive amounts of pollutant indicators in
stormwater discharge at SDOs?

M
.Part 4 — Required Actions to be completed by Facility'
1. Immediately clean up oil leak at flatbed loading area near dock 8B and increase
cleaning frequency to weekly, as per your Good Housekeeping Program requirements.
2. In order to eliminate the suspicion of zinc from the roof top units, as per request from
Corning Inc.'s, please -resurface and paint all roof top units on the entire roof.
3. Please update the City of Winston Salem, Stormwater Division's contact information
to Corning Inc.'s Spill Notification List.
4. Denote the physical locations along with the latitudes and longitudes of the Stormwater
Discharge Outfalls 1 and 2 in SPPP and on site map.
5. Please list that Fiddler's Creek is the receiving waters on site map.
b. Please update the responsible party with proper signature and date in SPPP.
7. Update and sign the annual certification that the facility has been tested for non-
stormwater discharges from the site.
8. Update and sign the Spill Prevention and Response Procedures section in the SPPP.
Company Representative(s) that participated in inspection: Mr. Darren Swart and Mrs. Michelle Pruitt
Title(s): Environmental, Safety& Health Supervisor and Safety Associate
Start of Inspection: 9.00am
Completion of Inspection: 12:OOpm
Date: 8/28/2014
Signature of Stormwater Inspector:
Title: Stormwater Inspector

F
f
1
Picture#1 Oil leak at flatbed loading area near dock 8B.
Immediately clean up oil leak at flatbed loading area near dock 8B and increase cleaning frequency to
weekly, as per your Good Housekeeping Program requirements.
F v
opw
. I "tik: f� • l t i
l
1 Picture#Z Exposed galvanized surfaces on roof top units.
As per conversation with staff, there is a suspicion that the galvanized surfaces on the roof top units may
be contributing the benchmark exceedences concerning zinc. As per request from Corning lnc.'s, please
resurface and paint all roof top units on the entire roof. According to staff, the paint is exposing
galvanized surface, which could possibly increase zinc levels influent.

Permit: NCGO30227
SOC:
County: Forsyth
Region: Winston-Salem
Contact Person: Darren Swart
Directions to Facility:
System Classtfications:
Primary ORC:
Secondary ORC(s)_
On -Site Representative(s):
Related Permits:
Compliance Inspection Repo
Effective: 11101/12 Expiration: 10/31/17 owner: Corning Cable Systems LLC
Effective_ Expiration: Facility: Corning Cable Systems LLC
3180 Centre Park Blvd
Title:
Inspection Date: 0812812014 Entry Time: 09.00AM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Winston Salem NC 27107
Phone: [phone]
Certification: Phone:
Exit Time: 12:00PIvl
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Questlon Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030227 owner - Facility: Corning Cable Systems LLC
Inspection Date: 0812a12014 Inspection Type : Compliance Evaluation Reason for Ysit: Rouline
Inspection Summary:
This inspection was conducted by the Winston-Salem local program. Please refer to inspection letter sent 919114 by
LaDonta Clark.
Page: 2

;f
Permit: NCG030227 Owner • Facility: Corning Cable Systems LLC
Inspection Date: 0812812014 tnspection Type -Compliance Evalaabon Reason for visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BM summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment: No latllonci for outfalls given on map. Receiving stream not listed. Responsible parties must be
updated.
Qualitative Monitoring
Yes No NA; NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytfeal Mort€torina Yes No NA NE
Has the facility conducted its Analytical monitoring? 013011
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Qutfalls
Yes Na NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? ❑ 0 ❑ ❑
Comment: Annual certification for evaluation of non-stormwater discharge must be completed for this year.
Page: 3

4
��
PA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Darren Swart
Corning Cable Systems LLC
3180 Centre Park Blvd
Winston Salem, NC 27107
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Corning Cable Systems LLC
COC Number NCG030227
Forsyth County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:/Zportal.ncdenr.org/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: t" 9-807-63001 FAX: 919-80' -6492
Internet: wm.nmaterguality.org
An Equal ppolunity 1 Affirmative Acticv, mp nyer
NorthCanolina
dl �aturvlllf

Darren Swart
December 4, 201?
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. if you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030227
STORMWATER
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,
Corning Cable Systems LLC
is hereby authorized to discharge stormwater from a facility located at:
Corning Cable Systems LLC
3180 Centre Park Blvd
Winston Salem
Forsyth County
to receiving waters designated as Fiddlers Creek, a class C waterbody in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, I1, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
tj/'..���- Jam'-?•�'
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

z
CORNI�VT N Coming Cable Systems 1 336.771,8000
NG ' I `G 3180 Centre Park Boulevard f 336.771 8050 N.C,Deat, of ENR
Winston-Salem, NC 27107 www.corning.com ��� n a ���
June 07.2012
winston-sake -n
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Attention: W. Corey Basinger
Winston Salem Regional Office
585 Waughtown Street
Winston Salem, NC 27107
Subject: Compliance Evaluation Inspection & Notice of Deficiency
Certificate of Coverage No.: NCG030227
Corning Cable Systems LLC - Winston-Salem Cable Plant
Dear Mr. Basinger:
Enclosed is a revised plan for the Storm Water Pollution Prevention Plan for the Winston
Salem Cable Plant. The change in the plan is intended to correct the following
deficiencies that were noted in a compliance inspection conducted on April 12, 2012 by
Environmental Specialist Ron Boone:
1. The General Location Map (GLM) as required by Part II, Section A. Paragraph
1(a), of the general permit, does not include all of the required infonnation. Please
see Appendix B of the plan.
2. The Site Map (SM) as required by Part 11, Section A, Paragraph 1 O', of the general
permit, does not include all of the required information. Please see Appendix B of
the plan.
3. The section of the SP3 that discusses the analytical monitoring (AM) requirements
should be updated to reflect the correct sampling frequency of the current general
permit. Please see page 15 of the SP3.
4. Employee training as required by Part 11, Section A. Paragraph 5. of the -general
permit, has only been conducted twice. once in 2008 and once in 2012. The permit
requires annual training at a minimum. Training has been given oversight through
an internal third party to ensure future compliance with this requirement.
5. The annual SP3 reviews, required by Part II Section A; Paragraph 7. of the general
permit, are being done but are not being sufficiently documented. Please develop a
log on which you can document these annual reviews and incorporate it into your
SP3. A record of change has been included in the SP3 to address this issue.
6. AM was conducted in October 2002; September 2007; December 2008 and
October 2009. The general permit requires AM at all SDO's twice per year, with
at least sixty days separating each sampling event. Please begin conducting AM in
accordance with these requirements.
Additionally Mr. Boone noted that there was not a point source discharge of industrial
storm water from the facility to the receiving body of water. It was a recommendation that
we consider NEC. We are currently pursuing a feasibility study to implement this action.
If you have any questions or concerns, please feel free to contact me at [phone].
$' c ely,
r
Dar n Swart
Corning Cable Systerns, LLC - Winston-Salem Cable Plant
Safety and Environmental Supervisor
Attachment

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
Name of Facil
CERTIFICATION OF STORM WATER POLLUTION PREVENTION PLAN
Page 1 of 31
Corning Cable Svstems Winston-Salem Cable Plant
Type of Facility: Manufacturing of fiber optic cable
Location of Facility:
Name and Address of Owner:
Designated Person Accountable for Storm
Water Pollution Prevention at the Facility;
CERTIFICATION
3180 Centre Park Blvd, 311 Centre Industrial Park, Winston-
Salem, Forsyth County, NC 27107
Plant in 311 Centre Industry Park in Winston-Salem, NC
Corning Cable 5ystems Corporation
PO Box 489, Winston-Salem, NC 28603-0489
Mr. Darren Swart
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 possible fines and
imprisonment for knowing violations.
Signature
L
Name
Title Sp, T i' 4 E+---I Q I dZ CM �m 'A C _ P (1Z
Date (a /i j ZO ( Z
www.anteagroup.com

Storm Water Pollution Prevention Plan Page 2 of 39
Corning Cable Systems
Document #301025
REVIEW AND UPDATE OF STORM WATER POLLUTION PREVENTION PLAN
The facility 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 Storm water Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The space below is provided to keep track of the date and findings of reviews and amendments that were made to the
Plan.
Date Comment n Signature
May 2012 Update Plan
www.anteagroup.com

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
Table of Contents
1.0 INTRODUCTION..................................................................................................................
Page 3 of 39
........................1
2.0 SITE PLAN...............................................................................................................................................................2
2.1 GENERAL LOCATION MAP................................................................................................................................................2
2.2 SITE MAP............................................................................. ......2
2.3 ON -SITE STORAGE AND INDUSTRIAL ACTIVITIES... ............................................. ................................................................... 3
2.4 LIST OF SIGNIFICANT SPILLS OR LEAKS ............... ........................................................................... .............................. ......... 3
2.S CERTIFICATION OF NON -STORM WATER DISCHARGES...........................................................................................................3
2.6 POLLUTANT SOURCES SUMMARY ......... ............................................................................................................... ........... .... 4
3.0 STORM WATER MANAGEMENT PLAN.......................................................................................I...........................5
3.1 ExPOSL1RE MINIMIZATION...............................................................................................................................................5
3.2 SECONDARY CONTAINMENT.............................................................................................................................................5
3.3 BEST MANAGEMENT PRACTICES (BMPS)......................................
3.4 SEDIMENTAND EROSION CONTROL...................................................................................................................................6
3.5 INSPECTION SCHEDULES............................................................................................................................6...... 6...............6
4.0 SPILL PREVENTION AND RESPONSE PLAN..............................................................................................................7
4.1 POTENTIAL SPILL SCENARIOS ................................. ................................................. ................................................... ....... 7
4.2 SPILL PREVENTION..........................................................................................................................................................7
4.3 SPILL RESPONSE.............................................................................................................................................................7
S.0 PREVENTATIVE MAINTENANCE AND HOUSEKEEPING..........................................................................................12
5.1 PREVENTIVE MAINTENANCE................................................................._.........................................................................12
5.2 GOOD HOU5EKEEPtNG... .......... .................................................. ......... ..................... ___ .......................... .................. 12
6.0 TRAINING SCHEDULES.........................................................................................................................................14
7.0 MONITORING......................................................................................................................................................15
8.0 RECORD KEEPING AND REPORTING.....................................................................................................................is
Tables
Table 1
IMPERVIOUS PERCENTAGE. OF EACH DRAINAGE AREA
Table 2
POTENTIAL POLLUTANT SOURCES SUMMARY
Table 3
EMERGENCY CALL DOWN LIST
Table 4
STORM WATER ANALYTICAL MONITORING
Table 5
STORM WATER QUALITATIVE MONITORING
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Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
Table 6
Appendices
Appendix A
Appendix B
Appendix C
Appendix D
Appendix E
Appendix F
Appendix G
Appendix H
Appendix I
BENCHMARK VALUES FOR ANALYTICAL MONITORING REQUIREMENTS
NPDES STORM WATER DISCHARGE PERMIT
GENERAL LOCATION MAP AND SITE MAP
COMPREHENSIVE STORM WATER VISUAL INSPECTION FORM
SDO VISUAL STORM WATER INSPECTION FORM
DISCHARGE MONITORING REPORT FORM
RAIN GAUGE MONITORING FORM
ANNUAL TRAINING RECORD FORM
LIST OF SIGNIFICANT SPILLS
STORM WATER RECORDS
Page 4 of 31
iv www.anteagroup.com

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
Winston-Salem, North Carolina
1,0 INTRODUCTION
Corning Cable Systems Corporation (Corning Cable Systems) owns and operates a Winston-Salem Cable Plant
facility (WCP) in North Carolina. The primary function of this facility is the manufacturing of fiber optic
communication cable. This operation places the facility under Standard Industrial Classification (SIC) code 3357
which includes establishments primarily engaged in activities ranging from drawing and insulating wire and cable
composed of nonferrous metals to manufacturing insulated fiber optic cable.
Environmental Protection Agency (EPA) Storm Water Regulations (Regulations), 40 CFR part 122.26, promulgated
November 16, 1990 require a discharge permit for Storm Water runoff from certain manufacturing and storage
facilities associated with industrial activities as designated in the regulations. North Carolina has authority to
administer the National Pollutant Discharge Elimination System (NPDES) program in the State of North Carolina
through delegation from the U.S. EPA. Under this delegation, North Carolina Department of Environment and
Natural Resources (DENR) Division of Environmental Management (DEM) has amended the 15A NCAC 2H.0100
Rules to enable NPDES to issue permits for Storm Water discharges.
In response to the renewal application for continued coverage under the subject permit, the Division of water
Quality (DWQ) forwarded reissued certificate of coverage No. NCG030227 with the General Permit No.
NCG030000 to PHC. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency
dated December 6, 1983. The permit authorizes the discharge of Storm Water from the WCP facility located at U.S.
Highway 311South, Winston-Salem, Forsyth County to receiving waters designated as Fiddler's Creek in the Yadkin -
Pee Dee River Basin. The current certificate of coverage was signed and became effective on November 1, 2007
and will expire on October 31, 2012.
A copy of WCP's Storm Water discharge permit is attached in Appendix A of this Storm Water Pollution Prevention
Plan (SW3P). The PHC Storm Water pollution prevention plan was originally developed in April 1993 and updated
in January 1998. This SW3P updates information from the previous plan in order to meet the issued permit's
requirements. This plan will achieve two objectives:
■ identify potential sources of pollution.
• Describe the methods by which the facility will maintain compliance with the permit requirements
and reduce the amount of pollutants transported in the discharged Storm Water.
1 www.anteagroup.com

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. SE120SOBSP
2.0 SITE PLAN
The site plan provides a description of the physical facility and the potential pollutant sources which may be
expected to contribute to contamination of Storm Water discharges. The elements contained in the site plan are:
2.1. General location map;
2.2. Site map;
2.3. On -site industrial activities;
2.4. List of significant spills or leaks; and
2.5. Certification of non -Storm Water discharges.
2.1 General Location Map
The WCP facility is located in an industrial area of south Winston-Salem beside of U.S. Highway 311. A topographic
map showing the site location is included as Figure 1 of Appendix B. The main entrance to the site is from Centre
Park Blvd. off of U.S. Highway 311.
Figure 1 is a United States Geological Survey (USGS) topographic map which shows the site and surrounding area.
The Storm Water is expected to discharge into Fiddler's Creek in the Yadkin -Pee Dee River Basin. The latitude and
longitude of the Storm Water discharge point is approximately at 36°3'15" North and 80010'39" West.
2.2 Site Map
The site map for the WCP facility is included as Figure 2 of Appendix B. The site map is developed based
information from the original construction site drawing. The surface runoff directions and storm drains are
indicated on the site map. The pervious grass and wood area and the impervious rooftop and paved grounds are
also indicated_
The specific areas of the facility are designated on the site map, including the main facility building, hazardous
storage shed, storm drains, and outfalls.
There are two Storm Water discharge outfalls associated with industrial activity from this facility. The locations of
the outfalls are indicated on the site map. Based on aerial topography, all Storm Water from this facility is
discharged to Fiddler's Creek and eventually flows to the Yadkin -Pee Dee River.
Table 1 summarizes the total drainage area for industrial activities at the WCP facility. The percentage of
impervious surface of the drainage area is estimated and calculated based on the site map.
TABLE 1: IMPERVIOUS PERCENTAGE OF EACH DRAINAGE AREA
DRAINAGE AREA OUTFALL
NO.1
NO.2
IMPERVIOUS AREA (ACRES)
9.69
11.30
TC►TAL DRAINAGE AREA (ACRES)
12.71
13.45
IMPERVIOUS PERCENTAGE
76%
84%
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Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. 5E1205088P
2.3 On -Site Storage and Industrial Activities
WCP manufactures and stores fiber optic cable. All manufacturing processes occur inside the plant buildings. The
following section describes industrial activities which may contribute potential pollutants which could be expected
to be present in the Storm Water discharge at the outfalls.
2.3.1 Storage Practices
Raw materials used in the cable manufacturing process are stored inside. Other chemicals at the facility are used
in maintenance and are stored inside. Finished cable products are stored under a roof at the facility.
2.3.2 Loading and Unloading Activities
The raw materials and finished goods are shipped by trucks. The shipping/receiving docks are equipped with
extended canopies and dock ramps to prevent rainfall contact with materials and products.
2.3.3 Outdoor Process Areas
No outdoor processes occur at the WCP facility.
2.3.4 Dust or Particulate Generating
Under normal operating conditions, no dust or particulate matter is generated at the WCP facility,
2.3.5 Waste Disposal Activities
Steel, aluminum, white paper and cardboard is stored in bins for recycling. Larger scrap metal bins are located in
the rear of the facility awaiting off -site recycling. An uncovered scrap wood dumpster, which is disposed of off -site,
is located in the rear of the building. Used industrial size reels are exposed to Storm Water in the Reel Storage
Yard.
Used solvents and hazardous wastes are stored temporarily in the hazardous storage shed with secondary
containment while awaiting recycling or off -site disposal. Sanitary and process wastewater generated from
manufacturing processes discharge to the city sanitary sewer. WCP facility is permitted by Forsyth County for all
regulated air pollutant emissions. The significant materials exposed to Storm Water are listed in Table 2.
2.4 List of Significant Spills or Leaks
No significant spill or leaks were recorded since December, 1993. "Significant spills or leaks" are defined by EPA to
include releases of hazardous substances within a 24-hour period in excess of reportable quantities under Section
313 of the Clean Water Act and Section 102 of the Comprehensive Environmental Response, Compensation and
Liability Act (CERCLA). Reportable quantities are listed in 40 CFR Parts 117 and 302. This list is included in
Appendix H and shows any significant spills or leaks to date_
2.5 Certification of Non -Storm Water Discharges
The method used to inspect non -Storm Water discharge is to conduct a visual inspection of the storm drainage
system together with a review of the facility site drainage map and utility drawings. As a rule, the discharge point
should be very dry during a period of extended dry weather; so that Storm Water can be eliminated as a source for
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Corning Coble Systems
Document #30102S
May 2012
Antea Group Project No. SE3205088P
any observed discharge. The inspection is documented on the comprehensive inspection report form provided as
Appendix C.
Generally, non -Storm Water discharges are illegal unless covered by an appropriate NPDES permit. However, the
general Storm Water permit allows the following types of non -Storm Water discharges into the Storm Water
conveyance system:
All other discharges that are authorized by a non -Storm Water NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushing, water from footing drains, flows from riparian habitats and wetlands.
Discharges resulting from fire -fighting.
2.6 Pollutant Sources Summary
Based on the information found from the assessment of the site plan at the WCP plant. Table 2 presents a
summary of the identified pollutant sources. With this summary, the appropriate Best Management Practices
(BMPs) will be selected to prevent and control the Storm Water discharge quantity and quality. BMPs will be
discussed in full detail in the next section, entitled Storm Water Management Plan.
TABLE 2: POTENTIAL POLLUTANT SOURCES SUMMARY
POLLUTANT SOURCES
POTENTIAL POLLUTANTS
OUTFALL NO.
Facility Parking Lot
oil
No. 1
Recycled wood dumpster
Scrap wood
No. 2
Wood pallets
Pallet contents
No. 2
Used reels
Reel contents
No.2
Above Ground Storage Tanks
oil
No. 2
Plastic bead storage silo
Reel contents
No. 2
Compactor
Solid waste
No.2
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Storm Water Pollution Prevention Plan
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Document #301025
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Antea Group Project No, 5€120SO88P
3.0 STORM WATER MANAGEMENT PLAN
To meet permit requirements, a Storm Water Management Plan has been developed to describe the materials
management practices which control or minimize the exposure of significant materials to Storm Water, including
structural and/or nonstructural measures. The following elements will be addressed in WCP's Storm Water
Management Plan:
3.1 Exposure minimization;
3.2 Secondary containment;
3.3 Best Management Practices (BMPs); and
3.4 Inspection schedules.
3.1 Exposure Minimization
The exposed significant materials found in the previous section of the site plan were evaluated to determine the
technical and economic feasibility of minimizing their exposure to Storm Water. WCP is a state-of-the-art, high-
tech facility. Fiber optics manufacture places high demands on quality control and requires a clean, well organized
facility, both on the interior and exterior. As depicted on the site plan, the majority of the facility, including the
hazardous storage shed, is enclosed.
The majority of on -site material and product is stored inside the facility building. Recyclable materials are stored in
scrap bins under a roof while awaiting transfer to off -site recyciers. Hazardous wastes and used solvents (ink) are
stored in the enclosed hazardous storage shed temporarily while awaiting recycling or off -site disposal.
The shipping/receiving warehouse docks are equipped with extended canopies and dock ramps.
The majority of the reels are stored under a roof, but some used reels are stored outside until they can be
refinished. To completely cover the reel storage area would require a large storage shelter which could be very
costly and may not be economically feasible,
One uncovered recycled dumpster is located outside while awaiting off -site disposal. Some piles of wooden pallets
are stored outside until picked up by a recycler. These exposed materials are not anticipated to cause heavy
pollution levels to be detected in the Storm Water runoff. Maintaining this area with good housekeeping
procedures will ensure that the outdoor storage areas are kept clean and neat.
3.2 Secondary Containment
Any liquid chemicals listed in Section 313 of SARA Title III Water Priority Chemicals are required to have secondary
containment. Both the ink room and the hazardous storage shed are roof covered and have secondary
containment. Since both the ink room and hazardous storage shed are roof covered and have secondary
containment, it is highly unlikely that Storm Water will accumulate there. If any Storm Water were to accumulate
in these containment areas, it will be at least visually observed for any contaminated pollutants prior to release.
The records of such release will be documented, specifically noting the appearance, the date and time, and the
estimated discharge quantity. The records will be kept for a period of five years.
Above Ground Storage Tanks (AST's) are managed under the Spill Prevention Control & Countermeasure (SPCA
Plan. Refer to the SPCC plan for specific considerations for AST's.
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Storm Water Pollution Prevention Plan
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Antea Group Project No. SE1205088P
33 Best Management Practices (BMPs)
Based on the potential pollutant sources found during the site assessment, WCP has considered the following
BMPs to control or prevent pollutants in Storm Water discharges.
3.3.1 Spill Prevention and Response - (refer to Section 4.0)
3.3.2 Preventive Maintenance and Good Housekeeping - (refer to Section 5.0)
3.3.3 Employee Training - (refer to Section 6.0)
3.3.4 Visual Inspections - (refer to Section 3.4)
3.3.5 Record Keeping and Reporting - (refer to Section 8.0)
3.4 sediment and Erosion Control
Erosion is a natural process where soil and rock material is loosened and removed- Sedimentation occurs when
soil particles are suspended in the surface runoff or wind and deposited in streams and other bodies of water.
The ground surface of the main facility building, including the driveway, reel storage yard, parking lot, bead storage
silos, and shipping/receiving is completely paved. Erosion is prevented on unpaved ground surfaces by well -
maintained grass cover.
3.5 Inspection Schedules
Comprehensive inspections of the facility Storm Water systems at WCP will be conducted at a minimum on a
semi-annual schedule, once in the spring (April to June) and once during fall (September to November). The
inspection should include:
a. The qualified plant personnel, members of the Pollution Prevention Team, will inspect plant
equipment and areas at scheduled intervals;
b. Tracking results of inspection to ensure that appropriate actions are taken;
C. Maintaining records of all inspections;
d. Areas around equipment (e.g. pumps, pipes, storage silos, and release valves);
e. Material storage areas (e.g. hazardous storage shed);
f. Materials handling areas (e.g. shipping/receiving docks);
g, outdoor material processing areas (if any occur);
h. Waste generation and storage areas (e.g. reel storage area, hazardous storage shed);
L Areas where spills and leaks (if any) occurred in the past; and
j. Storm Water management devices (e.g. storm drains, catch basins, and discharge outfalls, etc.)
A comprehensive inspection form detailing all of the above elements in included in Appendix C.
Qualitative monitoring for color, foam, outfall staining, visible sheens and dry weather flow will be performed at
the Storm Water discharge outfall locations. The inspection of Storm Water conveyances, controls and measures
will be conducted to limit or prevent erosion associated with the Storm Water system. An inspection checklist and
record of inspection for the above -mentioned areas has been included in Appendix ©_
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Storm Water Pollution Prevention Plan
Corning Cable Systems
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May 2012
Antea Group Project No. SE1205088P
4.0 SPILL PREVENTION AND RESPONSE PLAN
A spill prevention and response plan has been developed for the WCP facility in accordance with the general storm
water permit. The spill prevention and response plan is required to prevent the discharge of oil and other
pollutants into the navigable waters of the United States by identifying potential spill scenarios, acquiring spill
response supplies, establishing procedures to prevent the occurrence of a spill, and to provide training for
immediate response and notification should a spill occur.
4.1 Potential Spill Scenarios
Although the potential for a reportable spill is extremely low, if a spill was to occur, the pollutants have the
potential of entering the watershed via the storm water outfali. Delivery trucks represent the greatest release
potential should a diesel fuel tank or oil reserve tank ever fail, rupture or be punctured. The lift trucks are
propane -fueled, however hydraulic oil may be spilled if a hose or the tank should fail, rupture, or be torn. Above
ground oil storage tank integrity failure is also a potential spill source. Lastly, solid waste materials that are placed
in the trash compactor and dumpster present a potential spill scenario.
4.2 Spill Prevention
The WCP facility employs routine inspections in accordance with their SPCC plan, which dictates practices for
loading/unloading of oils and the delivery personnel. The SPCC plan also has requirements for emergency
response preparedness to address the potential for a petroleum spill including the staging of emergency response
equipment and training. The WCP facility incorporates facets of the SPCC training into the annual Storm Water
training to ensure policies and procedures are practiced at all times for the prevention of spills.
Solid waste pollution prevention is ensured through the conductance of annual Storm Water training. Personnel
are instructed on the best management practices for handling and disposing of solid waste materials. Routine
inspections of the property as well as the comprehensive Storm Water inspections will identify potential issues
requiring corrective action. The corrective actions will be followed up through re-training and/or SW3P review and
editing.
The following actions have been implemented in addition to the aforementioned spill prevention techniques to
ensure spill do not occur:
• Incidental spillage of material is swept up and collected after each shipment;
• Continue to provide secondary containment for the storage of oil products;
• Continue to require that solid waste is be stored in covered containers;
• Continue to limit active operations to the building interior;
• Continue to ensure plant security;
4.3 Spill Response
The WCP facility has established an emergency organization to address spill response and other emergency
situations. Table 3 presents the facility's emergency call down list for response in the event of an emergency.
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Antea Group Project No. 5E1205088P
TABLE 3: EMERGENCY CALL DOWN LIST
Corning Cable Systems, Winston-Salem Cable Plant
Winston-Salem, North Carolina
Corning -Cable Systems Employees (to be called in the event of an after-hours emergency)
Darren Swart (Primary Coordinator)....................................................ext 8065/788-8535
Mike Ford (Corning Environmental)................................................... ext 607-974-4279
Patricia McVay (Media Coordinator) ................................................. ext 5189/ 828-901-5189
In the event outside resources become necessary for response to a spill, the following contact list is to be
employed for response and notification purposes.
Local
For all emergencies, first call " 911 "
Winston-Salem Fire Department...................................................................................................... 773-7900
Winston-Salem Police Department.................................................................................................. 773-7700
Forsyth County Emergency Management(LEPC).............................................................................. 727-2200
City Winston-Salem Storm Water Department (Andy Allen)............................................................ 747-6968
Forsyth County Environmental Affairs Department......................................................................... 727-8060
North Carolina Baptist Hospital/Emergency Department ............. ......... ........................... 716-2011/716-4991
Forsyth Memorial Hospital/Emergency Department........................................................718-5000/719-2001
State
StateHighway Patrol........................................................................................................................ 334-5621
NC Emergency Response Commission(SERC).................... ......... ............................................ 1-800-858-0368
DENR Winston-Salem Regional Office.............................................................................................. 771-5000
DENR Central Office (Raleigh)................................................................................................... [phone]
NCOSHA................................................................................................................................... [phone]
Federal
National Response Center ......................................... ......................................................... ....1-800-424-8802
Chemtrec................................................................................................................................1-800-424-9300
EPAHotline .................. .............................................................................................. ............. 1-800-424-9346
OSHAHotline.........................................................................................................................1-800-321-6742
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Storm Water Pollution Prevention Plan
Corning Cable Systems
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Antea Group Project No. 5E1205088P
4.3.1 Minor Spills and Leaks
Minor spills and leaks are likely to occur when fueling equipment, unloading, loading or otherwise handling scrap,
draining oils from equipment, or filling equipment reservoirs. The following procedures should be followed if a
spill or leak greater than an occasional equipment drip and less than a reportable spill occurs.
a. Immediately stop the source of the spill or leak.
b. Stop fuel pump.
c. Move equipment inside the maintenance building, if possible.
d. Move oily scrap into a containment system.
e. immediately contain the spill with absorbent materials. Absorbents are stored in spill response kits
located in the warehouse.
f. Prevent the spill from migrating off site, into the ground, or reaching a storm drain by deploying spill
adsorbent booms contained in spill response kits.
g. Contact the Emergency Coordinator and report type of material spilled, approximate quantity spilled,
and actions taken to contain the spill.
h. The Emergency Coordinator will assume direction of further clean-up of the area.
i. To the extent feasible, the spilled material will be recovered and reclaimed or properly disposed.
Materials such as absorbents, contaminated soils and water will be properly contained and disposed
in accordance with company policy.
4.3.2 Significant Spills or Leaks
Significant spills or leaks may potentially occur during loading, unloading or handling scrap; or if a lift truck
hydraulic line ruptures. The following procedures should be followed should a significant spill or leak occur.
a. The employee discovering the spill will immediately stop the source of the spill or leak if safe to do so.
b. Turn off hydraulic equipment.
c. Stop load/unload procedures.
d. Move containers to minimize quantity discharging.
e. The Emergency Coordinator will proceed to the area and set up a secure perimeter.
1_ Upon arrival, the Emergency Coordinator will assess the nature and extent of the release and the
potential threat to human health or the environment.
2. If necessary, the Emergency Coordinator will evacuate personnel; notify local authorities (911);
advise if area control or evacuation of the surrounding area is recommended; and, contact
medical assistance (911).
a. The Emergency Coordinator will take immediate action to control the spill and to contain the
spill within the facility property.
b. Should outside assistance be required to control the spill, the Emergency Coordinator will
contact the outside resources as detailed in Table 3.
c. Should the spill reach the storm water outfall, the Emergency Coordinator will authorize
further action to stop the migration of the spill by the placement of oil absorbent booms in
the outfall.
d. Upon containment and control of the release, the Emergency Coordinator will direct clean-
up of the area.
e. To the extent feasible the spill material will be recovered and reclaimed or properly
disposed. Materials such as absorbents and contaminated soil and water will be disposed in
a lawful manner.
f. The Emergency Coordinator will keep a log of activities during the spill event including the
nature and extent of the spill, the response actions, any outside assistance, the quantity and
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5torm rooter Pollution Prevention Plan
Corning Cable Systems
Document #301025
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Antea Group Project No. 5E1205088P
disposition of spill materials, assessment of environmental damage, and any contact with
regulatory agencies.
4.3.3 Follow -Up Action
Immediately following an incident, Corning Cable employees will return all emergency response equipment and
materials to their proper location and status through replenishment of used or damaged response equipment.
Employees then are required to review the emergency and determine the cause of the release and take actions to
prevent a recurrence under similar circumstances. The Emergency Coordinator or their alternate is responsible for
completing the following Follow -lip Actions and Notification.
4.3.4 Notification
The Executive Vice President, Operations & Administration, Corporate Counsel and the Senior Vice President,
Corporate Services must be notified immediately if a spill poses a threat to human health or the environment. The
Emergency Coordinator will notify the local sheriff, police, fire department and medical assistance as needed.
if any petroleum spill is greater than or equal to 25 gallons, or causes a sheen on nearby surface water, or is
discharged at a distance of 100 feet or less from any surface water body, the Emergency Coordinator will notify the
following agencies within 24 hours. if any spilled material is released in excess of its reportable quantity, reaches
navigable water, or the local Sanitary Sewer, the Emergency Coordinator will notify the following agencies within
24 hours:
US EPA National Response Center [phone]
NCDENR - 24 Hour Spill HOTLINE [phone]
The Emergency Coordinator will be prepared to provide the following information:
• Exact facility address and phone number;
• Date and time of the release,-
• Type of material spilled;
• An estimate of the quantity of material released or spilled;
• Exact location of the release, including the waterways which may be affected by the release;
• An estimate of the quantity spilled into navigable water;
• Source and cause of the release;
+ A description of the affected medium;
• Extent of actual and potential water pollution;
• Any damages or injuries caused by the spill;
• Steps being taken or proposed to contain and clean up the spill and any precautions taken to
minimize impacts;
• Whether evacuation is necessary; and
• Names of individuals/organizations who have also been contacted.
A follow-up written report will be submitted to the US EPA and NCDENR within 60 days if the spill exceeds 1,000
gallons or occurs within a year of a previous reportable spill. The written report will contain, at a minimum, the
following information:
Name and location of the facility;
Name of owner/operator;
Name and address of registered agent of the owner, if any:
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Storm Water Pollution Prevention Plan
Corning table Systems
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Antea Group Project No. SE1205088P
• Date and year of initial facility operation;
• Maximum storage or handling capacity of oil of the facility and normal daily through put;
• Facility description with maps, flow diagrams and topographical maps;
• SPRP Plan and amendments;
• Cause of spill with failure analysis;
• Exactly what and how much was spilled;
+ Corrective action taken with descriptions of equipment repairs and replacements;
• Additional preventive measures taken or contemplated to minimize the possibility of recurrence; and
• Other information pertinent to the SPRP Plan or spill event.
• Records of the incident will be maintained in Keywell's files in accordance with Keywell's record
retention policy.
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Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. SE1205088P
5.0 PREVENTATIVE MAINTENANCE AND HOUSEKEEPING
Preventive maintenance and good housekeeping is designed to maintain a clean, orderly facility. These two
subjects in the SW3P shall provide some degree of environmental protection, with special focus on the WCP Storm
Water system.
5.1 Preventive Maintenance
Preventive maintenance is the regular inspection and testing of plant equipment and operational systems. These
inspections should uncover conditions such as cracks or slow leaks which could cause breakdowns or failures that
result in discharges of chemicals to storm sewers or surface waters. The program should prevent breakdowns and
failures by adjustment, repair, or replacement of equipment_ An effective preventive maintenance program
includes the following elements:
a. Identification of equipment, system, and facility areas that should be inspected.
b. Schedule for periodic inspection or testing of equipment and systems.
c. Appropriate and timely adjustment, repair, or replacement of equipment and systems.
d. Maintenance of complete records on inspections, equipment, and systems.
5.1.1 Identification of Equipment to Inspect
The first step is to identify which equipment or systems may malfunction and cause spills, leaks, or other situations
that could lead to Storm Water contamination. Look for spots or puddles of chemicals and document any
detection of smoke, fumes, or other signs of leaks. Examine for leaks, corrosion, support or foundation failure or
other forms of deterioration in the inspection.
5.1.2 Schedule for Routine Preventive Maintenance Inspection
Once the equipment and areas to be inspected are identified, set schedules for routine inspection. Periodic testing
of plant equipment for structural soundness is a key element of preventive maintenance. This can be done by
making sure storage tanks are solid and strong enough to hold materials. If the equipment is old and susceptible
to leak, it is necessary to conduct frequent inspections. Preventive maintenance inspections can be conducted as
part of regular visual inspection.
5.1.3 Equipment Repair or Replacement
Promptly repair or replace defective equipment found during inspection and testing. Appropriate spare parts for
equipment that frequently needs repair will be stored in the tool room.
5.1.4 Records on Preventive Maintenance
A Preventive Maintenance schedule will be included in WCP's Computer Maintenance Management Schedule
(CMMS). This Preventive Maintenance schedule records the tests and documents the inspections in the
preventive maintenance program. Record the results and follow up with corrective action. Make sure the record
is complete and detailed.
5.2 Good Housekeeping
A good common sense approach to improving the facility's basic housekeeping method often is the most effective
first step towards preventing pollution discharge into Storm Water. A clean and orderly work area reduces the
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Storm Water Pollution Prevention Plan
Corning Cable Systems
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Antea Group Project No. SE1205088P
possibility of accidental spills caused by mishandling of chemicals and equipment and reduces safety hazards to plant
personnel. Well maintained material and chemical storage areas will reduce the possibility of Storm Water mixing
with pollutants.
The following procedures have been included in WCP's good housekeeping program.
5.2.1 Operation and Maintenance
Make sure equipment is working properly. Maintain dry and clean floors. Regularly pickup and dispose of garbage
and waste material.
5.2.2 Material Storage Practices
Store containers on pallets or similar devices under a roof to prevent corrosion of containers, which can result
when containers come in contact with rain water or the wet floor. Ensure that spill response procedures are
understood by employees.
5.2.3 Material Inventory Procedures
Keep an up-to-date inventory of all chemicals (hazardous and non -hazardous) present on the site. Label all
containers to show the name and type of substance, stock number, expiration date, health hazard, and first aid
information. This information will be found on the MSDS.
5.2A Employee Participation
Incorporate information sessions on good housekeeping practices into the employee training program. Discuss
good housekeeping at employee meetings. Post bulletin boards with updated good housekeeping procedures,
tips, and reminders.
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Storm Water Pollution Prevention Plan
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Antea Group Project No. 5E1205088P
6.0 TRAINING SCHEDULES
Employee training is essential to effective implementation of the SW3P. The purpose of a training program is to
teach personnel at all levels of responsibility the components and goals of the SW3P. When properly trained,
personnel are more capable to prevent spills, respond safely and effectively to an accident when one occurs, and
recognize situations that could lead to Storm Water contamination.
Training should address all parts of the SW3P, including how and why tasks are to be implemented. Topics to
include are:
a. Spill prevention and response.
b. Good housekeeping.
c. Material management practices.
d. Basics of water pollution laws.
The training program will be directed by barren Swart, the leader of WCP Pollution Prevention Team. The training
should be conducted at a minimum on an annual basis. Frequency should take into account the complexity of
management practices and the nature of staff, including staff turnover and changes in job assignments. The
effectiveness of the training effort will be regularly evaluated. In many cases, this will simply involve speaking with
the employee to verify that information has been communicated effectively.
An annual employee training record form is included in Appendix G.
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Storm Water Pollution Prevention Pion
Corning Cable Systems
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Anteo Group Project No. SE1205088P
7.0 MONITORING
The NPDES Storm Water General Permit NCG030000 requires monitoring of Storm Water discharges from Storm
Water outfalls twice per year over the five (5) year period that the permit is in effect from November 1, 2007 to
October 31, 2012. Corning Cable is required to continue the semi-annual monitoring during the permit renewal
process until the renewed Certificate of Coverage is issued. All monitoring samples shall be collected from a
representative storm event that follows these two criteria:
a. Rainfall accumulation of 0A inches or greater; and
b. Preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches
has occurred.
The Storm Water shall be monitored analytically (Table 4) and visually (Table 5). Analytical monitoring and
qualitative monitoring shall be done semi-annually. If no discharge occurs during the sampling period (January —
June, July — December), Corning Cable must submit a monitoring report indicating "No Flow" within 30 days of the
end of the six-month sampling period.
Total precipitation and storm duration must be monitored for each sampled storm event.
A copy of Storm Water Discharge Outfall (SDO) Monitoring Report is included in Appendix G with additional SDO
report forms for General Permit No. NCG030000.
The qualitative monitoring events must coincide with the analytical monitoring events. The qualitative monitoring
will be conducted at each Storm Water discharge outfall regardless if the facility receives representative outfall
status.
Total Toxic Organics (TTO) sampling is applicable only for those facilities which perform metal finishing operations,
manufacture semiconductors, manufacture electric crystals, or manufacture cathode ray tubes. WCP's SIC Code
3357, manufacture of fiber optic cable, is not subject to this TTO sampling requirement.
TABLE 4: STORM WATER ANALYTICAL MONITORING
Storm Water Discharge
Characteristics
Units
Measurement
Frequency
Sample Type
Sample Location
Total Lead
mg/I
Semi-annual
Grab
SDO
pH
Standard
Semi-annual
Grab
SDO
Oil and Grease
mg/I
Semi-annual
Grab
SDO
Total Suspended Solids
mg/f
Semi-annual
Grab
SDO
[Total Rainfall
inches
Semi-annual
Record
Rain gauge
Note: SDO means Storm Water discharge outfall.
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Coming Cable Systems
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May 2012
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TABLE 5: STORM WATER QUALITATIVE MONITORING
Storm Water Discharge Characteristics
Frequency
Monitoring Type
Monitoring location
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clarity
Semi -Annual
Visual
5DO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Erosion or Deposition at the Outfall
Semi -Annual
Visual
SDO
Other Obvious Factors of Storm Water Pollution
Semi -Annual
Visual
SDO
Monitoring results should be compared to the benchmark values in Table 6. Exceedences of benchmark values
require Corning Cable to increase monitoring, increase management actions, increase record keeping, and/or
install Storm Water Best Management Practices (BMPs) in a tiered program.
TABLE 6: BENCHMARK CONCENTRATIONS FOR ANALYTICAL MONITORING REQUIREMENTS
Discharge Characteristics
Benchmark Value
Lead, Total
0.033 mg/I
Oil and Grease
30 mg/l
pH
within range 6.0-9.0
Total suspended Solids
100 mg/1
If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any
outfall, then Corning Cable will implement a Tier One Response:
1. Conduct a Storm Water management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical improvements
to reduce concentrations of the parameters of concern, or to bring concentrations to within the
benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One Response in the SW3P including the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected action, and the
date the selected actions were implemented.
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if during the term of the permit, the sampling results are above the benchmark values, or outside of the
benchmark range, for any specifc parameter at a specific discharge outfall two times in a row, then Corning Cable
will implement a Tier Two Response:
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 will continue until three consecutive sample results are below the benchmark values, or
within the benchmark range.
3. If no discharge occurs during the sampling period, Corning Cable is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the SW3P.
If during the term of the permit, the sampling results exceed the benchmark value, or outside of the benchmark
range, for any specific parameter at any specific outfall on more than four occasions, DWQ may.
• Require that the permittee increase or decrease the monitoring frequency for the remainder of the
permit;
• Rescind coverage under the General Permit, and require that the permittee apply for an individual Storm
Water discharge permit;
• Require the permittee to install structural Storm Water controls;
• Require the permittee to install -other Storm Water control measures; or
• Require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
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Storm Water Pollution Prevention Plan
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Antea Group Project No. 5E1205088P
8.0 RECORD KEEPING AND REPORTING
This SW3P shall be considered public information in accordance with Part III, Section E.3 of the General Permit. For
each measurement, sample, inspection or maintenance activity performed or taken pursuant to the requirements
of the permit, this information should be kept in the record.
All records pertaining to this document shall be kept for a minimum of five (5) years and made available to the
Division of Environmental Management or his authorized representative immediately upon request. The
requested report shall be submitted to the following address:
Division of Environmental Management
Water Quality section
Attention: Central Files
P.O. Box 29535
Raleigh, worth Carolina 27626-0535
The SW3P shall be reviewed and updated on an annual basis. If there are any changes in design, construction,
operation, or maintenance which have a significant effect on the potential for the discharge of pollutants to the
Storm Water system, the SW3P should be amended.
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Appendix
NPDES STORM WATER DISCHARGE PERMIT
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wr
ti

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. SE1205088P
Appendix S
GENERAL LOCATION MAP AND SITE MAP
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Antea Group Project No. 5E1205088P
Appendix C
COMPREHENSIVE STORM WATER VISUAL INSPECTION FORM
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v

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. 5E1205088P
ADDendix D
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Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. 5E1205088P
Appendix E
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Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. SE1205088P
Appendix F
RAIN GAUGE MONITORING FORM
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Corning Cable Systems
Document 8301025
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Antea Group Project No. SE1205088P
Appendix G
ANNUAL TRAINING RECORD FORM
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M

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antes Group Project No. SE1205088P
Appendix H
LV
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Antea Group Project No. 5E1205088P
Appendix 1
STORM WATER RECORDS
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Antea Group Project No. SE1205088P
Appendix
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Permit No. NCG030000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONM1iNT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO30000
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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in the
rolling, drawing, and extruding of nonferrous metals [standard industrial classification (SIC)
335], heat treating of metal (SIC 3398), fabricating of metal products (SIC 34), manufacturing of
industrial and commercial machinery (SIC 35), manufacturing of electronic equipment (SIC 36),
manufacturing of transportation equipment (SIC 37), and the manufacturing of measuring and
analyzing instruments (SIC 38).
The following activities are specifically excluded from coverage under this General Permit: Ship
and boat building and repairing (SIC 373), which is covered by general stormwater permit
NCG 190000.
The General Permit shall become effective on November 1, 2007.
The General Permit shall expire at midnight on October 31, 2012.
Signed this day October 17, 2007.
Original signed by Coleen Sullins
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG030000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART Q MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NI'DES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
l . Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severabil ity
S. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
r

Permit No. NCG030000
7. Certificate of Coverage 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.
Nan-Stormwater Discharges
6.
Representative Outfall
7.
Records Retention
8.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Nan-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART 1V LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
191

Permit No. NCG030000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NOI form to the Division, must receive
approval by the Division, must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit, and must reapply for the No Exposure Exclusion once
every five (5) years.
Facilities submitting NOls for coverage under this permit, and facilities submitting renewal
forms for continued coverage under this permit, prior to establishment or approval of a Total
Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharges (i.e. wet weather
flows), may be covered under this permit during its term. For such facilities, continued coverage
under the reissuance of this permit is subject to the facility demonstrating that it does not have a
reasonable potential to violate applicable water quality standards for such pollutants due to the
stormwater discharge(s). For facilities that do have a reasonable potential for violation of
applicable water quality standards due to the stormwater discharge(s), the facility shall apply for
an individual permit 180 days prior to the expiration of this general permit. Once the individual
permit is issued and becomes effective the facility will no longer have coverage under the general
permit. Impaired waters scheduled for TMDL development are on North Carolina's 303(d) List
and can be found here: http://h2o.enr.state.ne.us/tmdl/General_303d.htm#Downloads.
A list of approved TMDLs for the state of North Carolina can be found here:
http://l12o.enr.state.nc.us/tmdl/General_TNMLs.htm.
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.
Part I Page 1 of 2

Permit No. NCG030000
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 General
Permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General 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 2 of 2

Permit No. NCG030000
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 Ifl, 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 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. The map
should identify whether each receiving water is impaired (on the state's 303(d)
list of impaired waters) or is located in a watershed for which a TMDL has
been established, and what the parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state.nc.us/tmdl/General_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.us/tmdVrMDL—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 outfalI.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge points, 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,
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 9

Permit No. NCG030000
(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 M, Standard Conditions, Section
B, Paragraph 5.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of 'significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
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 narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater detention
or retention, where necessary. The need for structural BMPs shall be based on the
assessment of the potential of pollutant sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
Part lI Page 2. of 9

a 01 n N . ' KOR111111C,
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil SPCC plan may be a component of the SPRP but
may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4, Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance 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 annual update
shall include an updated list of significant spills or leaks of pollutants for the previous
three years, or the notation that no spills have occurred. The annual update shall include
re -certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a tirne schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 111, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
S. Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January to June) and once during the second half (July to December), with at least 60-
days separating inspection dates (unless performed more frequently). The inspection and
any subsequent maintenance activities performed shall be documented, recording date
Part II Page 3 of 9

Permit No. NCG030000
and time of inspection, individual(s) making the inspection and a narrative description of
the facility's stormwater control systems, plant equipment and systems. Records of these
inspections shall be incorporated into the Stormwater Pollution Prevention Plan. These
facility inspections are different from, and in addition to, the stormwater discharge
characteristic monitoring required in Part 11 of this permit.
9. Implementation. The permittee shall implement the Plan. 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 activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc l
Sample
Type2
Sample
Location3
Lead, Total
mall
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Oil and Grease
mQ/l
semi-annual
Grab
SILO
Total Suspended Solids
ma
semi-annual
Grab
SDO
Total Toxic Or anics5 (TTO)
m /l
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
Footnotes:
I Measurement Frequency_ Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations,
manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this
permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the
facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 l; for
semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the
definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in
40 CFR 469.31.)
Facilities that implement a Solvent Management Plan may so certify, and the requirement for TTO monitoring may be
waived. The Solvent Management Plan shall be incorporated as a separate chapter into the Stormwater Pollution
Prevention Plan. The Solvent Management Plan shall include an annually updated and quantified inventory of the
total toxic organic compounds present on site during the previous three years; a narrative description of the in -plant
locations and uses of the toxic organic compounds, the method of disposal including quantities disposed on -site and
Part 11 Page 4 of 9

Permit No. NCG030000
off -site; and the management procedures and engineering measures for assuring that toxic organics do not spill or leak
into stormwater. DWQ may at its discretion require submittal, review, and approval of the Solvent Management Plan
as a condition of continuing the TTO sampling waiver.
For those facilities electing to employ the TTO sampling waiver, the discharger shall include the following signed
certification statement on each discharge monitoring report:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit
monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no leak,
spill, or dumping of concentrated toxic organics into the stormwater or onto areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. 1 further certify that this facility is
implementing all the provisions of the Solvent Management Plan included in the Stormwater Pollution Prevention
Plan."
All analytical monitoring shall be performed during a representative storm event 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.
The permittee shall complete the analytical samplings in accordance with the schedule specified
in `fable 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Monitoring period' 2 1
Sample Number
Start
End
Year l — Period 1
1
January 1, 2008
June 30, 2008
Year l — Period 2
2
July 1, 2008
December 31, 2008 .
Year 2 — Period 1
3
January 1, 2009
June 30, 2009
Year 2 — Period 2
4
July 1, 2009
December 31, 2009
Year 3 — Period 1
5
January 1, 2010
June 30, 2010
Year 3 — Period 2
6
July 1, 2010
December 31, 2010
Year 4 — Period 1
7
January 1, 2011
June 30, 2011
Year 4 — Period 2
8
July 1, 2011
December 31, 2011
Year 5 — Period 1
9
January 1, 2012
June 30, 2012
Year 5 — Period 2
10
July 1, 2012
October 31, 2012
Footnotes:
I Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general permit, the
permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will
be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed
Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
Part 11 Page 5 of 9

Permit No. NCG030000
Monitoring results shall be compared to the benchmark values in Table 3. 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 Requirements
Discharge Characteristics
Benchmark Value
Lead, Total
0.033 mgo
H
Within the range 6.0 — 9.0
Oil and Grease
30 mg/1
Total Suspended Solids
100 m
Total Toxic Organics t
1 m
Footnotes:
I For those covered facilities that elect to monitor for TTO rather than implement a Solvent Management Plan.
TTO includes multiple organic compounds with varying environmental impact; the Division may evaluate the site
specific constituents from the TTO analyses and work with the facility to determine a more appropriate chemical -
specific value that could differ from this benchmark. DWQ may require the permittee to provide controls for
materials that DWQ concludes are present in significant, or potentially significant, amounts.
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any I
Parameter at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part 11 Page 6 of 9

Permit No. NCG030000
Tier Two
If: During the term of this permit, the sampling results are above the benchmark values, or outside
of the benchmark range, for any specific parameter at a specific discharge outfall two times in a
row;
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.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• Require that the permittee increase or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to install other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, and during the analytical
monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution.
Part II Page 7 of 9

Permit No. NCG030000
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Locations
Color
semi-annual
SDO
Odor
semi-annual
S D O
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
outfall
serni-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 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 perfortu analytical
monitoring as specified in Table 5. This monitoring shall be performed at all outfalls which discharge
stormwater runoff from the vehicle maintenance areas, and in accordance with the schedule presented in
Table 2. All analytical monitoring shall be performed during a representative storm event.
Table S. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc t
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m
semi-annual
Grab
SDO
Total Suspended Solids
m /l
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
INew
Motor Oil Usagegallons/month
semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Part Il Page 8 of 9

Permit No. NCG030000
Monitoring results shall be compared to the benchmark values in Table 6. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided
in Part I1 Section B.
Table 6. Benchmark Values for On -Site Vehicle Maintenance Activities
Discharge Characteristics
Benchmark Value
H
Within the range 6.0 - 9.0
Oil and Grease
30 m /I
Total Suspended Solids
100 rn /I
Part Il Page 9 of 9

Permit No. NCG030000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SEC`r1ON 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 coverage under this general permit
for the first time: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial Certificate of Coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part Il, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial Certificate of
Coverage.
New facilities applying for permit coverage for the first time and existing facilities
previously permitted and applying for renewal under this general permit: All
requirements, conditions, limitations, and controls contained in this permit become
effective immediately upon issuance of the Certificate of Coverage. The Stormwater
Pollution Prevention Plan shall be developed and implemented prior to the beginning of
discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of
this permit shall be accomplished prior to the beginning of discharges from the operation
of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage upon renewal application.
The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation_ Any
person who negligently violates any permit condition is subject to criminal
penalties of $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
Part III Page 1 of 1 1 Pages

FVTrI InZrowKC 1 c II1IIII
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit. [Ref:
North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the 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 1 penalty
assessed not to exceed $25,000. Penalties for Class R violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class H penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal Liability
Except as provided in Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this general 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 temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this general 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 general 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.
Part III Page 2 of 11 Pages

Permit No. NCG030000
7. Severability
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this general 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 certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general permit.
9. Penalties for Tamperi-n�
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
general 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 general permit, including monitoring reports or reports of
compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $10,000 per violation, or by imprisonment for not more than two years per violation,
or by both.
SECTION B: GENERAL CONDITIONS
1. General 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.
Part I1.1 Page 3 of 11 Pages

Permit No. NCG030000
2. Transfers
The certificate of coverage issued pursuant to this general 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 certificate of coverage 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.
When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
permit or coverage under an alternative general permit. Any interested person may
petition the Director to take action under this paragraph. Cases where an individual
permit may be required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
general permit;
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
g. The Director determines at his or her own discretion that an individual permit is
required.
4. When an Individual Permit May be Reguested
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this general permit is
automatically terminated on the effective date of the individual permit.
5. Si ng atory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
Part El Page 4 of 1 1 Pages

Permit No. NCG030000
a. All notices of intent to be covered under this general 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 general permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing
violations."
Part III Page 5 of 11 Pages

Permit No. NCG030000
6. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Director from reopening and -
modifying the general permit, revoking and reissuing the general permit, or terminating
the general 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.
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
7. Certificate of Coverage Actions
The certificate of coverage issued in accordance with this general permit may be
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general 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 general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general 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 general 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
Part PI Page 6 of 1 1 Pages

Permit No. NCG030000
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 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 general 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.
Part 11.1 Page 7 of 11 Pages

Permit No. NCG030000
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 general permit, all test procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure.
5. Non-Stormwater Discharges
If a monitored storm event 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.
6. 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.
7. 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 general 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.
K 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 general
permit;
Part III Page 8 of 1 1 Pages

Permit No. NCG03D000
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be received by the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required to submit a discharge monitoring report within 30 days of the end of the six-
month sampling period, giving all required information and indicating "NO FLOW" as
per NCAC T15A 02B .0506.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality. As
required by the Act, analytical data shall not be considered confidential. Knowingly
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required
Part III Page 9 of 1 l Pages

Permit No. NCG030000
under the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report.
S. 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 general 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 general permit
requirements.
7. B ass
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 duality 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 S days of the time the
permittee becomes aware of the circumstances_
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9.� Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
Part III Page 10 of 1 1 Pages

Permit No. NCG030000
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or information.
Part II] Page 11 of 11 Pages

Permit No. NCG030000
PART IV LIMITATIONS REOPENER
This general 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 general permit; or
b. Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
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,
Parts 1V, V. and VI Page I of 6 Pages

Permit No. NCG030000
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.
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. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the general
permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 125 1, et. seq.
9. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
11, EMC
The North Carolina Environmental Management Commission.
Parts IV, V, and VI Page 2 of 6 Pages

Permit No. NC6030000
12. Grab Sample
An individual samples collected instantaneously. Grab samples that will be directly
analyzed or qualitatively monitored must be taken within the first 30 minutes of
discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility.
15. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such
as a city or town.
16. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
17. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
18. 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.
19. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
Parts IV, V, and VI Page 3 of 6 Pages

Permit No. NCG030000
20. 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.
21. 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.
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
23. 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.
24. 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.
25. 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 Ill,
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 H (organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table 1V (certain toxic pollutants and hazardous substances);
Parts IV, V, and VI Page 4 of 6 Pages

' - r r ► K�IIIiI1;1;117
(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.
26. 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.
27. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that
have the potential to be released with stormwater discharges.
28. 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 If 7.21) or section 102 of CERCLA (Ref; 40 CFR 302.4).
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
30. Stormwater Associated with Industrial Activit
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
Parts 1V, V, and VI Page 5 of 6 Pages

Permit No. NCG030000
32. 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.
33. Total Flow
The flow corresponding to the time period over which the sample collection 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.
34. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
35. 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.
36. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
37. 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.
38. 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.
Parts IV, V, and VI Page 6 of 6 Pages

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antes Group Project No. SE1205098P
Appendix B
www.anteagroup.com

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Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. SE1205098P
Appendix C
COMPREHENSIVE STORM WATER VISUAL INSPECTION FORM
www.anteagroup.com

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APPENDIX C
COMPREHENSIVC STORM WATER VISUAL INSPECTION
fRrsmAl a minimtlm of nnre nor vaar nr ..on a Tiered Resnor— A—drememl
BMP
im lementatlon FHectiveness
Cofrettfve Action
Parking Lots
Yes
No
N/A
ISatisfatta
`Needs Improvement
Corrective Action
Corrective Action Completion Date
Initials
1 Are parking areasadlo-mly maintained(signilicent cracking. delerhrallonl'7
❑
❑
❑
2 Are pal ar[attme oftrash and litter?
CI
d
❑
3 Are Perkiregueaskrpe ndanvary het el flamey (ad,pou,ek.j7
❑
❑
❑
Coffective Actlan Corrective Action Com letlon Date
Bull avid Graurscis Mallate0ance
Yes
No
NA
'Salisfactoy
rheeds lm rovement
Initials
t Are pcstkidtss wrdand scored paaperry7
❑
❑
13
2 Are mntalned wash water, sAnrpil and sedlmentsdlspoted of properly?
❑
❑
El
3 Are materials used in repalr and remodeling stored properly?
❑
❑
❑
A Are paved —Faces malntalned(minimal trumbling asphalt orconcrete?
❑
❑
Cl
5 Are safer atte nitr r products used wh.—el-ponible?
❑
❑
0
Dull Loading/ UnJOIldirl of MAIl lils
Yes
No
N/A
'SatisfactoryrNeeds
Ito rovement eorlective Atfian Carreellve A[tlon Com letlon Date
initial;
I Are dNhery areas tleslgneq cp spith and llaaa[M he contalned7
❑
❑
❑
7 kthe lead'nrV uRbarfNg araaderynad weh attopre.enssmrm wwrr rumml
❑
❑
❑
g Is the roofeoavN/the loadlnsf unkedms a.eeke sand rnndknn7
❑
❑
❑
Are norm drakt fnkts covered during transfer of maledals?
❑
❑
❑
l j
Outdoor Storage of Maiel Products/, Equipment
Yes
No
N/A
'Satisfacto
'Needs Improvement
Corrective Action
Corrective Action Completion Date
Initials
t Are covers used to protect all raw matmleh. 4-p'ndutls, finithed products Items
❑
❑
❑
stored outside?
2 A—hemlails,tlrums, or bagged ri lds on pal et, or similar method that keeps
❑
❑
❑
them oil the ground?
3 Are harardovs m.tedals,terad in property designed se ndaryrmtaimeent mas7
0
❑
❑
a Aremate0a6seased-4Wl labeledjldenidird?
CI
❑
❑ f
S nee drp pans and mntunets used:n acres wheredrlpswieaks nMy ecctlr7
❑
❑
❑
£ Are be,ms.aabs, ararhermurtsNe, arptacrtR mbrinve frolwrants[rprs aRtetln/
❑
,.�
J
She storm weterrysteml
Waste Handling and Dis osal
Yes
No
N/A
'Satislacta
Needs Improvement
[affective Action
Corrective ACtlon Com letlon Date
Initials
1 Arc materlah rerydrd whenr.er pvspbh7
❑
❑
❑
2 Are wastessegregated and separated?
❑
❑
❑
3 Are storage areas designed to present storm water runafr?
❑
❑
0
4 Am—,tedumps1mcovend7
❑
❑
❑
Erodible Surface Arles
Yes
No
NIA
'S atfsfacto
'Needs improvement
Corrective Action Corrtttive Action Completion Date Initlafs
1 Amereasefexposedfdkturbrdwllpmpfft# aped?
❑
11
O
--
x fad a w lu doped ateu eeyuNe we/etas on7
O
C3
❑
Illicit Connections IQe al Dlschaf el
Yes
No
NIA
�Satisfactory
'Needs Improvement
Corrective Action
Caar_ecilve Action Completion Date Initials
1 Are am Illicit connections pre,ant?
❑
❑
❑
2 Islllegaldumpingorummntrolled aplllgef discharge occurring?
❑
❑
❑
Tree:.
' SalafMorv', aMh il.cwo�ns,pune mnt•ol IMh1 arc �sH.na are eIFM.rt.
Neetlr erp•No amh ucel norm 1.1- polunon sk,N some emh user oA not .n.olre.
Slnavrtl aMRsn.ressary le e�wsra wIbIR• perenren.
Non-Sferm Water Withal ❑ atom Observed/ r a eWdentef w suu•ces notM Storm Wabr£ducat to, Yes 40
0 Se.— h-n,.A out—eklP, an place Haw, ernpbyers cecereed general storm weer tialsrhg it ana-stip, ern of ru-K ham the rite? ❑ ❑
Q Sowus obuned.egaMPS IR pfKe butnods[Mrge Hawempbtrees retekedspe Yk traedrr/tor prav[n+NK pdWllan sna mntnail/mnoffhgn the 7 ❑
sae IBMF Imoknrenfarknl7
❑ Observed discharges l evyanee dfdlxh.ril no BMR Hare trolning record, been maintained? ❑ ❑
lmpeQor i Narnalall
ekhatural
Bato of Irupeetlptt:
Tha t of Irsprctlae:

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. 5E1205088P
Appendix D
www.anteagroup.com

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling our this form, please visit: http;//h2o.enr.state.nc.us/su/Fbrms Documents.htm#mi sc forms
Permit No.: NICI l l l l l l l
Facility Name:
County: _
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
or Certificate of Coverage No.: NICIGI_I_I_I_I_l f
Phone No.
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verib, if Qualitative Monitoring Hurst be petforrned during a representative
stone event (requirements vary).
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 (3 days) 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.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil. weak
chlorine odor, etc.):
Page I of 2
5WU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
swu-242-112608

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. SE1205088P
Appendix E
www.anteagroup.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03
FACILITY NAME
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #_
Lab # —
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONE NO, ( }
PLEASE SIGN ON THE REVERSE -)
Outfall
No.
Date.
Sample Collected,
mo/dd/ r
00530
00400
01051
00556
78141
Total Suspended Solids,
m= L
pH,
Standard'units
Lead, mg/L
Oil and Grease,
MR!
Total Toxic Organics',
mWL
Benchmark
-
100
Within 6.0 — 9.0
0.033
30
1
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for PH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Out€all .
No.
'Date
Sample Collected,,,
mo/ddl r
00556
00534)
1111400
Oil and Grease,
m
Total Suspended Solids,
m l,
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark'
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): -
Date (list each additional event sampled this reporting; period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SW U-245-031308
Page ) of 2

1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is than definition Contained in the EPAEffluent Guidelines for the facility subject
to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for
electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring maybe waived. The
solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the
TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO),1
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management
plan included in the stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Dane)
"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."
(Signature of Permittee)
(Date)
SWU-245-031308
Page 2 of 2

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Protect No. SE1205088P
Appendix F
www.anteagroup.com

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RAIN GAUGE RECORD
COMPANY: Corning Cable Systems, Inc.
ADDRESS : 31BO Centre Park Boulevard, Winston-Salem, NC 27107
MONTH :
SAMPLING DATE : STORM EVENT TOTAL RAINFALL (Inches):
START TIME : STOP TIME: TOTAL TIME (hrs):
DATE
TIME'hr:mm)
RAINFALL (INCHES)
MEASURED BY (initial)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document l#301025
May 1011
Antea Group Project No. SE1205088P
www.anteagroup.com

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ANNUAL TRAINING RECORD
COMPANY : Corning Cable Systems, Inc.
ADDRESS : 3180 Centre Park Boulevard, Winston-Salem, N
DATE OF TRAINING:
TRAINING TOPICS: SW3P Elements to include the following:
Spill prevention and response Water pollution prevention laws
Good housekeeping Best management practices
Material management practices Monitoring requirements and techniques
NAME (PLEASE PRINT)
TITLE/POSITION HELD
SIGNATURE
1
2
3
4
5
6
7
S
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Storm Water Pollution Prevention Plan
Corning table Systems
Document #30)025
May 2012
Antea Group Project No. 5E1205088P
Appendix H
www.anteagroup.com

LIST OF SIGNIFICANT SPILLS
COMPANY: Corning Cable Systems, Inc.
ADDRESS: 3180 Centre Park Boulevard, Winston-Salem, NC 271D7
DATE DESCRIPTION OF MATERIAL NOTIFICATIONS MADE
December 1, 1993 None to Date Norse to Date

Storm Water Pollution Prevention Plan
Corning Cable Systems
Document #301025
May 2012
Antea Group Project No. SE1205088P
Appendix I
www.anteagroup.com

Ilk

NC®���
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chuck Wakild,?.E. Dee Freeman
Governor Director Secretary
April 12, 2012
Corning Cable Systems, LLC
Attn: W. Darren Swart, Environmental, Safety & Health Supervisor
3180 Centre Park Boulevard
Winston-Salem, NC 27107
Subject: Compliance Evaluation Inspection & Notice of Deficiency
NPDES General Stormwater Permit NCG030000
Certificate of Coverage NCG030227
Corning Cable Systems, LLC, Winston-Salem Plant
Forsyth County
Dear Mr. Swart:
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or
the Division) conducted a compliance evaluation inspection (CEI) at the subject facility on April 12,
2012. Your assistance and cooperation was greatly appreciated. An inspection checklist is attached
for your records and the inspection findings are summarized below.
The facility is. located at 3180 Centre .Park Boulevard, in Winston-Salem, Forsyth County,
North Carolina, at approximate coordinates 36.055686 °, - 80.178014 0. The facility currently
discharges stormwater related to industrial activity via two stormwater discharge outfalls (SDO), to
Fiddler's Creek, which is currently classified as a Class C water located in the Yadkin Pee Dee River
Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention.. Plan (SP3) was reviewed. The following
deficiencies were noted:
1. The General Location Map (GLM) as required by Part 11, Section A, Paragraph 1(a), of the
general permit, does not include all of the required information.
2. The Site Map (SM) as required by Part II, Section A, Paragraph 1(c), of the general permit,
does hot include all of the required information.
3. The section of the SP3 that discusses the analytical monitoring (AM) requirements should be
updated to reflect the correct sampling frequency of the current general permit.
4. Employee training, as required by Part II, Section A, Paragraph 5, of the general permit, has
only been conducted twice, once in 2008 and once in 2012. The permit requires annual
training at a minimum.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NoftlCarolina
Internet: www.ncwaterquality.org �/ y '1 aturally
An Equal Opportunity 1 AffirmaWe Action Employer `

Corning Cable Systems, LLC
Attn: W. Darren Swart, Environmental, Safety & Health Supervisor
Compliance Evaluation Inspection, NCG030227
Notice of Deficiency
Coming Cable Systems, Winston-Salem Plant
4/12/2012, Page 2 of 3
5. The annual SP3 reviews, required by Part II, Section A, Paragraph 7, of the general permit, are
being done but are not being sufficiently documented. Please develop a log on which you can
document these annual reviews and incorporate it into your SP3.
6. AM was conducted in October, 2002; September, 2007; December, 2008; and October, 2005.
The general permit requires AM at all SDOs twice per year, with at least sixty days separating
each sampling event. Please begin conducting AM in accordance with these requirements.
Site Review
The site was very clean and well maintained. Mr. Boone noted no violations or deficiencies.
Other Issues
The two SDOs are located on the south side of the site, at the bottom of the embankment on
the south side of Centre Park Boulevard. The. SDOs are. two thirty-six inch concrete culvert outlets,
which discharge all stormwater from the site and from Center Park Boulevard. There exists an
earthen/riprap berm, which has been constructed to encircle the outlets of both SDO pipes,
essentially entrapping all discharged stormwater between the berm and the road embankment. It is
unknown whether or not, during a .storm event, stormwater actually. escapes from the entrapment
area. Also, there is approximately 250 feet of flat pasture land between the ends of the SDO pipes
and Fiddler's Creek.
You should closely observe the flow of -stormwater in this area during the next significant rain
event of at least one inch; the point being to determine whether or not a point source discharge of
industrial stormwater to Fiddler's Creek actually exists. If all rainwater remains entrapped within the
bermed area and either eventually evaporates and/or percolates into the ground, then no point source
discharge exists. Also,, if some stormwater does escape the entrapped area and flows into the
adjacent flat pasture land that lies between the berm and Fidd.ler's Creek, what water does escape
needs to be observed to see whether it forms a point source discharge across the pasture land and
into Fiddler's Creek. If the escaped water does not form a point source discharge into Fiddler's
Creek, the Division would term this as "sheet flow", which -is basically water spread out evenly over a
large area and either evaporating and/or percolating into the ground.
If it is discovered that no point source discharge of industrial stormwater from your site to
Fiddler's Creek exists, then Corning may wish to request rescission of the stormwater permit, as the
NCG030000 general permit only regulates said point source discharges of industrial stormwater; it
does not regulate sheet flow.
Additionally, the site may wish to consider a No'Exposure Certification (NEC). A NEC is
basically a certification issued by this office, which certifies that your facility has no -exposure of
industrial. products or processes. Having a NEC in lieu of the stormwater permit eliminates the need
for the permit, the SP3, and the analytical and qualitative monitoring, From Mr. Boone's evaluation of
the site, very little would need to -be done to qualify for NEC status. The primary thing that would
need to be accomplished would be to eliminate or cover the several roll -off dumpsters that Corning
currently has on the site. This could be as simple as replacing the existing dumpsters with units that

Corning Cable Systems, LLC
Attn: W. Darren Swart, Environmental, Safety & Health Supervisor
Compliance Evaluation Inspection, NCG030227
Notice of Deficiency
Coming Cable Systems, Winston-Salem Plant
4112/2012, Page 3 of 3
have retractable tarpaulin systems. The dumpsters would need to remain covered at all times when
not in use.
Finally, if it is discovered that there is in fact a point source discharge to Fiddler's Creek, we
may also be able to consider you for Representative Outfall Status (ROS). For ROS, if the Division
believes that strategically reducing the number of SDOs at which you must perform AM would
adequately represent the stormwater point source discharges leaving your site, we may grant you
ROS, effectively reducing the number of SDOs at which you have to perform AM twice per year. (In
this case, one of the two SDOs would be granted ROS and you would only have to continue AM at
the other SDO.) It should also be noted, however, that Corning will NOT be considered for NEC or
ROS status until all the above -noted deficiencies are corrected.
Please correct all deficiencies noted above as soon as practical. Please reply in writing to this
letter within 30 days of receiving it. Your reply should provide proposed corrective actions with
implementation schedules for each of the deficiencies outlined above.
Should you have any questions regarding the permit, the inspection, or this letter, please do
not hesitate to contact Mr. Boone or me at [phone].
Sincerely, %,
W. Corey Basinger
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc:_SWP — WSRO
C`
entral Files
Stormwater Permitting Unit

i
Permit: NCGO30227
SOC:
County: Forsyth
Region: Winston-Salem
Contact Person:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: t 1101/07 Expiration: 10/31/12 Owner: Corning Cable Systems LLC
Effective: Expiration: Facility: Coming Cable Systems LI_C
3180 Centre Parts Blvd
Title:
Certification:
Winston Salem NC 27107
Phone:
Phone:
Inspection Date: 04/12/2012 Entry Time: 09:00 AM Exit Time: 11:45 AM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspector(s): (1,_ ,4 ---
I
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant U Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG030227 Owner - Facility: Coming Cable Systems LLC
Inspection Date: 04/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to the attached inspection summary letter.
Page: 2

Permit: NCG030227 owner - Facility: Coming Cable Systerris LLC
Inspection Date: 04/12/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide ail necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
®❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
❑ ❑
# Does the facility provide and document Employee Training?
ie
n
❑ n
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
®❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®❑
❑ ❑
Comment: Please refer to the attached inspection summary letter.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Please refer to the attached inspection summary letter.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Please refer to the attached inspection summary letter.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Please refer to the attached inspection summary letter_
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
■❑❑❑
0 0 N 0
Yes No NA NE
Page: 3

r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 26, 2009
Darren Swart
Corning Cable Systems
3180 Centre Park Blvd
Winston-Salem, NC 27107
Subject: Stormwater Permit Inspection
Corning Cable Systems
NPDES Permit No. NCG030227
Forsyth County
Dear Mr. Swart:
On March 17, 2009, Gary Hudson of this office met with you to perform an Individual
Stormwater Permit Inspection at the Corning Cable Systems facility located on Centre Park Blvd
in Winston-Salem. This inspection evaluated the areas as designated on the attached
inspection form. Observations from each area are addressed below:
1. Permit
Corning Cable Systems holds an NPDES permit # NCG030227 for the discharge of stormwater
from the facility. The General Permit became effective November 1, 2007 and will expire
October 31, 2012.
2. Records/Reports
Part It, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). A copy of the SPPP was available for review. The plan contained all of the items
required by the Stormwater permit. Please note that the permit requires the plan to be reviewed
and updated on an annual basis.
3. Facility Site Review
Observations of the two outfalls at the facility did not reveal any concerns. The site appeared
very clean and well managed
4. Effluent/Receiving Waters
Stormwater runoff from the 'facility reaches the Fiddler's Creek, Class "C" waters in the
Yadkin/Pee Dee River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional 0€fioe
Location, 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] l FAX: [phone] Customer Service: 1 V7.623-6748
Internet: www,ncwaterquality.org
Noce hCarolina
aturallry
An Equal opportunity l Affirmative Action Employer

Mr. Darren Swart
Page 2
March 26, 2009
5_ Monitoring Program
Part It, Section •C of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part 11, Section B of the permit requires that analytical monitoring be performed. A-reviewof the
facility files found that the analytical monitoring has been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not
required since the Corning Cable Systems plant uses less than 55 gallons of new motor oil per
month when averaged over the calendar year.
Our office appreciates the efforts by you and your staff at the Corning Cable Systems
facility to comply with the NPDES General Stormwater Permit.. Should you have any questions
concerning this letter, please contact Gary Hudson or me at [phone].
Sinc rely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SVVP
,WSRO

,f
Compliance Inspection Report
Permit: NCGO30227 Effective: 11/01/07 Expiration: 10/31/12 Owner: Corning Cable Systems LLC
SOC: Effective: Expiration: Facility: Corning Cable Systems LLC
County: Forsyth 3180 Centre Park Blvd
Region: Winston-Salem
Winston Salem NC 27107
Contact Person: Ian GreveNng Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/17/2009
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Certification: Phone:
Entry Time: 12:00 PM Exit Time: 01:30 PM
Phone:
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: - e Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

T
Permit: NCGO30227 Owner - Facility: Coming Cable Systems LLC
Inspection Date: 03/17/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page: 2

r
Permit: NCG030227 Owner - Facility: Coming Cable Systems LLC
Inspection Date: 03/17/2009 Inspection Type: Stormwater
Reason forvisit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■ n
n
n
# Does the Plan include a General Location (USGS) map?
■ Q
(3
C)
# Does the Plan include a "Narrative Description of Practices"?
■ 0
0
0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ L
# Does the Plan include a list of significant spills occurring during the past 3 years?
Q Q
■
Q
# Has the facility evaluated feasible alternatives to current practices?
■ 0
Q
❑
# Does the facility provide all necessary secondary containment?
■ 0
13
Q
# Does the Plan include a BMP summary?
■ ❑
Q
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
Q
0
# Does the facility provide and document Employee Training?
■ Q
0
0
# Does the Plan include a list of Responsible Party(s)?
® 0
D
n
# Is the Plan reviewed and updated annually?
■ n
n
n
# Dees the Plan include a Stormwater Facility Inspection Program?
■ ❑
❑
n
Has the Stormwater Pollution Prevention Plan been implemented?
■ Q
n
Q
Comment:
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑
❑
Q
Comment:
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
■ n
n
0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ n
■
n
Comment: .
Permit and Qutfatls
Yes No
NA
NE
# 1s a copy of the Permit and the Certificate of Coverage available at the site?
■ Fi
n
171
# Were all outfalls observed during the inspection?
® n
f]
# If the facility has representative outfall status, is it properly documented by the Division?
❑ n
■
n
# Has the facifty evaluated all illicit (non stormwater) discharges?
e U
❑
❑
Comment:
Page: 3

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
August 23, 2002
DARREN SWART
CORNING CABLE SYSTEMS LLC
3180 CENTRE PARK BLVD
WINSTON SALEM, NC 27107
Subject: NPDES Stormwater Permit Renewal
CORNING CABLE SYSTEMS LLC
COC Number NCG030227
Forsyth County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at (9 t9) 733-5083. ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030227
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,
CORNING CABLE SYSTEMS LLC
is hereby authorized to discharge stormwater from a facility located at
CORNING CABLE SYSTEMS LLC
3180 CENTRE PARK BLVD
WINSTON SALEM
FORSYTH COUNTY
to receiving waters designated as Fiddlers 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, 11, III,
IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1, 2001
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
IAN GREVELING
CORNING CABLE SYSTEMS LLC
3180 CENTRE PARK BLVD
WINSTON SALEM, NC 27107
Subject: NPDES Stormwater Permit Renewal
CORNING CABLE SYSTEMS LLC
COC [Number NCG030227
Forsyth County
Dear Pertnittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you wilt find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250-00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feet your facility can certify a condition of "no exposure". i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.stalc.ne.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Bill Mills of the Central Office Stormwater Unit at (919)
7.33-5053, exl. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
��A
NCDERR
Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
August 11, 2000
Mr. Ian Greveling
CORNING CABLE SYSTEMS LLC WCP
3180 Centre Park Boulevard
Winston-Salem, North Carolina 27107
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification — Name Change
Permit NCO030227
Corning Cable Systems LLC WCP
(Formerly Siecor Corporation)
Forsyth County
Dear Mr. Greveling:
In accordance with your request received August 3, 2000, the Division is forwarding the subject permit modification.
This modification documents the change in name at the subject facility. All other terms and conditions in the original permit
remain unchanged and in full effect, This permit modification is issued under the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection
Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 2761 I-7447.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the
telephone number or address listed below.
Sincerely,
L"ftw_
Kerr T. Stevens
cc: Central Files ,,---'Kerr
Winson-Salem Regional Office, Water Quality Section
[NPDES'Unit
Point Source Compliance Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
919 733-5083, extension 520 (tax) 919 733-0719
VISIT US ON THE INTERNET @ hitpam2o.enr.state, nc.usl [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCGO30227
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute t43-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CORNING CABLE SYSTEMS LLC WCP
is hereby authorized to discharge stormwater from a facility located at
3180 Centre Par] Boulevard
Winston-Salem, North Carolina
Forsyth County
to receiving waters designated as Fiddlers Creek 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, VI and VII of General
Permit No. NCG030000 as attached.
This certificate of coverage shall become effective August 19, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 18, 2000,
r f
i� Kerr T. Stevens, Director T
Division of Water Quality
By Authority of the Environmental Management Commission

NPDES FACILITY AND PERMIT DATA 08/11/00 10:45:48
UPDATE
OPION TRXID 5NU KEY NCG030227
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME> SIECOR CORPORATION COUNTY> FORSYTH 04
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: 3160 CENTRE PARK BLVD STREET: 3180 CENTRE PARK BLVD
CITY: WINSTON-SALEM ST NC ZIP 27107 CITY: WINSTON-SALEM ST NC ZIP 27107
TELEPHONE [phone] DATE FEE PAID: 06/18/97 AMOUNT: 400.00
STATE CONTACT> ULMER PERSON IN CHARGE DARREN SWART
1=PROPOSED,2=EXIST,3=CLOSED 1 1=MA30R,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT. LONG: N=NEW,M=MODIFICATION,R=REISSUE> R
DATE APP RCVD 08/13/93 WASTELOAD REQS / f
BATE STAFF REP REQS ! f WASTELOAD RCVD / !
DATE STAFF REP RCVD / / SCH TO ISSUE
DATE TO P NOTICE / / DATE DRAFT PREPARED
DATE OT AG COM REQS / / DATE DENIED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / / DATE ISSUED 10/08/97 ASSIGN/CHANGE PERMIT
DATE FROM EPA / / EXPIRATION DATE 08/31/02
FEE CODE ( 0 ) 1=(>10MGD),2=(>1MGD),3=(>0.1MGD),4=(<O.1MGD),5=SF,6=(GP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( )
COMMENTS: FAX [phone]
MESSAGE: *** ENTER DATA FOR UPDATE ***

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
DARREN SWART
SIECOR CORPORATION
3180 CENTRE PARK BLVD
WINSTON-SALEM, NC 27107
X" 40 0
AiRl
I DEHNR
September 24, 1997
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030227
Forsyth County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
0 Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
w A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions conceming this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
for . Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh. North Carolina 27626-0535 'telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Nealth'kand Natural Resources
Division of Environmental (Management
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 19, 1993
Mr. William M Watts
Siecor Corporation
489 Siecor Park
Hickory, NC 28603
Subject: General Permit No. NCO030000
Siecor Corp.
COC NCGO30227
Forsyth County
Dear Mr. Watts.
In accordance with your application for discharge permit received on August 13, 1993, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 9191733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Winston Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]M PAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG030000
CERTIFICATE OF COVERAGE NO. NCG030227
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSIEM
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,
Siecor Corporation
is hereby authorized to discharge stormwater from a facility located at
Siecor Corporation
311 Centre Industrial Paris, 3180 Centre Park Blvd.
Winston-Salem
Forsyth County
to receiving waters designated as Fiddlers Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1II
and IV of General Permit No. NCG030000 as attached
This Certificate of Coverage shall become effective November.19, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 19, 1993.
originai Signed 13Y
coieen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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y
r
f