NCG160196_COMPLETE FILE - HISTORICAL_20110214

PERK" ' NO.
DOC TYPE
DOC DATE
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S i un ;,; AlATER DIVISION iODING SHEET
NCG PERMITS
L( HISTORICAL FILE
MONITORING REPORTS
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` NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen B. Sullins Dee Freeman
Governor Director Secretary
February 14, 2011
Mr. Jeff Brown
3578 Richlands Highway
Jacksonville, NC 28540 Subject: Technical Assistance
Onslow Grading and Paving Inc. Plant
Certificate of Cover ige NCG160196
Onslow County
Dear Mr. Brown,
The Division of Water Quality Wilmington Regional Office is in receipt of the Stormwater Pollution
Prevention Plan (SWP3) developed by Crystal Coast Engineering, PA. The plan has some deficiencies
that need to be addressed. The permit Mr. Newsome used to help construct and define elements of
the SWP3 is outdated. The following suggestions are made in the effort to provide some technical
assistance;
1. Please replace the permit text provided in Appendix.2 with the enclosed permit (NCG160000).
The permit in the draft plan is not the current permit.
2. Correct the analytical monitoring frequency from annually to semi annually and be sure the
sampling is conducted during the appropriate period as defined in the permit.
3. Ensure that the analytical data from stormwater monitoring is transcribed onto the appropri- i
monitoring reports. I ha4ienclosed the correct monitoring reports for your convenience.
them as a template. The owner must sign the monitoring reports. Ensure the ar►^ropriate
reporting to the Division of Water Quality is conducted in accordance with perm aquiremer.
4. Ensure the appropriate qualitative monitoring reports are used to document ifs ! observatio.
Enclosed is a qualitative monitoring report fcr•your convenience.
5. Ensure that the data received from the laboratory is compared to benchmarksE ensure -if
exceedances occur, the appropriate "tiered responses" occur.
6. The Spill Prevention Control Countermeasure plan is a Federal requirement and should have
been in place within six months from the beginning date of the operation of the facility. Unlike
the SWP3, this plan must be certified by a Profession Engineer. Please ensure the plan meets
the requirements specified in the Code of Federal Regulations (Part 112).
7. Facility inspection check lists should be developed. If the inspections are conducted daily, they
must be documented daily.
8. In section 8.08 of the plan, the responsible party is identified as the Plant Manager. There
should be a back up identified in the case that the Plant Manager is not at the facility. Another
individual needs to be familiar with the plan and the requirements of the permit if an incident
occurs on site.
9. A general location map and a site map are both required. The drainage pattern on site should
be identified on the map. Please refer to Section A.1.(a) and (c) of the permit text for the details
of what should be present on both maps.
Wilmington Regional Office One
127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina
Phone: [phone] / FAX: [phone]
Internet: vw,vw.ncwat?,rquality,prg Naturally
An Equal Opportunity/Affirma five Action Employer Customer Service 1-877-62:�-6748
50% Recycfed/10% Post Consumer Paper

10. Please ensure that an annual certification indicating no illicit discharges are occurring from th6
facility is included in the plan. This is a requirement that is often missed in the plans.
This may not be a complete list of deficiencies, but it does provide some technical assistance. I
recommend reading the permit text and comparing the requirements specified therein with the plan to
ensure that the plan is complete.
Please read the enclosed technical assistance compliance inspection report. The required stormwater
monitoring at this site has not been conducted in accordance with the permit. This is a violation of your
permit conditions. Thank you for your attention in this matter. Should you have any questions
concerning this correspondence, please do not hesitate to contact me at 910-796-7343, or at my email
address [e-mail].
Sincerely,
Linda Willis
Environmental Engineer
DWQ, SWPS
Wilmington Regional Office
Cc: DWQ CO Files
WiRO DWQ NCG160 Onslow

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Permit: NCG160196
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 05/08/09 Expiration: 07/31/09 Owner: Abjk LLC
Effective: Expiration: Facility: Onslow Grading & Paving - Hubert
103 Waterfront Rd
Hubert NC 28539
Contact Person: Jeff Brown Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s)-
On-site representative Steve Jones Phone: [phone]
Related Permits:
Inspection Date: 01/19/2011 Entry Time: 01:20 PM Exit Time: 02:15 PM
Primary Inspector: Linda Willis �vc�r�L4�:o, $ , 2� �� Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other - Inspection Type: Technical Assistance
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
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Page: 1

Permit: NCG160196 Owner -Facility: Abjk LLC
Inspection Date: 01/19/201 1 Inspection Type: Technical Assistance Reason for Visit: Other
Inspection Summary:
Page: 2

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Permit: NCG160196
Owner - Facility: Abjk LLC
Inspectlon Date: 01/19/2011 Inspection Type: Technical Assistance
Reason for Visit: Other
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
Cl
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
n
n
# Does the Plan include a BMP summary?
■
Q
❑
❑
# Does the, Plan include a Spill Prevention and Response Plan (SPRP)?
■
D
D
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
Q
Q
❑
# Does the Plan include a Stormwater Facility inspection Program?
■
fl
Cl
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Spoke with Jeff Brown (owner) concerning whether they have developed
the SW153. The permit was issued in May 2009. They hired a consultant to develop the
SWP3. Steve Jones is the facility site contact for compliance with permit requirements.
He stated the plan had been completed is at their office on Hwy 258. 1 instructed him to
be sure a copy of his permit was at the OG&P plant on Hwy 24. He is also to ensure
that somebody at the facility is knowledgeable about the NCG160 permit and can
accomodate state inspectors if Steve is not at the plant.
Qualitative Monitoring
Yes
No
NA
NE
Has the facilityconducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment: We did not discuss this during the TA.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
Q
❑
Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Page: 3

Permit: NCG160196 Owner - Facility: Abjk LLC
Inspection Date: 0111912011 Inspection Type: Technical Assistance Reason for Visit: Other
Comment: They have only collected one sample to date. By this time, there should
have been three samples taken. Steve wanted to catch up sampling by pulling two
more samples. I advised him that they would still be out of compliance with their permit
requirements. The permit specifies a period in which sampling should occur and if it is
not conducted during those periods, it is considered a violation of the permit conditions.
They are operating on the expired permit. It expired in July 2009. I sent a copy via
email of the new permit text and asked him to read the permit carefully (in it's entirety)
and call me with any questions. I brought his attention to the section of the permit that
identifies what parameters to sample for and the sampling periods.
Page: 4

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3817-3 Freedom Way
Hubert, N.C. 28539
Tel: [phone]
Fax: [phone]
i
To: Ms, Linda Willis
NCDENR - Surface Water Division
127 Cardinal Drive Ext
Wilmington, NC 28405
From: David K. Newsom, P. E. 1 ads
Re: Onslow Grading & Paving, Inc. Date: January 21, 2011
Onslow County, NC
❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle
Attached:
One (1) copy of Stormwater Pollution Prevention Plan for the above referenced Plant
Comments:
If you have any questions or need additional information, please let us know.
xc: File
RECEIVED
JAN 2 4 2011
BY.

Stormwater Pollution
Prevention Plan
prepared for
Onslow Grading & Paving, Inc. (Plant)
COC NCG 160196
Swansboro Township, North Carolina
Onslow County
r
January 23, 2010
Iliep,-ired By
Crystal Coast Engineering, P.A.
David K. Newsom, P.E.
3817-3 Freedom Way
Hubert, N.C. 28539
9diil1 Assistance From:
Onslow Grading & Paving, Inc.
Steve Jones
3578 Richlands Hwy.
Jacksonville, NC 28540

Certifications
Owner Certification
I hereby certify that I am the Owner of the facility for which this report was prepared and hereby 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 clualifsed 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.
Atlas H. Brown, Manager
ABJK, LLC
Operator Certification
I hereby certify that I am the Operator of the facility for which this report was prepared and hereby 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.
Atlas H. Brown, President
Onslow Grading & Paving, Inc.
Engineer Certification
I hereby certify that I am the Professional Engineer that assisted the Owner/Operator with preparation of
this report, and 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 submi r to the best of my
knowledge and belief, true, accurate and complete. 1 am aware that a are s' nifica hpenalties for
submitting false information, including the possibility of fines anci,impri o t for wing violations.
David . Newsom, E
C al Coast Engineering, PA

- Record of Annual Reviews and Amendments
Annual Reviews
The Permittee shall review this Stormwater Pollution Prevention flan and the Plant Manager shall record,
on an annual basis, the date of the review and record any/all actions taken.
Date Review Conducted By
2011 Review
2012 Review-�
2013 Review _
2014 Review _
2015 Review
2016 Review
2017 Review
2018 Review
2019 Review _
2020 Review _
Attach additional sheets as may be necessary.
Amendments
Actions Taken
The Permittee shall, as necessary, amend this Stormwater Pollution Prevention Plan to reflect any changes
in design, construction, operation, or maintenance of the facility that have significant effect of the potential
for discharge of pollutants to surface waters.
Date Amended B Summary of Change
Amendment 1
Amendment 2
Amendment 3
Attach additional sheets as may be necessar•v

Record of Semi -Annual lnsnections
Inspected Sy Date Summary
Spring 2010
Fall 2010
Spring 2011
Fall 2011
Spring 2012
Fall 2012
Spring 2013
Fall 2013
Spring 2014
Fall 2014
Spring 2015
Fall 2015
Spring 2016
Fall 2016
Spring 2017
Fall 2017
Spring 2018
Fall 2018
Spring 2019
Fall 2019
Spring 2020
Fall 2020
Attach additional sheets as may be necessary

Section I - Purpose
This report was prepared for the sole purpose of complying with the specific requirements of Part
11, Monitoring, Controls, and Limitations for Permitted Discharges of General Permit No.
NCG160000, Certificate of Coverage No. NCG160196 as issued by NCDENR Division of Water
Quality to ABA, LLC (hereinafter "Permittee"), said permit issued May 8, 2009.
Section 2 - Description of Facility
Certificate of Coverage No. NCG160196 allows discharge of stormwater from an asphalt paving
mixtures production facility (SIC 2951) located at 103 Waterfront Road in Hubert (Swansboro
Township), North Carolina. The facility is owned by ABJK, LLC, however, is operated by Onslow
Grading & Paving, Inc. of Jacksonville, North Carolina. The location of the facility is shown on
the attached map labeled Exhibit A and titled "Facility Location".
The facility is engaged in the production of bituminous concrete paving materials and utilizes a
conventional stationary `drum mix" type plant. The plant site also serves as a storage yard for the
raw materials required for bituminous concrete, including various fine (sand) and course (rock)
aggregates, stockpiles for recycled asphaltic concrete materials as well as facilities to store and
handle liquid asphalt.
In the "drum mix' production process, aggregates are combined, dried and mixed within a heated
rotating drum to which a proportion ingldispensing system adds the proper amount of liquid
asphalt. After sufficient heating and mixing, the finish product is then conveyed to a loading silo
and scales where it is dispensed into tandem axle trucks for transport to the purchaser (typically
local General Contractors). The, layout of the site, including the production facility as well as
various storage stockpiles, is shown on the attached drawing labeled Exhibit B and titled "Existing
Use Plan".
The site itself totals approximately 9.88 acres which was part of a larger 111.16 acre parent tract
(Billie B. Howard). Of that total, approximately 2.1 acres is utilized for production activities (i.e.,
plant, control building & asphalt parking). The remaining 7.8 acres is utilized solely for storage of
raw aggregate materials (i.e,. aggregate stockpiles, recycle asphaltic concrete stockpiles, gravel
surfacing).
Section 3 - Description of Receiving Waters
The site is located near an unnamed tributary (UT) of Queen Creek (DWQ Sub -basin designation
03-05-01) which is located in the larger White Oak River Basin which lies in the Coastal Plain
geographic region. NCDENR has classified these receiving waters as SA: HQW (high quality
waters)_ The facility lies approximately 3.8 miles upstream of the NCSR 1509 (Queens Creek
Road) bridge crossing. Waters in this location are generally brackish with salinities varying
depending upon tide, rainfall and other factors.
The site has no single discrete point discharge, rather, runoff from the site sheet flows over and
across adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to entering the
watercourse.

Section 4 - Stormwater Permittin
4.01 _- State Stormwater Management Permit
On November 2, 1998, NCDENR Division of Water Quality issued Low Density Stormwater
Permit No. SW8 980808 (hereinafter "Low Density Permit") to Onslow Asphalt, Inc. allowing the
installation of 152,460 sf of built upon area (BUA). A copy of the Low Density Permit is included
herein as Appendix Item No. 1.
4.02 - NPDES General Stormwater Permit
On May B, 20D9 NCDENR Division of Water Quality issued General Permit No. NCG160000
(COC NCG160196) (hereinafter "NPDES Permit") to ABJK, LLC authorizing discharge of
stormwater from the facility. A copy of the NPDES Permit is included herein as Appendix Item No.
2.
4.03 -- Analytical and Qualitative Monitoring Requirements
Per Section B of the NPDES Permit, the Permittee is required to conduct the following analytical
sampling:
Discharge Characteristic Unit Frequency
Total Suspended Solids (TSS) mgll Once (1) per annum
Total Rainfall inches Once (1) per annum �,
Event Duration minutes Once (1) per annum 5.
Total Flow (computed flow) Million Gallon Once (1) per annum `
'Grab' type samples are to be taken at each separate stormwater discharge outfall location. A 31
record of these monitoring in included herein in Appendix Item No. 5.
Per Section C of the NPDES Permit, the Permittee is required to conduct the following Qualitative
monitoring:
Discharae Characteristic
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
Other obvious indicators
Frequency
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Qualitative observations are to be conducted at each separate stormwater discharge outfall
location. A record of these observations are included herein in Appendix Item No. 6.
As the site does not include on on -site vehicle maintenance facility, additional monitoring as
specified in Section D of the NPDES is not applicable.

Section 5 - Materials Storage $ Handlin
5.01 - Aggregate Materials
The locations of all aggregate storage stockpiles are shown on the attached Exhibit "t3" titled
'Existing Use Plan".
Aggregate materials are hauled (trucked) from local quarries and materials unloaded into
separate stockpiles, specific to their gradation. Aggregates of various gradations, ranging from
fine sands to fairly course rock (No 57 Stone) are stored in open (not enclosed or covered)
stockpiles. Stockpiles are situated such as to allow convenient access by equipment (front end
loaders) and to prevent mixing of the various grades of aggregate.
During production, aggregates of various gradations are periodically transferred, using front end
loader equipment, from these stockpiles, to "route bins" located adjacent to the plant equipment.
During the production process, the bins precisely measure and transfer required aggregates to
conveyor equipment which in turn transfer the aggregate mix to the "rotating drum". It is within
this rotating drum where the aggregate materials are heated and combined with liquid asphalt to
produce the finish product.
Typical volume of aggregate (all gradations including sand and stone) stored on -site is estimated
at 4,100 cubic yards_
5.02 - Recycle Asphaltic Concrete
In addition to conventional aggregate materials, recycle asphaltic concrete (RAS) is also
stockpiled on the site. The RAS consists of ground up bituminous concrete which is "milled" from
road surfaces during road reconstruction and temporarily stored on site until such time as it can
be "recycled" (i.e. reprocess into the production stream). This material is frequently used as an
admixture to freshly produced bituminious concrete to reduce reliance on "virgin" materials..The
volume of the RAS stockpile varies considerably over time, dependent upon road reconstruction
activities in the area. The current volume of RAS is estimated at 32,000 cubic yards.
In the present configuration of the RAS stockpiles, significant portions of the stockpiles are not
adequately contained (bulkheaded), allowing unapproved migration of materials into adjacent
wetlands. Improvements are proposed to better contain these material stockpiles where these
stockpiles are in proximity to adjacent wetlands (see Section 8.04). This work is presently
underway.
All waste asphaltic concrete produced by the plant is also "recycled" (i.e. transferred to the RAS
stockpile) where it eventually re-enters the production stream.
5.03 Liauid Asphalt
In addition to mineral aggregates and recycle asphaltic concrete materials, liquid asphalt
materials are also stored on site. These materials are stored in two (2) above ground 25,000
gallon tanks, each tank 35'-9" in height and 11' diameter.
The liquid asphalt tanks are encapsulated within a masonrylconcrete spill containment facility
(32'-9" x 55' x3').
All liquid asphalt handing facilities are closed loop (piped systems) eliminating or significantly
reducing the possibility leak or unanticipated discharge.

5.04 Other
The site also includes a 15,000 gallon above ground diesO fuel storage tank. This tank is also
fully encapsulated within a spill containment facility which is described in greater detail herein
Section 8.03.
5.05 Storage & Loadina/Unloading Practices
The operator utilizes an effective "good housekeeping" program on site, separating and storing all
raw materials in orderly and discrete stockpiles.
The plant facility provides adequate secondary containment for all liquid materials stored on -site.
Solid waste generated by the facility (i.e. trash & debris) are regularly removed from the site and
properly disposed of. The facility receives routine garbage pick-up and disposal services from
Waste Industries, Inc. Furthermore, other waste materials are periodically collected and disposed
in approved landfill facilities.
Section 6„ - Significant Spills or Leaks
Since beginning operation in 1999, the facility has experienced NO significant spills or leaks of
any type. The operator has enacted strict spill prevention and containment policies to prevent
such occurrences.
Section 7 - Stormwater Outfalls - Existing Configuration
As previously noted, the site has no single discrete point discharge. Rather, runoff from the site
sheet flows over and through adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to
entering the downstream watercourse, an unnamed tributary to Queen Creek.
The site, in its present configuration, contains three separate primary drainage areas, each
delineated on the attached Exhibit C titled "Existing Drainage Area Delineation".
Drainage Area No. 1, which encompassed the northerly portion of the site, includes the
production equipment itself (route bin, conveyors, drum, asphalt storage tanks, silo, scales and
control building). This area generally drains in a westerly directing, "sheet flowing" from a paved
parking area onto an adjacent vegetated upland area. Any runoff emanating from Drainage Area
No. 1 which Is not infiltrated into this upland area, sheet flows into the adjacent Sect 404 wetland
areas.
Drainage Area No. 2, comprising the majority of the gravel storage yard, generally drains in a
southerly direction toward the adjacent Sect 404 wetland. Runoff emanating from Drainage Area
No. 2 is intercepted by a low diversion swaielberm and directed in a westerly direction to a
previously constructed Best Management Practice (BMP) device, a large sediment trap in this
instance.
Drainage Area No. 3, comprising the remainder of the gravel storage yard, generally drains in a
south-easterly direction toward the adjacent Sect. 404 wetland. In its present configuration,
runoff from this small drainage area is not diverted to any BMP device prior to discharge.

Section 8 - Stormwater Management Plan
8_01 — Feasibility of Changing Operation/Storage Methods
As previously noted, the facility relies on aggregate storage stockpiles for the majority of raw
material storage (i.e., all aggregate materials). These storage stockpiles are of significant height
(in excess of 30'). Furthermore, these aggregate storage stockpiles require significant area
(approximately 7.8 acres).
Due to the height and aerial requirements, it is not deemed feasible to cover these stockpiles to
eliminate or reduce exposure to rainfall (stormwater).
The asphalt manufacturing process relies on significant quantities of recycle asphalt materials
(RAS). Due to the fact that RAS is produced rather infrequently (i.e., only in instances of road
rehabilitation projects), it is necessary to maintain a rather large stockpile of these materials to
assure their availability in periods in which fresh source material is not available.
All other raw materials required for production are stored and handled in fashions which eliminate
or reduce exposure to rainfall (stormwater). Specifically, liquid asphalt materials are totally
enclosed within tanks and conveyed in closed piped systems. Furthermore, diesel fuel required
by the process is similarly enclosed in tanks and conveyed in closed piped systems. All liquid
storage facilities include adequate secondary containment measures.
8.02 - Secondary Containment Schedule
The asphalt and diesel storage tanks are contained within a concrete and masonry containment
structure of the followings dimensions:
Length: 55'-0"
Width : 32'-9"
Depth: T-0"
The containment structure includes a manually locking valve to periodically, under staff
supervision, allow any collected rain water to be drained from the structure.
8.03 Existing BMP Summary
The facility incorporates the following existing Best Management Practices (BMP's) to collect and
treat stormwater runoff prior to discharge to adjacent wetland areas:
a. Vegetated Filter Strip — Drainage area 1 is diverted via sheet flow to a vegetated filter
strip located along the westerly edge of the existing parking lot. Stormwater runoff is both
filtered and infiltrated in this filter strip.
b. Diversion Ditch and Settling Basin — Drainage area 2 is diverted via a combination of
sheet flow and diversion ditches and/or berms to a 1,100 sf settling basin. The basin
contains adequate volume to remove any solids inadvertently 'washed" from the site by
stormwater. The basin is frequently monitored and accumulated solids removed and
disposed of.

c. Drainage area 3 currently includes no BMP devices, however, improvements are
proposed to collect and treat runoff from this drainage area.
8.04 Proposed BMP Summary
The Permittee proposes to construct certain improvements, as specifically noted on Exhibit "D"
titled Proposed Stormwater Improvements. Specifically, a retaining wall is proposed around the,
periphery of the storage yard to better contain aggregates and to prevent untreated stormwater
runoff from flowing directly to adjacent wetlands. In addition, a series of pipe conduits and
surface diversion swales/berms is proposed to intercept and divert runoff from the storage yard
area to the existing BMP device.
8.05 Spill Prevention and Response Plan
Although hot -mix asphalt and hot -mix asphalt containers are exempt from the Spill Prevention,
Control and Countermeasures (SPCC) Rules, the facility itself may be subject to SPCC Rules
due to the volume of diesel fuel (in excess 1,320 gallons) stored onsite in above ground storage
containers.
The facility operator has provided secondary containment measures in accordance with SPCC
requirements. The secondary containment measures are described in more detail herein (see
Section 8.02). The operator is currently in the process of preparing and adopting a SPCC Plan
and Facilities Response Plan (FRP). Upon completion of the SPCC Plan, that document shall' be
incorporated with and become part of this Stormwater Pollution Prevention Plan (see Appendix
Item 3). L p- c�tort ea - r t�.c �
The "Plant Manager" is hereby designated as the "responsible person" as required by the S CC
regulations. The Plant Manager, or his designee, is on -site at all times during facility operations
having any potential to contaminate stormwater runoff. uaa-,� ,_,
8.06 Preventative Maintenance and Good Housekeeping Plan,
The facility maintains and follows a Preventative Maintenance and Good Housekeeping Plan
which is attached herewith as Appendix "A".
The Plant Foreman routinely (daily) inspects all plant equipment and associated stormwater
controls. Furthermore, all material handling and storage areas are routinely inspected and
regularly cleaned. � -- -Ac�v-4 a. �� Sy o� - c� � c n..�~1 C.�w.cD���-
C6 r_Q_
No petroleum, diesel oil or oillwater compounds associated with vehicle maintenance are
generated onsite. Furthermore, no vehicle wash water or rinse water is generated on site. All
vehicles are maintained and washed at offsite facilities.
In dry months, a water truck is frequently utilized to moisten the yard area in an effort to curb and
control dust. t��
8.07 Employee Training Program
The Plant Manager is responsible for providing necessary training to key employees (include list
of job titles). Those training sessions specifically address the following specific items:
0 Required preventative maintenance activities

• Required routine inspections.
• Specific actions to be undertaken in case of a spill.
• Specific notifications to be made in case of a spill.
The Plant Manager and key staff involved in spill response and clean-up procedures shall
conduct monthly meetings in which the above items are discussed and responsibilities are
assigned for specific required activities.
8.08 Responsible Party
The Plant Manager is hereby designated as the "responsible party" for successful coordination,
development, implementation and revision to the Stormwater Pollution Prevention Plan.
8.09 Plan Review and Amendments C*��
The Permittee understands and acknowledges that any change in design, construction, operation
or maintenance which has the potential to effect discharge of pollutants to surface waters
necessitates a modification to this Stormwater Pollution Prevention Plan.
The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis and
said reviews and modifications recorded herein on "Record of Annual .Reviews and Amendments"
8.10 Facility Inspection Program
The Permittee shall conduct an inspection of all Stormwater control systems on a semi-annual
inspection schedule. These inspections, along with a brief description of subsequent
maintenance activities or problems/issues discovered shall be recorded herein on "Record of
Semi -Annual Inspections"

y�� LJi GVVJ +4�+a JLV J1V LLLV
LLP. Hppenulx item t
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James A. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Ms. Billie M. Bell Howard
Onslow Asph;dt, Inc.
3153 Freedom Way
Hubert, North Carolina 28539
Dear Ms. Howard.
A" T: a� �
NCDENR
SO"" C.A.RWP4A DZPPA"EWr OF
E►-RONMFNT AWO NOWURwC RtSQVRMS
November 2, 1998
Subject: Permit No. SW8 980808
Onslow Asphalt, Inc.
Low Density Stormwater Project
Onslow County
The Wihningt(an Regional Office received the Stormwater Management Permit Application far Onslow Asphalt,
Inc. on August; 7, 1998, with final information on November 2, 1998, Staff review of the plans and
specifications Jtac determined that the project, as proposed, will comply with the Stormwater Regttlations set
fortlx in Title 15A NCAC 2H.10W. We are forwarding Permit No_ SW8 980808 dated November 2, 1998, for
the construction of Onslow Asphalt, Inc..
77x..s permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions
and limitations as specified therein., and does not supersede any other agemy permit that may be required.
If any parts, requirements, or limitations contained in tlus permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit.
This request lmilst be in the form of a written petition, conforming to Chapter 150E of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC
27611-7447. Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information amcerning this [natter, please contact either Greg
Stbtts or me at [phone].
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
RSSlges: S:IWQSISTORMWATIPEJ M1.T19808p8.NOV
CC; .lohn Pierce, R.L,g., John L, Pierce Surveying
i:arann Harper. Onslow County inspections
Wilmington Regional pffice
4:entral Fifes
Greg Stuffs
Division of Coastal Management
127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 91W515-3900 FAX [phone]
An Equal Opportunity Afrirmative Action Employer 501A recycled/10% po4t-consumer paper

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State stormwater Managemcat Systcmc
Pcrtnit N9. SW$ 98U80R
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMW,A,TER i'y1iANAGEIbIE 41 PERMIT
LOW DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and, other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Billie M. Bell Howard
Onslow Asphalt, Inc.
Onslow County
FOR THE
construction, +)peration and maintenance of a 25 % low density development in compliance with the
provisions of ISA NCAC 2H .1000 (hereafter referred to as the "stormwater ruleos'j and the approved
stormwater management plans and specifications, and other supporting data as attached and on file
with and approved by the Division of Water Quality and considered a part of this permtit for Onslow
Asphalt, Inc..
The Permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specific conditions and limitations:
I. DESIGN STANDARDS
I. The total allowable buU.t-upon area for the tract is 2.7.79 acres. This permit covers -the
construction of 152,460 square feet of built -upon area.
2. The overall tract built -upon area percentage for the project must be maintained at 25 %, as
required by Section 1.005 of the stormwater rules.
3. Approved plans and specifications for projects covered by this permit are incorporated by
reference and are enforceable parts of the permit.
4. The only runoff conveyance systems allowed will be vegetated conveyances such. as swales
with minimum side slopes of 3:1 (H:V) or curb outlet systems as defined in the stormwater
rules and approved by the Division.
2

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State 5tormwater Management Systems
Permit No. SWS 980808
5. No piping shall be allowed except:
That minimum amount necessary to direct runoff beneath an impervious surface such as
a road.
b. That minimum amount needed tinder driveways to provide access to lots.
projects covered by this permit will maintain a minimum 30 foot wide vegetative buffer
between all impervious areas and surface waters.
7. The tract will be limited to the amount of built -upon area indicated in the approved plans.
$. The permittee is responsible for verifying that the proposed built -upon area does not exceed
the allowable built -upon area.
9. The Engineer/Owner/Developer/Permittee must certify in writing that the project's stormwater
controls, and impervious surfaces have been constructed within substantial intent of the
approved plans and specifications. Any deviation from the approved plans must be noted on
the Cettifi.cation.
10. The Director may notify the permitter when the permitted site does not meet one or more of
the rnif=um requirements of the permit. Within the time frame specified in the notice, the
permittee shall submit a written tithe schedule to the Director for modifying the site to meet
mininntm requirements. The permitter. shall provide copies of revised plans and certification in
writing to the Director that the changes have been made.
11. Deed restrictions are incorporated into this permit by reference and must be recorded with the
Office of the Register of Deeds prior to construction. A copy of the recorded restrictions must
be received by this Office within 30 days of the date of recording. Recorded deed restrictions
must include, as a minimum, the following statements related to storrawater management:
"The maximum built -upon area is 27.79 acres, inclusive of that portion of the
right-of-way between the front lot line and the edge of the pavement, structures,
lmvewent, walkways of brick, stone, slate, but not including wood decking."
"Construction of additional impervious area will require a permit modification."
"The covenants pertaining to stormwater regulations may not be changed or deleted
vvithout concurrence of the State. "
"Filling in or piping of any vegetative conveyances (ditches, swales, etc.) associated
crith the development except for average driveway crossings, is strictly prohibited by
any persons."
"Projects within CAMA's Area of Environmaental Concern (AEC) are subject to a
reduction of the permitted amount of built -upon area due to CAMA jurisdiction within
the AEC. "

�4! i JJ LCJb7 1 L: Ji 7113—J40-1 L1 G jurTiv r icr�t G JurnvL_r ui�
Statc Stormwater Mana anent Systems
Permit No. 5w8 982898
12. The following items will require a modification to the permit. Revised plans, specifications
and calculations must be permitted prior to the permittee beginning construction on the
modification:
a. Any revision to the approved plans, regardless of sue.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area.
C. Further subdivision of the project area.
f. Filling in, altering or piping any vegetative conveyance shown on the approved plan.
In addition, the Director may determine that other revisions to the project should require a
modification to the permit_
IL SCHEDULE OF COIVIP'LiIANCE
L The permittee shall comply with the following schedule for construction and maintenance of
the U)w Density Option stormwater systems:
a. Swales and other vegetated conveyances shall be constructed in their entirety,
vegetated, and be operational for their intended use prior to the construction of any
built -upon surface except roads.
b. During construction, erosion shall be kept to a minimum and any eroded areas of the
swales or other vegetated conveyances will be repaired immediately.
2. The permittee shall at all times provide the operation and maintenance necessary to operate the
per=Wted stormwater management systems at optimum efficiency to include:
a. Inspections
b Sediment removal.
C. Mowing, and xevegetating of the side slopes.
d. Immediate repair of eroded areas.
e. Maintenance of side slopes in accordance with approved plans and specifications.
3. The permittee shall submit recorded deed restrictions limiting built -upon area within 30 days
of the date of recording.
4. The pezmittee shall submit the Engine er/Owner/ Designer/Permittee Certification within 30
days of completion of the project.
5. The permittee shall submit all. information requested by the Director or his representative
within the time frame specified in the written information request.
al

CI4I 131 LUU7 1L.31 71U-J` 0_1 C1V
State 5tvrmwatcr Managamcnt 5yatems
Permit No. SW8 980808
III. GENEMAL CONDITIONS
L Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Water Quality, in accordance with
North Carolina General Statutes 143-21.5.6A to 143-215.6C.
The permit issued shall. continue in force and effect until revoked or terminated.
3. The permit may be modified, revoked and reissued or terminated for cause. The fling of a
request for a permit modification, revocation and reissuance, or termination does not stay any
permit condition.
4. The issuance of this permit does not prohibit the Director from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws,
rules, and regulations contained in Title 15A of the North Carolina Administrative Code,
Subchapter 2H.1000; and North Carolina General Statute 143-215.1 et. al.
The Permit is not transferable to any person except after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of the permit to
change the name and incorporate such other requirements as may be necessary. A formal
permit request must be submitted to the Division of Water Quality accompanied by the
appropriate fee, documentation from both ,parties involved, and outer supporting materials as
May .tie appropriate. The approval of this request will be considered on its merits, and may or
may not be approved.
- 6. The permittee grants permission to DENR Staff to enter the property for the purpose of
inspecting all components of the stormwater management facility _
7. The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state and federal) which have jurisdiction.
Permit issued this the 2nd day of November, 1998.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Auihority of the Environmental Management Commission
Permit Number SWS 990808

A F-1;WJ Appendix Item 2
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 1,2009
Mr. Atlas Brown
ABJK LL.0
3578 Richlands Hwy.
Jacksonville, North Carolina 28540
Subject: General Permit No. NCG160000
Onslow Grading & Paving, Inc. Plant
COC NCG160196
Onslow County
Dear Mr. Brown:
In accordance with your application for a discharge permit received on April 17, 2009,
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 U.S Environmental Protection Agency clated October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except after
notice to the Division of Water Quality. 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 the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Cory Larsen at
telephone number (919) 807-52165 or [e-mail].
cc: Wilmington Regional Office,
Dentral F�le�
U Files
Sincerely,
X Z- L—'
foi Coleen H. Sullins
Linda Willis
Wellands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 N11t
North Ct`tro
Location: 512 N. Sarisbury St. Raleigh, North Carolina 2'604 llliici
Phone: 91M07-6300 4 FAX: [phone] Customer Service: 1-877-&23-6748 A7/ ffzP/)/I7/

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160196
STOKMWATER 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,
AB,-K .L,I,C
is hereby authorized to discharge slormwater 1=rom a IIaciiity located at
Onslow Grading & Paving, lit., [-Ilan[
103 Waterfront Road
Hubert
Onslow County
to receiving waters designated as Queen Creek, a class SA; HQ W water in the White Oak River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I,11, III, W, V, and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective May 8, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 8th day of May, 2009.
for Coleen 14, Sullins., Director -
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
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IN X
NL ET
Unslow Grading and Paving Plant
NT,
1\ 25
A7
A.
?'t'n
� F J
rJ
NCG160196
11-1
JQ
W Scd,le 1:20,000
AB3K LLC
Onslow Grading & Paving Plant
Latitude: 34c' 42' 5 2" IV
Longitude: 771 12' 28" W
County: Cnslow
Receiving Stream: Queen Creek
Stream Class: SA, HQW
Sub -basin: 03-05-01 OrVhi te Gal: River Basin)
&_* 11649+.s�'}K�Y�'irI
W6,
Facility Location
•

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
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
Asphalt paving Mixtures and Blocks Istanclard industrial classification (SIC) 29511.�
The General Permit shall become effective on August 1, 2004.
The General Permit shall expire at midnight on July 31, 2009
Signed this day July 13, 2004.
Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCO160000
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
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 Samplinb
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5,
Representative Outfall
6.
Records Retention
T
Inspection and Entry
Section E: Reporting Requirements
I. Discharge Monitoring Reports
2, Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7, Bypass
8_ Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART V1 DEFINITIONS

Permit No. NCG]60000
this General Permit. Wash water and rinse water must be directed to a sanitary sewer system or
permitted by a separate wastewater permit issued by the Division. The discharge anchor disposal
of any petroleum, diesel oil or oil/water compounds applied to any surface of the vehicles is not
permitted by this General Permit. The 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_
SECTION C: PERMIT RENEWAL
Dischargers covered by general permits need not submit new Notices of Intent or renewal
requests unless so directed by the Division. If the Division chooses not to renew a general
permit, all facilities covered under that general permit shall be notified to submit applications for
individual permits or notified to take other appropriate actions at the discretion of the Director.
4'art 1 Paoe 2 of 2 Pages

Permit No, NCG 160000
(a) Feasibility Study. A review of the technical and economic feasibility of changing
_ the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title M of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates -in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
_ (c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Spills of lubricants or release agents shall be contained on site, without being allowed to
move off the site by either surface or ground waters.
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
Pari 11 Paue 2 of 7 Pa2es

Permit No. NCG 160000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee
is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of
stormwater discharges shall be performed as specified below in Table 1.
For each parameter, the arithmetic mean of all analytical sampling results collected during the terra of
the permit shall be calculated for each individual outfall. The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table 2. if the arithmetic mean is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining term of the permit unless a
significant change in facility operations or configuration occurs_ If a cut-off concentration results in
discontinued analytical monitoring at an individual discharge outfall, the permittee is required to
maintain facility operations that ensure the continuation of stormwater runoff quality.
The permittee must perform anal ical sampling during the first and last year of the permit coverage
regardless of cut-off concentration conditions. Analytical results from sampling during the final year of
the permit coverage must be submitted with the permit renewal application. All analytical monitoring
shall be performed during a representative storm event.
Table 1. Analytical Monitoring Requirements
Discharge.
Characteristics
Units
Measurement
Frequency'
Sample
T .' e2
Sample
Location'
Total Suspended Solids
mg/1
annually
Grab
SDO
Total Rainfal14
Inches
Annually-
-
Event Duration4 _
Minutes
Annually-
-
Total Flow4
MG
Annually
-_4
SDO
Footnotes:
Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period
beginning on the month and day of issuance of the Certificate of Coverage.
2 ]f the stormwater runoff is controlled by a stormwater detention pond, a Arab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge. if the detention pond discharges only in response to a storm event
exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be
performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow
at 20 minute intervals during the rainfall event.
Pari 11 Page 4 of i Pages

Permit No. NCG 160000
For each parameter, the arithmetic mean of all analytical sampling results collected during the coverage
- of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table 5. If the arithmetic mean is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining coverage of the permit
unless a significant change in facility operations or configuration occurs. If a cut-off concentration
results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required
to maintain facility operations that ensure the continuation of stormwater runoff quality.
The permittee must perform analytical samRling during the first and last year of the 12ermit coverage
regardless of cut-off concentration conditions. Analytical results from sampling during the final year of
the permit coverage must be submitted with the permit renewal application. All analytical monitoring
shall be performed during a representative storm event.
Table 4. Analytical M nitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Frequencyt
Sample
Ty.pe2
Sample
Location3
H
standard
annually
Grab
SDO
Oil and Grease
In¢11
annually
Grab
SDO
Total Sus ended Solids
mall
annually
Grab
SDO
New Motor Oil Usagegallons/month
annually
Estimate
SDO
Total Rainfall4
inches
annually-
-
Event Duration4
minutes
annually-
-
Total Flow4
MG
annuall r
-
SDO
Footnotes:
1. Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period
beginning on the month and day of issuance of the Certificate of Coverage.
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event
exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be
performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from areas) where vehicle maintenance activities occur, unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. Total flow shall be either; (a) measured continuously. (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flaw at 20 minute intervals during the rainfall event.
Part 11 Pace 6 of 7 Paues

Permit No. NCG 160000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part H, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of the effective date of the initial certificate of
coverage.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial
activity and be updated thereafter on an annual basis. Secondary containment, as
specified in Part 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 permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
te=nation, revocation and reissuance, or modification; or denial of a permit renewal
application.
(a) The permittee shall comply with effluent standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or
disposal established under section 405(d) of the CWA within the time provided in the regulations
that establish these standards or prohibitions or standards for sewage sludge use or disposal, even
if the permit has not yet been modified to incorporate the requirement.
(b) The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308,
318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a
permit issued under section 402, or any requirement imposed in a pretreatment program
approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to
exceed $27,500 per day for each violation. The Clean Water Act provides that any person who
negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or
limitation implementing any of such sections in a permit issued under section 402 of the Act, or
any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than I year, or both. In the case of a second or subsequent conviction
for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000
Part III Page I of 11

Permit No. NCG160000
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.
7_ 5everability
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 permnit, shall not be affected thereby.
Duty to Provide Information
The perrnittee 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_Tamperin7
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.
Part 111 Page 3 of 1 1

Permit No. NCG160000
4. When an Individual Permit May be Requested
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. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
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.
Part fIl Page 5 of 1 I

Permit No. NCG160000
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 per -nit.
3. Bypassing
of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods of
equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under 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:
The date, exact place, and time of sampling, measurements, inspection or
maintenance activity,
Part ill Page 7 of 1 1

Permit No. NCG160000
7. Inspection and Ent
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 perrnittee'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;
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.
Documentation of the qualitative monitoring associated with the initial analytical
monitoring event shall be included with the required analytical monitoring submittal for
the first year of the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be
submitted with the permit renewal application.
Part 1.11 Page 9 of' l 1

Permit No. NCG160000
S. Twenty-four Hour Reporting,
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
l0. 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 Ill Page 1 I of 1 1

Permit No. NCG 160000
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure.
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.
& Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. sect.
9. Division or DWQ
The Division of Water Quality, Department of Environment, Health and Natural
Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
Part V1 Paoe 2 of 6 Paaes

Permit No. NCG160000
20. 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 ;
rain producing a discharge begins again within the next 10 hours.
21. 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.
22. 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 wasewaters utilizing any type of detergent or cleaning
agent.
23. 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.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table 11 (organic
priority poIlutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 1 16.4; or
Part vI page 4 oi'b Paees

Permit No. NCG160000
32. Total Flow
The flow corresponding to the time period over which the entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
33. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific waterbody and pollutant. (A list of approved TMDLs for the state
of North Carolina can be found at
http://h2o.enr.state.ne.us/trndi/General_TMDLs.htm)
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 per-mrace. 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 mineraf 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, 4 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Pari vt Paoe 6 of 6 pngrs

Appendix Item 5
Analytical Monitoring Records
2009 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mg/1 (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2010 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS)
Total Rainfall
Event Duration
Total Flow (computed flow)
2011 Monitorinvz
Rainfall Event Date: _
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS)
Total Rainfall
Event Duration
Total Flow (computed flow)
12
Rainfall Event Date: _
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS)
Total Rainfall
Event Duration
Total Flow (computed flow)
mg/1 (from Lab Report)
inches (as measured in on -site rain gauge)
minutes (as timed by sampler)
r4G* (computed to 4 decimal places)
mg/I (from Lab Report)
inches (as measured in on -site rain gauge)
minutes (as timed by sampler)
MG* (computed to 4 decimal places)
__mg/l (from Lab Report)
inches (as measured in on -site rain gauge)
minutes (as timed by sampler)
MG* (computed to 4 decimal places)

2013 Mon]
Rainfall Event Date: _
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS)
Total Rainfall
Event Duration
Total Flow (computed flow)
nig/l (from Lab Report)
inches (as measured in on -site rain gauge)
minutes (as timed by sampler)
MG* (computed to 4 decimal places)
'unless site conditions change, "Total Flow may be estimated as follows:
Total Flow = (Rainfall Inches) x 0.2307
2014 Monitoring
Rainfall Event Date:
Sampling Conducted By: _
Lab Analysis By:
Total Suspended Solids (TSS) mg/l (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* {computed to 4 decimal places)
2015 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mg/1 (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration _minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2016 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mg/l (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)

2017 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mg/l (from Lab Report)
Total Rainfall _ inches (as measured in on -site rain gauge)
Event Duration _minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2018 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mg/l (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration _minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
*Unless site conditions change, "Total Flow may be estimated as follows:
Total Flow — (Rainfall Inches) x 0 2307

Appendix Item 6
Qualitative Monitoring Records
Fall 2009 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ No❑
Oil Sheen
Yes❑ No[]
Other obvious indicators
Yes[) No❑
Spring 2010 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No[]
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ PoorCl
Floating Solids
Yes❑ No❑
Suspended Solids
L.ow❑ Med❑ High❑
Foam
Yes© NoD
Oil Sheen
Yes❑ NO❑
Other obvious indicators
Yes❑ No[)
Fall 2010 Monitoring
Date: , ...........
..... ..... ---
—
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair[] Poore
Floating Solids
Yes❑ No El
Suspended Solids
LowO Med❑ High[']
Foam
Yes❑ No❑
Oil Sheen
YesC No❑
Other obvious indicators
Yes❑ No❑
Spring 2011 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ 1'ooi-E-
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Medfl High! —
Foam
Yes❑ No❑
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ NoO

Fall2011 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Medl] High❑
Foam
Yes❑ No❑
Oil Sheen
Yes❑ Noll
Other obvious indicators
Yes❑ Noll
Spring 2012 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ PoorIC
Floating.Solids
Yes!] No❑
Suspended Solids
Low❑ MedC} Highl-I
Foam
Yes❑ NoC•
Oil Sheen
Yes❑ Na❑
Other obvious indicators
Yes❑ No❑
Fall 2012 Monitoring
Date:
Monitoring Performed By: _
Continent
Color
YesE NoE
Odor
Yes❑ Nol'
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes[] No
Suspended Solids
LowE Med❑ Hight,
Foam
Yes[] NoFj
Oil Sheen
Yes❑ NoCi
Other obvious indicators
Yes[] NoC
Spring 2013 Monitoring
Date:
_
Monitoring Performed By:
Continent
Color
Yes[] N o L"
Odor
Yes❑ No[.'
Clarity
Good[] FairC Poor(]
Floating Solids
Yes❑ Nol
Suspended Solids
Low❑ MedlJ Hight
Foam
Yes❑ NoF
Oil Sheen
Yes❑ Nol_
Other obvious indicators
Yes❑ Noll

Fall 2013 Monitoring
Date:
Monitoring Performed By
Comment
Color
Yes❑ NOD
Odor
Yes❑ No❑
Clarity
GoodD Fair[) Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ Nor
Oil Sheen
Yes❑ NOD
Other obvious indicators
Yes❑ No❑
Spring 2014 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ NOD
Odor
Yes❑ No❑
Clarity
GoodD Fair❑ PoorF]
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ HighFj
Foam
Yes❑ No
Oil Sheen
Yes[] NOD
Other obvious indicators
Yes❑ NOD
Fall 2014 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ NOD
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ Hight]
Foam
Yes❑ Nor
Oil Sheen
Yes❑ NOD
Other obvious indicators
Yes❑ No❑
Spring 2015 Mortitoring�--
- - - - - -
Date:
Monitoring Performed By:
Comment
Color
Yes[) NOD
Odor
Yes❑ NOD
Clarity
GoodD FairO Poor[-',
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ HighCl
Foam
Yes❑ NOD
Oil Sheen
Yes[7 NOD
Other obvious indicators
Yes[ No❑

Exhibit "C"
Existing Drainage Area Delineation
Exhibit "D"
Proposed Stormwater Improvements
Appendix
Item 1 -State Stormwater Management Permit
Item 2 — NPDES General Stormwater Permit
Item 3 — SPCC Plan
Item 4 — Good Housekeeping Plan

IV
AN
DENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Edith Brown
Abjk LLC
3578 Richlands I lighway
Jacksonville, NC 28540
Dear Perniittce:
Division of Water Quality
Cofeen H. Sullins
Director
November 16, 2009
Subject: NPDFS Stormwater Permit Coverage Renewal
Onslow Grading & Paving
COC Number NCG160196
Onslow County
Dee Freeman
Secretary
Your facility was granted coverage under stormwater general permit NCG160000 on 5/8/2009. This letter serves as your notification that the
Division of Water Quality (DWQ) has reissued the general permit and that your facility's coverage will continue under the conditions of the
reissued general permit. Please review the new permit to familiarize yourself with the changes in the reissued 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
• A copy of stormwater General Permit NC 160000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwaler only, and it specifies your obligations with respect to stormwater discharge controls,
management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A —'this part explains that the No Exposure Exclusion from permitting option may be available to the permittee.
• Part It Section A — Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have
been added. Please be sure that your plan is updated to comply with the new requirements.
• Part I I Section B — Analytical monitoring frequency has been increased to twice per year.
• Part 11 Section B — Analytical monitoring for pi -I and 'Total Petroleum Hydrocarbons (TPI1) have been added.
• Part 1I Section B — New provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark
cxceedence (Pier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute
monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark cxceedences. The
previous provisions for averaging of analytical results and cutoff concentrations have been removed.
• Part it Section B — New provisions establish that four cxceedences of any particular benchmark will trigger increased DWQ involvement in
the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may
direct the implementation or installation of specific stormwater control measures.
• Part 11 Section B — Separate monitoring parameters for discharges from vehicle maintenance areas have been removed (previously in Part 11
Section D.)
• Part 11 Section C — Qualitative monitoring must now be conducted during a representative storm event.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91"07-63001 FAX'.919-807-64941 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Atfirma5ve Acton Employer
nc
of Carolina
AVA(Mily

NPDF.S Stormwater Permit Coverage Renewal
Permit Number NCG160196
November 16, 2009
Page 1
• Part 11 Section C — The permittce is required to keep a written record of his response to problems identified by his qualitative monitoring
observations.
• Part III Section E — Gem 2. requires submittal of a new reporting form, the Annual Summary DMR. This annual summary of only the
analytical monitoring results (if any) should be submitted to the local DWQ Regional Office. The Annual Summary DMR reporting form
will be posted on the Stormwater Permitting Unit's website in the near future.
• Part III Section E — Item 9. requires [lie reporting of spills to DWQ, a provision not previously included in NCGI00000.
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 permittce
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 Diuguid of the DWQ Stormwater Permitting Unit at [phone].
Sincerely,
JorColeen If. Sullins
cc: DWQ Central Files
Stortwater Permitting Unit Files
Wilmington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160196
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,
Abjk LLC
is hereby authorized to discharge stormwater from a facility located at
Onslow Grading & Paving
103 Waterfront Rd
Hubert
Onslow County
to receiving waters designated as Queen Creek, a class SA;HQW waterbody in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, Ill, IV, V, and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective November 16, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 16th day of November, 2009.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

�ECEx�D
MAR 0 g P010
3y;�
Stormwater Pollution
-1 Prevention Plan
prepared for
Onslow Grading & Paving, Inc. (Plant)
COC NCG160196
Swansboro Township, North Carolina
Onslow County
January 23, 2010
Prepared By:
Crystal Coast Engineering, P.A.
David K. Newsom, P.E.
3817-3 Freedom Way
Hubert, N.C. 28539
With Assistance From
Onslow Grading & Paving, Inc.
Steve Jones
3578 Richlands Hwy.
Jacksonville, NC 28540

3817-2 Freedom Way
Hubert, N.C. 28539
Tol! [phone]
Fax: [phone]
J I
I �
I
To: Ms. Linda Willis
Division of Water Quality
NCDFNR
127 Cardinal Drive Extension
Wilmington, NC 28405
p,a NCG160000
ABJK, LLL
Onsiow Grading & Paving (Asphalt Plant)
From: David K Newsom
via Onslow Grading & Paving
Date: March 1, 2010
❑ Urgent D For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle
Enclosed:
Copy (DRAFT) of the Stormwater Pollution Prevention Plan, as required,by Part 11, Section A
of the General Permit for the referenced Project.
Please review and let us know if acceptable.
Also, please let us know if and to whom we should forward any additional copies.
MAR n R 2010
_ay'

MAR 0 R 2010
BY:
Certifications
Owner Certification
I hereby certify that I am the Owner of the facility for which this report was prepared and hereby 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. i-)
Atlas H. Brown, Manager
ABJK, LLC
_Operator Certification
I hereby certify that I am the Operator of the facility for which this report was prepared and hereby 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. /1) _
Atlas H. Brown, President
Onslow Grading & Paving, Inc.
Engineer Certification
I hereby certify that I am the Professional Engineer that assisted the Owner/Operator with preparation of
this report, and 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 suli fitted is o the lest of my
knowledge and belief, true, accurate, and complete. 1 am aware that.there are si mftcant pena ties for .
submitting false information, including the possibility of fines and`imprisonm vfor knowi violations.
CARO
GIJAZ4e Newsom, PE
Crystal Coast Engineering, PA
_ SEAL
18148
'�77,1

t

Record of Annual Reviews and Amendments
Annual Reviews
The Permittee shall review this Stonnwater Pollution Prevention Plan and the Plant Manager shall record,
on an annual basis, the date of the review and record any/all actions taken.
Date Review Conducted By Actions Taken
20 t I Review
20 t 2 Review
2013 Review
2014 Review
2015 Review
2016 Review
2017 Review
2018 Review
20 t 9 Review
2020 Review
Attach additional sheets as may be necessary.
Amendments
The Permittee shall, as necessary, amend this Stormwater.Pollution Prevention Plan to reflect any changes
in design, construction, operation, or maintenance of the facility that have significant effect of the potential
for discharge of pollutants to surface waters.
Date Amended By Summary of Change
Amendment 1
Amendment 2
Amendment 3
Attach additional sheets as may be necessary

Record of Semi -Annual_ Inspections
Inspected By Date Summary
Spring 2010
Fall 2010
Spring 2011
Fall 2011
Spring 2012
Fall 2012
Spring 2013
Fall 2013
Spring 2014
Fall 2014
Spring 2015
Fall 2015
Spring2016
Fall 2016
Spring 2017
Fall 2017
Spring 2018
Fall 2018
Spring 2019
Fall 2019
Spring 2020
Fall 2020
Attach additional sheets as may be necessary

Section 1 - Purpose
This report was prepared for the sole purpose of complying with the specific requirements of Part
11, Monitoring, Controls, and Limitations for Permitted Discharges of General Permit No.
NCG160000, Certificate of Coverage No. NCG160196 as issued by NCDENR Division of Water
Quality to ABA, LI_C (hereinafter "Permittee"), said permit issued May 8, 2009.
Section _2_- Description of Facility
Certificate of Coverage No. NCG160196 allows discharge of stormwater from an asphalt paving
mixtures production facility (SIC 2951) located at 103 Waterfront Road in Hubert (Swansboro
Township), North Carolina. The facility is owned by ABJK, LLC, however, is operated by Onslow
Grading & Paving, Inc. of Jacksonville, North Carolina. The location of the facility is shown on
the attached map labeled Exhibit A and titled "Facility Location".
The facility is engaged in the production of bituminous concrete paving materials and utilizes a
conventional stationary "drum mix' type plant. The plant site also serves as a storage yard for the
raw materials required for bituminous concrete, including various fine (sand) and course (rock)
aggregates, stockpiles for recycled asphaltic concrete materials as Well as facilities to store and
handle liquid asphalt.
In the "drum mix" production process, aggregates are combined, dried and mixed within a heated
rotating drum to which a proportioning/dispensing system adds the proper amount of liquid
asphalt. After sufficient heating and mixing, the finish product is then conveyed to a loading silo
and scales where it is dispensed into tandem axle trucks for transport to the purchaser (typically
local General Contractors). The layout of the site, including the production facility as well as
various storage stockpiles, is shown on the attached drawing labeled Exhibit B and titled "Existing
Use Plan".
The site itself totals approximately 9.88 acres which was part of a larger 111.16 acre,parent tract
(Billie B. Howard). Of that total, approximately 2.1 acres is utilized for production activities (i.e.,
plant, control building & asphalt parking). The remaining 7.8 acres is utilized solely for storage of
raw aggregate materials (i.e,. aggregate stockpiles, recycle asphaltic concrete stockpiles, gravel
surfacing).
Section 3 - Description of Receiving Waters
The site is located near an unnamed tributary (UT) of Queen Creek (DWQ Sub -basin designation
03-05-01) which is located in the larger White Oak River Basin which lies in the Coastal Plain
geographic region. NCDENR has classified these receiving waters as SA: HQW (high quality
waters). The facility lies approximately 3.8 miles upstream of the NCSR 1509 (Queens Creek
Road) bridge crossing. Waters in this location are generally brackish with salinities varying
depending upon tide, rainfall and other factors.
The site has no single discrete point discharge, rather, runoff from the site sheet flows over and
across adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to entering the
watercourse.

Section 4 - Stormwater Permitting
4.01 - State Stormwater Management Permit
On November 2, 1998, NCDENR Division of Water Quality issued Low Density Stormwater
Permit No. SW8 980808 (hereinafter "Low Density Permit") to Onslow Asphalt, Inc. allowing the
installation of 152,460 sf of built upon area (BUA). A copy of the Low Density Permit is included
herein as Appendix Item No. 1.
4.02 - NPDES General Stormwater Permit
On May 8, 2009 NCDENR Division of Water Quality issued General Permit No. NCG160000
(COC NCG160196) (hereinafter "NPDES Permit') to ABJK, LLC authorizing discharge of
stormwater from the facility. A copy of the NPDES Permit is included herein as Appendix Item No.
2.
4.03 — Analytical and Qualitative Monitoring Requirements
Per Section B of the NPDES Permit, the Permittee is required to conduct the following analytical
sampling:
Discharge Characteristic
Total Suspended Solids (TSS)
Total Rainfall
Event Duration
Total Flow (computed flow)
Unit
Frequency
mgll
Once (1) per annum
inches
Once (1) per annum
minutes
Once (1) per annum
Million Gallon
Once (1) per annum
"Grab" type samples are to be taken at each separate stormwater discharge outfall location. A
record of these monitoring in included herein in Appendix Item No. 5.
Per Section C of the NPDES Permit, the Permittde is required to conduct the following Qualitative
monitoring:
Discharae Characteristic
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
Other obvious indicators
Frequency
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Qualitative observations are to be conducted at each separate stormwater discharge outfall
location. A record of these observations are included herein in Appendix Item No. 6.
As the site does not include on on -site vehicle maintenance facility, additional monitoring as
specked in Section D of the NPDES is not applicable.

Section 5 - Materials Storage & Handling
5.01 - Aggregate Materials
The locations of all aggregate storage stockpiles are shown on the attached Exhibit "B" titled
'Existing Use Plan".
Aggregate materials are hauled (trucked) from local quarries and materials unloaded into
separate stockpiles, specific to their gradation. Aggregates of various gradations, ranging from
fine sands to fairly course rock (No 57 Stone) are stored in open (not enclosed or covered)
stockpiles. Stockpiles are situated such as to allow convenient access by equipment (front end
loaders) and to prevent mixing of the various grades of aggregate.
During production, aggregates of various gradations are periodically transferred, using front end
loader equipment, from these stockpiles, to "route bins" located adjacent to the plant,equipment.
During the production process, the bins precisely measure and transfer, required aggregates to
conveyor equipment which in turn transfer the aggregate mix to the "rotating drum". It is within
this rotating drum where the aggregate materials are heated and combined with liquid asphalt to
produce the finish product.
Typical volume of aggregate (all gradations including sand and stone) stored on -site is estimated
at 4,100 cubic yards.
5.02 - Recycle Asphaltic Concrete
In addition to conventional aggregate materials, recycle asphaltic concrete (RAS) is also
stockpiled on the site. The RAS consists of ground up bituminous concrete which is "milled" from
road surfaces during road reconstruction and temporarily stored on site until such time as it can
be "recycled" (i.e. reprocess into the production stream). This material is frequently used as an
admixture to freshly produced bituminious concrete to reduce reliance on "virgin" materials. The
volume of the RAS stockpile varies considerably over time, dependent upon road reconstruction
activities -in the area. The current volume of RAS is estimated at 32,000 cubic yards.
In the present configuration of the RAS stockpiles, significant portions of the stockpiles are not
adequately contained (bulkheaded), allowing unapproved -,migration of materials into adjacent
wetlands. Improvements are proposed to better contain these material stockpiles where these
stockpiles are in proximity to adjacent wetlands (see Section 8.04). This work is presently
underway.
All waste asphaltic concrete produced by the plant is also "recycled" (i.e. transferred to the RAS
stockpile) where it eventually re-enters the production stream.
5.03 Liauid Asphalt
In addition to mineral aggregates and recycle asphaltic concrete materials, liquid asphalt
materials are also stored on site. These materials are stored in two (2) above ground 25,000
gallon tanks, each tank 35'-9" in height and 11' diameter.
The liquid asphalt tanks are encapsulated within a masonry/concrete spill containment facility
(32'-9" x 55' x3').
All liquid asphalt handing facilities are closed loop (piped systems) eliminating or significantly
reducing the possibility leak or unanticipated discharge.

5.04 Other
The site also includes a 15,000 gallon above ground diesel fuel storage tank. This tank is also
fully encapsulated within a spill containment facility which is described in greater detail herein
Section 8.03.
5.05 Storage & Loading/Unloading Practices
The operator utilizes an effective "good housekeeping" program on site, separating and storing all
raw materials in orderly and discrete stockpiles.
The plant facility provides adequate secondary containment for all liquid materials stored on -site.
Solid waste generated by the facility (i.e. trash & debris) are regularly removed from the site and
properly disposed of. The facility receives routine garbage pick-up and disposal services .from
Waste Industries, Inc. Furthermore, other waste materials are periodically collected and disposed
in approved landfill facilities.
Section S_- Sinnificant Spills or Leafs
Since beginning operation in 1999, the facility has experienced NO significant spills or leaks of
any type. The operator has enacted strict spill prevention and containment policies to prevent
such occurrences.
Section 7 - Stormwater Outfalls - Existing Configuration
As previously noted, the site has no single discrete point discharge. Rather, runoff from the site
sheet flows over and through adjacent wetland areas (Sect. 404. (non -coastal) wetlands) prior to
entering the downstream watercourse, an unnamed tributary to Queen Creek. .
The site, in its present configuration, contains three separate primary, drainage areas, each
delineated on the attached Exhibit C titled "Existing Drainage Area Delineation".
Drainage Area No. 1, which encompassed the northerly portion of the site, includes the
production equipment itself (route bin, conveyors, drum, asphalt storage tanks, silo, scales and
control building). This area generally drains in a westerly directing, "sheet flowing" from a paved
parking area onto an adjacent vegetated upland area. Any runoff emanating from Drainage Area
No. 1 which is not infiltrated into this upland area, sheet flows into the adjacent Sect 404 wetland
areas.
Drainage Area No. 2, comprising the majority of the gravel storage yard, generally drains in a
southerly direction toward the adjacent Sect 404 wetland. Runoff emanating from Drainage Area
No. 2 is intercepted by a low diversion swalelberm and directed in a westerly direction to a
previously constructed Best Management Practice (BMP) device, a large sediment trap in this
instance.
Drainage Area No. 3, comprising the remainder of the gravel storage yard, generally drains in a
south-easterly direction toward the adjacent Sect. 404 wetland. In its present configuration,
runoff from this small drainage area is not diverted to any BMP device prior to discharge.

Section 8 - Stormwater Management Plan
8.01 — Feasibilitv of Chanaina Ooeration/Storaae Methods
As previously noted, the facility relies on aggregate storage stockpiles for the majority of raw
material storage (i.e., all aggregate materials). These storage stockpiles are of significant height
(in excess of 30'). Furthermore, these aggregate storage stockpiles require significant area
(approximately 7.8 acres).
Due to the height and aerial requirements, it is not deemed feasible to cover these stockpiles to
eliminate or reduce exposure to rainfall (stormwater).
The asphalt manufacturing process relies on significant quantities of recycle asphalt materials
(RAS). Due to the fact that RAS is produced rather infrequently (i.e., only in instances of road
rehabilitation projects), it is necessary to maintain a rather large stockpile of these materials to
assure their availability in periods in which fresh source material is not available.
Al other raw materials required for production are stored and -handled in fashions which eliminate
or reduce exposure to rainfall (stormwater). Specifically, liquid asphalt materials are totally
enclosed within tanks and conveyed in closed piped systems. Furthermore, diesel fuel required
by the process is similarly enclosed in tanks and conveyed in closed piped systems. All liquid
storage facilities include adequate secondary containment measures.
8.02 - Seconds Containment Schedule
The asphalt and diesel storage tanks are contained within a concrete and masonry containment
structure of the followings dimensions:
Length: 55'-0'
Width : 32'-9"
Depth: T-O"
The containment structure includes a manually locking valve to periodically, under staff
supervision, allow any collected rain water to be drained from the structure.
8.03 Existing BMP Summary
The facility incorporates the following existing Best Management Practices (BMP's) to collect and
treat stormwater runoff prior to discharge to adjacent wetland areas:
a. Vegetated Filter Strip — Drainage area 1 is diverted via sheet flow to a vegetated filter
strip located along the westerly edge of the existing parking lot. Stormwater runoff is both
filtered and infiltrated in this filter strip.
b. Diversion Ditch and Settling Basin — Drainage area 2 is diverted via a combination of
sheet flow and diversion ditches and/or berms to a 1,100 sf settling basin. The basin
contains adequate volume to remove any solids inadvertently 'washed" from the site by
stormwater. The basin is frequently monitored and accumulated solids removed and
disposed of.

c. Drainage area 3 currently includes no BMP devices, however, improvements are
proposed to collect and treat runoff from this drainage area.
8.04 Proposed BMP Summary
The Permittee proposes to construct certain improvements, as specifically noted on Exhibit "D"
titled Proposed Stormwater Improvements. Specifically, a retaining wall is proposed around the
periphery of the storage yard to better contain aggregates and to prevent untreated stormwater
runoff from flowing directly to adjacent wetlands. In addition, a series of pipe conduits and
surface diversion swaleslberms is proposed to intercept and divert runoff from the storage yard
area to the existing BMP device.
8.05 Spill Prevention and Response Plan
Although hot -mix asphalt and hot -mix asphalt containers are exempt from the Spill Prevention,
Control and Countermeasures (SPCC) Rules, the facility itself may be subject to SPCC Rules
due to the volume of diesel fuel (in excess 1,320 gallons) stored onsite in above ground storage
containers.
The facility operator has provided secondary containment measures in accordance with SPCC
requirements. The secondary containment measures are described in more detail .herein (see
Section 8.02). The operator is currently in the process of preparing and adopting a SPCC Plan
and Facilities Response Plan (FRP). Upon completion of the SPCC Plan, that document shall be
incorporated with and become part of this Stormwater Pollution Prevention Plan (see Appendix
Item 3).
The "Plant Manager" is hereby designated as the "responsible person" as required by the SPCC
regulations. The Plant Manager, or his designee, is on -site at all times during facility operations
having any potential to contaminate stormwater runoff.
8.06 Preventative Maintenance and Good Housekeeoinu Plan
The facility maintains and follows a Preventative' Maintenance and Good Housekeeping Plan
which is attached herewith as Appendix "A".
The Plant Foreman routinely (daily) inspects all plant equipment and associated stormwater
controls. Furthermore, all material handling and storage areas are routinely inspected and
regularly cleaned.
No petroleum, diesel oil or oil/water compounds associated with vehicle maintenance are
generated onsite. Furthermore, no vehicle wash water or rinse water is generated on site, All
vehicles are maintained and washed at offsite facilities.
In dry months, a water truck is frequently utilized to moisten the yard area in an effort to curb and
control dust.
8.07 Employee Training Program
The Plant Manager is responsible for providing necessary training to key employees (include list
of job titles). Those training sessions specifically address the following specific items:
Required preventative maintenance activities

• Required routine inspections.
• Specific actions to be undertaken in case of a spill.
• Specific notifications to be made in case of a spill.
The Plant Manager and key staff involved in spill response and clean-up procedures shall
conduct monthly meetings in which the above items are discussed and responsibilities are
assigned for specific required activities.
8.08 Responsible Party
The Plant Manager is hereby designated as the "responsible party" for successful coordination,
development, implementation and revision to the Stormwater Pollution Prevention Plan.
8.09 Plan Review and Amendments
The Permittee understands and acknowledges that any change in design, construction, operation
or maintenance which has the potential to effect discharge of pollutants to surface waters
necessitates a modification to this Stormwater Pollution Prevention Plan.
The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis and
said reviews and modifications recorded herein on "Record of Annual Reviews and Amendments"
8.10 Facility Inspection Program
The Permittee shall conduct an inspection of all stormwater control systems on a semi-annual
inspection schedule. These inspections, along with a brief description of subsequent
maintenance activities or problems/issues discovered shall be recorded herein on "Record of
Semi -Annual Inspections"

04/13/2009 12:31 510-346-1210
State of North Carolina
Department of Environment
and Natural Resources
Wilmirjgton Regional Office
James R. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Ms. Billie M. Bell Howard
Onslow Asphalt, Inc.
3153 Freedom Way
Hubert, North Carolina 28539
Dear Ms. Howard:
JOHN I'll=1407 SURVEYOR Appendix Item
Ago
NCDENRR
ENV0tONMrflT Amn NAruAAI RFSOURCE9
November 2, 1998
Subject: Permit No. SW8 980808
Onslow Asphalt, Inc.
Low Density Stormwater Project
Onslow County
The Wilmingttm Regional Office received the Stormwater Management Permit Application for Onslow Asphalt,
Inc. on August, 7, 1998, with final information on November 2, 1998. Staff review of the plans and
specifications leas determined that the project, as proposed. will comply with the Stormwater Regulations set
forth in Title i 5A NCAC 2H.1000, We are forwarding Permit No. SW8 980808 dated November 2, 1998, for
the construction of Onslow Asphalt, Inc..
This permit shalt be effective from the date of issuance until rescinded and shall be subject to the conditions
and limitations as specified therein., and does not supercede any other agency perruit that may be required.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit.
This request .must be in the form of'a written petition, conforming to Chapter 15013 of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, RaJeigh, NC
27611-7447. Unless such demands are made this pemiit,shall be final and binding.
If you have any questions. or need additional information concerning this Inatter, please contact either Greg
Stotts or me at [phone].
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
RSSlges: S:IWQSISTORMWATIPERMIT1980808.NOV
CC: .tolin Pierce, R.L,S., Jahn L. Pierce surveying
�-'arann Harper, Onslow County lnspectiow
Wilmington Prgional Office
6-entral Fifes
Oreg Shirts
Division of Coastal Management
127 Cardinal Drive Ext., Wilmington, Nnrth Carolina 28405 Trlr.phone 91"9"900 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50 % recy0ed/109'4 post -consumer paper

04/13/2009 12:31 910-346-1210 JOHN PIERCE SURVEYOR HAUE b3
Stato 5tormwater Management 5'jstcros
Pormit No. SWS 980§OR
STATE OF NORTH CAROI,[NA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWA.TER MANAGEMEN PER]1 I
LOW DENSITY DEVELOPMFM ,NT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and, other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Billie M. Bell Howard
Onslow Asphalt, Inc.
Onslow County
FOR THE
construction, operation and maintenance of a 25 % low density development in compliance with the .
provisions of 15A NCAC 2D .1000 (hereafter referred to as the "stormwater rules') and the approved
stormwater management plans and specifications, and other supporting data as attached and on file
with and appr0ed by the Division of Water Quality and considered a part of this permit for Onslow
Asphalt, Inc..
The Permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specific conditions and limitations:
I. DESIGN STANDARDS
1. The total allowable bui).t-upon area for the tract is 27.74 acres. This permit covers-te
construction of 152,460 square feet of built -upon area.
2. The overall tract built -upon area percentage for the project must be maintained at 25 %, as
required by Section 1005 of the stormwater rules,
3. Approved plans and specifications for projects covered by this permit are incorporated by
reference and are enforceable parts of the permit.
4. The only runoff conveyance systems allowed will be vegetated conveyances sueb as swales
with minimum side slopes of 3.1 (H: V) or curb outlet systems as defined in the storaawater
rules and approved by the Division.
2

04/13/2009 12:31
910-346-1210
JOHN P [ERCE: SURVEYOR PAVE FJ4 . .
S
0
State 5tormwater Management Sysicins
Perm'n No. SW8 980806
No piping shall be allowed except;
That minimum amount necessary to direct runoff beneath an impervious surface such as
a road.
b. That minimum amount needed under driveways (o.provide access to lots.
Projects coveted by this permit will maintain a minimurn 30 foot wide vegetative buffer
between all impervious areas and surface waters.
The tract will be limited to the amount of built -upon area indicated in the approved Plans.
The permittee is responsible for verifying that the proposed built -upon area does not exceed
the allowable built -upon area.
The Engineer/Owner/Developer/Permittee must certify in wring that the project's stormwater
controls, and impervious surfaces have been constructed within substantial intent of the
approved plants and specifications. Any deviation from the approved plans must be noted on
the Cetti,fication.
10. The Director may notify the perrnittee when the permitted site does not meet one or more of
the minimum requirements of ihe. per nit. Within the time frappe specified in the notice, the
permittee slaalI submit a written tirrie schedule to the Director for modifyl�lg the site to meet
minimum requirements. The permittee shall provide copies of revised plans and certification in
writing to the Director that the changes have been made,
11. Deed restrictions are incorporated into this permit by reference and trust be recorded with the
Office of the Register of Deeds prior to construction. A copy of the recorded restrictions must
be received by this Office within 30 days of the date of recording. Recorded deed restrictions
must int;lude, as a minimum, the following statements related to storrawater management:
"Ilie maximum built -upon area is 27.79 acres, inr_iusive of that portion of the
right-of-way. between the front lot line and the edge of the pavement, structures,
Nvernent, walkways of brick, stone, slate, but not including wood decking. "
"Construction of additional impervious area will require a permit modification."
"The covenants pertaining to stortnwater regulations may not be changed or deleted
Without concurrence of the State. "
"Pilling in or piping of any vegetative conveyances (ditches, swales, etc.) associated
frith the development except for average driveway crossings, is strictly prohibited by
any persons. "
"Projects within CAMA's Area of Environmental Concern (AEC) are subject to a
reduction of the permitted amount of built -upon area due to CAMA jurisdiction within
the AEC."

04/13/2009 12:31 910-346--1210 JUHH HIt HLA- SUKVEYUK rHht nD
Stec Stormwater Manegcmenl Systems
Permit No. SW8 980808
12, The following items will require a ,modification to the permit. Revised plans, specifications
and calculations must be permitted prior to the permitlee beginning construction on the
modification:
a. Any revision to the approved plans, regardless of size.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area.
C. Further subdivision of the project area,
f. Filling in, altering or piping any vegetative conveyance shown on the approved plan.
In addition, the Director may determine that other revisions to the project should require a
modification to the permit_
II. SCHEDULE OF COMPLIANCE
I. The permittee shall comply with the following schedule for construction and maintenance of
the U.aw Density Option stormwater systems:
a. Swales and other vegetated conveyances shall be constructed in their entirety,
vegetated, and be operational for their intended use prior to the construction of any
built -upon surface except roads.
b. During construction, erosion shall be kept to a minimum and any eroded areas of the
swales or other vegetated conveyances will be repaired immediately.
2. The permittee shall at all titres provide the operation and maintenance necessary to operate the
pernlitted Stormwater management systems at optimum efficiency to include:
a. luspections
b Sediment removal.
c. Mowing, and revegetating of the side slopes.
d. Immediate repair of eroded areas.
C. Maintenance of side slopes in accordance with approved plans and specifications.
3. The pemittee shall submit recorded deed restrictions limiting built -upon area within 30 days
of the date of recording.
4. The permittee shall submit the Engineer/Owner/Designer/Per.mittee Certification within 30
days of completion of the project.
5. The pet;uuittee shall submit all. information requested by the Director or his representative
within the time frame specified in the written information request,
4

04/13/2009 12:31 910-346-1210 .OHN PIEPCE SURVEYOR NjAbL bb
Stair 5tarmwatcr Managerncnt Systems
Pt rnnit No. SW8 990308
TU. GENERAL CONDITIONS
Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Water Quality, in accordance with
Nortb Carolina General Statutes 143-215.6A to 143-215.6C.
The permit issued shall continue in force and effect until revoked or terminated,
3. The ]permit may be modified, revoked and reissued or terminated for cause. The filing of a
request for a permit modification, revocation and reissuance, or termination does not stay any
permit condition.
4. The issuance of this permit does not prohibit the Director from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws,
rules, and regulations contained in Title 15A of the North Carolina Administrative Code,
Subchapter 2H.1000; and North Carolina General Statute 143-215.1 et. al.
The permit is not transferable to any person except after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of the permit to
change the name and incorporate such other requirements as may be necessary. A formal
permit request must be submitted to the Division of Water Quality accompanied by the
appropriate fee, documentation from both ,parties involved, and other supporting materials as
may he appropriate. The approval of this request will be considered on its merits, and may or
may not be approved.
6. The permittee grants permission to DENR Staff to enter the property for the purpose of
inspecting all components of the storruwater management facility_
The issuance of this permit does not preclude the Permitt.ee from complying with any and all
statutes, rules, regulations, m or ordinances which may be unposed by other governent
agencies (local, state and federal) which have jurisdiction.
Permit issued this the 2nd day of November, 1998.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
--- ---------
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Aufhority of the Environmental Management Commission
Permit Number SW8 980808

4f r Ti
NC®ENR
North Carolina Department of Environment and Natural
Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Mr. Atlas Brown
ABJK LLC
3578 Richlands Hwy.
Jacksonville, North Carolina 28540
Dear Mr. Brown:
Director
May 8, 2009
Resources
Appendix Item 2
Subject: General Permit No. NCG160000
Onslow Grading & Paving, Inc. Plant
COC NCG160196
Onslow County
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on April 17, 2009,
we are forwarding herewith the subject certificate of coverage to discharge'under the subject
state - NPDBS 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 October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except after
notice to the Division of Water Quality. 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 the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or local governmental permit
that may be required.
If you have any questions c ncerning this permit, please contact Cory Larsen at
telephone number (919) 807- 5 or—c-'[e-mail].
Sincerely,
forColeen H. Sullins
cc: ilmington Regional Office, Linda Willis
rentral Red
PU Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 t)z
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 orth.Carolina
Phone: 91M07-63001FAX: 9IM07-64941Customer Service: 1-877-623-6748 'Vjd ralzI
Intamaf, -- nnuatami—lik, —

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160196
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,
ABJK LLC
is hereby authorized to discharge stormwater from a facility located at
Onslow Grading & Paving, Inc., Plant
103 Waterfront Road
Hubert
Onslow County
to receiving waters designated as Queen Creek, a class SA; HQW water in the White Oak River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective May 8, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 8`h day of May, 2009.
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
NCG1601 6
Map Scale 1; 24, 000
ABJK LLC
Gnslow Grading & Paving Plant
Latitude: 340 42' 5 2 " N
Longitude: 77° 12' 28" W
County: Onslow
Receiving Stream: Queen Creek
Stream Class: SA; HQVV
Sub -basin: 03-05-01 (White Oak River Basin)
Facility Location

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
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'Environm'ental 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
Asphalt Paving Mixtures and Blocks (standard industrial classification (SIC) 295.1].
The General Permit shall become effective on August 1, 2004.
The General Permit shall expire at midnight on July 31, 2009
Signed this day July 13, 2004.
Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG 160000
i I
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
Section C: Permit Renewal
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERM=D
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
Section A: Compliance and Liability
1_ Compliance Schedule =
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Continuation of the Expired General Permit
2. Transfers
3. When an Individual Permit May be Required

Permit No. NCG160000
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
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 Storrwater Control Facilities
Section D: Monitoring and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

Permit No, NCO160000
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 (NOT) 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 perinit in accordance with NPDES procedures in - 15A
NCAC 211.0100, stating the reasons supporting the request. Any application for an`indi'vidual
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 Ender this General Permit be
provided.
Facilities submitting NOIs for coverage under this permit, prior to establishment or approval of a
Total Maximum Daily Load (TMDL) for a priority 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 expirationof this general permit. Once
the individual permiris issued and becomes effective the facility will no longer have coverage
under the general permit. A list of approved TMDLs for the state of North Carolina can be found
at http://h2o.enr.state.i)c.us/tmdUGeneral_TMDLs.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.
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 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 discharge and/or disposal of vehicle wash water or vehicle rinse water is not permitted by
Part I Page I of 2 Pages

Permit No. NCG160000
this General Permit. Wash water and rinse water must be directed to a sanitary sewer system or
permitted by a separate wastewater permit issued by the Division. The discharge and/or disposal
of any petroleum, diesel oil or oil/water compounds applied to any surface of the vehicles is not
permitted by this General Permit. The 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.
SECTION C: PERMIT RENEWAL
Dischargers covered by ;eneral permits need not :subnut new Notices of Intent or renewal'
requests unless so directed by the Division. If' the Division chooses not to renew a. general
permit, all facilities covered under that general permit shall be notified to submit applications for
individual permits or notified to take other appropriate actions at the discretion of the Director.
Part I Page 2 of 2 Pages

Permit No. NCG160000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, 'Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
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
stoimwater discharges. The site plan shall contain the following:
(a) A general location reap (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the:"
stormwater outfall(s) discharges, or if the discharge is,to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters. and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials,'disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 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:
Part 11 Page I of 7 Pages

Permit No. NCGt60000
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title M of the
Superfund Amendments and Reauthorization Acv(SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. if the secondary containment devices are
connected directly to stormwater conveyance systems, the connection'shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the -release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for:structural BmTs shall be
based on the assessment of potential of sources to -contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on -a materials l'
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person, shall. be on -site at all-times,during� facility.
operations that have the potential to contaminate stormwater.runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Spills of lubricants or release agents shall be contained on site, without being allowed to
move off the site by either surface or ground waters.
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
Part 3 [ Page 2 of 7 Pages

Permit No. NCG 160000
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
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 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 shal I
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility Inspection Program. Facilities are required-fo-inspect all stormwater systems on
at least a semiannual schedule, once in the fall'(September-November) and once during
the spring (April - June). The inspection and anysubsequent maintenance activities
performedshall be documented, recording date and tithe of inspection, individual(s)
maldng.the inspection and a narrative dekiiption':of;the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall -be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part If of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall -document all monitoring, measurements,
inspections and,maintenance activities and training'provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a•period of five years and made available to the Director or his
authorized representative immediately .upon request.
Part II Page 3 of 7 Pages

Permit No. NCG160000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the,Petmittee
is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of
stormwater discharges shall be performed as specified below in Table 1.
For each parameter, the arithmetic mean of all analytical sampling results collected during the term of
the permit shall be calculated for each individual outfall. The computed arithmetic mean ,is then
compared to the cut-off concentrations listed below in Table 2_ If the arithmetic mean is less than the
specified,cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical -moniton'rig for that parartieter (af ihavo'utfall) during the remaining term of the, permit unless a
significant change in facility operations or configuration occurs. If a cut-off concentration,nnults in
discontinued analytical monitoring at'an individual discharge outfall, the permittee is required to
maintain facility operations that ensure the continuation of stormwater runoff quality.
The permittee must perform anal cal sampling during the first and last year of the rmit coverage
regardless of cut_ off,concentration..cohditions. Analytical results from samplingduring'ihe' final" year of
the permit -coverage must be submitted with the permit renewal application. All analytical monitoring
shall be performed,during a representative storm event.
Table I. Analytical Monitoring Requirements
Discharge,
Measurement
Samp`1e`.
:Sample
Characterlistics
Units
Fr uenc t
T " .,ez
.
Location_
Total Suspended Solids
mg/1
annually
Grab
SDO
Total Rainfa114
Inches
Annuall
-
-
Event Duration
Minutes
Annually.
-
-
Total Flow4
MG.
Annually
-
SDO. • .. _
Footnotes:
Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period
beginning on the month and day of issuance of the Certificate of Coverage.
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event
exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring`shall.be
performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow
at 20 minute intervals during the rainfall event.
Part 11 Page 4 of 7 Paves

Permit No. NCG 160000
r
Table 2. Cut-off Concentrations for Analytical Monitoring Requirements
Discharge Characteristics
Cut-off Concentration
Total Suspended Solids
100 ma 1
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless,of
representative outfall status and shall lbe;performed as specified below,in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the StormwaterPoll ution,;Prevention
Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required.
Qualitative monitoring of stormwater outfalls does not need to be performed during.a representative ;
storm event. ti
adalitative
anal` tical'monitoring event (regardless of the season). All other qualitative, monitoring will be
performed twice per year, once in the spring (April -June) and once in the.falls(September - November).
Table 3. Qualitative Monitoring Requirements
Discharge. Charracteristics
Frequency
Monitoring
I
Location
Color ,
Semi=Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floatin Solids
Semi -Annual
SDO
Sus ended. Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen.
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
Monitoring'Location ' Qualitative monitoring shad 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 oiI per month when averaged over the calendar year shall perform analytical
monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls which
discharge stormwater runoff from the vehicle maintenance areas.
Part II Page 5 or Pales

Permit No. NCG160000
For each parameter, the arithmetic mean of all analytical sampling results collected during the coverage
of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table 5. If the arithmetic mean' is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining coverage of the permit
unless a significant change in facility operations or configuration occurs. If a cut-off concentration
results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required
to maintain facility operations that ensure the continuation of stormwater runoff quality.
The permittee must' perform analytical sampling during the first and last year of the permit coverage
regardless of cut-off concentration conditions. Analytical results from sampling during the final year of
the permit coverage must -be submitted with the permit renewal application. All analytical monitoring
shall be performed during a representative storm event.
Table 4. Analytical Monitoring Requirements for On -'Site Vehicle Maintenance
Discharge Characteristics
Units '`:; :
'Measurement
Frequency, ..
.Sample
TYpez
Sample
Location3
H
standard
annually
Grab
SDO
Oil and Grease
ma/1
-annually
Grab
SDO
Total Suspended Solids
moll
annually
Grab
SDO
New Motor Oil Usagegallons/month
annually
Estimate
SDO
Total Rainfa.114
inches
annually-
-
Event Duration4
minutes
annually-
-
Total Flow4
MG
annually
-
SDO'
Footnotes:
1. Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period
beginning on the month and day of issuance of the Certificate of Coverage.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall
be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event
exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be
performed-
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part II Page 6 of 7 Pages

Permit No. NCG 160000
Table S. Cut-off Concentrations for On -Site Vehicle Maintenance Activities
A�schae Characteristics
Gaut of Concentat atifln
PH)
within range 6.0 - 9.0
Oil:and..Grease
30 mg/1
TotaliStfspended Solids
100 mg/1
Footnotes:
1 pH caiinot`be averaged due to the nature of the logarithmic pH scale. The most recent pH sample result shall be used
for cut-off, concentration purposes.
e
Part II Page 7 of 7 Pages

Permit No. NCG160000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date'of the initial certificate of coverage
issued pursuant to this general permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit,
shall be accomplished within 12 months of -the effective date of the initial certificate of
coverage.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial
activity and be updated thereafter on an annual basis. Secondary containment, as
specified in Part 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 permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action;' for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal
application.
(a) The permittee shall comply with effluent standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or
disposal established under section 405(d) of the CWA within the•time provided in the regulations
that establish these standards or prohibitions or standards for sewage sludge use or disposal, even
if the permit has.not yet been modified to incorporate the requirement.
(b) The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308,
318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a
permit issued under section 402, or any requirement imposed in a pretreatment program
approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to
exceed $27,500 per day for each violation. The Clean Water Act provides that any person who
negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or
limitation implementing any of such sections in a permit issued under section 402 of the Act, or
any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction
for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000
Part III Page 1 of 1 I

Permit No. NCG160000
per day of violation, or by imprisonment of not more than 2 years, or both_ Any person who
knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years,
or both. In the case of a second or subsequent conviction for a knowing violation, a person shall
be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment
of not more than 6 years, or both. Any person who knowingly violates section 301, 302, 303,
306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of
such sections in a permit issued under section 402 of the Act, and who knows at thatiime that he
thereby places another person in imminent danger of death or serious bodily injury, shall, upon
conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15
years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not,more than $500,000 or by imprisonment of not
more than 30 years, or both. An organization, as defined.in section 309(c)(3)(B)(iii) of the CWA,
shall, upon conviction of violating the imminent danger.,pirovision, be subject to a fine of not -
more than $1,000,000 and can be fined up to $1,000,000Tor second or subsequent convictions:
(c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25;000)
per violation may be assessed against any person who violates or fails to act in accordance with
the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
(d) Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318 or 405 of this Act, or.any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act. .
Administrative penalties for Class I violations are not.to exceed $11,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class II
violations are not to exceed $11,000 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $137,500'.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal.Li ability
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. OiI 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
Part III Page 2 of I I

Permit No. NCG160000
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. Pro ert .Rights
The issuance of this general permit does not convey any property rights in either real or
person al, property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement of Federal, State or
local laws or regulations.
7. Seve� rability
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 sgch: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 Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or -knowingly
rendersinaccurate, any monitonng'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<n. t more than two years per violation, or.by both. If a
conviction_ of.a..person is fora 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.
Part III Page 3 of 11

Permit No. NCG160000
SECTION B: GENERAL CONDITIONS
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.
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 rr3ay 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 the event the permitted facility
is sold or closed.
3. When an Individual Permit Maybe 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 a, individual
permit or coverage under an alternative general pen-rut.,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, thetfollowing:
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;
Effluent limitations are promulgated for the point sources covered by this general
permit;
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 own discretion that an individual permit is
required.
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Permit No. NCG160000
4. When an Individual Permit May be Requested
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. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
a. Ali 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)Va-president;
secretary, treasurer or vice president of the corporation in` dharge'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 tb 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.
Part III Page 5 of 1 I

Permit No. NCG160000
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 person nel,properl y 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."
6. General Permit Modification, Revocation and Reissuance, or Termination
'The issuance of this general permit'does not prohibit the Director frorri reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating
the, ,eneral permi.t as.allowed by the laws, ;rules, and regulations dontained in Title 40,
6ae' iof.Federal Regulations, Parts 122 and 1•23; Title 15A of the North Carolina
Adrninistrative•Code,•Subchapter 2H .01.00; and North Carolina General Statute I43-
2aI5:1 -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;notifacation of planned
changes or anticipated noncompliance does not stay any general permit condition.
SECTION::C:. OPERATION AND MAINTENANCE'OF POLLUTION CONTROLS
Proper=Operation andMaintenance
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 land maintenance also includes adequate I, boratory 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.
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Permit No. NCG160000
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
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�occurfed during normal periods
of equipment downtime or preventive -maintenance; and
The permittee submitted notices as required under Section E of this permit.
If,the Director determines that it will meet the.1three conditions listed above, the Director
may approve an anticipated.bypass after considering its adverse, effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted. discharge. Analytical 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:
Part III Page 7 of I I

Permit No- NCG 160000
b. The individual(s) who performed the sampling, measurements, inspection or
maintenance activity; 0
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'rp' ethodsconsistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume -of monitored discharges;
4. Test Procedures
Test, procedures for, the analysis -of pollutants shall conforrn'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 reportinC'Fllev6Is and all data generated rnust'be
reported down to the minimum detection or lower reporting level of the procedure.
5. Representative Outfall
If a -facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the perinittee may petition the Director for
representative outfall status. If it is,established that the storm'rwater discharges are
substantially identical and the permittee:is granted representative outfall status, then
sampling, requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this 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.
Part Ill Pave 8 of 1 i

Permit No, NCG160000
7. Ins ection and En
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;
b. Have access to and copy, at reasonable times, any records-that;must bd,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
Discha!�q,Monitorin¢.Reports
Samples analy, ed.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 facilityreceives
the sampling results from the laboratory.
Documentation of the qualitative monitoring associated with the initial analytical
monitoring event shall be included with the required analytical monitoring submittal -:for
the first year of the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be
submitted with the permit renewal application.
Part III Page 9 of 11

Permit No. NCG160000
2. Submittin2 Reports 0
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
shallbe available forpublic•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
penaltieslas provided -for in.NCGS 143-215.6B or in Section 309 of the'Federal Act.
4. rNon-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
under the non-stormwater discharge permit and provide this information with the
stormwater discharge monitoring report_
5. Planned Changes
The'permittee shall give notice'to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of.pollutants
discharged. (This=notification requirement includes pollutants which are riot specifically
listed -in the,general permit or. subject: to notification requirements under,40`CFR`Pa t
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. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
Part ID Page 10 of 11

Permit No. NCG160000
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.brally within 24 hours from the time the lermittee became aware 6f the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance•is expected to contiriue;'and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
10. Other Information
Where the'permittee becomes aware that it failed to submit any relevant facts in 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 III Page l l of 1 i

Permit No. NCG I60000
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. "'Cantrols any pollutant not limited in the general permit.
The genera,'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 withinp30'(thirt'y) 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 Divisio'n'to initiate action'to revoke'the Certificate of
Coverage.
PART VI DEFINITIONS . '
I. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
3. 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.
51
Part VI Page I. of 6 Pages

Permit No. NCG 160000
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fife -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.
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials.. manufactured products, waste materials or by-products with a
single above -ground storage container having a capacity -of greater than 660 gallons or
with multiple above ground storage containers located in close proximity to each other
having a total combined storage capacity of greater than 1,320 gallons.
7. 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 1251, et. seq.
9. Division or DWO
The Division of Water Quality, Department of Environment, Health and Natural
Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
:.
Part VI Page 2 of 6 Pages

Permit No. NCG 160000
I L EMC
The North Carolina Environmental Management Commission.
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
14
Any substance designated under 40.CFR Part 116 pursuant to Section 311 2of the -Clean
Water Act.
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 lon- 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. 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:
17. 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.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
14. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
Part V1 Nee 3 of 6 Paoes

Permit No. NCG160000
20, 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 collected if a
rain producing a discharge''begins again within the next 10 hours.
21. Representative Qutfall_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 outfalLstatus allows the,permittee,to,peiform�analytical
monitoring at a reduced number of,outfalls.
22. Rinse Water.Dischar e
The discharge of rinse water from equipment cleaning areas associated with industrial
activity. Rinse waters from vehicle and equipment cleaning areas ar&process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
23. 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.'
24. 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.Emetgency
Planning and'Community ,Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table 11 (organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 116.4; or
Part V1 Page 4 of 6 Paces

Permit No. NCG 160000
(3) is a pollutant for which EPA has published acute or chronic water duality
criteria.
25. 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.
26. Significant Materials
in but is not.limited to: raw materials; fuels; materials such as-solverits; detergents,
and, plastic .,pel(ets;,finished materials such,as metallic products; raw inat6nals-used in
food processing or production; hazardous substances designated under-sec6on­101,(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.
27. SIQnificant.S ills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). "
28. Stormwater:Runoff,.:
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
29. Stormw_ater Associated with Industrial Activity ;
The discharge•from any point source which is used for collecting and conveying
stormwater-and which€is directly related to manufacturing, processing or raw material
storage -areas avan industrial site. Facilities considered to be enga6dd1h"'-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.
30. 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.
31. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design storm information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
Part VI Pace 5 of 6 Pages

Permit No. NCG 160000
32. Total Flow
The flow corresponding to the time period over which the entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
33_ Total Maximum Daily Load (TMDQ
TMDLs are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific water -body and pollutant. (A list of approved TMDLS.for the state
of North Carolina can be found at
http://h2o.enr.state.ne.us/tmdl/.Genera]_TMDLs.htm)
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, paintirng, 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.
Part VI Page 6 of 6 Pages

Appendix Item 5
Analytical Monitoring Records
2009 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mgll (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2010 Monitoring
Rainfall Event Date: _
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mgll (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2011 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS)
"total Rainfall
Event Duration
Total Flow (computed flow)
2012 Monitoring
Rainfall Event Date: _
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS)
Total Rainfall
Event Duration
Total Flow (computed flow)
mg/l (from Lab Report)
inches (as measured in on -site rain gauge)
minutes (as timed by sampler)
MG* (computed to 4 decimal places)
mgll (from Lab Report)
inches (as measured in on -site rain gauge)
minutes (as timed by sampler)
MG* (computed to 4 decimal places)

2013 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS} mg/l (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
*Unless site conditions change, Total Flow may be estimated as follows:
Total Flow = (Rainfall Inches) x 0.2307
2014 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mgll (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2015 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mgll (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes.(as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2016 Monitoring
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mg/l (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)

2017 Monitor in
Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
"Total Suspended Solids (TSS) mg/I (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
2018 Monitorine
Rainfall Event Date: _
Sampling Conducted By:
Lab Analysis By:
Total Suspended Solids (TSS) mg/1 (from Lab Report)
Total Rainfall inches (as measured in on -site rain gauge)
Event Duration minutes (as timed by sampler)
Total Flow (computed flow) MG* (computed to 4 decimal places)
*Unless site conditions change, Total Flow may be estimated as follows:
Total Flow=(Rainfall Inches) x 0.2307

Appendix Item 6
Qualitative Monitoring Records
Fall 2009 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
YesO No❑
Oil Sheen
YesG No❑
Other obvious indicators
Yes❑ No❑
Spring 2010 Monitoring
_
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Goodl7 Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ No❑
Oil Sheen
Yes❑ Nod
Other obvious indicators
Yes❑ No❑
Fall 2010 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
YesO No❑
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ NoEl
Suspended Solids
Low❑ Med❑ HighD
Foam
Yes❑ No❑
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ No❑
Spring 2011 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes[] No❑
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes[] No❑

Fall 2011 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
Good[] Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ No❑
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ No❑
Spring 2012 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ No❑
Clarity
GoodU Fairi] Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ Non
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ No❑
Fall 2012 Monitoring
Date: _
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes[] Non
Clarity
Good❑ Fair[] Poor[]
Floating Solids
Yes[] No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ No❑
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes[] No❑
Spring 2013 Monitoring
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes[] No❑
Clarity
Good❑ Fair[] Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ No❑
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ No❑

Fall 2013 Monitoring,
Date:
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ NOD
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low[) Med❑ Fligh❑
Foam
Yes❑ No❑
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ No❑
Spring 2014 Monitoring
Date:
Monitoring Performed By:
_
Comment
Color
Yes❑ No❑
Odor
Yes❑ NOD
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ F{igh(I
Foam
Yes[-] NOD
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ NOD
Fall 2014 Monitoring
Date:
...,
..._._
Monitoring Performed By:
Comment
Color
Yes❑ No❑
Odor
Yes❑ NOD _
Clarity
Good❑ Fair❑ Poor[]
Floating Solids
Yes❑ No❑
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ No[]
Oil Sheen
Yes❑ No❑
Other obvious indicators
Yes❑ NOD
Spring 2015 Monitoring
Date:
_
Monitoring Performed By:
Comment
Color
Yes[] No❑
Odor
Yes❑ No❑
Clarity
Good❑ Fair❑ Poor❑
Floating Solids
Yes[] NOID
Suspended Solids
Low❑ Med❑ High❑
Foam
Yes❑ No❑
Oil Sheen
Yes(] No❑
Other obvious indicators
Yes❑ Nol-7

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onslow Grading & Paving, Inc. Plant
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SWANSBORO TOWNSHIP r- ONSLOW COUNTY '; <
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David K. Newsom, PE
3817-3 FREEDOM WAY, HUBERT, N.C. 28539
PHONE: (910) 325"-0006 N FAX: [phone]
BUSINESS LICENSE C-2553
s

Stormwater Pollution
Prevention Plan
Prepared for
Onslow Grading & Paving, Inc. (Plant)
COC NCG160196
Swansboro Township, North Carolina
Onslow County r
AA
MAR 2`i ZOii
January 23, 2010
(Amended March 22, 2011)
Prepared By:
Crystal Coast Engineering,P.A.
David K. Newsom, P.E.
3817-3 Freedom Way
Hubert, N.C. 28539
Business License # C-2553
With Assistance From:
Onslow Grading & Paving, Inc.
Steve Jones
3578 Richlands Hwy.
Jacksonville, NC 28540

Certifications
Owner Certification
I hereby certify that I am the Owner of the facility for which this report was prepared and hereby
_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.
Atlas H. Brown, Manager
ABJK, LLC
Operator Certification
I hereby certify that I am the Operator of the facility for which this report was prepared and hereby
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.
Atlas H. Brown, President
Onslow Grading & Paving, Inc.
Engineer Certification
I hereby certify that I am the Professional Engineer that assisted the Owner/Operator with
preparation of this report, and 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 knowle rdief, ue, accurate,
and complete. I am aware that there are significant penalties submse i formation,
including the possibility of fines and imprisonment for knowing violatio
vmv<_&rvewsom/f-t
Crystal Coast Engineering, PA

Record of Annual Reviews and Amendments
Annual Reviews
The Permittee shall review this Stormwater Pollution Prevention Plan and the Plant Manager shall
record, on an annual basis, the date of the review and record any/all actions taken.
Date Review Conducted By
2012 Review
2013 Review
2014 Review
2015 Review
2016 Review
2017 Review
2018 Review
2019 Review
2020 Review _
Attach additional sheets as may be necessary.
Amendments
Actions Taken
The Permittee shall, as necessary, amend this Stormwater Pollution Prevention Plan to reflect
any changes in design, construction, operation, or maintenance of the facility that have significant
effect of the potential for discharge of pollutants to surface waters.
Date Amended By Summary of Change
Amendment 1 3/14/11 Crystal Coast Engineering, PA Update per new NPDES permit.
Amendment 2
Amendment 3
Attach additional sheets as may be necessary

Record of Semi -Annual Site Inspections
Inspected By Date Summary
Spring 2011
Fall 2011
Spring 2012
Fall 2012
Spring 2013
Fall 2013
Spring 2014
Fall 2014
Spring 2015
Fall 2015
Spring 2016
Fall 2016
Spring 2017
Fall 2017
Spring 2018
Fall 2018
Spring 2019
Fall 2019
Spring 2020
Fall 2020
Attach additional sheets as may be necessary

Record of Annual Certifications
By signing below, the Permittee hereby certifies, under penalty of law, that during the specified
period, no illicit stormwater discharges have occurred from the subject facility (Onslow Grading &
Paving, Inc. (Plant) COC NCG160196.
Period
From
To
1/1111
12/31/11
111112
12/31/12
119/13
12/31/13
1/1114
12/31114
111115
12/31 /15
111116
12/31/16
111 /17
12/31 /17
111 /18
12/31 /18
111 /19
12/31 /19
111 /20
12/31 /20
Attach additional sheets as may be necessary
Certified by
Date

Section 1 - Purpose
This report was prepared for the sole purpose of complying with the specific requirements of Part
II, Monitoring, Controls, and Limitations for Permitted Discharges of General Permit No.
NCG160000, Certificate of Coverage No. NCG160196 as issued by NCDENR Division of Water
Quality to ABJK, LLC (hereinafter "Permittee"), said General Permit having an effective date of
October 1, 2009.
Section 2 - Description of Facility
Certificate of Coverage No. NCG160196 allows discharge of stormwater from an asphalt paving
mixtures production facility (SIC 2951) located at 103 Waterfront Road in Hubert (Swansboro
Township), North Carolina. The facility is owned by ABJK, LLC, however, is operated by Onslow
Grading & Paving, Inc. of Jacksonville, North Carolina. The location of the facility is shown on
the attached map labeled Exhibit A and titled "Facility Location".
The facility is engaged in the production of bituminous concrete paving materials and utilizes a
conventional stationary "drum mix" type plant. The plant site also serves as a storage yard for the
raw materials required for bituminous concrete, including various fine (sand) and course (rock)
aggregates, stockpiles for recycled asphaltic concrete materials as well as facilities to store and
handle liquid asphalt.
In the "drum mix` production process, aggregates are combined, dried and mixed within a heated
rotating drum to which a proportioningldispensing system adds the proper amount of liquid
asphalt. After sufficient heating and mixing, the finish product is then conveyed to a loading silo
and scales where it is dispensed into tandem axle trucks for transport to the purchaser (typically
local General Contractors). The layout of the site, including the production facility as well as
various storage stockpiles, is shown on the attached drawing labeled Exhibit B and titled "Existing
Use Plan".
The site itself totals approximately 9.88 acres which was part of a larger 111.16 acre parent tract
(Billie B. Howard). Of that total, approximately 2.1 acres is utilized for production activities (i.e.,
plant, control building & asphalt parking). The remaining 7.8 acres is utilized solely for storage of
raw aggregate materials (i.e,. aggregate stockpiles, recycle asphaltic concrete stockpiles, gravel
surfacing).
Section 3 - Description of Receiving Wasters
The site is located near an unnamed tributary (UT) of Queen Creek (DWQ Sub -basin designation
03-05-01) which is located in the larger White Oak River Basin which lies in the Coastal Plain
geographic region. NCDENR has classified these receiving waters as SA: HQW (high quality
waters). The facility lies approximately 3.8 miles upstream of the NCSR 1509 (Queens Creek
Road) bridge crossing. Waters in this location are generally brackish with salinities varying
depending upon tide, rainfall and other factors.
The site has no single discrete point discharge, rather, runoff from the site sheet flows over and
across adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to entering the
watercourse.

Section 4 - Stormwater Permitting
4.01 - State Stormwater Management Permit
On November 2, 1998, NCDENR Division of Water Quality issued Low Density Stormwater
Permit No. SW8 980808 (hereinafter "Low Density Permit") to Onslow Asphalt, Inc. allowing the
installation of 152,460 sf of built upon area (BUA). A copy of the Low Density Permit is included
herein as Appendix Item No. 1.
4.02 - NPDES General Stormwater Permit
On May 8, 2009 NCDENR Division of Water Quality issued General Permit No. NCG160000
(COC NCG160196) (hereinafter "NPDES Permit") to ABJK, LLC authorizing discharge of
stormwater from the facility. General Permit No. NCG160000 expired on July 31, 2009, and a
new General Permit became effective on October 1, 2009. A copy of the NPDES Permit is
included herein as Appendix Item No. 2.
4.03 _ Analytical and Qualitative Monitoring Requirements
Per Section B of the NPDES Permit, the Permittee is required to conduct the following analytical
sampling:
Discharge Characteristic
pH
Total Suspended Solids (TSS)
Total Petroleum Hydrocarbons
Total Rainfall
Unit
Freauency
Standard
Semi -Annual
mgll
Semi -Annual
mgh
Semi -Annual
inches
Semi -Annual
"Grab" type samples are to be taken at each separate stormwater discharge outfall (SDO)
location. Location of each SDO location (total of four) is indicated on Exhibit D. Records of these
monitoring results are to be in included herein in Appendix Item No. 5.
Per Section C of the NPDES Permit, the Permittee is required to conduct the following Qualitative
monitoring:
Discharae Characteristic
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
Erosion or deposition at outfall
Other obvious Indicators
Frequency
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Qualitative observations are to be conducted at each separate stormwater discharge outfall
location. Location of each SDO location (total of four) is indicated on Exhibit D. Records of these
observations are included herein in Appendix Item No. 6.
As the site does not include on on -site vehicle maintenance facility, additional monitoring as
specified in Section D of the NPDES is not applicable.

Section 5 - Materials Storage & Handlin
5.01 - Aaareaate Materials
The locations of all aggregate storage stockpiles are shown on the attached Exhibit "B" titled
'Existing Use Plan'.
Aggregate materials are hauled (trucked) from local quarries and materials unloaded into
separate stockpiles, specific to their gradation. Aggregates of various gradations, ranging from
fine sands to fairly course rock (No 57 Stone) are stored in open (not enclosed or covered)
stockpiles. Stockpiles are situated such as to allow convenient access by equipment (front end
loaders) and to prevent mixing of the various grades of aggregate.
During production, aggregates of various gradations are periodically transferred, using front end
loader equipment, from these stockpiles, to "route bins" located adjacent to the plant equipment.
During the production process, the bins precisely measure and transfer required aggregates to
conveyor equipment which in turn transfer the aggregate mix to the "rotating drum'. It is within
this rotating drum where the aggregate materials are heated and combined with liquid asphalt to
produce the finish product.
Typical volume of aggregate (all gradations including sand and stone) stored on -site is estimated
at approximately 4,100 cubic yards.
5.02 - Recvcle Asphaltic Concrete
In addition to conventional aggregate materials, recycle asphaltic concrete (RAS) is also
stockpiled on the site. The RAS consists of ground up bituminous concrete which is "milled' from
road surfaces during road reconstruction and temporarily stored on site until such time as it can
be "recycled' (i.e. reprocess into the production stream). This material is frequently used as an
admixture to freshly produced bituminous concrete to reduce reliance on "virgin" materials. The
volume of the RAS stockpile varies considerably over time, dependent upon road reconstruction
activities in the area. The current volume of RAS is estimated at approximately 32,000 cubic
yards.
In mid 2010, the permittee installed containment bulkheads and associated facilities to assure the
RAS stockpiles are adequately contained and to prevent unapproved migration of materials into
adjacent wetlands. These facilities are depicted on Exhibit "B" titled "Existing Use Plan'.
All waste asphaltic concrete produced by the plant is also "recycled" (i.e. transferred to the RAS
stockpile) where it eventually re-enters the production stream.
5.03 Liquid Asphalt
In addition to mineral aggregates and recycle asphaltic concrete materials, liquid asphalt
materials are also stored on site. These materials are stored in two (2) above ground 25,000
gallon tanks, each tank 35'-9' In height and 11' diameter.
The liquid asphalt tanks are encapsulated within a mason rylconcrete spill containment facility
(32'-9' x 55' x3').
All liquid asphalt handing facilities are closed loop (piped systems) eliminating or significantly
reducing the possibility of leaks or unanticipated discharge.

5.04 Other
The site also includes a 15,000 gallon above ground diesel fuel storage tank. This tank is also
fully encapsulated within a spill containment facility which is described in greater detail herein
Section 8.03.
5.05 Stora4e & Loadina/Unloading Practices
The operator utilizes an effective "good housekeeping" program on site, separating and storing ail
raw materials in orderly and discrete stockpiles.
The plant facility provides adequate secondary containment for all liquid materials stored on -site.
Solid waste generated by the facility (i.e. trash & debris) are regularly removed from the site and
properly disposed of. The facility receives routine garbage pick-up and disposal services from
Waste Industries, Inc. Furthermore, other waste materials are periodically collected and disposed
in approved landfill facilities.
Section 6 -Significant Spills or Leaks
Since beginning operation in 1999, the facility has experienced NO significant spills or leaks of
any type. The operator has enacted strict spill prevention and containment policies to prevent
such occurrences.
Section 7 - Stormwater Outfalls - Existing Configuration
As previously noted, the site has no single discrete point discharge. Rather, runoff from the site
sheet flows over and through adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to
entering the downstream watercourse, an unnamed tributary to Queen Creek.
The site, in its present configuration, contains four (4) separate primary drainage areas, each
delineated on the attached Exhibit C titled "Existing Drainage Area Delineation'.
Drainage Area No. 1, which encompassed the northerly portion of the site, includes the
production equipment itself (route bin, conveyors, drum, asphalt storage tanks, silo, scales and
control building). This area generally drains in a westerly direction, "sheet flowing" from a paved
parking area onto an adjacent vegetated upland area. Any runoff emanating from Drainage Area
No. 1 which is not infiltrated into this upland area, sheet flows into the adjacent Sect 404 wetland
areas.
Drainage Area No. 2, comprising the majority of the gravel storage yard, generally drains in a
southerly direction toward the adjacent Sect 404 wetland. Runoff emanating from Drainage Area
No. 2 is intercepted by a low diversion swalelberm and directed in a westerly direction to a
previously constructed Best Management Practice (BMP) device, a large sediment trap in this
instance.
Drainage Area No. 3, comprising approximately 2.3 acres of the gravel storage yard, generally
drains in a south-easterly direction toward the adjacent Sect. 404 wetland. In its present
configuration, runoff from this small drainage area is not diverted to any BMP device prior to
discharge.

Drainage Area No. 4, comprising the remaining 0.4 acres (approximately) of the gravel storage
yard generally drains in a westerly direction toward the adjacent Sect. 404 wetland. In its present
configuration, runoff from this small drainage area is not diverted to any BMP device prior to
discharge.
Section S - Stormwater Maneaement Plan
8.01 — Feasibilitv of Chanaina Ooeration/Storaae Methods
As previously noted, the facility relies on aggregate storage stockpiles for the majority of raw
material storage (i.e., all aggregate materials). These storage stockpiles are of significant height
(in excess of 30'). Furthermore, these aggregate storage stockpiles require significant area
(approximately 7.8 acres).
Due to the height and aerial requirements, it is not deemed feasible to cover these stockpiles to
eliminate or reduce exposure to rainfall (stormwater).
The asphalt manufacturing process relies on significant quantities of recycle asphalt materials
(RAS). Due to the fact that RAS is produced rather infrequently (i.e., only in instances of road
rehabilitation projects), It is necessary to maintain a rather large stockpile of these materials to
assure their availability In periods in which fresh source material is not available.
All other raw materials required for production are stored and handled in fashions which eliminate
or reduce exposure to rainfall (stormwater). Specifically, liquid asphalt materials are totally
enclosed within tanks and conveyed in closed piped systems. Furthermore, diesel fuel required
by the process is similarly enclosed in tanks and conveyed in closed piped systems. All liquid
storage facilities include adequate secondary containment measures.
8.02 - Seconds Containment Schedule
The asphalt and diesel storage tanks are contained within a concrete and masonry containment
structure of the followings dimensions:
Length: 551-0"
Width : 32'-9"
Depth: 3'-0"
The containment structure includes a manually locking valve to periodically, under staff
supervision, allow any collected rain water to be drained from the structure.
8.03 Existing BMP Summary
The facility currently incorporates the following existing Best Management Practices (BMP's) to
collect and treat stormwater runoff prior to discharge to adjacent wetland areas:
a. Vegetated Filter Strip — Drainage area 1 is diverted via sheet flow to a vegetated filter
strip located along the westerly edge of the existing parking lot. Stormwater runoff is both
filtered and infiltrated in this filter strip. Recent inspections suggest the current filter strip
is not totally effective, and as a result, additional improvements are proposed to better
treat runoff from this drainage area (see below Proposed BMP Summary).

b. Diversion Ditch and Settling Basin — Drainage area 2.is diverted via a combination of
sheet flow and diversion ditches and/or berms to a 1,100 sf settling basin. Recent
inspections suggest maintenance and enlargement of the basin are necessary to better
treat runoff from this drainage area (see below Proposed BMP Summary).
c. Drainage area 3 currently includes no BMP devices, however, improvements are
proposed to collect and treat runoff from this drainage area (See below Proposed BMP
Summary).
d. Drainage area 4 currently includes no BMP devices, however, improvements are
proposed to collect and treat runoff from this drainage area (See below Proposed BMP
Summary).
8.04 Proposed BMP Summa
The Permittee proposes to construct certain improvements, as specifically noted on Exhibit "D"
titled Proposed Stormwater Improvements. The following supplemental measures are proposed:
a. Drainage Area No. 1 — Asphalt curbing is proposed along the perimeter of the existing
asphalt area to consolidate some sheet drainage and direct this flow to a supplemental
sediment trap, as shown on Exhibit D. in order to better collect and treat runoff from this
drainage area.
b. Drainage Area No. 2 — Retrofit existing sediment trap to the configuration indicated on
Exhibit D.
c. Drainage Area No. 3 — A supplemental sediment trap;* as shown on Exhibit D, is
proposed to better collect and treat runoff from this drainage area.
Drainage Area No. 4 -- A supplemental sediment trap, as shown on Exhibit D, is
proposed to better collect and treat runoff from this drainage area.
8.05 Spill Prevention and Response Plan
Although hot -mix asphalt and hot -mix asphalt containers are exempt from the Spill Prevention,
Control and Countermeasures (SPCC) Rules, the facility itself may be subject to SPCC Rules
due to the volume of diesel fuel (in excess 1,320 gallons) stored onsite in above ground storage
containers.
The facility operator has provided secondary containment measures in accordance with SPCC
requirements. The secondary containment measures are described in more detail herein (see
Section 8.02). The operator is currently in the process of preparing and adopting a SPCC Plan
and Facilities Response Plan (FRP). Upon completion of the SPCC Plan, that document shall be
incorporated with and become part of this Stormwater Pollution Prevention Plan (see Appendix
Item 3).
The "Plant Manager" is hereby designated as the "responsible person" as required by the SPCC
regulations. The Plant Manager, or his designee, is on -site at all times during facility operations
having any potential to contaminate stormwater runoff.

8.06 Preventative Maintenance and Good Housekeeoino Plan
The facility maintains and follows a Preventative Maintenance and Good Housekeeping Plan (see
Appendix Item 4)
The Plant Foreman routinely (daily) inspects all plant equipment and associated stormwater
controls. Furthermore, all material handling and storage areas are routinely inspected and
regularly cleaned.
No petroleum, diesel oil or oil/water compounds associated with vehicle maintenance are
generated onsite. Furthermore, no vehicle wash water or rinse water is generated on site. All
vehicles are maintained and washed at offsite facilities.
In dry months, a water truck is frequently utilized to moisten the yard area in an effort to curb and
control dust.
8.07 Employee Training Program
The Plant Manager is responsible for providing necessary training to key employees (include list
of job titles). Those training sessions specifically address the following specific items:
• Required preventative maintenance activities
• Required routine inspections.
• Specific actions to be undertaken in case of a spill.
• Specific notifications to be made in case of a spill.
The Plant Manager and key staff involved in spill response and clean-up procedures shall
conduct monthly meetings in which the above items are discussed and responsibilities are
assigned for specific required activities.
8.08 Responsible Party
The Plant Manager is hereby designated as the "responsible party" for successful coordination,
development, implementation and revision (as necessary) to the Stormwater Pollution Prevention
Plan. At such times as Plant Manager is not on -site, the Plant Foreman shall be considered the
"responsible party" for purposes of Pollution Plan coordination, development, implementation and
revision.
8.09 Plan Review and Amendments
The Permittee understands and acknowledges that any change in design, construction, operation
or maintenance which has the potential to affect discharge of pollutants to surface waters
necessitates a modification to this Stormwater Pollution Prevention Plan.
The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis and
said reviews and modifications recorded herein on "Record of Annual Reviews and Amendments"
8.10 Facility Inspection Program
The Permittee shall conduct an inspection of all stormwater control systems on a semi-annual
inspection schedule. These inspections, along with a brief description of subsequent

maintenance activities or problems/issues discovered shall be recorded herein on "Record of
Semi -Annual Inspections"
8.11 Permittee Certifications
The Permittee shall, on an annual basis, certify to the fact that no illicit stormwater discharges
have occurred at the facility during the previous 12 month period. These annual certifications
shall be recorded herein on "Record of Annual Certifications".

V'/'J'tVVJ AL. Jl >iU-JqO-1 L1U
JUMrN r1CMk-'t :3UMVLrurc APPenUTA 1""11 r
State of North Carolina
Department of Environment
and NatuaraI Resources
Wilmin-9ton Regiohtral Office
James R. Hunt, Jr,, Governor
Wayne McDevitt, Secretary
Ms. Billie M. BeIl Howard
Onslow Asphalt. Inc.
3153 Freedom Way
Hubert, North Carolina 29539
Dear Ms. Howard.
ism
NCDENii
Er+vnRONMFJIT AND N4vaAl FttzO4. a"
Novernbcr 2, 1998
Subject: Permit No. SW8 980808
Onslow Asphalt, Inc.
Low Density Stormwater Project
Onslow County
The Wi1miW6n Regional Office received the Stormwater Management Permit Application for Onslow Asphalt.
Inc. on August; 7, 1999, with final information on November 2, 1998. Staff review of the plans and
specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set
forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW8 980808 dated November 2, 1998, for
the construction of Onslow Asphalt, Inc..
This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions
and limitations as specified therein, and does not supercede any other agency permit that may be required.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon wrintten request within thirty (30) days following receipt of this permit.
This request mint be in the form of a written petition, conforming to Chapter 15013 of the North Carolina
General Statute!;, and fled with die Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC
27611-7447. Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please contact either Greg
Stutts or me at [phone].
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
RSS/ges: S:IWQSISTORMWA-DPEPNUT1980808.NOV
CC John Pierre, R.L.S., John L. Pierce Surveying
CoTann Harper, Onslow County inspections
'Wi}ntingwn Rcgionaf Qtitce
s"entral Fifes
Orag $tutu
Division of Coastal Management
127 Cardinal Drive Ext., Wilmington, Nnrth Carolina 20405 Telephone 910-39"900 FAX [phone]
IF— An Equal Opportunity Afrwmntive Action Employer 50% recycled/105'6 post -consumer paper

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State stormwater management SSstcros
Purtnit No. SWS 98 E09
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NA'I'[TRAL RESOURCES
DIVISION OF WATER QUALITY
TATE 5TQRMWATER MANAGEMENT PERMIT
LOW DENSITY DEVELOPMENT
In accordance. with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and, other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Billie M. Bell Howard
Onslow Asphalt, Inc.
Onslow County
FOR THE
construction, operation and maintenance of a 25 % low density development in compliance with, the
provisions of l-5A, NCAC 2H .10W (hereafter referred to as the "stormwater rubs') and the approved
stormwater management plans and specifications, and other supporting data as attached and on fide
with and appriwed by the Division of Water Quality and considered a part of this pem. iit for Onslow
Asphalt, Inc..
The Permit shal be effective from the date of issuance until rescinded. and shall be subject to the
following specific conditions and Iimitations:
I. DESIGN STANDARDS
1. The total allowable built -upon area for the tract is 27.79 acres. This permit covers -the
construction of 152,464 square feet of built -upon area.
2. The overall tract built -upon area percentage for the project must be maintained at 25 %, as
required by Section 1005 of the stormwater rules.
.3. Approved plans and specifications for projects covered by this permit are incorporated by
reference and are enforceable parts of the permit.
4. The only runoff conveyance systems allowed will be vegetated conveyances Such as swales
with minimum side slopes of 3.1 (H: Y) or curb outiet systems as defined in the stormwater
rules and approved by the Division.
2

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State Stormwater Management 5ystcros
Permit No. $W8 980808
5. No piping shall be allowed except:
That rninimuzn amount necessary to direct runoff beneath an impervious surface such aS
a road.
b. That minimum amount needed under driveways to.provide access to lots.
6. Projects coveted by this permit will maintain a rnir i um 30 foot wide vegetative buffer
betweOm all impervious areas and surface waters.
7: The tact will be limited to the amount of built -upon area indicated in the approved plants.
S. The pr-rmittee is responsible for verifying that the proposed built -upon area does not exceed
the allowable built -upon area.
9. The Eligineer/Owner/Developer/Permittm must certify in writing that the project's storrnwater
controls, and impervious surfaces have been constructed within substantial intent of the
approved plans and specifications. Any deviation from the approved plans must be noted on
the Cef•tification.
10, The Director may notify the perniittee when the permitted site does not meet one or more of
the rrtla•rimum requirements of the permit. Within the time frame specified in the notice, the
perrnittee shall submit a written time schedule to the Director for modifying the site to meet
mitliunun requirements. Thee permittee shall provide copies of revised plans and certification in
writing to the Director that the changes knave been made.
11, Deed rr:strictions are incorporated into this permit by reference and must be recorded with the
Office of the Register of Deeds prior to construction. A. copy of the recorded restrictions must
be received by this Office within 30 days of the date of recording. Recorded deed restrictions
must include, as a minimum, the following statements related to stormwater management:
"The maximum built -upon area is 27.79 acres, inclusive of that portion of the
right-of-way between the front lot line and the edge of the pavement, structures,
pavemeni, walkways of brick, stone, slate, but not including wood decking."
"Construction of additional impervious area will require a permit modification."
"The covenants pertaining to stonnwater regulations may not be changed or deleted
withour concurrence of the State. "
"Pilling in or piping of any vegetative conveyances (ditches, swales, etc.) associated
Vdth the development except :For average driveway crossings, is strictly prohibited by
any persons. "
"Projects within CAMA's Area of Envirorttncntal Concern (AEC) are subject to a
reduction of the permitted amount of built -upon area due to CAMA jurisdiction within
the AEC."
3

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State Stormwatet Management Symms
Permit No. SW8 480808
12. Thefollowingitems will require a modification to the permit. Revised plans, specifications
and calculations must be permitted prior to the permittee beginning construction on the
Modification.
a. Any revision to the approved plans, regardless of size.,
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area.
C. Further subdivision of the project area,
f. Filling in, altering or piping any vegetative conveyance shown on the approved plan.
,In addition, the Director may determine that other revisions to the project should require a
modification to the permit_
II. SCHEDULE OF COMPLIANCE
1. The permittee shall comply with the following schedule for construction and maintenance of
the Utw Density Option storrtawater systems:
a. Swales and other vegetated conveyances shall be constructed in their entirety,
vegetated, and be operational for their intended use prior to the construction of any
built -upon surface except roads.
�— b. During construction, erosion shall be kept to a minimum and any eroded areas of the
swaJes or other vegetated conveyances will be repaired immediately.
2. The permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater management systems at optimum efficiency to include:
a_ Inspections
b Sediment removal.
C. Mowing, and revegetating of the side slopes.
d. Immediate repair of eroded areas.
C. Maintenance of side slopes in accordance with approved plans and specifications.
3. The ptwrnui ce shall submit recorded deed restrictions limiting built -upon area within 30 days
of the bate of recording.
4. The permittee shall submit the Engineer/OwnerlDesigner/Permittee Certification within 30
days of completion of the project.
5. The petmittee shall submit all. information requested by the Director or his representative
within the time frame specified in the written information request.
2

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State Stormwatcr Managemunt Systems
Permit NQSW8 90101
III. GENERAL CONDITIONS
FUvire to abide by the conditions and limitations contained in this permit may subject the
Perraittee to an enforcement action by the Division of Water Quality, in accordance with
North Carolina General Statutes 143-215.6A to 143-215.6C.
2. The permit issued shall. continue in force and effect until revoked or terminated.
The permit may be modified, revoked arid reissued or terminated for cause. The filing of a
request for a permit modification, revocation and reissuance, or termination does not stay any
permit condition.
4. The issuance of this permit does not prohibit the Director from reopening and modifying the
permit, revolting and reissuing the permit, or terminating the permit as allowed by the laws,
rules, and regulations contained im Title 15A of the North Carolina Administrative Code,
Subchapter 2H.1000; and North Carolina General Statute 143-215.1 et. al.
5_ The permit is not transferable to any person except after notice to and approval by the
Director. The Director may require modification or revocation and reissuarrce. of the permit to
change the name and incorporate such other requirements as may be necessary. A formal
permit -request must be submitted to the Division of Water Quality accomparried by the
appropriate fee, documentation from both parties involved, and other supporting materials as
may,lbe appropriate. The approval of this request will be considered on its merits, and may or
may not be approved.
6. The permittee grants permission to DENR Staff to enter the property for the purpose of
inspecting all components of the stormwater management facility_
The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances Which may be imposed by other government
agencies (local, state and federal) which bave jurisdiction.
Permit issued this the 2nd day of November, 1998.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Mariagement Commission
Permit Number SW8 980808

Permit No. NCG160000
STATE OF NORTH CAR.OLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
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
Asphalt Paving Mixtures and Blocks [standard industrial classification (SIC) 2951].
The General Permit shall become effective on October 1, 2009.
The General Permit shall expire at midnight on September 30, 2014.
Signed this 30th day of September, 2009.
Original signed by Chuck Wakild
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG160000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. 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
7. Certificate of Coverage Actions
0

Permit No. NCG 160000
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
PART VI DEFINITIONS
I

Permit No. NCG160000
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
Exclusion from permitting must submit a No Exposure Certification NOT 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.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater discharges is established. A TMDL sets a
pollutant loading limit that affects a watershed, or portion of a watershed, draining to an
impaired water. For stormwater discharges to watersheds affected by a TMDL, coverage under
this permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If the
Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date
of this general permit, and once that permit is effective, will no longer have coverage under this
general permit. [Note the facility must identify impaired waters (scheduled for TMDL
development) and waters already subject to a TMDL in the Site Plan, as outlined in the
Stormwater Pollution Prevention Plan (SPPP), Part II, Section A. I.]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with the industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page I of 2

Permit No. NCG 160000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stonmwater 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 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 General Permit does not allow discharges determined by the Division of Water Quality to
be wastewaters. The discharge and/or disposal of vehicle wash water or vehicle rinse water is
not permitted by this General Permit. Wash water and rinse water must be directed to a sanitary
sewer system or permitted by a separate wastewater permit issued by the Division. The
discharge and/or disposal of any paints, solvents, petroleum, diesel oil or oil/water compounds
applied to any surface of the vehicles is not permitted by this General Permit.
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. NCG160000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORNIWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this General Permit. The Plan shall include, at a
minimum, the following items:
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
general location map (or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
shall include a distance legend and must indicate the percentage of each drainage
area that is impervious. In addition, the following industrial activity areas must
also be identified on the site map: fueling, engine maintenance and repair, vessel
maintenance and repair, washing, painting, sanding, blasting, welding, and metal
fabrication.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
Part 11 Page 1 of 8 Pages

Permit No. NCG 160000
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce
exposure of materials and processes to stormwater. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling
operations, and manufacturing or fueling operations. In areas where elimination
of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting 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 to stormwater conveyance systems, the connection shall be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual -acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
Part lI Page 2 of 8 Pages

Permit No. NCG160000
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site ston-nwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges. Each annual update shall include a documented
re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the
Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the pen -nit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Part 11 Page 3 of 8 Pages

Permit No. NCO] 60000
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half of the year (July to December), with at least 60 days separating
inspection dates (unless performed more frequently than semi-annually). The inspection
and any subsequent maintenance activities performed shall be documented, recording
date and time of inspection, individual(s) making the inspection. These facility
inspections are different from, and in addition to, the stormwater discharge characteristic
monitoring required in Part II of this permit.
4. 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. Sampling
results shall be reported as described in Part III, Section E.
Table 1. Analytical Monitoring Requirements
�rDiscliarge�
—'
�s r
MVleasurement�
,Sample`s
�SamPle
�Locat
L'
Characteristics
Units
h
_�
3
_;
r .,
�- ti Rreiienc
Tr . e?r "2I
H
standard
semi-annual
Grab
SDO
TSS, Total Sus ended Solids
mg/1
semi-annual
Grab
SDO
Total Petroleum Hydrocarbons
mg/l
semi-annual
Grab
SDO
EPA Method 1664 SGT-HEM
Total Rainfal14
inches
semi-annual
I Rain au e
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
Z Grab samples shall be collected within the first 30 minutes of discharge. .
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local
rain gauge reading must be recorded.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a stone event that measures greater th 0.1 i ches of rainfall.
The time between this storm event and the previous storm event measuring- rreater than 0.1
Part II Page 4 of 8 Pages

Permit No. NCG 160000
inches must be at least 72 hours. A single storm event may have a period of no precipitation of
up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
l i i,r
RMon�tormg period �
g_ �.^a.c -
Sample�.;� s
r..; '°°, 4 - ' '°i .ai V': `r^ _ `"I,w+.�
' .�_ �..:: Start :�,�
" Get ;u
� .. K,Egd, ,.
Year I — Period 1
1
September 1, 2009
February 28, 2010
Year 1-- Period 2
2
March 1, 2010
August 31, 2010
Year 2 — Period 1
3
September 1, 2010
February 28, 2011
Year 2— Period 2
4
March 1, 2011
August 31, 2011
Year 3 — Period 1
5
September 1, 2011
February 29, 2012
Year 3 —Period 2
6
March 1, 2012
August 31, 2012
Year 4 —Period 1
7
September 1, 2012
February 28, 2013
Year 4 — Period 2
8
March 1, 2013
August 31, 2013
Year 5 — Period 1
9
September 1, 2013
February 28, 2014
Year 5 — Period 2
10
March 1, 2014
August 31, 2014
Footnotes:
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.
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.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results 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 response actions.
Table 3. Benchmark Values for Analytical Monitoring Requirements
,
aCh.a•astrisntiZc.s� +
__ahma-':r�kBncDischa^
H
Within the range 6.0 - 9.0
TSS, Total Suspended Solids
100 Mg/1
Total Petroleum Hydrocarbons (TPH)
15 m L
Part II Page 5 of 8 Pages

Permit No. NCG 160000
If: The first valid sampling results are above a benchmark value, or outside of the benchmark I
range, for anv parameter at anv outfall;
Then: The permittee shall:
I . Conduct a stormwater management inspection of the facility within two weeks of
receiving sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations within the benchmark range.
4. Implement the selected actions within two months 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.
If: During the term of this permit, the first valid sampling results from two consecutive monitoring
periods are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall;
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 valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter
at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office
Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may:
• require that the permittee revise, 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 implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Part II Page 6 of 8 Pages

Permit No. NCG160000
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status; and shall be performed as specified below in Table 4. No analytical
tests are required. Qualitative monitoring of stormwater outfalls must be performed during a
representative storm event.
Table 4. Qualitative Monitoring Requirements
Dgharge Charatereshe._s Y • • '..+.- : ag,7
-,... re-n,r, s�
r° omf�o2�r.m.ir^'L-'worrica.tton.,1yrM
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators of stormwater pollution
Semi -Annual
SDO
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
If the permittee's qualitative monitoring indicates either that existing stormwater BMPs are ineffective,
or that significant stormwater contamination is present, the permittee shall investigate potential causes,
evaluate the feasibility of corrective actions, and implement those corrective actions appropriate. A
written record of the permittee's investigation, evaluation, and response actions shall be kept in the
Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting
the permittee's response actions to pollution. If the permittee repeatedly fails to respond
effectively to correct problems identified by qualitative monitoring, or if the discharge causes or
contributes to a water quality standard violation, DWQ may:
• require that the permittee revise, 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 implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Qualitative monitoring will be performed twice per year, in accordance with the schedule in
Part II Page 7 of 8 Pages

Permit No. NCG 160000
Table 2. A minimum of 60 days must separate Period 1 and Period 2 monitoring dates, unless
monthly sampling has been instituted under a Tier Two response as part of other analytical
monitoring requirements in this permit.
El
Part 11 Page 8 of 8 Pages

Permit No. NCG 160000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
I . 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 I1, 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 Comily_
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.
a. The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year, or both. Any person who knowingly violates permit conditions is
subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000
Part III Page 1 of 1 I Pages

Permit No. NCG 160000
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 I
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not
to exceed $10,000 per day for each day during which the violation continues, with
the maximum amount of any Class II penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize 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 D 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 penmittee 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.
e
Part III Page 2 of 11 Pages

Permit No. NCG [60000
Seyerability
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 pen- ittee shall
also furnish to the Director upon request, copies of records required to be kept by this
General Permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
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
General Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order 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 III Page 3 of I I Pages

Permit No. NCG160000
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 within 90 days in the event the
permitted facility is sold or closed.
3. When an Individual Pen -nit 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
pen -nit or 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;
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 Requested
Any pennittee 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.
Sig_natory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
Part III Page 4 of 1 I Pages

Permit No. NCG160000
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; which shall not be modified in any way:
"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."
6. General Permit Modification, Revocation and Reissuance, or Termination
Part III Page 5 of 1 l Pages

Permit No. NCG160000
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 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 pernuttee only when the operation is necessary
to achieve compliance with 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 Pen -nit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for
bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods
of equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
Part III Page 6 of 1 1 Pages

Permit No. NCG160000
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 Part.
If the Director determines that it will meet the three conditions Iisted 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;
C. The analytical techniques or methods used; and
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 III Page 7 of 1 l Pages

Permit No. NCG 160000
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. Representative Out:fali
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
analytical sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this 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.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a
facility which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the pennittee'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;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this General Permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
General Permit; and
Part. III Page 8 of I 1 Pages

Permit No. NCG160000
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 pen -nit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be delivered to the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required to submit a discharge monitoring report, within 30 days of the end of the six-
month sampling period, giving all required information and indicating "NO FLOW' as
per NCAC T15A 02B .0506.
The permittee shall record the required qualitative monitoring observations on the SDO
Qualitative Monitoring Report form provided by the Division, and shall retain the
completed forms on site. Visual monitoring results should not be submitted to the
Division, except upon DWQ's specific requirement to do so.
The permittee shall include the signed certification statement described in Part 1, Section
A.A.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs), shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the
local DWQ Regional Office (RO) by March 1 of each year.
Addresses for each RO and the counties covered by each RO can be found here:
http://www.enr.state.nc.us/html/regionaloffices.htmi. The permittee shall retain the
completed originals on site. Visual monitoring results should not be submitted to the
Regional Offices or Central Files unless specifically requested by DWQ.
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality.
As required by the Act, analytical data shall not be considered confidential. Knowingly
Part III Page 9 of ! 1 Pages

Permit No. NCG 160000
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this General Permit coincides with a
non-stormwater discharge, the permittee shall separately monitor all parameters as
required under the non-stormwater discharge pen -nit and provide this information with
the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned
changes at the permitted facility which could significantly alter the nature or quantity of
pollutants discharged. This notification requirement includes pollutants which are not
specifically listed in the 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. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the
bypass; including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall
be provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
Part III Page 10 of I 1 Pages

Permit No. NCG160000
9. Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all
significant spills as defined in Part V1 of this permit. Additionally, the permittee shall
report spills including: any oil spill of 25 gallons or more, any spill regardless of amount
that causes a sheen on surface waters, any oil spill regardless of amount occurring within
100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up
within 24 hours.
10. Other_ Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
11. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this General Permit or in any report to the Director, it shall
promptly submit such facts or information.
Part III Page I I of 11 Pages

Permit No. NCG160000
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:
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 hermit.
The General Permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
Part IV Page 1 of 1 Page

Permit No. NCG160000
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 V Page 1 of 1 Page

Permit No. NCG160000
PART VI DEFINITIONS
Act
See Clean Water Act.
2, Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure. More information
on BMPs can be found at:
http://cfpub.epa.gov/npdes/stonnwater/menuofbmps/index.cfm.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
5. Bulk Storage of Li uid 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.
6. 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.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
Part VI Page 1 of 6 Pages

Permit No. NCG160000
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed
(quantitatively or qualitatively) must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or.on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous.waste long-term storage facility or a surface storage facility.
14. Municipal Separate Storm Sewer S stem
A stormwater collection system within an incorporated area of local self-government
such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a General Permit.
17. Overburden
Part VI Page 2 of 6 Pages

Permit No. NCG160000
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.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this General Permit.
19, Point Source Dischar e 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.
20. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm
event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours.
A single storm event may have a period of no precipitation of up to 10 hours. For example, if it
rains but stops before producing any collectable discharge, a sample may be collected if the next
rain producing a discharge begins within 10 hours.
21. Representative Qutfall 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.
22. 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.
23. 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.
Part VI Page 3 of 6 Pages

Permit No. NCG 160000
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV
(certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25. 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.
26. 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.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 31 1 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
Part VI Page 4 of 6 Pages

Permit No. NCG 160000
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete
conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels,
spillways, or channelized collection areas, from which stormwater flows directly or
indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
30. Stortnwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
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.
32. Ten Year Desijzn 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 entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
34. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state
of North Carolina can be found at: http://h2o.enr.state.ne.us/tmdl�
35. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
36, Upset
Part VI Page 5 of 6 Pages

Permit No. NCG160000
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.
37. Vehicle Maintenance Activity
Vehicle or vessel rehabilitation, mechanical repairs, painting, fueling, lubrication,
cleaning operations, or airport deicing operations.
38. 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.
39. 25-year, _24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VI Page 6 of 6 Pages

Analytical Monitoring Records
2011 Monitoring
2011 - PERIOD 1 (September 1 - February 28)* Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
Appendix Item 5
"� ""��
�.
_��
OUTLETLOCATI4N
A.r�.
-
�x�M�
PH
Total Suspended Solids (TSS):
mg/1
mg/l
mg/l
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/l
mg/l
mg/l
Total Rainfall:
inches
inches
inches
inches
A minimum of 60 days must separate Period 1 & Period 2 sample collection
Benchmark Values for Analytical Monitoring:
t .tirh EST_�rr".`"
�Berschma�kValusi
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/1
Total Petroleum Hydrocarbons (TPH):
15 mgll
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2011 - PERIOD 2 (March 1 — August 31L
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
`�'4`! _.� .. ....
n:�:TEST;��
�x TEtETLOCATIONr'�
� '.���.r,�
�uspended
7T,
Solids (TSS):
mg/l
mg/l
mg/l
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/l
mg/l
mg/l
Total Rainfall:
inches
inches
inches
inches
i A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
.
�,r,BenchEnarkl/alues ,
pH
6.0 — 9.0
Total Suspended Solids TSS :
100 mg/l
Total Petroleum Hydrocarbons (TPH):
15 mgll
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2012 Monitorin
2012 - PERIOD 1 (September 1 — February 28)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
W,� OUTLETLOCATIQN�;N-A-M&,,L� y
Y' TEST.'
SDO1
SDO2
a SDO3
�SDO4
pH
Total Suspended Solids (TSS):
mg/l
mg/l
mg/l
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/l
mg/l
mg/l
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
zT.ES.T,�; Uj% t ...
a Benchmark,Values `
pH
6A — 9.0
Total Suspended Solids TSS :
100 mg/l
Total Petroleum H drocarbons TPH :
15 mg/l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2012 - PERIOD 2 (March 1 -- August 31)*
Rainfall Event Date:
Sampling Conducted By: Lab Analysis By:
OKAM-S`������ .!l
_+N."�?rFf.'8�$F�e�.xiLrS
_pH
Total Suspended Solids (TSS):
mg/I
mg/I
mgll
mg/l
Total Petroleum Hydrocarbons (TPH):
mgll
mg/I
mg/l
mg/l
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
�.�r ..,
�4E�Befith iaek�Valiies .�
._
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 mg/l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2013 Monitoring
2013 - PERIOD 1 (September 1 — February 28)* Rainfall Event Date:
Sampling Conducted By: Lab Analysis By:
T>,EST a"SDO9
` LO�CAT RNVW
_ WIPM5
SDO27`� °�•' 4SD03M
_
SDO
pH
Total Suspended Solids (TSS):
mg/l
mg/I
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/I
mg/i
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
a ' �TEST6�•.F��:'Benchmark`:'
3'�^`�-':.
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 m I
Total Petroleum H drocarbons TPH :
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2013 - PERIOD 2 (March 1 — August 31)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
9.r, �_.45Y,a.
= TESTt�yt�S�wO1°�
'•& c.`4'..l3 1,.c�;' s...... i,..-.3``
( tx��,� Mai VOUTIPET�LOC_ATIONIr
--owe iGS �-,.<:'a .w=� �s !���.Yi: �. nti �iF�4..,�..:..........,..i„�i �,w"�i:� �ceF.?ba-�. .�a� �s•3,..�k'�hw.'R.�r�FsY.,��..a�.
ti- !
�ftt 8.,.�a �.' ,.Figs'¢.
— 'i�4'R c'3
SDO2't
Miff n....t'_4rsr
k'�',....
x 3DO3
SDO4
pH
Total Suspended Solids (TSS):
mgII
mgll
mg/l
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/1
mgll
mg/I
mglf
Total Rainfall:
inches
inches
inches
inches
i A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitorin :
PH
6.0 — 9.0
Total Suspended Solids TSS :
100 mg/1
Total Petroleum Hydrocarbons (TPH):
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2014 Monitorin
2014 - PERIOD 1 (September 1 — February 28L Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By:
pH
Total Suspended Solids (TSS):
mg/l
mg/I
mg/I
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/I
mg/I
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
pH
6.0 - 9.0
Total Suspended Solids (TSS):
100 mg/l
Total Petroleum Hydrocarbons (TPH):
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2014 - PERIOD 2 (March 1 — August 31)
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
t�'� �,•r-`i. �-. P_ �:a
y,i�l= ,Y ! 'SW.,�4Mt-Z� "°L� „F „sit' � a � �-i�"E. �1^ • � u.l- �?�Ti 3' 5� k c y1
r, .P.� . a^i
a's.
4t" wr x
'� �,
SDO3
,� SDO4
pH
Total Suspended Solids (TSS):
mgll
mgll
mgll
MO
Total Petroleum Hydrocarbons (TPH):
MO
mg4
mgll
mg/l
Total Rainfall:
inches
inches
inches
inches—
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
EST = `•, ;a'
c : °BeiichmarkHValues
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 m Il
Total Petroleum Hydrocarbons (TPH):
15 mgll
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature:
Date:

2015 Monitori
2015 - PERIOD 1_{September 'I — February 28)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
ro ,�`4 , OIJT�LETLOCATION k.
UMNSD01 �SDO2
SDO4
pH
Total Suspended Solids (TSS):
mg/I
mg/I
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/l
mg/I
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
, & � .NEST xa
r Benchmark*Values
pH
6.0 — 9.0
Total Suspended Solids TSS .
100 mg/I
Total Petroleum H drocarbons TPH :
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2015 - PERIOD 2 March 1 — August 31 *
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
SDO3 .`�
.�� � �S,�,
DO4 �-Vk
pH
Total Suspended Solids (TSS):
mgll
mgll
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mgll
mgll
mgll
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
TEST:,
BenchmarkValiies's
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mgll
Total Petroleum Hydrocarbons (TPH):
15 mg1l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2016 Monitorin
2016 - PERIOD 1 (September 1 — February 28)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
F I ,Al w TEST :.,. . O ,; ..,
FIRMM
pH
Total Suspended Solids (TSS):
mgll
mgll
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mgll
mgll
mgll
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
=�TES1 , �M
kmO ncFirna�k �Valiies : `
pH
6.0 -- 9.0
Total Suspended Solids (TSS):
100 mg/1
Total Petroleum Hydrocarbons (TPH):
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2016 - PERIOD 2 (March 1 -August 31)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
lz
� ;U, , ; W.- WA I' � Y O TLET LOCi4TION
TEST �
SD03 4,
�.
'4 QQ _WW '�'-;
PH
Total Suspended Solids (TSS):
mg/l
mgll
mg/l
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mg/l
mgll
mg/l
Total Rainfall:
inches
inches
inches
inches
r A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
PH
6.0 — 9.0
Total Suspended Solids TSS .
100 mgll
Total Petroleum Hydrocarbons (TPH):
15 m li
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2017 Moni
2017 - PERIOD 1 (September 1 — February 28)*
Sampling Conducted By:
Rainfall Event
Lab Analysis By:
FO - TEST
.. Y�..� � � ��:�;;_ �.. ;:
LETO.LOCi4TIONw
r.�,r...t ' �. ':.;.
, . 5D6O3 ` �
;: �" �� �,
SD. 4
pH
Total Suspended Solids (TSS):
mg/I
mg/I
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/i
mg/I
mg/l
mg/I
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring;
°E �_;TEST�=i1 -;."
Beichma�kValues;
pHJ
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/I
Total Petroleum Hydrocarbons (TPH):
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2017 - PERIOD 2 (March 1 — August 31)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
:r,T�y�'j�.TE$T �,�u4SDO1
p:..a�v.l Z'�..:ALP�Y'.Ss,.!'.:i-1 sa.,3 .� ..�. ���,r,'a�:.i�..Sxi�
T=
OUTLETLOCATION,,;����_..
��..--?t.. Ay �.:»�.:.,c•., F;�.tY�T:,^,�..h
s'SDQ2'
R°'.... StW..R�_ .... �:'�
,` `>SDO3
��_
-
idSDO4 Y3�<k
pH
Total Suspended Solids (TSS):
mg/l
mg/I
mg/I
mg/1
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/I
mg/I
mg/I
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Anaytical Monitoring:
NEST
PH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/l
Total Petroleum Hydrocarbons (TPH):
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name &
Signature: Date:

2018 Monitori
2018 - PERIOD 1 ISepternber 1 — February 28 * Rainfall Event Date:
Sampling Conducted By:
Lab Analysis By,
TEST
" SDO1
LOCAT10 NEW 2 M"WR
�, SDQ2: SD03 $DO"4;
pH
Total Suspended Solids (TSS):
mg/l
mg/I
mg/l
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/l
mg/l
mg/l
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
{' fw� 'TEST`,
�;*B®iichniarkValues,
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 m 1l
Total Petroleum Hydrocarbons TPH):
15 mg/l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2018 - PERIOD 2 (March 1 — August 31)
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
O-IOUTLETRLQCATION, '
SDP41 . ETMM
7 Q , . t
SD03 rDO
pH
Total Suspended Solids (TSS):
mgll
mg/l
mg/l
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mg/l
mgll
mgli
Total Rainfall:
inches
inches
inches
inches
"' A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring=
.4 ..� TEST::.
Bed6hma�ki.WlUds:=
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/1
Total Petroleum Hydrocarbons (TPH):
15 mg/l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

Appendix Item 6
Qualitative Monitoring Records
Spring 2011 Monitoring__
Date: Monitoring Performed By:
w
• -�.- - ca�.iae.• -- �
w�aet.a
.
'-+c .� 1 .TfE 'NS
vE
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good i
'Fair ❑
Poor ❑
aS'
Floating Solids
Yes ❑
No ❑
;?'.ry
Suspended Solids
Low
Med
High
Foam
Yes ❑
No ❑
Oil Sheen
Yes
No
"'Y� '3
Erosion or deposition at
Yes ❑
No ❑
outfall
* "=
rg
Other obvious
Yes ❑
No ❑
indicators
..s. . � -.��. t
., .. _'a. ..� ..-. :... ,t a�,�.���g Y r,' i;. :":
ii',' -°] ai !.:.$"i.- -- 1 u 4.� .YY:"'J'v
_ i' .. ,[ L-..':,`.'.ln.V':,
..:i Y:Z,: a+. �. +i."Ala ..5^`",li"r. .1..
_ y, ::y: .y
'e.$sy '.p 5--, . - .'`5'Fv.. '� !���',a x.-7.}.,e
.�. k'.'4:4. �,\yF
pp--�..'V..,�A� �j i�1[
F, k.'}^iL�..=]+^`_%'LFN=l'i-
}. '..:T'..x ' y �: b' �B. ss_ w k"-. t_ ti��g Y. '}x' � 'r
rs.�.s M1,.h... gyp. �i �/ ¢ :lam .��:+ �lr �' -�% we-
t?a '�Y W G C:'.h9 '�" r :Ki ? i.
,�.. ..^,"tiYi� `S.-e ., ._�T.. i'!'1 �:;.'_:.M_:ML^5."I'�i'; .�- -i44 a:''. .. 1
...51 .: i. u....-F.-..-
i r+
i
v .i.�C.... -rx
F*'^' `tea`.,'
Parameters
E�. 51 .�. ro-�.,. _.. _-
L i x-'
�w
.a ..iX`"_ .ate..
Results
. .---- _....
,y- -r�'.".4 .. x i
",,._
Cortmerits x a
.1_ 'Y+ i.
Color
Yes ❑
No ❑
. 2
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
>;L p
Suspended Solids
Low ❑
Med ❑
High ❑
F -
Foam
Yes ❑
No ❑
'r
Oil Sheen
Yes ❑
No ❑
A � j
,
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
I Yes ❑
I No ❑

Spring 2011 Monitoring
SD03 �i`�2Lt�iy - f �F w 1,t
sa°4r� r� +s �ti �w.��sa
S.ti.C3"dwL.�.'.1L�:'aS
• � ,- ��
_ _ :,,Y
r h}�
� Parameter�•� �.
.,. _ .. ._.. . t3. &u�• c
F. .ur - .n �y'� >F.€ JC^r`
saF •�i- �Y':1'
��,;•� Results y�� ;� -�',
',.—" -- s�,. � -- _'. _ ers �) .i�.a32 sk
t_ — s.=F y"2`;i: ,�,�'...Y ...- yr .�.,�s -}-� •o.[,.�T� •r w�, - r
C
Comments����
�S — ...... :o �. �i's.�"'.:Jti +nst.�. "h�a3':.:�.,c.. ,A€„ui(r��f�.i,'� s. _ xB •-��a •saes_..c.�?��:.a.a..d-,v;�,�z
" W,;h ''
Color
Yes ❑
No ❑
Odor
Yes Ej
No
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
,MR&M:i�
Oil Sheen
Yes ❑
No ❑
�IBM- !�
"'
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
n r_� c>.G6• •� � a".h' �� a - a�S "`-_�-.in xt°:P =,.� :„( ,ryb Y..: - <x :
�'
�. DOV '. "•.i �'ri,§4r ti.,�1?T �';.9 r`,".,. �� 3`��. �a�r�* a «i.,f �'i �� i
_�. - •"S• t-:'t a r :%.r a4 xE.r - • rr_ . J -
� �•:". .,�.y;'. � r.'� � ;s= y, � w �� ; ;..` �"i+,y .F�i.. ��
y ;�.-?c:
_a
:-c. _rx�;�4; `'��.�
r
�&;R:•�`7i ��
Vie: "c �.3•a-. ,,ti,: - '�-";.� '�� •�-�
Results` _�`�
i•• - "1`&��FG�.r �. �'"!i ,•`i.r: '�tiz. � � -�4,- arc- �Y-.��-.� � u.,, •,
i `I. �, ax' �•;�
t��F:•_��'�
,Parameters
..i^_.s'- frm
F'...i",'is'--�:-'7 S 3sc
uCoritment_s ti:,-3
r 4.. .:�.� r..-'9,'.. -!ws. - ate`• =:1 -
Color
Yes ❑
No ❑
r,fflw�
�:,�r
Odor
Yes El
No ❑
w,;
Clarity
Good ❑
Fair ❑
Poor ❑
.,a
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes
No ❑
'
Oil Sheen
Yes ❑
No ❑
-4 � :
Erosion or deposition at
Yes El
❑
outfall
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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, trite, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of fine & imprisonment for knowing violations.'
Print name &
Signature: Date:

Fall 2011 Monitorin
Date:
Monitoring Performed By:
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
4, Q v'
Clarity
Good ❑
Fair ❑
Poor ❑
�F
Floating Solids
Yes ❑
No ❑
'.
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
'
Oil Sheen
Yes ❑
No ❑
�.;Y...°'
Erosion or deposition at
ouffall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
� a ,� r:�`{. - 1?,r. =�,�`z .�'�r� a.:�y"`�a_ •�:i, 'Nx y, �
�i �'g
�DO� �'a-S�ryi[;r 4
�,iF�131"�� ����
"�; e �; S. -} - a� �,. ,�; �` • •�•a�� :�€€ '�i,. k?.�i�r ,7.� w - •S ri.`T
?„ �-.��i �
� � � 4'�
�'n'ex .�� • ^'� i '�2a: _ .i'`. � s'+ �.._ . :., � ^M Yi.`�"-4�.-+
..�'' x r��._. «� ".'i`kYeLi'4 � � �.� r.
>� . _..-��'-.�� _ d. ._.'1'"'i k 3_. �.. y.vT�; -• �L:. W� Z .. Fi: ��3y.�'. :+i � i -1
"'L'
ment's_..��x�-;�.`�
"s
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
'a?
Floating Solids
Yes ❑
No ❑
...
Suspended Solids
Low ❑
Med ❑
High ❑
k,
Foam
Yes ❑
No ❑
j'm'` : °
Oil Sheen
Yes ❑
No ❑
'z IR
� `
Erosion or deposition at
Yes ❑
No ❑
" M ;0
outFall
'w
Other obvious indicators
Yes ❑
No ❑

Fall 2011 Monitorin
C cr.i`nf' i:' yv
�z�%���F.��ais` �Ssy��i�... ;N!c�yG.�c�
«w[' » '"54� - -`i.
" .1. �a{e���'TR'- .-ki4":��,��.i,.n�»�r''�S' -�.,�'?;xr,s��`i�'�.'aF•�t��..St_.'�Z'"Y i..�:
-_ >: t
- .✓..'+S'=. "W-i
^v...,�:-.�: .. Y'�F'4._,
�y •>.- ; � _..._�
yph ��.,.
"� �1^ - - �.
....k�.�..__
"�_'
rResult_
.`�.� h.,
-�. �` .,.�. .t 3 =F'�Y•'^vtl`"kF :K'�'��'- id '"\ Yr
,-
Color
Yes ❑
No ❑
•, .kQ
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
NAPE, '`
�,.,
Suspended Solids
Low ❑
Med ❑
High ❑
­9
Foam
Yes ❑
No ❑
y ;
Oil Sheen
Yes ❑
No ❑
`
7
Erosion or deposition at
outfali
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
1" �'�yr�'._
-
y�J�"§'., �'c yk
, ,i .} ,.-.�S.s��.�. -S -tit°'�.a '"�H.7. ?.f��F ,s'�t• d .. Y,i
u�� ��_£ �*..+i�ri�. !,� h_i�ii3.... sa�,.0 234 � y�.4...1 r..3 :.
•^.-:l`r=i`'.:.0
r
7'Yii "." �C. `-•'-C :fie.
�Paraimeter4
_';'ixr '"'�yi.; L 'K: «S"wY
Results F �t!
_fir 1d=:-cam ).7t'-_'wYcy`s ':.STi:,K.2.'_ .3{'s+TP..: '. of-' '"oh «" e�'t"i •': )'
'n_iments ��r t �z3_
r.•si1',f
k
#
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clari
Good
Fair
Poor El
Floating Solids
Yes El
No El
i 1Rtt - -
:;�
Suspended Solids
P
Low ❑
Med ❑
High
9 ❑
C `'
:•� -_..
Foam
Yes ❑
No ❑
T.ww ri
Oil Sheen
Yes ❑
No ❑
,A
Wr
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

SDrina 2012 Monitorin
Date:
Monitoring Performed By:
FIRM
� ,= - •Parameter�,�{ '
R1.�".:ia.x�-. I%..".._.. _._.._._..- __➢'y. 3C
. Results
_.
v ,
ommL'ntSti kV
4:�'rMV'r'fr.. Sl.
ffiffi
Color
Yes ❑
No ❑
`t
Odor
Yes ❑
No ❑
ff&-M,WClarity
Good ❑
Fair ❑
Poor ❑
°r
Floating Solids
Yes ❑
No ❑
a .:._' u
Suspended Solids
Low El
[I
High ❑
`y
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
s y a k
Erosion or deposition at
Yes ❑
No ❑
Ft
outfall
SR
Other obvious indicators
Yes ❑
No ❑
-j' 3n� 9 .� P.? f R -1'.. - ';•fl ., y� Y Y,S`r.. �`F�
C••..::, �_.w
-, ,�. �M
.9..'�:�":�4a7�r.; �"""•uei
x +. �
5 4
:�
a'
..e=.A iY .T"L
r_Parameter
_ .ems
2 .'-.. :b"I :91
�.Result_sµ
M�7
Coniments�r.�F,�s�� ..�<
=<:a,
Color
Yes ❑
No ❑
=v
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
s.�
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High
'
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
p Y_NW�
,. y
Erasion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No

Spring 2012.Monitoring
-'�:�t ::J`^i `'f k• :'�
,soo3
�" � F"_`l,}. +���r7!L
. .ry r �E eS v'.. ��" .+:o+is=�s�,T+..� •. F_ ��- - -t ^ ."�x '� i f ��'t- "'
u .._
x-GI
4..:�._S.:'.�J�r d.•JL�]W.
�`''' ti' -�-�-x +; .,.�.w
,;�-� Parameter
:... J'3.r .. ,_—_ `_"-..__ � :Y-Rc�
�i�'��:!^Y�A-...... _ F -.s �z_.. IFl_ ..
.. -..... vK.r hx1.. �i. r.:_ .X� xt� ... Ns.� :.-'.i3. ..1 !• Si H
F=
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
rig,
Clarity
Good ❑
Fair ❑
Poor ❑
i
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
-'
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
z f . y.. fi-..z .. �w' •-�-'
i '.3y.
SD04't,'
,kb3� ei. �. :'y �r�tS�-.h.... ,ice+:'Sif i,' �.-i t 4. -.Zi- l
.7..1 ..
+�:r.
ql.. k• •, 1^�
y
��., ,,a < ��
.�Results
y :�,.m:q a4 � ,:,
n
NAM"
_s
-7Parameter`Y;�
�.r.:4",-�n..�t"-_- ....... !�!. r._Bl
1..i�i. 1. T'4-�:-_+E..e.
Color
Yes ❑
No ❑
='
Odor
Yes ❑
No ❑
Clarity
Good
Fair
r
PooEl
"'rTE
Floating Solids
Yes ❑
No ❑
>rfy v'
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
=f
Oil Sheen
Yes ❑
No ❑
Erosion or deposition osition at
p
Yes ❑
No ❑
07
outfall
I-
Other obvious indicators
Yes ❑
No ❑
Certification Statement,
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Fall 2012 Monitorin
Date:
Monitoring Performed By:
,R='ZOR
%I M,'Parameter- -, Q:
, 6 s—u I W-0 W.
M &I 0-'= R
W—m—e M
610114-021
Color
Yes E3
No
El
Odor
Yes ❑
No ❑
%.Vf&4'�,QW
Clarity
Good L]
Fair E]
Poor 0
N
Floating Solids
Yes ❑
No j
Suspended Solids
Low ❑
Med ❑
High ❑
&� Aj,
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No FI
outfall
Other obvious indicators
Yes ❑
No L]
MIZ
12NITAM,
,4990�&
Color
Yes E]
No ❑
Odor
Yes ❑
No E]
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes
No
Suspended Solids
Low E]
Med E]
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes E]
No 0
Erosion or deposition at
outfall
Yes E]
No ❑
Other obvious indicators
Yes E)
No E

Fall 2012 Monitoring
R-
Y , �, , -
SD03
.... -. __. - ,.-'T3.11:x ..,"-742xi-. : ic1 7� ti'3= ;`5�,n.-r.
iu1 ;yht•"i "4R t, : t %
.•�� L Fr). °4 ..:!4 yaw-rJ :xe73
��fi r -7 tom? uy i
z p
S. -sN - 4±.- :ik5 ' �..3s�; J F`'E - 'R r::? T
�+
fix•:'`..• ,Y..-"'9 M . ''+r3.".#-.". :f. ".•.3 "tT^.,.:F,t.t ->•lYrr«
�'�.;�. �^3+;'1:j
r
�'a4z-:� - _�
�;; �' - ..'N '�„rtstTi�•�r
-
� �. f�?ss�•-:�M ��r �-. � .u,-•:, t��'.:�t'"' �y,is+^��3t�.tia.', -x 'ysY -
h 4t
Color
Yes ❑
No ❑
2�
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
.h
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
ass
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
-
�', S ❑O�'F ! �.
'ie"� �{j,�{ui' ^� -e '�'
1 .i. Sy-:` tee. .�Xt `\ �..3 1�'�. i'T' it :. .�1t -_F�. <. Y�v t _-x•.< -\ k
� h ^,.k: \ �i�=. `.Vs S g �:�:'i
r="� .-SH x i3-
.
i�a. =i' ::i�i',..r,A,,i �.. �, � �R.t« 'r _ .1:'ii-
��5.�.1�t.�..1�F.s�.� u .. ,.. tY��".��5`7 7 ..;:'�:fR iiSi.'rh.vi'...al.:. ���.,.n� .::6...... '.: • .i-.
L?4',Y_A'3'kq�
ti
cya'.y :. ..ems ��� .R�L.li W'y
Parameter �
i''Yii- W,._ d . ..:.Fur._. .,9iM1b'aa.. y- 4et•w:
' t ;, ResuEts
ii r,:�..
x:Comm__e_
_..,,.�?
I m �
... _�... -- - -- - ----._ «S�'"�_
F: ,�
�'4r.��'.,xr�A..- -- - �� _ ter,
_nts
M�r.ua.-
`
Color
Yes ❑
No ❑
'"-
Odor
Yes ❑
No ❑
:.Jv..
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes
No
h�
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
q
Oil Sheen
Yes ❑
No ❑
M :.
El
Erosion or deposition at
Yes ❑
No ❑
lMAN
outfali
E`Is"'`W - A
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Sr)rina 2013 Monitori
Date:
Monitoring Performed By:
gfi-ffflP..Sr-fimeteVtf&V� 12
d'Offiff, W`-
IcMffime
Color
Yes ❑
No E]
W
Odor
Yes ❑
No []
Clarity
Good E]
Fair E]
Poor
IBM.
Floating Solids
Yes ❑
No E]
Suspended Solids
Low E]
Med ❑
High E]
Foam
Yes ❑
No ❑
V00 R-t4
,
Oil Sheen
Yes El
No 0
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes E]
No E]
"S Q0 2 �1� W m
_6 TIM,
WNRIN-21
Color
Yes ❑
No L]
Odor
Yes ❑
No E]
Clarity
Good E]
Fair E]
Poor Ej
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low E]
Med E3
High E]
Foam
Yes E]
No ❑
CE
Oil Sheen
Erosion or deposition at
Yes [3
No Ej
W=Nt
Yes [3
No 7
outfall
W R' AM
& ff
Other obvious indicators A❑
Yes ❑
No

ring 2013 Monitorin
=S D0� d�s� �, tu; -� � '{--: � w -� a�;'? '?�+
3�,. „'`
`-� ."� ��g�s ._� � �
:+''-�i'z�s�:,�.� f� a +�= gs :�=�F "fi�"�-. � A.kr s. S �` r��``x
��
�� sT
•� ram: ��* , :. ,
_,
p xl?a`ramet f, Y
t�,
ems.,
�Co`mr�ent`s'��5w.�-�u:;�-����-��;. ,
��.�_�� ���Resulfs
>�,� :�
Color
Yes ❑
No ❑
k;~
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
9
A_Qg
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
1.
outfali
Other obvious indicators
Yes ❑
No ❑
��
Y' t:,.
E. ...,_�-�:�E��t� _.:.., ��;r• :Me°'�t�'l��x�. ,�}`rt�.[e�'v;.S»_�.�'a.��'F
- Y _.l• 1 i K�. .. rj
�t:?a5 ��5�-+��+•i�caf: f.1r:a.�.
of �• h i^''3�l S.d'.. �' :7. :".a ,]- 5''Jk` :add!, �.:s• tir:: Y., i Y.... K.,
i# '�, �.'!Fi�.�. �,s���. h.i%+'.r�. -'t ^'� .<� ���.`..„¢ai -; gat ir�:2+{`i''� !'u;{. �?`ti�i�r'r.�k�";'th F1 ;`�3.t.
A-'�tk .:;: rt+-
p-1 -
_A K
5..�.W?CtT.y
'�Ek�- 'YN �Y '¢fi-
.'t V `4A'. '. x: Mj
MI. k Parameters
..,,0. >.�...__. .. ..7M:'�!:.'i*Rl�.ttti :_��.a:.�.�+�W."':i
'4^.��=.�'2
U
�e �; 4 i
Results`
5.x..........__-__.i�n�(d3�S�.r
'Comments
"t.
PX, d1
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
'.,
Clarity
Goad ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
-
Suspended Solids
Low ❑
Med ❑
High ❑
y>r,n
Foam
Yes ❑
No ❑
a
Oil Sheen
Yes ❑
No ❑
1
i. a -
Erosion or deposition at
ou#fall
Yes ❑
No ❑
ft,' 'S
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & titl
Signature: Date:

Fall 2013 Monitoring
Date:
Monitoring Performed By:
-+---�.-.-
k'
�w - Y •
ii...i° -
r'- 'ri4_ ' Sf G la..... sk3S . F.�
� -1
Parameter,
_
Results
Comments _ * n x
' RT4,
Color
Yes ❑
No ❑
M '
Odor
Yes ❑
No ❑
P
Clarity
Good ❑
Fair ❑
Poor ❑
-"
Floating Solids
Yes ❑
No ❑
Lrs,�t
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
. w 04,
Oil Sheen
Yes ❑
No ❑
;W
t F:
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
?��'i- aew�! �rF
.�. a� •�^[��•_'�
Parameter• r,;��
F-.'--i�f,�`'§i'_ ����:. _ _ .,�
- «!'a""�y,:4" ••lr�1d A. .,L xs�� ��i'. F-�h�`a L'iY+1..,uvn ti��tT:"�,.' '4`�. x
�Co.miir�ents���,,;���r_a�.�4��* "���,,.-;� �' �-� -�. `�-..;� �:�
.�-�=���a_
,�,�:� x�'
�f �;�°�;,�'�°<R�sults:-�!�,����� •
��:3� �
S
Color
Yes ❑
No [-I
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
moor ❑
.:TRt
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
HOAMM
Foam
Yes ❑
No ❑
ffi 0-90
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
outfall
'?
Other obvious indicators
Yes ❑
No ❑

all 2013 Monitori
gran °c�r - LF �ai7 e
����- � �parametRr
}y`,2�'�...s- .__..' .,.:��''.ic.a�ii:
- r�M1� -.'"Y^
VResuIts,M a
'��i.. �xr�x _ ._'i:�-.�t=1 . _ .._ �. :.. � .i.. a
Yi
rCorinments
�i. _.. _ w.kAn __�'tt - :;, af� .„''r�'-:fi!,��-.�.`'�;F=,.�:i�,�r+..'t:•�.�f?. _u�-.,:.�.'4 '�. tS..a:.. i
.:mac'
Color
Yes ❑
No ❑
�ti�2•.;���•�,.
Odor
Yes ❑
No ❑
a7
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
f E
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
' .
Oil Sheen
Yes ❑
No ❑
N
V
Erosion or deposition at
outfall
Yes ❑
No ❑
P�
Other obvious indicators
Yes ❑
No ❑
;' SD04 i .-l. x.j Y.<F4`1,
sySy.•:>�
f. krt - 'L^':/ -:f' :ti;:�- a+kS� , t� D•'.5".'rt "'.v '�3„ - -
our •y Y'�:
•43,L�.1- 1 - i.�� �hx� ` r`, F1,�'i
��
,3'}a`. y7:i �� � ,b .i � ]. -w+Sr•�.. Y.
;2 7 ;..,s.'bw� x:-:, �.,._- h��'r'he4_, _�- �s'R?4�yK2� i -- -{ .�k r?r � ���.;
.4.33_..th�.i { 'E- �._� iRH`S.. xE�1-;:3 ka a. fcrt�i
1• .hv d - „T. � =,i
�"'�c��.aswt�..3 t.-. �..:;.a...,�,=r.�?•:��:���.��. ��;��:k }
L x.�`v, c' ����- 'L:.� 'Ufir���.i":-e <�_•. �_
,....- �..:.....z:..r.+.:.
:.r s�
.o., tP �-'. ai 7
K f %' .-1;}.
parameterjy=R
��a�. . —..y ,_�:
� Y. 't�'N �}:
salt s
_
omment
.;
';,..n„i;�r-. _#,.
K�xe4s.'. ..L. r-'__ �R-z'x�. t.
__
�. , '� ,...e '„n�,.r.i
�.:C `7:a:T=...k .mot e.`3'e��'s=?�i?�7�;L. Y.S�RYr`R-•�:�i'. .Y... .4 �.-.!���
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
a;
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
1MM
outfall
Other obvious indicators
Yes ❑
No ❑
Certification Statement -
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Spring 2014 Monitorin
Date:
Monitoring Performed By:
�SD;O �'
si[ .
`
.cgr�c.e.' a:sa •.
parameter
W ,Results
"
Color
Yes ❑
No
❑
Odor
Yes ❑
No ❑
��
Clarity
Good ❑
Fair ❑
Poor ❑
y q
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
;�A.,j
Oil Sheen
Yes ❑
No ❑
s k;4
,. �..
t
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
,. C`VY
��++ Tuttqq'4
�YP,A Na��r �,tF"M.lxY� ,,,
���� ".h t.�=T4'`'3"`a�� ;y�:.:� �.i.
�
:'S.�."1 tit �i,; 1� �.7�
'TI' -�'r .5� lb`• '.
,,r��i��'«��5�
-�T`�:�ry -" }7-�•p.!'j. �`=� �: , �yy. �;;.�..,-.. ,.w. �e.n,4+�Y, .«� r^...Y ;.�[
- 5.n rr.P,,.t �5��':r+4i.�_[.�.�0'1�.�-\_ -�� �J.'^+.,,4y�p'. `F } }:.� 'L�1`:�:
"�3•
'}v7DO�`-i: %t
—x�,1.»aF
��Rv;�"��F.1`.rn�.Yn�l ,z `�
s C. ,. =r�.`i.a.�s9. r. ..
�S+?.eY� �
w?t'
nE',j"4.5�'k +a
},, �,
�3yy._��4+n,:i�w:.`�'..:.,ti�x{`7:G :^,+�-s ��$:x�..."s?h9"xa��sar+..TF!,-'�C3`.+�'. 'S�'3s:.<`.. �, r�=P�.^{i'r'�t.Fii`a�..:t•
� esu ts�,,�:�..-��.Comment
�.���-.,:�u�.�.��.
-,�,:.�.:��`P�aram
- '--��k---�
�f��
:�.._.��K��':`�,,.�'�r�...a.�..a>.trv�T�.{•�
Color
Yes ❑
No ❑
Odor
Yes
No
drr-
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
.�
{ ,N'
Suspended Solids
Low ❑
Med ❑
High ❑
d"
Foam
Yes ❑
No ❑
=��N-i�
Oil Sheen
Yes ❑
No ❑
-s
Erosion or deposition at
Yes ❑
No ❑
ouffall
�;���
Other obvious indicators
Yes ❑
No ❑

2414 Monitori
� r F.fi cry'�s.°,`"'� i+4 `�-
r���. .:il'. ��1h Lv_�'�..iYr�
Results
&.
ag
Color
Yes ❑
No ❑
=_=
Odor
Yes ❑
No ❑
r�
ClarityGood
❑
Fair ❑
Poor ❑
t
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
. .� .*
outfall
may'. `
Other obvious indicators
Yes ElNo
❑
t,
piOn
niS+:.�Y,
J
.:. wF .. "F F� -.
,-x._�. ¢- �� 'a-si.,F''17'.-.s
.;'�c,_ doe •a-�- k•'�,3,t wYa+r,Kc� �.�{`.�
y..;Parameter'Results�Y,:Comrnents
- - --
Color
Yes ❑
No ❑
:.�.�-'x;_a
per,
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
r
Foam
Yes ❑
No ❑
-=
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
J +
outfall
01W—V M',
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Date:
El

Fall 2014 Monitorin
Date:
Monitoring Performed By:
Color
Yes E]
No E]
Odor
Yes ❑
No ❑
Clarity
Good E]
Fair 0
Poor El
N
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low E]
Med ❑
High [I
Foam
Yes E
No El
-. M�j-
Oil Sheen
Yes ❑
No ❑
6 T
Erosion or deposition at
Yes ❑
No ❑
14jgplE
outfall
7q
Other obvious indicators
Yes [j
No El
.0.
tr
2'.
ififfiO&OWN
Results,
--R iifit7 OR 0 M-MWKWW
X6ff rn sTUMMM WMIM M
'R- Bi-
IN
BaMW
Color
Yes E]
No n
Odor
Yes ❑
No ❑
Clarity
Good El
Fair 0
Poor E
Floating Solids
Yes E]
No E]
Suspended Solids
Low ❑
Med ❑
High E3
Foam
Yes ❑
No ❑
k4 %W
Oil Sheen
Yes ❑
No E]
Erosion or deposition at
Yes❑
N o F-I
outfall
Other obvious indicators
Yes ❑
No ❑

Fall 2014 Monitori
I-MNIOMMIMAIMIM.
i:Q
YN�-r`�°
,.
m„H�wm,.
' YParame:->ter�
:�"� �+.� !i� =Y .r s
ti.
z, Results
�' a'W'�� r s�v. � �°L`��i- �r..,g. � •. f ��A' W .!.• r �; '.�w
URN
Color
Yes ❑
No ❑
='
Odor
Yes ❑
No ❑
a'€
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
?=
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
, f
�,
�>};�;r.�";
Erosion or deposition at
outfali
Yes ❑
No ❑
.?
Other obvious indicators
Yes ❑
No ❑
i'+' F `^_ t... -t. Way k'Y. (.F i � -W�wS ��„ .:! WY'`Y: :tN �"t
-�+ ww a� .. � �-e7:_*z e.� �i., .r. .��r ;-� �$�� yi,�� a:�. �i...,:,�
iS W-`:�i -. !'4 ..fM�_ R._ -]s•:. '- -?`�P .'+:F�. 4.A�"Y ': '.-}i9 -S7a. -��h,. it � -��t .�5i1 �-- `.,(� ��'�,� A
r n ��'� a a�i ,x• -�l x : s.., � :mi,:,+�;..� :'r�,�, � .e't; c,. i
- t. ..�'��§
r-
tffiWsu
n�2'A'
PaFam"eterNAlt"
t.�g
S-". •:-�
mn�
Color
Yes ❑
No ❑
"
Odor
Yes ❑
No ❑
__ -`t� '="
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes El
No ❑
5'=qti�
Suspended Solids
Low ❑
Med ❑
Nigh ❑
'ng7Y;
Foam
Yes ❑
No ❑
rrt
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes
Nooutfall
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Late:

Spring 2015 Monitoring _
Date:
Monitoring Performed By:
SD01NOR
04
% Ir
Parameter�
M,11-1100Results'
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
_.,
Floating Solids
Yes ❑
No ❑
O �;,
Suspended Solids
Low El
Med ❑
High ❑
kL
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
#'
Erosion or deposition at
Yes ❑
No ❑
outfall
i
Other obvious indicators
Yes ❑
Na ❑
a �'j` : �'. k}�' -' � �`
�aSDOL�j �?'+."�'�.T., a'�' '�•�. y�T;. g ` o'?r�3
-- 'T'i_ $'4f.''rwe. � ��.e.� ➢tic. S -
'. v �y;. 3�., �y 4§�` 'Sk'T �", ""''++�k $., :� �-'a�•' j xlsa y4
_ ;fa S ,}� ,,
'�..�._�_�-:. _ _�,�r wy'J'��!'��4.�si±5'H-�: ^S�'.''C.vs.�:�v.`�_.t-$ ,x��4.1��'+.Pl�i.d.`rK. «-'.Y£.']i
.�� ��` :kt .z� � _
_,-.??Yfd�,����..��.�,��..�`���A�'m�,�.. .•. ��s.''Y £�!�e�'�S ,l j:'- f;x�'4�`�..s..>... e...3i:.,.2..T�'_�_.fY �. ..-. -
�Co_m_ ments������..����,�n�;.���,�=�����y . �.:;.
.. �::�.�•
,�:���Parameter��,�.�:s.P
�����Res_wlts��
r� ��
��r����<�.3s Fr.. «:��,, .�:
`ter
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
,t
s
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
i
outfall
3
Other obvious indicators
Yes ❑
No ❑

Sr)rina 2015 Monitorin
`< s ;Vt:.3'-. '£J,. e7•-.a Y' .t�Si; -1:. _ y �...6"' /i .So..-iv,'�F4§ rk-Y}`�'a-`
5 9 T"X ♦-. fir'��::asiR. Tl'.SaY'�. "",5. 4' .'i ,�,- -
i'E4+.Y+ie ,'a;�..7
iv I J> -Ii°_' 1-1 "T
� mac., £r,
yy PPam.-�.�.,.,,.�.�
a ameter
;'S'tic--�a`^-_ 'fl r _ _ ._u� sz2'r
.��+.[�.N „� '.� iL� -�
J��O riF ItS 4�..k :,'i � % ✓ L S .r.4`-{lr. �(` '.a `l tii4 a`iYS s�•+ t T4 LYRE
Color
Yes ❑
No ❑
4F=
Odor
Yes ❑
No ❑
a
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
i
Foam
Yes ❑
No ❑
'
Oil Sheen
Yes ❑
No ❑
,`.
Erosion or deposition at
vutfali
Yes ❑
No El
Other obvious indicators
Yes ❑
No ❑
£ � �_ - ni. ° r � �-.��-ev 'al�'�" 'k'�'"��:,, -: f � ti�
p
� .�.i. - -cr t, i �iFz � t� Y k�y.�dl�.r � ���e ..1 �-,-Ya� r A..
aY �,�'
_•�`.
.p � - _ Y
- .:Parameter. , '�i
$`._ -�'�- v:v
'.:{' .� �?. w+�.i_rl`�.sl
=Resillts:: �,�,'[ �e
Com_me_'nts"
zy�,z3'-
..... :... ..'1..—.. ...._... _.... _.Y. <aN:.... .
k : 'v.L` '1:�"� �Q
W...\ �}<. �...
� ..
—...__... +l'LS h.
=;
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes El
No ❑
=g
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
11
outfall
IU 5
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"1 certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Fall 2015 Monitorin
Date: Monitoring Performed By:
„SD07.
zLa
ENE=�aPar
ever_ P
Results
Comments :�.. ',__,'r""�
- --
`
Color
Yes ❑
No ❑
;'�`
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
1 Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
2=
Erosion or deposition at
outfall P
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No El
SD02,.
7,_.hF�wA�.-.r�sei�•.'=-t.iGs�.xi�.,.•ifr?i.-.`�� '�i ..,fk�h.kY.e_.•�
:y i��..r�-, _ x r��,� __
ry t" y`�'� ..���
«..t.�rti..T....l ti:.tiF.V..�F'/.
1 j...
iC�' � �i.Y ..
':- ;i :. ....
&
..,,�- r.. ,.
!. 1�.3'"e�'+2
"'1�`c ^3,�, � _
-. ..uz�A�l"i-°i�+if .sd
.. . r x �,t„3' ��5tf�Y `.iy� - �-. • Y" 4 }�T. r i 4
ri �_.' `;.fi � i�•
3."' `
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes
No
r
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
•
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑

Fall 2015 Monitorin
Wpm
A _L
�.r ]•
:��5. �
r''re'�
Y a.Y
Parameter ' �
i�^�a_�
.� a'
,� . - fie. -a :a er �- s
_ . �iQ
� - ,� Results �- '
r�rr��.k"J7e4t...� _. ...., � ��s:a'.��izi�
r, ,e - i•.�,1' .7ti mom..
isSe, M Y' S '
�. �
Comments]; Imo"
��'r����, ..��`[x•� .z.4�i!:t.
Color
Yes ❑
No ❑
t' os
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
s a ,,y- ;�. :.-z . 4.dH�+. �4�['', i i S::a: n�e]�e .. ,-�'"�'s `. rn .�.�U ;'�' �.'t1=^a Ct�: _�.-C
1 t 41 il, J-�'-�i i .. �4L �h i3.� .i-,, is ..:5 .�S:Sur�.. e+.. ems.-`.i4. .5..
�SD04 �,�a:+�?�-�.g_evt Y,_r::",�,•.ru��K,�iE.-�'�r,.�;i+r'�`.fr sue. �:_t'"`eg���'+��, ac,
� 7 `s..-
,i i ,..i] '"l } ::.: 'j -� �i`�i.�ii a i^ �ti. lv_•.>y f :i�• - � air'.
i& a��:r•t�:s'.s;<t.��+,S:e '�>:t _:. �4,,+r�ssrt,�f�:d`4be•i?S.ks.�cit.s:.Ci�'t:�. ' .-�.te�ts�sw ,�;, a >.'I.krk:. ' �L-...
'11 C
530
4f�{�"}i�J A�,`i V4K`Ze.'J
rPl' Para6 0f ��_• r -
4.C� *s�%.Y`rl
�� ,W Results :y :�t
Comments
Color
Yes ❑
No ❑
",<.x.;
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
¢z c=
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes
No
Oil Sheen
Yes ❑
No ❑
MVAi
_
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name &
Signature: Date:

Spring 2016 Monitoring
Date:
Monitoring Performed By:
��
;��� rParamete��m
,��Results',�Cominents
„�� ��„: ,. 1.� �• ,�����
,' ` -' T
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
`�
Floating Solids
Yes ❑
No ❑
..-.
,�
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
''A
.,
Other obvious indicators
Yes ❑
No ❑
:5� 2
.-. •{:M_.
_ESA•e�-
- 5 _aa 3 r •: 4�,,. , tFv .
hw w�,jy is
�•� s•� �; �.�
?.Y
:i�;v 5 a $ ' rAn
..a�. �ih G'f1 - ,'i.Y..
0R,
:,, �:r. ^�,,,:. �a�;,�trx.�a• ..�n — <,'� k •-� � �.-�;: •T, , ,.,:
'y �.r -Y .tom,-x ;'�=E �,e':.?�', `3 t• .,.x, f y` ..13."�s--'
t :",4z �
I, ON, �i�1
'; ,.+,.'i' - �s y.�
EN'F{ . � �_ ,
Parameter 7��
KEN'__--...... -...i , '�`?eTA .t :)3
i.-ars� `�'+i'�'
k., � Results° �� �� �
:�,.
4.s'd;'-'.ra�...__._,... __._..,,. .'Pi�i3Ae ...�
� - ''Pi:` - a _• - �,Yti.i e., -r +_- � :'i''i __ K r �:,�,
Corr inents � E �� z- a� , � � � ��� � � , •ry
.��. "iw .13� �. . �i. y. �:L`. ��., a; .:ate_ �•�^.'+1�i,'1:..Y'Y,, .7".ir�'.. u. '7. ..`��`
Color
Yes ❑
No ❑
.-" "
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes
No
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
JIM
Oil Sheen
Yes ❑
No ❑
.
;
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑

Spring 2016 Monitoring
_
�; !yam �±�i��
-�A�i'f `P.JFI;tia�amete rW'4G4'- 0'.'.L.{Zi
r
- iltr`•: 'Y' F`.h�1 �+ �+rNT t_. i'A ss ksYr�;
.. a;.h4Rew7 U't,7
�4'^�f• '1 •.J`k
�..x•L"`F.:.>J'..3v
s `�a+'Y�'�51 .�4 "yhr.�+',:.±�, ',�, ":i,ei� �-., __ ,�;t� yi '.� ram•
m_ men_tJ_•. n� ��i� •.it t wa�.�,i�'.r^-f.4:. f1' ��y.. C _
�3.it.-.1,...irr...
J+S��1E�.�• ^Ff
. ... �.s. -.
....-.LSC .. .. .. ....-" ___.. �.s. ..d_. a.5
�cix� �n :1,•�
...i'v__..._1. ... ii'C..._ _.. ____..,.
i+CO Y' ,�C'BT+N
.1 �.511k�.'.�1S�M1 Y.3u 't. W.. �. L>.a±YY P_f.:'F"'m5._ ."l is Y.:Yh:_ �f'_. v_
-"
Color
Yes ❑
No ❑
k _ . ..
, '"
:,�,.�:��;�;�;��.
Odor
Yes ❑
No ❑
s
Clarity
Good ❑
Fair ❑
Poor ❑
X,;
Floating Solids
Yes ❑
No ❑
a
Suspended Solids
p
Low ❑
Med ❑
High ❑
`
Foam
Yes ❑
No ❑
; -`
Oil Sheen
Yes ❑
No ❑
}+
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
��.,
�
.f. .. _._.z. 'r. F.i K-r.-. 5,.h_"�:-•...� �R:l!. .: �..'7.. r':'w :3 �leR:..
.{YWa. rR'S�.�. v�.�h5.. 4Z'4.�1i_-1� �+f w'�. �.
+..1. R_-t ��1. 'd A�m. yxVi!u _.it..'b si��`iE'...):�`i:�f�'i,P.ti �{i.��YY'x!'si l�^,.4..... . Z :;S,k _Y .. �.. $S _.:� ': Ss.
„ - - t .. ' �,c
"� �a
� 5r 'M` 4's .,-,. ,t,.,, .:. . ^.-u`':fLSx;. "'i'a
7r. `�
�Parameter�
ti5=rt'''?�� .i� Y� "'t;.:
,;,k �a e -
�,Results"Com"merits
,.�... -_ S�
� -f"�, d
€. ` T G .� i � :"yS -r=s•d � '91 , i. 4F =„� a
•`,F`,- y. � } fir.`'." r � �-� .''� ,�,. tii n ,t+A. s.'s is
r ��
a'.`,
Color
Yes ❑
No ❑
Ay
Odor
Yes ❑
No ❑
Clarity
Good L1
Fair El
Poor El
;i
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
°�bS6�R,d.,h;
Oil Sheen
Yes ❑
No ❑
RU.. -
Erosion or deposition at
Yes ❑
No ❑
outfall
"
Other obvious indicators
Yes El
No El
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name &
Signature: Date:

Fail 2016 Monitorin
Date:
Monitoring Performed By:
NO
Parameter
I " . ResQWRE,
O
.Comments AR=
- j.
Color
Yes ❑
No
r
Odor
Yes ❑
No ❑
>�
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
T
Suspended Solids
Low ❑
Med ❑
High ❑
ai
Foam
Yes ❑
No ❑
4
Oil Sheen
Yes ❑
No ❑
°-'
,wtF
Erosion or deposition at
outfall
Y es ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
:a - 3+ x'�'^ �'" F'�p'AC:b 'Sw Ft :F i" Yr-rhi�1XW
��
�:Tb`5�2. i^9dir'
�iH. �:.r'^�n ?�. t°s.k ri`�E •04
i.� >�" � i. .1 v� i,Yiw'-_....`K <2i���.i¢ :.�.
.�w'��`a:'.:hv.:s[ � L`: 3�f�i.'i�'�.'�'.':K�..�i3'�:�'!:•i°!`�i:'i��"�-a
'�F r. �.... .vet^=�. �3'�.��J ..�J`�ii.'Ti.Y4 �t:.atd�`-9.vtli;�Cs �i��Sf ��:..,. ri2 %��i�n
,�, �; ,�
�'-f�",iParameter�`� ��
��
•Results, -��;. �
hCorr'r`ments�,�.� � �" :• ��.Xt �
.. � �w�-a.z-,r •rv..ii
�f'. ..�ry�,,.} $_ .. -eF. .��..�.�`s�1+c,
,-�
[�..<-.�_..
•
_... -. ,_ .�'__.-ti*...._Sn�k+
�3 _1� ,:����t � 1�`�.�,,
.1._r �.^��. 'f.+.la.i €a}_ ti�f-'.-E+-k::.'...�,s.}3.r.1,. :1�,..__'(n
4.,'
Color
Yes ❑
No ❑
S:
Odor
Yes El
No [I
'F
Clarity
Good ❑
Fair ❑
Poor ❑
w
Floating Solids
Yes El
No ❑
.;'�
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
R
Oil Sheen
Yes ❑
No ❑
,.
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑

Fall 2016 Monitorin
�'�cu- 8 �r NOy�
..�.s — 'g �' -- 1 +.w•.. ,y "+. .� �x�wu"�, .rrr, - �
u vc.7.1
:' �
e suits � �
._Urr-z :S'i� R. - - -.. � __.tom _' �3�
Corrtmenfs � � � _
.k»
Color
Yes ❑
No ❑
b
Odoryj�(
Yes ❑
No ❑
Clarity
-J
Good ❑
Fair ❑
Poor ❑
<?
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
&ZRR
Foam
Yes ❑
No ❑
==
Oil Sheen
Yes ❑
No ❑
K.
k:
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
�. .. ,,« ; �_ �: .E. � i � p;r}i � � .��±d�$.�ri �,�;�., ra: 9_.�'"k 2 ;i:7V k1' �E'�i` i. i
C t c4i S)) .� �.� F^ Cf:. '? . � h
�'�
�+w�, 'Yi.:�a -a a,•,.:7':^`^i. � ' �4= o!' -,�:�. 4i -..5�. _w -:<w - y - ,, . �. ., � ;.
�.y
'eL (� ti X .14 t., r .+r C ��yy.�F��"i , '�7•.{ �ry k��.yi.K 2 '. n Z Y A k'
"'' - �_ �4�.'-
' 3'
4• yyY, A
�ASDO���[�Y� } � �1� _. ��rYi �. _�.,1F.} �:-�.:{� S S:I�%� 's ��•.�,F.��s. _ .y. .� a. 1�.6 i:cV.>� �.a
11�_ ��Y�„.
.4.w`: � , r`t T' .�!.�. kT tt �� a��. .� - �:
..�y
� •v�Rl �i �•fb++�`�t {{ f `+"` rr y Z j.� EE �
f a ;4yi'1 .iY.. � � i :5n1�1 S{!, •�„
� �:..--..K.. i:N' .. -'�3G E.S":_ t � �. '. �"._.i �:•w . r".L .Yi.. . ._ 1 V. • _sY_ -,. . ,� .
_y.�+,F"� c .�,�
+�z:
ar y' .;'�'^ a- Kc1Y ��
rParameterResu`Its""
�'ti• ^d"�.�a
-t.. _-�, � � , � ..sr�:^~yry �4
�"aiu
�` - �-�;�. ,:�s� a a,n'+�;-. "t'�s S �;!ki�4.c�lu ,s�'•,�:3` iMs �-.'w' a1 s;t--'six €::-:�M V...
Comments "
S4'Yi$ ��..`vi. -
�'.. 3.. S1. ._ _...
'•i],j: .f�
x"��
__- - _-__-- _. _ _ - ,nn� .e4Sg =.� Ml�'_ -. 5e1 _ _�.5'-i`.hiTlti •:< F'ti`_�...- fir.. f�F*4L� -ii a[4.. ��, Yt7 -'.5 i -."'i �'
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
'63
i.... �,
Clarity
Good ❑
Fair El
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
fw
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
:`. Q
Erosion or deposition at
Yes ❑
No
Elgam:
outfall
ii
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & titl
Signature: Date:

Spring 2017 Monitoring
Date:
Monitoring Performed By:
�� . • _.�-�
. . Pta�ameter�:
�.. �Results� "... _�
Comments �x .4,���������';
Color
Yes ❑
No ❑
�h r<<
Odor
Yes ❑
No ❑
`y�,z
�,x
Clarity
Good ❑
Fair ❑
Poor ElIcd
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
}¢�
,� a£
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes El
No [I
„T � .. tl -T yi-; -T y. i�.,_,�-- 'C•i: - m �1�: A
1 '"S-= .: rXYJ • .E l
..�w�il - +,�'• '5 - �,-.;���R.g'� v 3��.y,i, ,. �h..�.. _.l Q''.
>.;.. i'r iJ tt, b
Y ' ., 3-i '7�..:-.. n V75:vL: `JF�....`�'n"'.. .. ;�'E`i� 1 �� :�,i. T`hS'[a' i � ..
_.'.M�..b ..S A,> 'V•:R.. f•v ,. 1 . �. i'u"Lcl cv �.. SC If..ia�-.s'3 y �• i
�`�.fie
� SM: i
A
A� :1'• .� -�
RN11 Parameter'
- i�.• _ r-x.-T[.T t.,
.Results
_
_ �S ': g R.
Comriients N <.:17'
',
Color
Yes ❑
No ❑
`--
Odor
Yes ❑
No ❑
.;_ _�•-,:,�•,��
Clarity
Good El
Fair El
Poor ❑
,ay
Floating Solids
g
Yes ❑
No ❑
,41 f
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
i`
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
ou#fall
Other obvious indicators
Yes El
No [I.�',

Monitoring
Spring 2017
Print name &title:
Signature: Date-

0
Fall 2017 Monitori
Date: Monitoring Performed By:
C ON, MR.
"
Parameter
10WRIMUR
Comm_ en
Color
Yes [I
No El
410?�,N
Odor
Yes El
No El
Clarity
Good []
Fair ❑
Poor ❑
Floating Solids
Yes E]
No Ej
Suspended Solids
Low 0
Med E]
High E]
Foam
Yes ❑
No E]
Oil Sheen
Yes ❑
No E]
'
Erosion or deposition at
outfall
Yes
No
Other obvious indicators
Yes E]
No 0
Mma
WMRa 4
MMMRORIMN
Color
Yes EI
No F-1
Odor
Yes El
No El
Clarity
Good F1
Fair
Poor❑
Floating Solids-
Yes 0
No F­1
44 t_P�
Suspended Solids
Low E]
Med E]
High Ej
Foam
Yes ❑
No ❑
Oil Sheen
Yes E]
No E]
t e, 1; U k, i URRx
Erosion or deposition at
outfall
Yes El
No [I
7
Other obvious indicators
Yes [:1
No El

Fall 2017 Monitorin
;G"'"3ik �'a �^ -_ - a t . •F¢` ^�X�-
z � �.� ^�? = r. r' ':f";' :w,"S p ,Er' 1 , ^Mr"rr "R.�`raEe-1`<•.:: wa ,�=�,..
��ia�Y!!tY�l
{]_.�.�..._.�!-i: k�i��ld.+tR•m�_ffii`�{,.�5$��UC1..��.•.'hSYe.�Y�A���a'tk�'�.a:�'1�i�'���c����"i;�a���XS.rn�
tif'!'�"} i�'.+. tt.i...�s 5'. 4t: `t•S,: i��w,'4_ �`S: '..
�.:;ParameteriRt�Resiiltsy�
:+�.t.:,g.,.., - - - SP2Y7
e PIMA
- v
t_ _.. _ -...
Color
Yes ❑
No ❑
;��;�;• `�
Odor
Yes ❑
No
Clarity
Good ❑
Fair ❑
Poor ❑
y
Floating Solids
Yes ❑
No ❑
5
Suspended Solids
Low
Med El
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
'_�
r`s
Erosion or deposition at
Yes ❑
No ❑
ou#fall
Other obvious indicators
Yes ❑
No ❑
�„'�y' =.7 •k,'�% .t:. .., ,,;i ' �, - M•r ' 4r.'YM. _ fit.: .r �
vN: F �:;.� :a;�-.i}•�c k �
t'S. � �<.- � .. -� -;<� _ r =� �i. Y!;P _ J,,
,c'38`':z',1Ysi«>;.`..�t7`:..,,_!._.,�,3,b5',�f.':s�c.,:..kti..
- �ii%1"bYt�.
•.(f^^ Y•e•H
Y. - - - ^�"!¢
Resu lts: r
" 'r31r ia+*�v-wf°r. _ �:'r'k"£" „a - •t`f..ie�.t'7 �.[G 'S'�if .i.� 1
Comments
EC
�-�Parameter�r,�
;�, - ��
,e�,�
;
s�;t_r;
Color
Yes ❑
No ❑
` = FV
L: yf
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
outfali
a.
Other obvious indicators
Yes
No
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature:
Date:
El

Spring 2018 Monitoring
Date:
Monitoring Performed By:
L
._
e .'
i { .fig;
���� � �
�fj}c`_?!f=iy1A�'' ]Epi'�C
p,. sea• a-�rr�nn� x:eerr '�.,
� Parameter � �
F.- -. 1�$.. __ �..,.i'i
f 'Y�is
�,
Ms:u.:
Results
_ sn
�iasa'n ^.tsre•.r �+'4 � � �,���..e��
' Comments.,. �'� �;�,,�.�. � ' � ' ��.�����„ � ��_
_R/. } r5':.
Uk--
Color
Yes ❑
No E]
Odor
Yes ❑
No ❑
_. N..
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
W—REMA,
Suspended Solids
Low ❑
Med ❑
High ❑
Mew,`'
Foam
Yes ❑
No ❑
* V;W.
Oil Sheen
Yes ❑
No El
�6,
Erosion or deposition at
yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
33
��.
..___.,. _..__`.�.b`S?�..��3'�M.:*..irn�.�yx!.=. ��. "_.!':.F ���' '�.�..'r.`�'�c;' ;�ia.�z'.���..fi . ..�.;��s�
.`_..���SA9.°1 �, R:�'..,-t?k. a�A'+,.�i,`.atf,��f ��..+4���:.F._.Ci� ��
""�'5�"�E'. - �,t�:�., r s.c�;,t�„_.�'xt'-f4.7„_9�g, s.1c.•.G�Y .
�:�+3,wm
(�.�!;� i 5{ 7 ` �M1�,�YR.�;i%:
wKt� u ti _
�`..��• a. y�x �^i"a°r - yu•^ '+^�
- va"w
- � v.- �-xt y .F� ",� ���
.. R'!
�r�
•���,�;��th��.��,:�Parameter��,�,r�,,�.f.���s:�Results«;��,���,:.
�.,,Commerits,:�.
�,:`. N,y��.
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
<` e
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low
Med ❑
High ❑
Foam
Yes ❑
No ❑
_pb?A7q,j3_.
Oil Sheen
Yes ❑
No ❑
EIS'
Erosion or deposition at
Yes ❑
No ❑
.1`�
outfali
yR:v
Other obvious indicators
Yes ❑
No ❑

Spring 2018 Monitoring _ r
SD03,,..,cr�a'.akY. ' h�� ':-r, .. -�'YeF•r+ .yy: : ��i_ :,�5 `T}i=': ea �..
> :.i
� ._, �.. ....2 .� ¢. ..fig _ -.w ;,; „� �,
�..'V�'.�`F;.
>.
y. -rAi'�..T.h•��h�ts`j!�M1 63DlA:M1Y �.�f��Y i��•.����'.r.�. en
hZ��•1`�ii`Gy�. vL��:,�]i.T le)r4f�-.i.-r. '.!`�r�.iit� £ti-a'� � k�L•'_..�Sa-�. 3`3. i`[F:'�...i[+..•�
9: i�^yI 'T., v --'
Parameterr:��-
;, ..,F• :xt.`a
+rAw.�r''-..-.., .�„ .,.�
Result`s.k.,
�.s �.R •'i'v1 S' k,a i`�Stab . R' "I -
Com_ments���k:_
a
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good El
Fair 0
Poor El
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
�...m
outfall
Other obvious indicators
Yes ❑
No ❑
_ a
�[ r > - -' 4 +.; � r:r;' �S rS 'a i ...wry -,'-a^, y.r C^V„ x•�'4 - ter,
- Y l .ff - «.i t�; # ,"i > 'ti rY! S i ]v f-
�'! "
f•.� ©O- � '
ti c a .i�o:' ^ •^A ,-,l' S ..-c�'Yro`; n I'_ - „F'' b1.�v",�Si � }
Jf�•t ��;'4ytia. vty. +F. y�jvtY�, Yl�, Si :', l'l a1 w •ri.. t
� e
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C orYiments
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�Param e. �..� , t: ;z�
_
- .'f3�'i�
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�:
Color
Yes
No
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
L
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes
No
r. �
Erosion or deposition at
Yes ❑
No ❑
I-
outfall
11, ~ Vi
Other obvious indicators
Yes
No
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name &
Signature:

Fall 2018 Monitoring
Date:
Monitoring Performed By:
M, - �R
P-M
i "'
Color
Yes El
No E]
Odor
Yes ❑
No EI
Clarity
Good El
Fair El
Poor El
Floating Solids
Yes [j
No ❑
RUM,%.
Suspended Solids
Low [I
Med El
High El
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
XW�EX'M
.4 2 IRA
Erosion or deposition at
outfall
Yes E]
No❑
7 -
Other obvious indicators
I Yes [I
No El
I
51�
Color
Yes ❑
No ❑
Odor
Yes LI
No El
Clarity
Good E]
Fair ❑
Poor ❑
Floating Solids
Yes El
No
"V
Suspended Solids
Low E]
Med E]
High ❑Foam
Yes ❑
No ❑
Oil Sheen
Yes 0
No El
AR,
Erosion or deposition at
outfall
Yes -1
No E)
Other obvious indicators
Yes Ej
No 0

12018 Monitorin
YSD03 v 1y��-, •• "S . w�' a S rn I kT
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.�i��r.�4,
�Cam_men__t_s�,�;��-,_�;�'�� X"�"N"Yi ��A3.:"'4i�
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
tc
Clarity
Good ❑
Fair ❑
Poor ❑
4. _
Floating Solids
Yes ❑
No ❑
4; M
Suspended Solids
Low ❑
Med ❑
High ❑
'
Foam
Yes ❑
No ❑
_
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
,f
outfall
Other obvious indicators
Yes ❑
No ❑
� < x ' jl• . ;f 4. _Nrt '"�,-_ n1NQh�7Vti" 's}E."+_
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k. .Y-.f�t aW '��I
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,
T.__,.s.az,._f*�u�:e�3'i:r�,._;��,�5.,.:�; :'�say^,w�v�'`_�e.t�xu•�.�:��;.-1.s��"�ri���_
�,�.>,..x.�,�•,rt�,��s r'x:�:ti$4,� "�,
;'3�
_ Parameter's
Comments
exults � ��:
Color
Yes ❑
No ❑
Odor
Yes
No
Clarity I
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes Ej
o
NEl
Suspended Solids
Low ❑
Med ❑
High ❑
+:v
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑ -
No ❑
:-
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel property gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature:
Date:

. . .
. . . I . 1L. .
. . . .
REASIONS
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Prevention Plan
Prepared for
Onslow Grading & Paving, Inc. (Plant)
COC NCG160196
Swansboro Township, North Carolina
Onslow County
January 23, 2010
(Amended March 22, 2011)
Prepared By:
Crystal Coast Engineering,P.A.
David K. Newsom, P.E.
3817-3 Freedom Way
Hubert, N.C. 28539
Business License # C-2553
With Assistance From:
Onslow Grading & Paving, Inc.
Steve Jones
3578 Richlands Hwy.
Jacksonville, NC 28540

Certifications
Owner Certification
I hereby certify that I am the Owner of the facility for which this report was prepared and hereby
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.
Atlas H. Brown, Manager
ABJK, LLC
Operator Certification
I hereby certify that I am the Operator of the facility for which this report was prepared and hereby
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.
Atlas H. Brown, President
Onslow Grading & Paving, Inc.
Engineer Certification
I hereby certify that I am the Professional Engineer that assisted the Owner/Operator with
preparation of this report, and 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 knowle a d ief, ue, accurate,
and complete. I am aware that there are significant penalties f submit g false i formation,
including the possibility of fines and imprisonment for knowin violatio
O*Wdl�Aewsn,PE
Crystal Coast Engineering, PA

Record of Annual Reviews and Amendments
Annual Reviews
The Permittee shall review this Stormwater Pollution Prevention Plan and the Plant Manager shall
record, on an annual basis, the date of the review and record any/all actions taken.
Date Review Conducted By
2012 Review
2013 Review
2014 Review
2015 Review
2016 Review
2017 Review
2018 Review
2019 Review
2020 Review
Attach additional sheets as may be necessary.
Amendments
Actions Taken
The Permittee shall, as necessary, amend this Stormwater Pollution Prevention Plan to reflect
any changes in design, construction, operation, or maintenance of the facility that have significant
effect of the potential for discharge of pollutants to surface waters.
Date Amended By Summary of Change
Amendment 1 3/14/11 Crystal Coast Engineering, PA Update per new NPDES permit.
Amendment 2
Amendment 3
Attach additional sheets as may be necessary

Record of Semi -Annual Site inspections
Inspected By Date Summary
Spring 2011
Fall 2011
Spring 2012
Fall 2012
Spring 2013
Fall 2013
Spring 2014
Fall 2014
Spring 2015
Fall 2015
Spring 2016
Fall 2016
Spring 2017
Fall 2017
Spring 2018
Fall 2018
Spring 2019
Fall 2019
Spring 2020
Fall 2020
Attach additional sheets as may be necessary

Record of Annual Certifications
By signing below, the Permittee hereby certifies, under penalty of law, that during the specified
period, no illicit stormwater discharges have occurred from the subject facility (Onslow Grading &
Paving, Inc. (Plant) COC NCG160196.
Period
From
To
1 /1111
12/31 /11
1 /1112
12/31 /12
1/1113
12/31/13
1/1/14
12/31/14
1/1115
12/31/15
1/1/16
12/31/16
1 /1 /17
12/31 /17
111/18
12/31/18
1 /1 /19
12/31 /19
1/1/20
12/31/20
Attach additional sheets as may be necessary
Certified_by
Date

Section I - Purpose
This report was prepared for the sole purpose of complying with the specific requirements of Part
11, Monitoring, Controls, and Limitations for Permitted Discharges of General Permit No.
NCG160000, Certificate of Coverage No. NCG160196 as issued by NCDENR Division of Water
Quality to ABJK, LLC (hereinafter "Permittee"), said General Permit having an effective date of
October 1, 2009.
Section 2 - Description of Facility
Certificate of Coverage No. NCG160196 allows discharge of stormwater from an asphalt paving
mixtures production facility (SIC 2951) located at 103 Waterfront Road in Hubert (Swansboro
Township), North Carolina. The facility is owned by ABJK, LLC, however, is operated by Onslow
Grading & Paving, Inc. of Jacksonville, North Carolina. The location of the facility is shown on
the attached map labeled Exhibit A and titled "Facility Location'.
The facility is engaged in the production of bituminous concrete paving materials and utilizes a
conventional stationary `drum mix' type plant. The plant site also serves as a storage yard for the
raw materials required for bituminous concrete, including various fine (sand) and course (rock)
aggregates, stockpiles for recycled asphaltic concrete materials as well as facilities to store and
handle liquid asphalt.
In the "drum mix' production process, aggregates are combined, dried and mixed within a heated
rotating drum to which a proportioningldispensing system adds the proper amount of liquid
asphalt. After sufficient heating and mixing, the finish product is then conveyed to a loading silo
and scales where it is dispensed into tandem axle trucks for transport to the purchaser (typically
local General Contractors). The layout of the site, including the production facility as well as
various storage stockpiles, is shown on the attached drawing labeled Exhibit B and titled "Existing
Use Plan".
The site itself totals approximately 9.88 acres which was part of a larger 111.16 acre parent tract
(Billie B. Howard). Of that total, approximately 2.1 acres is utilized for production activities (i.e.,
plant, control building & asphalt parking). The remaining 7.8 acres is utilized solely for storage of
raw aggregate materials (i.e,. aggregate stockpiles, recycle asphaltic concrete stockpiles, gravel
surfacing).
Section 3 - Description of Receiving Waters
The site is located near an unnamed tributary (UT) of Queen Creek (DWQ Sub -basin designation
03-05-01) which is located in the larger White Oak River Basin which lies in the Coastal Plain
geographic region. NCDENR has classified these receiving waters as SA: HQW (high quality
waters). The facility lies approximately 3.8 miles upstream of the NCSR 1509 (Queens Creek
Road) bridge crossing. Waters in this location are generally brackish with salinities varying
depending upon tide, rainfall and other factors.
The site has no single discrete point discharge, rather, runoff from the site sheet flows over and
across adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to entering the
watercourse.

Section 4 - Stormwater Permitting
4.01 - State Stormwater Management Permit
On November 2, 1998, NCDENR Division of Water Quality issued Low Density Stormwater
Permit No. SW8 980808 (hereinafter "Low Density Permit") to Onslow Asphalt, Inc. allowing the
installation of 152,460 sf of built upon area (BUA). A copy of the Low Density Permit is included
herein as Appendix Item No. 1.
4.02 - NPDES General Stormwater Permit
On May 8, 2009 NCDENR Division of Water Quality issued General Permit No. NCG160000
(COC NCG160196) (hereinafter "NPDES Permit') to ABJK, LLC authorizing discharge of
stormwater from the facility. General Permit No. NCG160000 expired on July 31, 2009, and a
new General Permit became effective on October 1, 2009. A copy of the NPDES Permit is
included herein as Appendix Item No. 2.
4.03 — Analytical and Qualitative Monitoring Requirements
Per Section B of the NPDES Permit, the Permittee is required to conduct the following analytical
sampling:
Discharge Characteristic
pH
Total Suspended Solids (TSS)
Total Petroleum Hydrocarbons
Total Rainfall
Unit
Frequency
Standard
Semi -Annual
mgll
Semi -Annual
mgll
Semi -Annual
inches
Semi Annual
"Grab" type samples are to be taken at each separate stormwater discharge outfall (SDO)
location. Location of each SDO location (total of four) is indicated on Exhibit D. Records of these
monitoring results are to be in included herein in Appendix item No. 5.
Per Section C of the NPDES Permit, the Permittee is required to conduct the following Qualitative
monitoring:
Discharae Characteristic
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
Erosion or deposition at outfall
Other obvious indicators
Frees
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Twice (2) per annum
Qualitative observations are to be conducted at each separate stormwater discharge outfall
location. Location of each SDO location (total of four) is indicated on Exhibit D. Records of these
observations are included herein in Appendix Item No. 6.
As the site does not include on on -site vehicle maintenance facility, additional monitoring as
specified in Section D of the NPDES is not applicable.

Section 5 - Materials Storage & Handlin
5.01 - Aaareaate Materials
The locations of all aggregate storage stockpiles are shown on the attached Exhibit 'B' titled
"Existing Use Plan".
Aggregate materials are hauled (trucked) from local quarries and materials unloaded into
separate stockpiles, specific to their gradation. Aggregates of various gradations, ranging from
fine sands to fairly course rock (No 57 Stone) are stored in open (not enclosed or covered)
stockpiles. Stockpiles are situated such as to allow convenient access by equipment (front end
loaders) and to prevent mixing of the various grades of aggregate.
During production, aggregates of various gradations are periodically transferred, using front end
loader equipment, from these stockpiles, to "route bins' located adjacent to the plant equipment.
During the production process, the bins precisely measure and transfer required aggregates to
conveyor equipment which in turn transfer the aggregate mix to the 'rotating drum". It Is within
this rotating drum where the aggregate materials are heated and combined with liquid asphalt to
produce the finish product.
Typical volume of aggregate (all gradations including sand and stone) stored on -site is estimated
at approximately 4,100 cubic yards.
5.02 - Recvcle Asphaltic Concrete
In addition to conventional aggregate materials, recycle asphaltic concrete (RAS) is also
stockpiled on the site. The RAS consists of ground up bituminous concrete which is "milled" from
road surfaces during road reconstruction and temporarily stored on site until such time as it can
be "recycled" (i.e. reprocess into the production stream). This material is frequently used as an
admixture to freshly produced bituminous concrete to reduce reliance on "virgin' materials. The
volume of the RAS stockpile varies considerably over time, dependent upon road reconstruction
activities in the area. The current volume of RAS is estimated at approximately 32,000 cubic
yards.
In mid 2010, the permittee installed containment bulkheads and associated facilities to assure the
RAS stockpiles are adequately contained and to prevent unapproved migration of materials into
adjacent wetlands. These facilities are depicted on Exhibit "13' titled "Existing Use Plan".
All waste asphaltic concrete produced by the plant is also "recycled' (i.e. transferred to the RAS
stockpile) where it eventually renters the production stream.
5.03 Liquid Asphalt
In addition to mineral aggregates and recycle asphaltic concrete materials, liquid asphalt
materials are also stored on site. These materials are stored in two (2) above ground 25,000
gallon tanks, each tank 35'-9" in height and 11' diameter.
The liquid asphalt tanks are encapsulated within a masonrylconcrete spill containment facility
(32'-9" x 55' x3').
All liquid asphalt handing facilities are closed loop (piped systems) eliminating or significantly
reducing the possibility of leaks or unanticipated discharge.

5.04 Other
The site also includes a 15,000 gallon above ground diesel fuel storage tank. This tank is also
fully encapsulated within a spill containment facility which is described in greater detail herein
Section 8.03.
5.05_Storage & Load ing/U_nloading Practices
The operator utilizes an effective "good housekeeping" program on site, separating and storing all
raw materials in orderly and discrete stockpiles.
The plant facility provides adequate secondary containment for all liquid materials stored on -site.
Solid waste generated by the facility (i.e. trash & debris) are regularly removed from the site and
properly disposed of. The facility receives routine garbage pick-up and disposal services from
Waste Industries, Inc. Furthermore, other waste materials are periodically collected and disposed
in approved landfill facilities.
Section 6 - Significant Spills or Leaks
Since beginning operation in 1999, the facility has experienced NO significant spills or leaks of
any type. The operator has enacted strict spill prevention and containment policies to prevent
such occurrences.
Section 7 - Stormwater Outfalls - Existing Configuration
As previously noted, the site has no single discrete point discharge. Rather, runoff from the site
sheet flows over and through adjacent wetland areas (Sect. 404 (non -coastal) wetlands) prior to
entering the downstream watercourse, an unnamed tributary to Queen Creek.
The site, in its present configuration, contains four (4) separate primary drainage areas, each
delineated on the attached Exhibit C titled "Existing Drainage Area Delineation'.
Drainage Area No. 1, which encompassed the northerly portion of the site, includes the
production equipment itself (route bin, conveyors, drum, asphalt storage tanks, silo, scales and
control building). This area generally drains in a westerly direction, "sheet flowing' from a paved
parking area onto an adjacent vegetated upland area. Any runoff emanating from Drainage Area
No. 1 which is not infiltrated into this upland area, sheet flows into the adjacent Sect 404 wetland
areas.
Drainage Area No. 2, comprising the majority of the gravel storage yard, generally drains in a
southerly direction toward the adjacent Sect 404 wetland. Runoff emanating from Drainage Area
No. 2 is intercepted by a low diversion swalelberm and directed in a westerly direction to a
previously constructed Best Management Practice (BMP) device, a large sediment trap in this
instance.
Drainage Area No. 3, comprising approximately 2.3 acres of the gravel storage yard, generally
drains in a south-easterly direction toward the adjacent Sect. 404 wetland. In its present
configuration, runoff from this small drainage area is not diverted to any BMP device prior to
discharge.

Drainage Area No. 4, comprising the remaining 0.4 acres (approximately) of the gravel storage
yard generally drains in a westerly direction toward the adjacent Sect. 404 wetland. In its present
configuration, runoff from this small drainage area is not diverted to any BMP device prior to
discharge.
Section 8 - Stormwater Manaaement Plan
8.01 — Feasibility of Chanaina Ooeration/Storaoe Methods
As previously noted, the facility relies on aggregate storage stockpiles for the majority of raw.
material storage (i.e., all aggregate materials). These storage stockpiles are of significant height
(in excess of 30'). Furthermore, these aggregate storage stockpiles require significant area
(approximately 7.8 acres).
Due to the height and aerial requirements, it is not deemed feasible to cover these stockpiles to
eliminate or reduce exposure to rainfall (stormwater).
The asphalt manufacturing process relies on significant quantities of recycle asphalt materials
(RAS). Due to the fact that RAS is produced rather infrequently (i.e., only in instances of road
rehabilitation projects), it is necessary to maintain a rather large stockpile of these materials to
assure their availability in periods in which fresh source material is not available.
All other raw materials required for production are stored and handled in fashions which eliminate
or reduce exposure to rainfall (stormwater). Specifically, liquid asphalt materials are totally
enclosed within tanks and conveyed in closed piped systems. Furthermore, diesel fuel required
by the process is similarly enclosed in tanks and conveyed in closed piped systems. All liquid
storage facilities include adequate secondary containment measures.
8.02 - Second@N Containment Schedule
The asphalt and diesel storage tanks are contained within a concrete and masonry containment
structure of the followings dimensions:
Length: 55'-0"
Width : 32'-9"
Depth: 3'-0"
The containment structure includes a manually locking valve to periodically, under staff
supervision, allow any collected rain water to be drained from the structure.
8.03 Existing BMP Summary
The facility currently incorporates the following existing Best Management Practices (BMP's) to
collect and treat stormwater runoff prior to discharge to adjacent wetland areas:
a. Vegetated Filter Strip — Drainage area 1 is diverted via sheet flow to a vegetated filter
strip located along the westerly edge of the existing parking lot. Stormwater runoff is both
filtered and infiltrated in this filter strip. Recent inspections suggest the current filter strip
is not totally effective, and as a result, additional improvements are proposed to better
treat runoff from this drainage area (see below Proposed BMP Summary).

b. Diversion Ditch and Settling Basin — Drainage area 2 is diverted via a combination of
sheet flow and diversion ditches and/or berms to a 1,100 sf settling basin. Recent
inspections suggest maintenance and enlargement of the basin are necessary to better
treat runoff from this drainage area (see below Proposed BMP Summary).
c. Drainage area 3 currently includes no BMP devices, however, improvements are
proposed to collect and treat runoff from this drainage area (See below Proposed BMP
Summary).
d. Drainage area 4 currently includes no BMP devices, however, improvements are
proposed to collect and treat runoff from this drainage area (See below Proposed BMP
Summary).
8.04 Proposed BMP Summary
The Permittee proposes to construct certain improvements, as specifically noted on Exhibit "D"
titled Proposed Stormwater Improvements. The following supplemental. measures are proposed:
a. Drainage Area No. 1 — Asphalt curbing is proposed along the perimeter of the existing
asphalt area to consolidate some sheet drainage and direct this flow to a supplemental
sediment trap, as shown on Exhibit D, in order to better collect and treat runoff from this
drainage area.
b. Drainage Area No. 2 — Retrofit existing sediment trap to the configuration indicated on
Exhibit D.
Drainage Area No. 3 — A supplemental sediment trap, as shown on Exhibit D, is
proposed to better collect and treat runoff from this drainage area.
Drainage Area No. 4 — A supplemental sediment trap, as shown on Exhibit D, is
proposed to better collect and treat runoff from this drainage area.
8.05 Spill Prevention and Response Plan
Although hot -mix asphalt and hot -mix asphalt containers are exempt from the Spill Prevention,
Control and Countermeasures (SPCC) Rules, the facility itself may be subject to SPCC Rules
due to the volume of diesel fuel (in excess 1,320 gallons) stored onsite in above ground storage
containers.
The facility operator has provided secondary containment measures in accordance with SPCC
requirements. The secondary containment measures are described in more detail herein (see
Section 8.02). The operator is currently in the process of preparing and adopting a SPCC Plan
and Facilities Response Plan (FRP). Upon completion of the SPCC Plan, that document shall be
incorporated with and become part of this Stormwater Pollution Prevention Plan (see Appendix
Item 3).
The "Plant Manager" is hereby designated as the "responsible person" as required by the SPCC
regulations. The Plant Manager, or his designee, is on -site at all times during facility operations
having any potential to contaminate stormwater runoff.

8.06 Preventative Maintenance and Good Housekeeping Plan
The facility maintains and follows a Preventative Maintenance and Good Housekeeping Plan (see
Appendix Item 4)
The Plant Foreman routinely (daily) inspects all plant equipment and associated stormwater
controls. Furthermore, all material handling and storage areas are routinely inspected and
regularly cleaned.
No petroleum, diesel oil or oillwater compounds associated with vehicle maintenance are
generated onsite. Furthermore, no vehicle wash water or rinse water is generated on site. All
vehicles are maintained and washed at offsite facilities.
In dry months, a water truck is frequently utilized to moisten the yard area in an effort to curb and
control dust.
8.07 Employee Training Program
The Plant Manager is responsible for providing necessary training to key employees (include list
of job titles). Those training sessions specifically address the following specific items:
• Required preventative maintenance activities
• Required routine inspections.
• Specific actions to be undertaken in case of a spill.
• Specific notifications to be made in case of a spill.
The Plant Manager and key staff involved in spill response and clean-up procedures shall
conduct monthly meetings in which the above items are discussed and responsibilities are
assigned for specific required activities.
8.08 Responsible Party
The Plant Manager is hereby designated as the "responsible party" for successful coordination,
development, implementation and revision (as necessary) to the Stormwater Pollution Prevention
Plan. At such times as Plant Manager is not on -site, the Plant Foreman shall be considered the
"responsible party" for purposes of Pollution Plan coordination, development, implementation and
revision.
8.09 Plan Review and Amendments
The Permittee understands and acknowledges that any change in design, construction, operation
or maintenance which has the potential to affect discharge of pollutants to surface waters
necessitates a modification to this Stormwater Pollution Prevention Plan.
The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis and
said reviews and modifications recorded herein on "Record of Annual Reviews and Amendments"
8.10 Facility Inspection Program
The Permittee shall conduct an inspection of all stormwater control systems on a semi-annual
inspection schedule. These inspections, along with a brief description of subsequent

maintenance activities or problems/issues discovered shall be recorded herein on "Record of
Semi -Annual Inspections"
8.11 Permittee Certifications
The Permittee shall, on an annual basis, certify to the fact that no illicit stormwater discharges
have occurred at the facility during the previous 12 month period. These annual certifications
shall be recorded herein on "Record of Annual Certifications".

19
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Oice
James R. Hunt, Jr., Governor
Wayne McDevitt, Secretary
November 2, 1998
Ms. Billie M. Bell Howard
Onslow Asphalt, Inc.
3153 Freedom Way
Hubert, North Carolina 28539
NCDENR
NDmw CAP">upm Ow -A 7mEw of
ENVIRCNME/fr AND N WURIU, RrsV4JRCE9
Subject: Permit No. SW8 980808
Onslow Asphalt, Inc.
Low Density Stormwater Project
Onslow County
Dear Ms. Howard.
The WilmirlgO- n Regional Office received the Stormwater Management Permit Application for Onslow Asphalt,
Inc. on August. 7, 1998, with final information on November 2, 1998. Staff review of the plans and
specifications has determined that the project, as proposed, will comply with the Stotmwater Regulations set
forth in Title 15A NCAC 2H.1000. We are forwarding Permit No- SW8 980808 dated November 2, 1998, for
the construction of Onslow Asphalt, Inc..
This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions
and limitations as specified therein, and does not supersede any other ageiwy permit that may be required.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit.
This request mijst be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with die Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC
27611-7447. Unless suet demands are made this permit shall be final and binding.
If you i>rave any questions, or need additional information concerning this matter, please contact either Greg
Stotts or me at [phone].
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
RSS/ges: S,\WQS\STORMWATIPERMIT1980808.NOV
cc; .loin Pierce, R.L.S., John L, Pierce Surveying
;;orann Harper, Onslow County Inspections
'AViltnington Regional Office
E:entral Files
dreg 5tutts
Ihvision of Coastal Management
127 Cardinar Drive E=t_, Wilmington, North Carolina 28405 'Telephone 910-3"-3900 FAX M-350-2004
An Equal Opportunity AfPrmntive Action Employer 50% recycled/10% po9t-consumer paper

Scale stormwater mmagemcnt S}starts
Pcrmit No. SW8 980809
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMW TER MANAPEMENJ PERMIT
LOW DENSITY DEVELOPMENT
In accordance, with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Billie M. BeU Howard
Onslow Asphalt, Inc.
Onslow County
construction, operation and maintenance of a 25 % Iow density development in compliance with the
provisions of 15A NCAC 2H .10W (hereafter referred to as the "stormwater rules'} and the approved
stormwater management plans and specifications, and other supporting data as attached and on file
with and approved by the Division of Water Quality and considered a part of this permit for Onslow
Asphalt, Inc..
The Permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specific conditions and limitations:
I. DESIGN STANDARDS
The total allowable built -upon area for the tract is 27.79 acres. This permit coven the
construction of 152,460 square feet of built -upon area.
2. The overall tract built -upon area percentage for the project must be maintained at 25 fib, as
required by Section 1005 of the stormwater rules.
.3. Approved plans and specifications for projects covered by this permit are incorporated by
reference and are enforceable parts of the permit.
4. The only runoff conveyance systems allowed will be vegetated conveyances such as swales
with minimum side slopes of 3:1 (H: V) or curb outlet systems as defined in the stormwater
rules and approved by the Division.
2

State Stormwater Management 5ystcjns
Pc it Ng. Swg 980 08
5. No piping shall be allowed except:
That minimum amount necessary to direct tunoff beneath an impervious surface such as
a road.
That minimum amount needed under driveways to,provide access to lots.
6. projeus covered by this permit will maintain a minimum 30 foot wide vegetative buffer
betwcOn all impervious areas and surface waters.
7. The tract will be limited to the amount of built -upon area indicated in the approved plans.
The pt?:rmittee is responsible for verifying that the proposed built -upon area does not exceed
the allowable built -upon area.
9. The Eftgineer/Owner/Developer/Permittee roust certify in writing that the project's stormwater
controls, and impervious surfaces have been constructed within substantial intent of the
approved plants and specifications. Any deviation from the approved plants must be noted on
the Catification.
10. The Director may notify the perrnittee when the permitted site does not meet one or more of
the m4 mum requirements of the permit. Within. the time frame specified in the notice, the
permittee shall submit a written time schedule to the Director for modifying the site to meet
mininnun requirements. The pmnittee shall provide copies of revised plans and certification in
writing to the Director that the changes have been made.
11. Deed restrictions are incorporated into this permit by reference and must be recorded with the
Office o?f the Register of Deeds prior to construction. A copy of the recorded restrictions must
be received by this Office within 30 days of the date of recording. Recorded deed restrictions
must include, as a minimum, the following staternents related to stormwater management:
"The maximum built -upon area is 27.79 acres, inclusive of that portion of the
right-of-way between the front lot line and the edge of the pavement, structures,
}pavement, walkways of brick, stone, slate, but not including wood decking."
"Construction of additional impervious area will require a permit modification."
"The covenants pertaining to stortnwater regulations may not be changed or deleted
without concurrence of the State."
"Filling in or piping of any vegetative conveyances (ditches, swales, etc.) associated
,Mth the development except for average driveway crossings, is strictly prohibited by
241y persons."
"Projects within CAMA's Area of Environmental Concern (AEC) are subject to a
reduction of the permitted amount of built -upon area due to CAMA jurisdiction within
the AEC. ,

Statc Stmmwate Managment Systems
Permit No. SWB 9SQ808
12. The following items will require a modification to the permit. Revised plans, specifications
and calculations trust be permitted prier to the permittee beginning construction on the
modification:
a. Any revision to the approved plans, regardless of size.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area.
C. Further subdivision of the project area.
f. Filling in, altering or piping any vegetative conveyance shown on the approved plan.
In addition, the Director may determine that other revisions to the project should require a
modification to the permit_
11. SCHEDULE OF COMPLMCE
l _ The permittee shall comply with the following schedule for construction and maintenance of
the U)w Density Option stornawater systems:
a. Swal,es and other vegetated conveyances shall be constructed in their entirety,
vegetated, and be operational for their intended use prior to the construction of any
built -upon surface except roads.
b. During construction, erosion shall be kept to a minimum and any eroded areas of the
swales or other vegetated conveyances will be repaired immediately.
The permittee shall at al] times provide the operation and maintenance necessary to operate the
permitted stormwater management systems at optimum efficiency to include:
a. Inspections
b Sediment removal.
C. Mowing, and revegetating of the side slopes.
d. Immediate repair of eroded areas.
C. Maintenance of side slopes in accordance with approved plans and specifications.
The permittse shall submit recorded deed restrictions limiting built -upon area within 30 days
of the bate of recording.
4. The permittee shall submit the EngineerlOwnerlDesigioer/Permittee Certification within 30
days DI'completion of the project.
The pe#mittee shall submit all. information requested by the Director or his representative
within the time frame specified in the written information request.
S

State 5termwater Management Systems
Permit No, 5W8 9Ro 0
IR. GENERAL CONDITIONS
Failure to abide by the conditions and limitations contained in this permit may subject the
Pern-kittee to an enforcement action by the Division of Water Quality, ill accordance with
North Carolina General Statutes 143-215.6A to 143-215.6C.
2. The permit issued shall continue in force and effect until revoked or terminated.
The permit may be modified, revoked and reissued or terminated for cause. The tiling of a
request for a permit modification, .revocation and reissuance, or termination does not stay any
permit condition.
4. The issua= of this permit does not prohibit the Director from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws,
rules, and regulations contained in Title 15A of the North Carolina Administritive Code,
Subehapter 2H.1000; and North Carolina General Statute 143-215.1 et. al.
5. The permit is not transferable to any person except after notice to and approval by the
Director. The Director may require modification or revocation. and reissuance of the permit to
change the name and incorporate such other requirements as may be necessary- A formal
permit request must be submitted to the Division of Water Quality accompanied by the
appropriate fee, documentation from both parties involved, and other supporting materials as
maybe appropriate. The approval of this request will be considered cm its merits, and may or
may hot be approved.
6. The permittee grants permission to DENR Staff to enter the property for the purpose of
inspecting all components of the stormwater management facility_
The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances which may be imposed by other goveniment
agencies (local, state and federal) which have jurisdictions.
Permit issued this the 2nd day of November, 1498.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Anihority of the Environmental Management Commission
Permit Number SWS 990808
5

Permit No. NCG160000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
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
Asphalt Paving Mixtures and Blocks [standard industrial classification (SIC) 29511.
The General Permit shall become effective on October 1, 2009.
The General Permit shall expire at midnight on September 30, 2014.
Signed this 30th day of September, 2009.
Original signed by Chuck Wakild
Coleen H. Sullins, Director T
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG160000
a
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
I. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. 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
7. Certificate of Coverage Actions
9

Permit No. NCG160000
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4, Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E: Reporting Requirements
I .
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
PART VI DEFINITIONS
11

Permit No. NCG 160000
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 § I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Exclusion from permitting 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.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater discharges is established. A TMDL sets a
pollutant loading limit that affects a watershed, or portion of a watershed, draining to an
impaired water. For stormwater discharges to watersheds affected by a TMDL, coverage under
this permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If the
Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date
of this general permit, and once that permit is effective, will no longer have coverage under this
general permit. [Note the facility must identify impaired waters (scheduled for TMDL
development) and waters already subject to a TMDL in the Site Plan, as outlined in the
Stormwater Pollution Prevention Plan (SPPP), Part lI, Section A.1.]
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with the industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page 1 of 2

Permit No. NCG 160000
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 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 General Permit does not allow discharges determined by the Division of Water Quality to
be wastewaters. The discharge and/or disposal of vehicle wash water or vehicle rinse water is
not permitted by this General Permit. Wash water and rinse water must be directed to a sanitary
sewer system or permitted by a separate wastewater permit issued by the Division. The
discharge and/or disposal of any paints, solvents, petroleum, diesel oil or oil/water compounds
applied to any surface of the vehicles is not permitted by this General Permit.
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. NCG160000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this General Permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS 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
general location map (or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
shall include a distance legend and must indicate the percentage of each drainage
area that is impervious. In addition, the following industrial activity areas must
also be identified on the site map: fueling, engine maintenance and repair, vessel
maintenance and repair, washing, painting, sanding, blasting, welding, and metal
fabrication.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
Part II Page 1 of 8 Pages

Permit No. NCGI 60000
accordance with the requirements found in Part I11, Standard Conditions, Section
B, Paragraph S. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce
exposure of materials and processes to stormwater. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling
operations, and manufacturing or fueling operations. In areas where elimination
of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting 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 to stormwater conveyance systems, the connection shall be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
Part 11 Page 2 of 8 Pages

Permit No. NCG160000
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges. Each annual update shall include a documented
re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the
Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Part II Page 3 of 8 Pages

Permit No. NCG 160000
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half of the year (July to December), with at least 60 days separating
inspection dates (unless performed more frequently than semi-annually). The inspection
and any subsequent maintenance activities performed shall be documented, recording
date and time of inspection, individual(s) making the inspection. These facility
inspections are different from, and in addition to, the stormwater discharge characteristic
monitoring required in Part II of this permit.
9. Implementation. The permittee shall implement the Plan. 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. SampIing
results shall be reported as described in Part III, Section E.
Table 1. Analytical Monitoring Requirements
�, Dlscharge L ? Ft p
".k-.arvLaF`t 1 y�5
t Characteristics' 'w +1�
..r.
If a� .
�j' ,v i S
Unrts�
1Measurernent
y 1 $ di, r 1...-."� Su'.i.L ti
K_ F euenc` n
Sample "
W.
K aJ."�,4f'7x
2 aV3�
IT4 e.,..,
-1
£ "Sample,g
L3.�"Is..1R. - R
,r ka
Location„.
H
standard
semi-annual
Grab
SDO
TSS, Total Suspended Solids
MRA
semi-annual
Grab
SDO
Total Petroleum Hydrocarbons
EPA Method 1664 SGL HEM
mg/1
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
Z Grab samples shall be collected within the first 30 minutes of discharge. .
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local
rain gauge reading must be recorded.
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 th 0.1 i ches of rainfall.
The time between this storm event and the previous storm event measu " eater than 0.1
Part II Page 4 of 8 Pages

Permit No. NCO160000
inches must be at Ieast 72 hours. A single storm event may have a period of no precipitation of
up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Moni#orrngperiod zSamplei
YYaStaartg�
,Ends �(ry
Year 1 — Period 1
1
September 1, 2009
February 28, 2010
Year 1— Period 2
2
March 1, 2010
August 31, 2010
Year 2 — Period 1
3
September 1, 2010
February 28, 2011
Year 2— Period 2
4
March 1, 2011
August 31, 2011
Year 3 — Period 1
5
September 1, 2011
February 29, 2012
Year 3 — Period 2
6
March 1, 2012
August 31, 2012
Year 4 —Period 1
7
September 1, 2012
February 28, 2013
Year 4 — Period 2
8
March 1, 2013
August 31, 2013
Year 5 — Period 1
9
September 1, 2013
February 28, 2014
Year 5 — Period 2
10
March 1, 2014
August 31, 2014
Footnotes:
1 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.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results 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 response actions.
Table 3. Benchmark Values for Analytical Monitoring Requirements
y .,,. � .v �:, .. 4 ...•. R �' 1 `� ",
:Dischar e_ Chat'acterI cs_�.W 4, ...:�.-1% 17. -
Benchmark Value ] ,s ti v_,v ti, �,
. ,. _... ,..x s., P ,. .. �.._ �. _
H
Within the range 6.0 - 9.0
TSS, Total Suspended Solids
100 m
Total Petroleum Hydrocarbons (TPH)
15 rn L
Part 11 Page 5 of 8 Pages

Permit No. NCG160000
IIf: The first valid sampling results are above a benchmark value, or outside of the benchmark
ranv-e, for anv 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 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
If: During the term of this permit, the first valid sampling results from two consecutive monitoring
periods are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall;
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 valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter
at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office
Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may:
• require that the permittee revise, 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 implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Part II Page 6 of 8 Pages

Permit No. NCG160000
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status; and shall be performed as specified below in Table 4. No analytical
tests are required. Qualitative monitoring of stormwater outfalls must be performed during a
representative storm event.
Table 4. Qualitative Monitoring Requirements
- :5
Discharge Characteristics,,,„`��Frequency�
SM1SlH Ply_ �ra41 V'1:C:.
„Monitorm }Locattonl�p
�.r7'
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators of stormwater pollution
Semi -Annual
SDO
Footnotes:
Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfaIl status.
If the permittee's qualitative monitoring indicates either that existing stormwater BMPs are ineffective,
or that significant stormwater contamination is present, the permittee shall investigate potential causes,
evaluate the feasibility of corrective actions, and implement those corrective actions appropriate. A
written record of the permittee's investigation, evaluation, and response actions shall be kept in the
Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting
the permittee's response actions to pollution. If the permittee repeatedly fails to respond
effectively to correct problems identified by qualitative monitoring, or if the discharge causes or
contributes to a water quality standard violation, DWQ may:
• require that the permittee revise, 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 implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Qualitative monitoring will be performed twice per year, in accordance with the schedule in
Part I1 Page 7 of 8 Pages

Permit No. NCG 160000
Table 2. A minimum of 60 days must separate Period 1 and Period 2 monitoring dates, unless
monthly sampling has been instituted under a Tier Two response as part of other analytical
monitoring requirements in this permit.
Part II Page 8 of 8 Pages

Permit No. NCG160000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing facilities already operating, but applying for 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 II, 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.
a. The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year, or both. Any person who knowingly violates permit conditions is
subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000
Part III Page 1 of 11 Pages

Permit No. NCG160000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122A 1(a)]
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 I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not
to exceed $10,000 per day for each day during which the violation continues, with
the maximum amount of any Class II penalty not to exceed $125,000.
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 D 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, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this General Permit shall be construed to preclude the institution of any Iegal
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.
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Permit No. NCG160000
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.
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 Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
General Permit shall, upon conviction, be punished by a fine of not more than $I0,000 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
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.
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Permit No. NCG 160000
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 within 90 days in the event the
permitted facility is sold or closed.
3. When an Individual Permit Maybe 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 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;
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;
£. 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 Requested
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. Signatoa Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
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Permit No. NCG160000
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 i£
(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; which shall not be modified in any way:
"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."
6. General Permit Modification, Revocation and Reissuance, or Termination
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Permit No. NCG 160000
The issuance of this General Permit does not prohibit the Director from reopening and
modifying the General Pen -nit, 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 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 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.
Bypassinp, of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for
bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods
of equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
Part III Page 6 of 11 Pages.

Permit No. NCG160000
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 Part.
If the Director determines that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical 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.
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.
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Permit No. NCG160000
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.
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
analytical sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with
the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall
also be maintained on -site. The permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this 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.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a
facility which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of this
General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this General Permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
General Permit; and
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Permit No. NCG160000
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 delivered to the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required -to submit a discharge monitoring report, within 30 days of the end of the six-
month sampling period, giving all required information and indicating "NO FLOW' as
per NCAC T 15A 02B .0506.
The permittee shall record the required qualitative monitoring observations on the SDO
Qualitative Monitoring Report form provided by the Division, and shall retain the
completed forms on site. Visual monitoring results should not be submitted to the
Division, except upon DWQ's specific requirement to do so.
The permittee shall include the signed certification statement described in Part I, Section
AA,
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs), shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the
local DWQ Regional Office (RO) by March 1 of each year.
Addresses for each RO and the counties covered by each RO can be found here:
h :1/www.enr.state.nc.usfhtml/re ionaloffices.htnd. The permittee shall retain the
completed originals on site. Visual monitoring results should not be submitted to the
Regional Offices or Central Files unless specifically requested by DWQ.
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality.
As required by the Act, analytical data shall not be considered confidential. Knowingly
Part III Page 9 of 11 Pages

Permit No. NCG160000
making any false statement on any such report may result in the imposition of criminal
penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this General Permit coincides with a
non-stormwater discharge, the permittee shall separately monitor all parameters as
required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned
changes at the permitted facility which could significantly alter the nature or quantity of
pollutants discharged. This notification requirement includes pollutants which are not
specifically listed in the 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. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the
bypass; including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
Twenty-four Hour Revorting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall
be provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
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Permit No. NCG 160000
9. Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all
significant spills as defined in Part VI of this permit. Additionally, the permittee shall
report spills including: any oil spill of 25 gallons or more, any spill regardless of amount
that causes a sheen on surface waters, any oil spill regardless of amount occurring within
100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up
within 24 hours.
10. Other Noncom fiance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
11. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this General Permit or in any report to the Director, it shall
promptly submit such facts or information.
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Permit No. NCG160000
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.
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Permit No. NCG 160000
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.
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Permit No. NCG160000
PART VI DEFINITIONS
1. Act
See Clean Water Act.
2. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure. More information
on BMPs can be found at:
http://cfpub.epa.gov/npdes/stortnwater/menuofbmps/index.cftn.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
5. 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.
6. 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.
7, Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
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Permit No. NCG160000
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
It. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed
(quantitatively or qualitatively) must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act,
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous,waste long-term storage facility or a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government
such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a General Permit.
17. Overburden
Part VI Page 2 of 6 Pages

Permit No. NCG160000
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.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this General Permit.
19. 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.
20. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm
event and the previous storm event measuring greater, than 0.1 inches must be at least 72 hours.
A single storm event may have a period of no precipitation of up to 10 hours. For example, if it
rains but stops before producing any collectable discharge, a sample may be collected if the next
rain producing a discharge begins within 10 hours.
21. 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.
22. 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 washwatcrs utilizing any type of detergent or cleaning
agent.
23. 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.
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Permit No. NCG160000
24, Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title 11I,
Section 313 reporting requirements; and
Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV
(certain toxic pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the
CWA at 40 CFR It 6.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25. 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.
26. 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.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref. 40 CFR 110.10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
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Permit No. NCG160000
28, Stormwater Discharge Outfall SDO
The point of departure of stormwater from a discernible, confined, or discrete
conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels,
spillways, or channelized collection areas, from which stormwater flows directly or
indirectly into waters of the State of North Carolina.
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 Industral_ActivitY
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site_ Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
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.
32. Ten Year Desigg 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 entire storm event occurs.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the total
amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event.
34. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state
of North Carolina can be found at: http://h2o.enr.state.nc.us/tmdl/)
35. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
36. Upset
Part VI Page 5 of 6 Pages

Permit No. NCG160000
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.
37. Vehicle Maintenance Activity
Vehicle or vessel rehabilitation, mechanical repairs, painting, fueling, lubrication,
cleaning operations, or airport deicing operations.
38. 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.
39, 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VI Page 6 of 6 Pages

Analytical Monitoring Records
2011 Monitoring
2011 - PERIOD 1 (September 1 — February ZW
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
Appendix Item 5
k' TEST��:
WO `. ��� MM..
S�O1SDO2
�a 0 OUTLET
SDO3f'
SDQ4 .
pH
Total Suspended Solids (TSS):
mgll
mgll
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mg/l
mgll
mgll
mgll
Total Rainfall:
inches
I
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection
Benchmark Values for Anal ical Monitorin :
:riTESTMIN.,ZBenclimarkValues
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/1
Total Petroleum Hydrocarbons (TPH):
15 m I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & titl
Signature: Date:

2011 - PERIOD 2 (March 1 —August 31)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
"WO NgDUTLETtLOCATINON
-
MR
'SDO4
pH
Total Suspended Solids (TSS):
mg/l
mgll
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mg/l
mgll
mgll
mg/i
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Anal ical Monitoring
TESTA--A&O
ff
BencFim$'rk€Values'
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/1
Total Petroleum Hydrocarbons (TPH):
15 mgll
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2012 Monitoring
2012 - PERIOD I (September 1 — February 213E
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
`"OUTLETOCATI�Nti
�� ��T�EST� �-' .�"' ���` SD01 ` �': �` �
s
,2
°" SD02
w3 SD03. •
�� SD04�=
PH
Total Suspended Solids (TSS):
mgll
mg/1
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mg/1
mgll
mgll
Total Rainfall:
inches
inches
inches
inches
i A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitorina:
` TEST � z
BericFimaw�,Values` M%
H
6.0 — 9.0
Total Suspended Solids T55 :
100 m I
Total Petroleum Hydrocarbons (TPH):
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2012 - PERIOD 2 (March 1 —August 31�
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
a O,TLE7
OCATION
R
����-� TEST• � . ��,
�� �tiYSD0z1,"`���
�� �ySUO2
�SDO3,�`
,�SDO4���
pH
Total Suspended Solids (TSS):
mgll
mg/I
mgll
mg/l
Total Petroleum Hydrocarbons (TPH):
mgli
mgll
mgll
mgll
Total Rainfall:
inches
inches
inches
inches
A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitorina:
PPEZ-Y N"'aTEST ' zF �t
Benchmark Values `
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 MR/1
Total Petroleum Hydrocarbons (TPH).-
15 mgll
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2013 Monitorin
2013 - PERIOD 1 (September 1- February 28)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
PER -`OUTLET LQCATIQN-
t�F`
900,4
-- -
pH
Total Suspended Solids (TSS):
mgll
mg/l
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mg/l
MO
mgll
Total Rainfall:
inches
inches
inches
inches
A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
NESTBerichmark'Vaiues
H
6.0 -- 9.0
Total Suspended Solids (TSS):
100 m I
Total Petroleum Hydrocarbons (TPH);
15 mg/1
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:.

2013 - PERIOD 2 (March 1 —August 31L
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
KSD02M�
%M S©O — V
:!'M �M- -
SD047M ,;
-- -
pH
Total Suspended Solids (TSS):
mg/l
mg/I
mg/I
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/I
mg/I
Total Rainfall:
inches
inches
i
inches
inches
W A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Anal3dical Monitorin :
MW°,TESTfR" "
BencfimarkValues�
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m /I
Total Petroleum Hydrocarbons (TPH):
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2014 Monitoring
2014 - PERIOD 1 (September 1 February 28)* Rainfall Event Date:
Sampling Conducted By: Lab Analysis By:
NX
ME � -A90, i �
-
L§�CATI[
M 51a02 -
ON_�.
SD03 �: _1- SD04.
- -
pH
Total Suspended Solids (TSS):
mgll
mgll
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mgll
mgll
mgll
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitorinn:
�W�TEST
BencYiinarkValues
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/1
Total Petroleum Hydrocarbons (TPH):
15 m I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2014 - PERIOD 2 (March 1 — August 31)*
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
�r� 5'S
"`'�OUT:LETLOCATION
°" ti-.r®.•
`
`Svhf ro. ..— ..._.�.F_..e_.. �F2n',
�SD02�.F A SD03. y
�.
pH
Total Suspended Solids (TSS):
mg/l
mg/i
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/I
mg/l
Total f�ainf III:
inches
inches
inches
inches
A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analvtical Monitorin :
;- TES%04ff-.; W��
B__encIii a—iICyaluesM
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/I
Total Petroleum Hydrocarbons (TPH):
15 m 11
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2015 Monitorin
2015 - PERIOD 1 (September 1 — Februa 28 *
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
NEST `
�a
b OIJT�E'T OC'ATI_�N - x n MEN
SD:�4 •
SDO2 S0 F WOOL
pH
Total Suspended Solids (TSS):
mg/I
mg/I
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/I
mg/I
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analylical Monitorin :
N r UT!ES 110
�" ..
t
Values_ "
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m I
Total Petroleum Hydrocarbons (TPH):
15 m /I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel property gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2015 - PERIOD 2 (March 1 — August 31)*
Rainfall Event Date:
Sampling Conducted By: Lab Analysis By:
ROM ,
SDQ1 .'��-
OUTTLAET LOCA�Tt[ON -
TEST
W Q2
iNew-
-
- m
pH
Total Suspended Solids (TSS):
mg/l
mg/l
mg/l
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/l
mg/I
mg/l
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitorinw:_
�B_en_ _cFimar'k',W ues µ
pH
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/l
Total Petroleum Hydrocarbons (TPH):
15 mg/l
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name &
Signature: Date:

2016 Monitorin
2016 - PERIOD 1 (September 1 — Februa 28 *
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
�,R �M "OUTLE JLOCi4TION -
V -'_ ='y�
pH
Total Suspended Solids (TSS):
mg1I
mg/l
mg/l
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mgll
mgll
mgll
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
MM"17ESTO�;
B6ncfimarlihValues t
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m I
Total Petroleum Hydrocarbons (TPH):
15 m n
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & titl
Signature: Date:

2016_- PERIOD 2 (March 1 — August 31)
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
' y TEST, �
SP��'�
W� SDO4. '`"
;x SDO T
��' L SDO3 --
pH
Total Suspended Solids (TSS):
mg/l
mg/l
mg/l
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/l
mg/l
mg/l
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitorinn:
-H
6.0 — 9.0
Total Suspended Solids (TSS):
100 mg/l
Total Petroleum Hydrocarbons (TPH):
15 mgIl
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2017 Monitorin
2017 - PERIOD 1 (September 1 - Februa 28 * Rainfall Event Date:
Sampling Conducted By: Lab Analysis By:
X
OUTUET LOCATION
SDO2WSDO3 SDO4s�,
pH
Total Suspended Solids (TSS):
mgll
mgll
mgll
mgll
Total Petroleum Hydrocarbons (TPH):
mgll
mgll
MO
mgll
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analylical Monitorin :
��'�"�'��'"�:� � i�'`r TEST�,,.�._.���•,���,�
�BenchmarkValiies�
pH
6.0 - 9.0
Total Sus ended Solids (TSS):
100 m I
Total Petroleum Hydrocarbons (TPH):
15 m I
Certification Statement:
"l certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name &
Signature: Date:

2017 - PERIOD 2 (March 1 — August 31)
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
:TEST
OUTLEVLOCATION W5fi4.
Ek2, 0-.DO4
fe.,
pH
Total Suspended Solids (TSS)-
mg/l
mg/l
mg/I
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/l
mg/l
mg/l
mg/l
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring_
: TEST -g,
Be_nhrn .cark�Valuesa
H
6.0 — 9.0
Total Suspended Solids (TSS):
100 m I
Total Petroleum Hydrocarbons (TPH):
15 m i
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations.'
Print name & title:
Signature: Date:

2018 Moni
2018 - PERIOD 1 (September 1 - February 2W Rainfall Event Date:
Sampling Conducted By: Lab Analysis By:
e_.q,k
SD01
m z-"-f
,r '''UTEEIQCAON€..;�
LSD02#- -5003 SDQ4
nek1 ._e.... %,,.. s i A+��—.-,c_-:
- - - -
A, -,,TEST �a
`ut � - n ,T3n,
pH
Total Suspended Solids (TSS):
mg/I
mg/I
mg/I
mg/I
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/l
mg/I
mg/I
Total Rainfall:
inches
inches
inches
inches
* A minimum of 60 days must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitorin :
TEST 4' 4� '&I
Bencii`iratk*Values
pH
6.0 — 9.0
Total Suspended Solids TSS :
100 m I
Total Petroleum Hydrocarbons (TPH):
15 m /I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

2018 - PERIOD 2 March 1 — August 31
Sampling Conducted By:
Rainfall Event Date:
Lab Analysis By:
'
` OUTLET LO_CAT�,T[O-N k �
-17 f f , ` MTEST.:
�. SD0 1
_I-
D0�4 `
pH
Total Suspended Solids (TSS):
mg/I
mg/1
mg/l
mg/l
Total Petroleum Hydrocarbons (TPH):
mg/I
mg/I
mg/I
mg/l
Total Rainfall:
inches
inches
inches
inches
" A minimum of 60 clays must separate Period 1 & Period 2 sample collection.
Benchmark Values for Analytical Monitoring:
gMMa TEST'^ °'�
.r E�
a- "BencFima�#i;Ualiaes r -
pH
6.0 — 9.0
Total Suspended Solids (TSS)-
100 mgjl
Total Petroleum Hydrocarbons (TPH):
15 mg/I
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered & evaluated 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 fine & imprisonment for
knowing violations."
Print name & title:
Signature: Date:

Sprinq 2011 Monitoring
Date:
Qualitative Monitoring Records
Monitoring Performed By:
Appendix Item 6
SD01
Parameter
`' ,Results`? ri3
t..Cominents N+ ' ``w�
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
='
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Y_
Erosion or deposition at
outfall
Other obvious
indicators
Yes ❑
Yes ❑
No ❑
No ❑
31�02 k .4 .t 4 y
f..
_ -, _...,tr .T .+�;: -h -?- 4 "F^"
a�
Y1�• y^.*=..}..h{-.- n... ,rot. `sa»'€-v4 ?i, +: lip-N.r.:R ?'Y'Y.' �«')t'..3',�.. �w"3Y. .,""! _s . ,.'a ?. •"-+.-; •-K
..
Parameter r
e
r y:
- _
' Comments" x. z 1
w<
.., .. ;.:
a ._�:Results , ��
3
;r
Color
Yes ❑
No ❑
�'° Y<"••
Odor
Yes ❑
No ❑
'=--
Clarity
Good ❑
Fair ❑
Poor ❑
:z.i ir4
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
'X`
Erosion or deposition at
Yes ❑
No ❑
out -fall
" ''
Other obvious indicators
Yes ❑
No ❑

Spring 2011 Monitoring
Color
Yes
No
Odor
Yes
No
Clarity
Good L]
Fair E)
Poor E]
Floating Solids
Yes El
No R
Foam
Yes E]
No
Oil Sheen
Yes El
No 0
rosio
E n or deposition at
:1
Other obvious indicators
Yes F]
No 0
Color
Yes
No
Odor
Yes
No
Clarity
Good E]
Fair El
Poor
Floating Solids
Yes
No E)
Suspended Solids
Low El
Med
High 0
Foam
Yes
Oil Sheen
Yes E]
No
Erosion or deposition at
outfall
Yes
No
Other obvious indicators
Yes
No
Certification Statement:
1certify under penalty oflaw that this document & all attachments were prepared undermydkreoUoncxxupomisiooin0000rdmnoowithuayn*omdaoigned\oweuuroNhot
qualified personnel properly gathered & evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those ponmno
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. |omaware that there
are oignifioantpenalties for submitting false information, including the possibility offine & imprisonment for knowing "io|ahnos.^
Print name & title:
Signature:

Fall 2011 Mon
Date:
Monitoring Performed By:
SDO 1
Parameter
-,0MM6nI S��--
-Y.
Color
Yes ❑
No E]
i
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair E)
Poor E]
Floating Solids
Yes E]
No Ej
Suspended Solids
Low E]
Med E]
High 0
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes E]
No El
J
araMe er%�
,Resultsnt
dffiriili i ----------
Color
Yes ❑
No ❑
Odor
Yes LI
No El
Clarity
Good E)
Fair [I
Poor El
Floating Solids
Yes E]
No ❑
Suspended Solids
Low El
Med E]
High E]
Foam
Yes [3
No E]
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes Ej
No Ej
Other obvious indicators
Yes Ej
No Ej

Fall 2011 Monitoring
SD03
Parameter.
,Results _
Cornm�nts° z
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
M.�
Suspended Solids
Low ❑
Med ❑
High ❑
`'4
Foam
Yes ❑
No ❑
r
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outFall
Yes ❑
No ❑
Other obvious indicators
I Yes ❑
I No ❑
I;Y..
_Parameter r .
�i 4'Results 5; i
i Y
Coml.�ents. �-
_
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
-.
Erosion or deposition at
outfall
Yes ❑
No ❑
t
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine 8 imprisonment for knowing violations."
Print name & title:
Signature:

Spring 2012 Monitoring
Date:
Monitoring Performed By:
arame er.,
Restil W
Color
Yes E]
No El
Odor
Yes ❑
No Q
Clarity
Good 0
Fair E]
Poor L—j
Floating Solids
Yes
N o ❑
Suspended Solids
Low E]
Med E]
High F
Foam
Yes El
No [j
Oil Sheen
Yes E3
No 0
Erosion or deposition at
outfall
Yes L1
No ❑
Other obvious indicators
Yes ❑
No ❑
:SD02'--'
31
r'orn
'Parameter
men s.,:,t-
Color
Yes ❑
No ❑
Odor
Yes Ej
No E]
Clarity
Good Ej
Fair E3 I
Poor Ej
Floating Solids
Yes D
No El
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes E]
No E]
Oil Sheen
Yes ❑
NaEl
Erosion or deposition at
out -fall
Yes El
No [I
Other obvious indicators
No ❑

Spring 2012 Monitoring
SD03
Pararrieter
Resultse
_.
:Comments
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
'
Oil Sheen
Yes ❑
No ❑
V�
Erosion or deposition at
Yes ❑
No ❑
outfall
No ❑
Other obvious indicators
Yes ❑
Pairams_ ter
`Results'
''Cbmments r; }'� `
Color
Yes ❑
No ❑
-
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfali
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Fall 2012 Monitori
Date:
Monitoring Performed By:
e - araffier
Color
yes
No
Odor
Yes E]
No D
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low E]
Med 0
High El
Foam
Yes El —
No El
Oil Sheen
Yes ❑
No El
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No
SDOT".
`'Parameter:
'-Rbs i
13,
0 1�
,Qqrhment
Color
Yes E]
No fE3
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low [:I
Med Ej
High 0
Foam
Yes E]
No D
Oil Sheen
Yes 0
No L]
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No E]
I

Fall 2012 Monitorin
SD03
Parameter
Results
fCommerits <. -
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
`
Clarity
Good ❑
Fair ❑
Poor ❑
=f z.•
Floating Solids
Yes ❑
No ❑
x'
Suspended Solids
Low ❑
Med ❑
High ❑
?
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
s.
F
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
SQ04 1 y__ r } i_ # kik�t
} r� _ . a+ . 5 Fes. A ._ 1.0 F=_• A - y _
y c,
Paramete�:l�
:Resuit's`3r '
YCommerits- xi `" '�,
-
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
I No ❑
Certification Statement:
"I certify under penalty of law that this document & ail attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name &
Signature: Date:

Sprinq 2013 Monitorin
Date:
Monitoring Performed By:
`.y7D0i- — zg ,-#- i. i-
�4. f iR y1' rA .: * ✓.. .'ai., Fi.- e
,: #�e-.• y-- ,.'n.i 3`.: ».ys�x�fr.}' +4 :: K*# 'F'- L 'tip ii -
}yafi �K�'Cs i;3t it rre i`n• Hx-' t(^ .h. wYl� .,{.. t.
Parameter ;`
=;Results —' <;_z
=_Comments -irk }-
--
Color
Yes ❑
No ❑
' .
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
e
Suspended Solids
Low ❑
Med ❑
High ❑
_ r
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
I No ❑
.d`5:
�
w
, ..: Parameter , �•�
_ :s �,Resu ts� � ,���
�`►ori�ment � .. s � : � . � � . .� ��.
Color
Yes ❑
No ❑
`�A
Odor
Yes ❑
No ❑
R;
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
y°
Erosion or deposition at
outfall
Yes ❑
No ❑
A-
Other Other obvious indicators
Yes ❑
No ❑
:A.

Spring 2013 Monitoring
SD.03 -
= _-Parameter
Results
Cornrrients.= f,
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
_
Floating Solids
Yes ❑
No ❑
I
Suspended Solids
Law ❑
Med ❑
High ❑
_i
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
= =
Erosion or deposition at
Yes ❑
No ❑
outfail
Other obvious indicators
Yes ❑
No ❑
�`SD04
_
9^-Pa�ametei-
t' Results f.
Comments x -
,Ml
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfali
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Fall 2013 Monitoring
Date:
Monitoring Performed By:
A
,
. Results
L!-',s.f'F,.�.-k.7PAf6ffieter-
C6&iiht-,
Color
Yes ❑
No E)
Odor
Yes ❑
No ❑
Clarity
Good E]
Fair 0
Poor 0
Floating Solids
Yes E
No E]
-7F
Suspended Solids
Low ❑
Med -]
High I ❑
Foam
Yes L]
No L]
Oil Sheen
Yes E]
No E]
Erosion or deposition at
outfall
Yes ❑
No F]
Other obvious indicators
Yes ❑
No ❑
'SDOZ-'
arameter-
4z-- 'R �Lilw-; &Comments
e
Color
Yes [j
No ❑
Odor
Yes ❑
No E]
Clarity
Good L1
Fair 0
Poor ❑
Floating Solids
Yes El
No D
Suspended Solids
Low E]
Med ❑
High 0
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes Ej
No 0
outfall
Other obvious indicators
Yes ❑
No ❑

Fall 2013 Monitoring
SD03 =
ire .
` .:Parameter..
u` -`Results,.. z,
'Comments
Color
Yes ❑
No ❑
-
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
r
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
i?
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
"SD04
Parameter =°_
':Results
Co_mrnents_
z..
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes [I
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature:

Spring 2014 Monitoring
Date:
Monitoring Performed By:
SDQI
".Results; s
�.Co-ffimen s,'
Color
Yes F]
No E)
Odor
Yes E]
No F
Clarity
Good E)
Fair E]
Poor E]
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High El
Foam
Yes 0
No E]
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes [D
No E]
Other obvious indicators
Yes ❑
No ❑
"SDO2
A,~
P
esU11W,"
Color
Yes ❑
No E]
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair E)
Poor EJ
Floating Solids
Yes Ej
No ❑
Suspended Solids
Low 0
Med E]
High 0
Foam
Yes ❑
No ❑
Oil Sheen
Yes E]
No Ej
Erosion or deposition at
outfall
Yes ❑
No F]
Other obvious indicators
Yes ❑
No ❑

Sprinq 2014 Monitorin
soo3. _
Parameter
-
_
y -
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
Parameter.: %
Y� . Results,
Corrime`nts
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
"
Foam
Yes ❑
No ❑
i
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfalt
Yes ❑
No ❑
Other obvious indicators
I Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Date:

Fall 2014 Monitorin
Date:
Monitoring Performed By.
SDO1 V.
xk�
*rifinite�i
Rbs'd Its
10�; 1J,
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good L)
Fair 0
Poor D
Floating Solids
Yes E]
No E]
Suspended Solids
Low E]
Med ❑
High ❑Foam
Yes ❑
No ❑
Oil Sheen
Yes D
No Ej
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑TNo
El
SD02'6---1'
P
n
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good El
Fair 0
Poor El
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med E]
I High ED
Foam
Yes ❑
No E]
Oil Sheen
Yes ❑
No El
.5
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No E]

Fall 2014 Monitoring
� �'
SD�3 Y i.�•°.
�..�a.
r. ,� 4�. •"y..
Y*ft..if
+; ..�' Z• � L `5a.�k�' ;Y
� '! S��" c"`�" $ ".f.
Parameter_
:Results _
Corriments_= _
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
-'Y'Al
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
K
outfali
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
'� . • y .Y - i., ...,'i-
SD04 .5,
Parameter,
, Results'
"Comments
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med
I High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
r
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement.,
" I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Spring 2015 Monitoring
Date:
Monitoring Performed By:
SDO1
:3
.`
Parameter
- Results;``
"Comments,;, i_
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
`
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfali
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
SD02'
Parameter
= Resajlts
Corimrnents " -�ws= , - A E - :;
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
6 '
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑

Spring 2015 Monitoring
SD03
Pafameter -". '
., .: _' •Results E
-.
,Comments - f
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
=.:
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
'
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
='
Other obvious indicators
Yes ❑
No ❑
, • s 5
a.. � a
` Parameteir K .
r Resul#s . vF �, y
Commen#s
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name &
Signature:

Fall 2015 Monitoring
Date:
Monitoring Performed By:
SDOI+` '} . .''� i. -.b .Va i1 s. x i R2 -,.1 . `1`"•'
d37 -3L F ", iF i-�."ar5y f py
.eS •Y "f
y.y=
- .,;. F .-7'- .`*`': Cr..0 f,
�'yr �r ..£a°�r.".;, :.•#'tJ' t, e'."e .-4 �'--
Pameter'
e 4 F-
► �� A�. �A .
'Commenfs.
ra
ults
xa
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
a
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
z
Results~
CorrimentsN-� Lis
.:, . 3�• • :, h
M u
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
EY
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
`
Foam
Yes ❑
No ❑
=1'
Oil Sheen
Yes El
No ❑
Erosion or deposition at
Y'
Yes ❑
No ❑
outfall
Other obvious indicatorsI
Yes ❑
No ❑

Fall 2015 Monitoring
Parameter
-'` ".'Results' ":'Comments'::.
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
t <_ A,
Floating Solids
Yes ❑
No ❑
,:4: Y"
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
'
Erosion or deposition at
Yes ❑
No ❑
P "
outfall
Other obvious indicators
I Yes ❑
No ❑
SD047Y
.a ; .ems
-
-<-Parameter - ~t :
{� 4➢ Results' ��`� „
Comments > F ""
.:
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
_
Clarity
Good ❑
Fair ❑
Poor ❑
-
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

Spring 2016 Monitoring
Date:
Monitoring Performed By:
IN
'SDQt
7; A "4
�
-ftranbtef,7.--'
—R
iinb Cbni
Color
Yes ❑
No ❑
Odor
Yes E)
No L]
Clarity
Good [:]
Fair ❑
Poor ❑
Floating Solids
Yes 0
No E]
Suspended Solids
Low ❑
Med 0
High E3
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No D
Erosion or deposition at
ou 11 tfa i
Yes E)
No F-I
I I
I
Other obvious indicators
I Yes F
EI—L-
_ _] _LN9
---
—1
'SD02 A.
iPbrameter
es
Color
Yes LI
No ❑
Odor
Yes E]
No E]
Clarity
Good [ED]
Fair E]
Poor Ej
Floating Solids
Yes ❑
No E]
Suspended Solids
Low ❑
Med E)
High ❑
Foam
Yes L]
No 0
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
outfall
Other obvious indicators
Yes 0
No F-1

SDrina 2016 Monitori
-SD03
Parameter
- Results
Commerits'"= S
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
"i
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
yes ❑
No ❑
Other obvious indicators
I Yes ❑
No ❑
SD04`t 4-t4 r Y S
F
Parameter -
_ Results`
Comments S
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name &
Signature: Date:

Fall 2016 Monitorin
Date:
Monitoring Performed By:
ire
v- I
Para n6t'
er Z
omme
c rito
Color
Yes ❑
No E)
Odor
Yes 0
No E]
Clarity
Good E]
Fair ❑
Poor Fj
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low 0
Med C]
High E]
Foam
Yes ❑
No ❑
Oil Sheen
Yes [-I
No Ej
Erosion or deposition at
out -fall
Yes ❑
No ❑
Other obvious indicators
Yes E]
No E]
S 002.1
arametbf
Color
Yes ❑
No L]
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low [3
Med E)
High E]
Foam
Yes ❑
No f
Oil Sheen
Yes 0
No El
Erosion or deposition at
outfall
Yes ❑
I
No ❑
Other obvious indicators I
Yes E]
Nc ❑

Fall 2016 Monitorin
'Parameter _
- r _Resultsomments•
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
y F:
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
<=
Other obvious indicators
Yes ❑
No ❑
e
...5.
"Results"
k.i
Comments
Color
Yes ❑
No ❑
`...
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
}
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
:.
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
" I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name &
Signature: Date:

Sp[[ag-.2017 Monitoring
Date:
Monitoring Performed By:
arame er,��,.
t
6 it U sl-
m -Irii6rits.,
ti
Color
Yes E]
No ❑
Odor
Yes Ej
No E]
Clarity
Good E]
Fair Ej
Poor 0
Floating Solids
Yes D
No E]
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No Q
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes E]
No f-I
outfall
Other obvious indicators
Yes E)
No Ej
SD02 -7
Pirameter-,--
Results
Cdnirh6nt S
Color
Yes ❑
No ❑
Odor
Yes E]
No ❑
Clarity
Good E)
Fair ED
Poor [:1
Floating Solids
Yes Ej
No L]
Suspended Solids
Low 0
Med Ej
High L]
T
Foam
Yes ❑
No ❑
0.'.
Oil Sheen
Yes L]
No F-1
Erosion or deposition at
Yes ❑
No
ouffall
Other obvious indicators
Yes ❑
No ❑

Si)rina 2017 Monitorin
SD03
_Parameter.-
:- Results•- ,u _ . ;�.
'COniments .
=
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
- ''_'
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
!
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfaI
Yes ❑
No ❑
r =
Other obvious indicators
Yes ❑
No ❑
:.SD04 i
Parameter r,
_ 'Results 3-
,Comments:' tV E'.P
Color
Yes ❑
No ❑
' -
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
`
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
„
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature:

Fall 2017 Monitorin
Date:
Monitoring Performed By:
Parameter
'k4gy
Comments'
Color
Yes L]
No E]
Odor
Yes ❑
No ❑
Clarity
Good 0
Fair ❑
Poor E]
Floating Solids
Yes [j
No ❑
Suspended Solids
Low E]
Med ❑
High El
Foam
Yes 0
No E]
Oil Sheen
Yes E]
No ❑
Erosion or deposition at
Ej Yes❑
No
outfall
Other obvious indicators
Yes ❑
No ❑
1102,
,S
Parameter.,
'7
rn,
-'Com dht*,",
Color
Yes ❑
No
Odor
Yes El
No El
Clarity
Good E]
Fair E]
Poor ❑
Floating Solids
Yes ❑
No E]
Suspended pended Solids
Low 0
Med E]
High El
j
Foam
Yes E]
No Ej
rx
Oil Sheen
Yes E]
No 171
Erosion or deposition at
Yes ❑
No ❑
out -fall
Other obvious indicators
Yes ❑
No ❑

Fall 2017 Monitorin
SD03'
p
Parameter -
;ResdEts
Cominents r-:
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
-'
Foam
Yes ❑
No ❑
=V,
Oil Sheen
Yes ❑
No ❑
Vt'
Erosion or deposition at
Yes ❑
No ❑
outfall
No ❑
Other obvious indicators
Yes ❑
='SD04.:
+a -..
•Parameter
S •. y. td'S�'
Y;�Results`�
`.Comments _�7 1s. s
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
yes ❑
No ❑
i
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
" I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
S

Tina 2018 Monitori
Date:
Monitoring Performed By:
SD61
.h,- l� +Vj 4irF ±I "V�.1 '1; I Ay, s £.0 6R•yn h. rt 1
-
r,Comiments
y -
j :S K
Color
Yes ❑
No ❑
'
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
r ' .
Floating Solids
Yes ❑
No ❑
".
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
~
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
�SD02
P_a�amefer
= ;Results
:Comments;• y -
�.
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
`.
4
Erosion or deposition at
Yes ❑
No ❑
outfalf
Other obvious indicators
TYes ❑
No ❑

Spring 2018 Monitorin
SD03
Parameter. -
Results
e
Comments *_
Color
Yes ❑
No ❑
`
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
-I
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
i Yes ❑
No ❑
SD04_-
{
-
Parameter
r : Results ' _
4Commenfs '
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No . ❑
Suspended Solids
Low ❑
Me ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"I certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations-"
Print name & ti
Signature:

Fall 2018 Monitori
Date:
Monitoring Performed By:
SDOV':�'-
7
Parameter
esu
Comments
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor F-I
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes [:1
No [j
Oil Sheen
Yes ❑
No E]
Erosion or deposition at
outfall
Yes Ej
No n
Other obvious indicators
Yes El
No 0
-7
.
Parameter„
.1 -."'Rest, ill -- -
1 - me
Color
Yes El
No 0
Odor
Yes E]
No E]
Clarity
Good [j
Fair 0
Poor E)
Floating Solids
Yes ❑
No El
Suspended Solids
Low ❑
Med ❑
I High ❑
Foam
Yes E3
No ❑
Oil Sheen
Yes Ej
No F]
Erosion or deposition at
outfall
Yes ❑
I
No ❑
Other obvious indicators
I Yes El
No ❑

Fall 2_0_18_Monitoring
soon.
f .
Parameter
1 Results`. ; -
'Comments _ =
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
K
Clarity
Good ❑
Fair ❑
Poor ❑
r £
Floating Solids
Yes ❑
No ❑
''`•=cF-
Suspended Solids
Low ❑
Med ❑
High ❑
- 3=j
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
Erosion or deposition at
Yes ❑
No ❑
outfaA
Other obvious indicators i
Yes ❑
No ❑
SDO.4 i ` K .r
r �_. .� 7 _ .
ParameterResult`s:
_ F
Comments �Y t _.
Color
Yes ❑
No ❑
Odor
Yes ❑
No ❑
Clarity
Good ❑
Fair ❑
Poor ❑
Floating Solids
Yes ❑
No ❑
Suspended Solids
Low ❑
Med ❑
High ❑
Foam
Yes ❑
No ❑
Oil Sheen
Yes ❑
No ❑
s
Erosion or deposition at
outfall
Yes ❑
No ❑
Other obvious indicators
Yes ❑
No ❑
Certification Statement:
"i certify under penalty of law that this document & all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered & evaluated 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 fine & imprisonment for knowing violations."
Print name & title:
Signature: Date:

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