NCS000061_APPLICATION_20140424

--.__--___-STORMWATER-DIVISION-CODING-SHEET _ _
PERMIT NO.
N c s cz%
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
[5;APPLICATION
❑ COMPLIANCE
❑ OTHER
2olu wi Z
DOC DATE
YYYYM M D D

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Established 1913 Lenoir Y
EmP to ee Owned
401 Kincaid Street Office: 828-728-3271
PO Box 16M Mirror Company Fax: [phone]
Lenoir NC 28645
www.LenoirMirror.com Toll Free: 1-800.43$-$244
April 11, 2014
Mr. Bradley Bennett, Supervisor
Stormwater Permitting Program
Individual Permit Renewal
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett,
ELq@H0WR0
APR 2 4 2014
UENR - WATT R QUALITY
*�T1ANDS AND STORWWATER BRANCH
Please find the Stormwater Permit Renewal Form and related information, for Lenoir Mirror
Company, as required by stormwater permit (SWP) #NCS� 000061 which covers this facility.
The stormwater permit (SWP) #NCS000061 that was issued by the North Carolina Department
of Environment and Natural Resources (NCDENR) is due to expire on July 31, 2014.
The stormwater sampling reports and information table reports was done by: David R. Mursch,
PE Senior Engineer. If there is any questions concerning information contained in this report,
please feel free to contact me, Jack DeBeve, at 1-800-438-8204 ext 268 or David R. Mursch,
PE. at 828-234-5906.
Sincerely,
Lenoir Mirror Company �.vy
J, cques J. DeBeve
HR, Safety and Environmental Manager
Cc. File

Permit Coverage Permit Number
ATA Renewal Application Form NCS000061
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Lenoir Mirror Company
Andrew Mayberry
PO Box 1650
Lenoir, NC 28645
Facility/Permit Contact Information
Facility Name: Lenoir Mirror Co -Caldwell Site
Facility Physical Address: 401 Kincaid St.S W
Lenoir, NC 28645
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream Gunpowder Creek
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
C
Catawba River Basin
03-08-32
r
NAIL 1 6)61 2.21
5-01 0
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LEN4i t2 � NG .78G�#5
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Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TM DU l7 Yes 0 No X Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsullmpaired Waters TMDL/ )
CERTIFICATION
certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature r Date
Print or type name of person signing above Title
Falegh
r Permitting Program
Please return this completed renewal application formPermit Renewal
and other required supplemental information to:f ��•
Service Center
rth Carolina 27699 1612

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

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LOADING DOCK
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GRAPHIC SCALE, IN FEET X_U_nif_o_u_ r
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1: cNOTE:
MAP Was SCANNED FROM FIGURE B-21N THE
'RCRA PARFS B POST -CLOSURE PERMITAPPLICATION•
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DATED DECEMBER 4887. BY NATIONAL ENVIRONMENTAL
TECHNOLOGIES, INC.
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PREPARED FOR:
I
STOWMTER DISCHARGE PERMIT
FIGURE 1:
LENOIR MIRROR CON{PANY
RENEWALAPPLICAMIN
SITE PLAN
101 IMra id S1aat
Land, Wrth C—Q" 28915
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[phone]
PROJECT No. 2-1012

APPRUXIMATE PROPERTY BOUNDARY
WASTE PILE
(MAIN BODY APPROXIMATELY
80' x 175' x 30')
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Summary of Analytical Monitoring Results
Sample Period Start Sample Total Biochemical ChemicalLead, Silver, Total
Number Date Date Suspended Oxygen Oxygen Total Total pH Rainfall Qualitive Observations
Solids Demand Demand
1 8/1/2009 12/31/2009 4 11.2 120 0.01 <0.001 6.95 0.14" Clear, no odor or sheen
2 111 /2010 -- -- -- -- -- -- -- -- --
3 7/1/2010 12/15/2010 14 56.7 -- 0.018 <0.001 7.2 0.1" Clear, no odor or sheen
4 1/1/2011 1/25/2011 14 22.3 <20 <0.001 <0.001 6.12 0.11" Clear, no odor or sheen
5 7/1/2011 11/16/2011 60 26 50 0.043 <0.001 8.4 1.5" Clear, no odor or sheen
6 1/1/2012 6/11/2012 13.8 50 46.7 0.011 <0.001 -- 0.4" Clear, no odor or sheen
7 7/1/2012 12/20/2012 19.3 10.7 <20 <0.01 <0.001 8.4 1.0" Clear, no odor or sheen
8 1/1/2013 6/13/2013 21.4 66.7 <20 0.049 <0.001 5.4 0.2" Clear, no odor or sheen
9 7/1/2013 11/26/2013 70.3 202 60 <0.01 <0.001 5.0 2.26" Clear, no odor or sheen
10 1 / 1 /2014 -- -- -- -- -- -- -- --
PERMIT LIMIT: 100 30 120 0.03 0.001 6-9 -- --
NOTES:
All units are milligrams per liter except pH
< = Less than
-- = Not analyzed
Bold = Exceeds permit limit
Lenoir Mirror Company
Lenoir, North Carolina

C Ve4x i ST I'T C rn -i� 3
Visual Inspection Record for SW3Ps
Area/Equipment
Problems Identified
Corrective Actions Taken
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IMPLEMENTATION
(Section 2.4.1)
Worksheet #8
Completed by: jacc;ues J . DeReMIS
Title: Safety/Environmental Enainegr
Date: 8-30-95
Instructions: Develop a schedule for implementing each 13MP. Provide a brief description of oath UNIP, the steps necessary to implement the SMP
li.e., any construction of design►, the schedule for completing those steps (list datesl and the personls) responsible for
implementation.
BMPs '_
Description of Actions) Required for Implementation
Scheduled
Completion
Dele(s) for
Req'd. Action
Person
Responsible
for Action
Notes
Good Housekeeping
'-Training ro ram
Jack D.
2.Conduct training
11 95
3.Refresher
Annually
Preventive Maintenance
I - Start daily inspections, bi-
Dail
T
2. monthly inspections of equip-
Monthly
Jack D.
3•ment, hoses,tanks,etc.
Inspections
1 Develop inspection schedules.10/95
Jack ID.
LReplaternexi-L
2.
3•
Spill Prevention and flesponse
l e-imnlement and tKain spill re-
9 95
2.sponse training program.Increas
3•awareness about chemical spills
_
Sediment and Erosion: Untrol
f Plant more crrass around parking
S rip
2. areas. Maintain c1rassy swales
3• and curbing between LMC/Singer.
Management of Runoff
f. BMP' S already in place.
Immadiat
Jack—D.,
2.
3.
Additional BMPs !-
(Actively -specific and site -specific)
t When possible, substitute for
Immediate
Jack D.
2. non -toxic chemicals.
Ongoinq
Harold G.
3.

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Worksheet Va
BMP IDENTIFICATION Completed by: jnr-ages ,7. '
(Section 2.3.11 Title: Safety/Environmental Engineer
Date: e=3()_95
Instructions, Describe the Best Management Practices that you have selected to include in your plan. For each of the baseline SMPs.
describe actions that will be incorporated into facility operations. Also describe any additional 9MPs Iac!ivity-specific
(Chapter 3) and site•specifir- HMPs {Chapter 411 that you have selected. Attach additional sheets it necoisary.
• .t
BMPs
Brief Description of Activities
Good Housekeeping
Collect and recycle used oil, solvents, regular trash pick-
up, train designated employees in cleanup procedures(i.e.
spills,sweeping loading. unloading areas.
Preventive Maintenance
Daily inspections of all outside or inside areas where
possible exposures exist.Make all necessary repairs to
any faulty valves or equipment.
Daily inspections of critical areas such as, paint room
Inspections
storage area.Bi-monthly inspections of outside locations
such as, wash pit, garage, maintenance,pollution'treatment,
Paint and still rm. have curbing on floor. Absorbant
Spill Prevention Response
materials and shovels are at all chemical storage
locations. Training is provided to all designated
Plant grass around new parking lot. Maintain all curbing
Sediment and Erosion Control
and swales around lots .
Management of Runoff
2urrently grassed swales are between LMC and Singer Furn.
Additional BMPs
Use non -toxic chemicals where possible.
(Activity -specific and Site -specific!

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Established 1913
Lenoir
05
Employee Owned
401 Kincaid Street Office: 828-728-3271
PO Box 1650 Mirror Company Fax: [phone]
L noir NC 28645
Lenoir, www.LenoirMirror.corn Toll Free: 1-800-43$-8204
April 11, 2014
Mr, Bradley Bennett, Supervisor
Stormwater Permitting Program
Individual Permit Renewal
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject: Narrative on Lenoir Mirror Facility Changes
Dear Mr. Bennett,
Lenoir Mirror Company has not undergone any changes that would have any impact to the
stormwater discharge, flow charactoristics or other, since the last stormwater permit was issued
to this facility. Everything is essentially unchanged both inside and outside the grounds, parking
lots, etc. The outfall location remains in the same location and we still just have one outfall area.
Sincerely,
Lenoir Mirror Company
44 h.� 1c'
acques J. De eve
HR, Safety and Environmental Manager
Cc. File

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name:
Lenoir Mirror Co -Caldwell Site
Permit Number:
NCS000061
Location Address:
401 Kincaid St
Lenoir, NC 28645
County:
Caldwell
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the Stormwater discharge permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Print or type name of person signing above
Date
Title
SPPP Certification 10/ 13

Established 1913
401 Kincaid Street
PO Box 1650
Lenoir, NC 28645
April 11, 2014
Lenoir
Employee Owned
Office: 828-728-3271
Mirror Company Fax: [phone]
www.LenoirMirror.com Toll Free: 1 -800-438-8204
Mr. Bradley Bennett, Supervisor
Stormwater Permitting Program
Individual Permit Renewal
1612 Mail Service Center
Raleigh, NC 27699-1612
Dear Mr. Bennett,
° R�I R UNI I R
AHR 2 4 2014
DEN{-WArRQUALITY
WETLANDS AND sTORWMTER FMCH
Please find the Stormwater Permit Renewal Form and related information, for Lenoir Mirror
Company, as required by stormwater permit (SWP) #NCS000061 which covers this facility.
The stormwater permit (SWP) #NCS000061 that was issued by the North Carolina Department
of Environment and Natural Resources (NCDENR) is due to expire on July 31, 2014.
The stormwater sampling reports and information table reports was done by: David R. Mursch,
PE Senior Engineer. If there is any questions concerning information contained in this report,
please feel free to contact me, Jack DeBeve, at 1-800-438-8204 ext 268 or David R. Mursch,
PE. at 828-234-5906.
Sincerely,
Lenoir Mirror Company
� • /4 zf�
J cques J. DeBeve
HR, Safety and Environmental Manager
Cc. File

+61a - -
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
October 18, 2013
Andrew Mayberry
Lenoir Mirror Company
PO Box 1650
Lenoir, NC 28645
Pat McCrory, Governor
John E. Skvarla, Ill, Secretary
RFCEI�EO
OCT11��
Subject: NPDES Stormwater Permit Coverage Renewal
Lenoir Mirror Co -Caldwell Site
Permit Number NCS000061
Caldwell County
Dear Permittee:
Your facility is currently covered for Stormwater discharge under NPDES Permit NCS000061. This permit expires on
7/31/2014, To assure consideration for continued coverage under your individual permit, you must apply to the
Division of Energy, Mineral, and Land Resources (DEMLR) for renewal of your permit Enclosed you will find an
individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention
Plan Certification for your facility. You can also find this'information on our website at the following link:
http//portal.ncdenr.org/web/Ir/stormwater
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit Until your permit renewal is completed and you receive a new permit, please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit.
Please complete and return the application and supplemental information to DEMLR by nua 2, 2014. Failure to
request renewal within this time period may result in delay of your permit renewal. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the Stormwater
Permitting Unit at (919)-807-6378 or [e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Program
Cc: SPU Files
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone [phone] / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hilp://porial.,,icdelir.org/uAeb/Jr/lanul-giiiality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Permit Coverage Permit Number
AARenewal Application Form NCS000061
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
,owner Affiliation Information *Reissued Permit will be marled to the owner address
Owner / Organization Name
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Lenoir Mirror Company
Andrew Mayberry ­P
PO Box 1650
Lenoir, NC 28645
Facility/Permit Contact Information
Facility Name: Lenoir Mirror Co -Caldwell Site
Facility Physical Address: 401 Kincaid St.SW
Lenoir, NC 28645
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Dischargef
Receiving Stream Gunpowder Creek
Stream Class:
Basin:
Sub -Basin -
Number of Outfalls:
C
Catawba River Basin
03-08-32
.,.. WbtffPJ
• a 1- :.
]CIPAPAM
ML
1 Owt FAIT
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes © No Don't Know
( for information on these waters refer to hrtp.//h2o.enr.state.ncus/su/lmpaired Waters TMDL/ ) .
CERTIFICATION
certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature Date An
Print or type name of person signing above Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to:� Td•�
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

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

14
APPROXIMATE PROPERTY BOUNDARY
WASTE PILE
(MAIN BODY APPROXIMATELY
80' x 175' x 30')
OuTFA41- 40Cgr;Vg *00/

Summary of Analytical Monitoring Results%
Sample Period Start Sample Total Biochemical ChemicalLead,Silver Total
Number Date Date Suspended Oxygen Oxygen Total Total pH Rainfall Qualitive Observations
Solids Demand Demand
1 8/1/2009 12/31/2009 4 11.2 120 0.01 <0.001 6.95 0.14" Clear, no odor or sheen
2 1/1/2010 -- -- -- -- -- --
3 7/1/2010 12/15/2010 14 56.7 -- 0.018 <0.001 7.2 0.1" Clear, no odor or sheen
4 1/1/2011 1/25/2011 14 22.3 <20 <0.001 <0.001 6.12 0.11" Clear, no odor or sheen
5 7/1/2011 11/16/2011 60 26 50 0.043 <0.001 8.4 1.5" Clear, no odor or sheen
6 1/1/2012 6/11/2012 13.8 50 46.7 0.011 <0.001 -- 0.4" Clear, no odor or sheen
7 7/1/2012 12/20/2012 19.3 10.7 <20 <0.01 <0.001 8.4 1.0" Clear, no odor or sheen
8 1/1/2013 6/13/2013 21.4 .66.7 <20 0.049 <0.001 5.4 0.2" Clear, no odor or sheen
9 7/1/2013 11/26/2013 70.3 202 60 <0.01 <0.001 5.0 2.26" Clear, no odor or sheen
10 1 / 1 /2014 -- -- -- -- -- -- -- --
PERMIT LIMIT.100 30 120 0.03 0.001 6-9
-- --
NOTES:
All units are milligrams per liter except pH
< = Less than
-- = Not analyzed
Bold = Exceeds permit limit
Lenoir Mirror Company
Lenoir, North Carolina

C o-&- LisT I`tE rn i� 3
Visual Inspection Record for SW3Ps
Area/Equipment
Problems Identified
Corrective Actions Taken
Signature/Date
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Problems Identified
Corrective Actions Taken
Signature/Date
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Worksheet #8
IMPLEMENTATION Completed by: marques 1 np,Bacp'
(Section 2.4.1) Title: safety/Environmental E ine r
Date: B-30-95
r� —
Instructions: Develcp a schedule for implamenting each f3MP. Provide a grief description of oath (3MP, the steps necessary to implement the OMP
(i.e., any construction or designi, the schedule for completing those steps Ilist dates) and the person(s) responsible for
Implementation.
BMPs _
Description of Aclion(s) Requited for Implementation
Scheduled
Completion
Date(s) for
Req'd. Action
Person
Responsible
for Action
Notes
Good Housekeepingr
1' T ra i n i n r v ram
Jack D.
2-Conduct training
11 95
3. Refresher
Annually
plate rvap.,A)_
Preventive Maintenance
I - Start daily inspections, bi-
Daily
T
2. monthly inspections of equip-
Monthly -Jack
D.
Mai nk Mae
3.ment, hoses,tanks,etc.
Inspections
1 Develop inspection schedules.
ae
2.
O
3.
malt
Spill Prevention and Ilesponse
1 d tKain spill re-
9195
2• sponse training program.Increas
3. awareness about chemical spills
Sediment and Erosion ontrol
f � plant more ctrass around parking
S Kin
2. areas. Maintain grassy swales
3. and curbing between LMC/Singer.
Management of Runoff
I• BMp I S already in place.
2.
3.
Additional BMPs
(Actively -specific and site -specific)
1 When possiblii, substitute for
Immediate
Jack D.
2. non -toxic chemicals.
oncToin
Harold G.
3.

C49e,K L_l<T 11-S M
Worksheet #7a
BMP IDENTIFICATION Completed by: Jack-11.Ps j . beReVP
(Section 2.3.11 Title: Sa__e y_ZEnvironmentjj j Engineer
Date: a,:-3n-9s
Instructions: Describe the Best Management Practices that you have selected to Include in your plan. For each of the baseline BMP3.
describe actions that will be incorporated into facility operations. Also describe any additional 8MPs lac. Ivity-specific
(Chapter 31 and site-specifir. RMPs (Chapter 411 that you have selected. Attach additional sheets if nece-isary.
i
BMPs Brief Description of Activities
Good Housekeeping
Collect and recycle used oil, solvents,regular trash pick-
up, train designated employees in cleanup procedures(i.e.
spills,sweeping loading. unloading areas.
Preventive Maintenance
Daily inspections of all outside or inside areas where
possible exposures exist.Make all necessary repai'rs to
any faulty valves or equipment.
Inspections
Daily inspections of critical areas such as, paint room
storage area.Bi-monthly inspections of outside locations
such as, wash pit, garage, maintenance,pollution'treatment,
Spill Prevention Response
Paint and still rm. have curbing on floor. Absorbent
materials and shovels are at all chemical storage
locations. Training is provided to all designated
Plant grass around new parking lot. Maintain all curbing
Sediment and Erosion Control
and swales around lots .
Management of Runoff
urrentl.y grassed swales are between LMC and Singer Furn.
Additional RMPs
Use non -toxic chemicals where possible.
(Activity-apecific and Site -specific),

Established 1913
401 Kincaid Street
PO Box 1650
Lenoir, NC 28646
April 11, 2014
Lenoir
Employee Owned
Office: 828-728-3271
MirrorCompany Fax: [phone]
www.LenoirMirror.com Toll Free: 1 -800-438-8204
Mr. Bradley Bennett, Supervisor
Stormwater Permitting Program
Individual Permit Renewal
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject. Narrative on Lenoir Mirror Facility Changes
Dear Mr. Bennett,
Lenoir Mirror Company has not undergone any changes that would have any impact to the
stormwater discharge, flow charactoristics or other, since the last stormwater permit was issued
to this facility. Everything is essentially unchanged both inside and outside the grounds, parking
lots, etc. The outfall location remains in the same location and we still just have one outfall area.
Sincerely,
Lenoir Mirror Company
acques J. De eve
HR, Safety and Environmental Manager
Cc. File

'._� c d'jry ,..s„ =F S Y'rE� a-£:., ,. a 4
� STORMWATER_ '.POL � U.TION� PREVENTION PLAN
ti
... u'
DEVELOPMENT AND IMPLEMENTATION
y� �°, � CERTlFICATlON �,�i
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name:
Lenoir Mirror Co -Caldwell Site
Permit Number:
NCS000061
Location Address:
401 Kincaid St
Lenoir, NC 28645
County:
Caldwell
I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWA'TER POLLUTION PREVENTION PLAN WITH THIS.CERTIFICATION.
Signature r Date /oqo ! l
Wv _ Lair oti ene Afar%.
Print or a name of person signing above Title
SPPP Certification 10/13

�� a -.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
October 18, 2013
Andrew Mayberry
Lenoir Mirror Company
PO Box 1650
Lenoir, NC 28645
Pat McCrory, Governor
John E. Skvarla, III, Secretary
RECEI QED
OCT
Subject: NPDES Stormwater Permit Coverage Renewal
Lenoir Mirror Co -Caldwell Site
Permit Number NCS000061
Caldwell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000061. This permit expires on
7/31/2014. To assure consideration for continued coverage under your individual permit, you must apply to the
Division of Energy, Mineral, and Land Resources (DEMLR) for renewal of your permit. Enclosed you will Find an
individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention
Plan Certification for your facility. You can also find this information on our website at the following link:
http_//portal.ncdenr.org/web/lr/stormwater
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit.
Please complete and return the application and supplemental information to DEMLR by January 2. 2014. Failure to
request renewal within this time period may result in delay of your permit renewal. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the Stormwater
Permitting Unit at (919)-807-6378 or [e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Program
Cc: SPU Files
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone [phone] FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.,-icdenr.org/web/Ir/lar)d-gualit
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

0
0
Wiggs, Linda
From:
Wiggs, Linda
Sent:
Wednesday, August 19, 2009 10:07 AM
To:
[e-mail]
Cc:
',lack DeBeve'
Subject:
samples
I received your sample report, thank you. The permit requires you to perform stormwater sampling between August
and December 2009. When you receive the results for that sample event please send me a copy of the results. The
"Submitting Reports" has changed in the permit and you will now be sending a copy to the regions annually as well as
the required Central Files submittals, see Section E. 2. of permit. FYI: This change is across the board and not just for
Lenoir Mirror.
I will try to revisit your site before the end of the year to see how the berms are working and follow up on my initial
inspection. I will let you know when I can schedule that visit. Thank you for your efforts to maintain compliance at
Lenoir Mirror.
Linda
Linda Wiggs - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
June 15, 1999
ANDREW M MAYBERRY
LENOIR MIRROR COMPANY
PO BOX 1650
LENOIR, NC 28645
VIA
1 � �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Lenoir Mirror Company
Permit Number NCS000061
Caldwell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000061. This permit expires
on December 31, 1999. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing
the application form along with the requested supplimental information will constitute your application for renewal
Of your permit. The application form must be completed and returned along with all requested information by July
19, 1999 in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by July 19, 1999 may result in a civil assessment of at least $250.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc, Central Files
Stormwater and General Permits Unit Files
Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

A 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
PERMIT COVERAGE RENEWAL APPLICATION
National Pollutant Discharge Elimination System
Stormwater NPDES Permit NCS000061
Lenoir Mirror Company
Permit Number NCS000061
Caldwell County
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED
SUPPLEMENTAL INFORMATION TO THE DIVISION OF WATER QUALITY IN ORDER FOR YOUR
FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000061
PERMIT RENEWAL INFORMATION
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
Facility Name: Lenoir Mirror Company
Mailing Address*: PO BOX 1650
LENOIR, NC 28645
Location Address: 401 KINCAID STREET
CALDWELL, NC 28645
Facility Contact:
ANDREW M MAYBERRY
Phone Number:
[phone]
Fax Number:
No number on file
E-mail address:
No address on file
* This is the address to which all permit correspondence will be mailed
CERTIFICATION
1 certify that I am familiar with the information contained in the application and that to the best of my knowledge
and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal form, the information as requested on the next page, and any relevant
documentation to:
Individual Permit Renewal
Division of Water Quality/ WQ Section
Stormwater and General Permits Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Attn: Bill Mills

Wiggs, Linda
From: Jack DeBeve Uackd@lenoirmirror,com]
Sent: Thursday, June 25, 2009 9:59 AM
To: Wiggs, Linda
Cc: [e-mail]
Subject: Re: stream samples
Wiggs, Linda wrote:
> Jack, David,
> I received your sample results for Lenoir Mirror. The Lead result of
> the stream/water sample at your SDO was in violation of NC stream
> standards. The next move is to sample the stream or the Stormwater
> Discharge Outfall (SDO) location again at baseflow (no rainfall events
> for at least 24 hours preceding). With this sample event you will
> need to also sample the receiving stream at an upstream and a
> downstream location. This means you will need to find where that
> buried stream joins the next stream. I have attached a topo map where
> I have added info to guide you. It appears that stream channel may go
> under that lower building (I think you said it was the old Singer
> Bldg). If you need to perform a dye study to find this confluence
> please notify me first so I can deal with any incoming calls. A side
> note to the use of dye is it has to be a non -toxic dye for use in waters.
> Your upstream and downstream samples should be within approximately 50
> feet of the confluence, but if access is an issue let me know. Most
> importantly you want to get an accurate sample of the receiving stream
> so as not to skew your results. Things that can skew your results are
> other incoming waterbodies, other industries or sources of potential
> impacts, and sampling in stagnant water instead of the thalweg or
> active flow of the stream. Also if you cannot directly dip the sample
> container in the waterbody and have to use a sampling device, make
> sure you don't cross contaminate your samples with this device.
> Finally you will need to document the upstream and downstream
> location, preferably with a GPS device and photo doc.
> This sample event needs to take place by the end of July. Once you
> have submitted me the results I will schedule a follow up inspection.
> Thank you, Linda
> Linda Wiggs - Linda.Wiggs([e-mail]
> North Carolina Dept. of Environment and Natural Resources
> Asheville Regional Office
> Division of Water Quality - Water Quality Section
> 2090 U.S. 70 Highway
> Swannanoa, NC 28778
1

> Tel: [phone]
> Fax: [phone]
> !Notice: E-mail correspondence to and from this address may be subject
> to the North Carolina Public Records Law and therefore may be
> disclosed to third parties.
> ----------------------------------------------------------------------
> -- Email correspondence to and from this sender is subject to the N.C.
> Public Records Law and may be disclosed to third parties.
Linda,
I have spoken with Dave, concerning your recent email and request to re -sample and conduct
the other water samplings per your instructions before the end of July. Dave, said, he had
the equipment needed and would in all likely hood, do this over the next couple days before
it rains again. Thank you, for helping us with our storm water compliance efforts in
preparation for the final permit. If you need anything, please let me and Dave know.
Sincerely,
Jack DeBeve
Lenoir Mirror Company
z

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Lenoir Mirror Company
Lenoir Mirror Company - Caldwell Site
Lab bode: 350 52' 07" N
Longitude: 810 30' 46" W
County: Caldwell
Receiving Stream; Gunpowder Creek
Stream Class: C
Sub -basin; 03-08-32 (Catawba River Basin)
MEN
Facility Location

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W!Otw%,-qp 14 0

North Carolina
Beverly Eaves Perdue
Governor
Mr. Andrew M. Mayberry
Lenoir Mirror Company
PO Box 1650
Lenoir, North Carolina 28645
Dear Mr. Mayberry:
MCDENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
May 14, 2009
Natural Resources
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000061
Lenoir Mirror Co. — Caldwell Site
Caldwell County
Dee Freeman
Secretary
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains..
The draft permit contains the following -significant changes from this facility's current permit:.
Analytical monitoring changes:
1. Analytical monitoring parameters from the previous permit have been maintained in this permit.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined
in Part II Section B. The.permittee must also document the total precipitation for each event. If no
discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be
taken a minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered
program. If the sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility
inspection within two weeks and implementation of a mitigation plan within two months. If during the
term of this permit, the sampling results are above the benchmark values, or outside of the benchmark
range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then
the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and
also immediately institute monthly monitoring for all parameters at every outfall where a sampling
result exceeded the benchmark value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during
representative storm events as defined in Part II Section B. Qualitative monitoring is required
regardless of representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during
the permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if
the receiving stream is impaired and if it has a TMDL established. It must also describe potential
Wetlands and Stormwater Branch One'
1617 Mail Service Center, Ralegh, North Carolina 27699-1617 NorthCarolina
Location: 512 N. Salisbury St Ralegh, North Carolina 27604 Phone: 9t9-807-63001 FAX: 91 M07-6494 I Customer Service: 1.877-623-6748 Natzay. ody
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Mr. 11iidrew Mayberry
.__i_enoir_Mirror-Company—..---
Permit No. NCS000061
2
3
4
5
pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan mus
contain a list of significant spills that have occurred in the past three years and also must certify the
the outfalls have been inspected to ensure that they do not contain non-stormwater discharges.
Additional information is provided in Part If Section A.
Additional requirements for the Stormwater Management Plan have. been specified in Part II Section
More details regarding secondary containment are provided.
Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify
that the outfalls do not contain non-stormwater discharges.
The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part Il Section A.- -
information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g),
the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact -me at [phone] or
[e-mail]
cc: Asheville Regional Office, Linda Wiggs
Stormwater Permitting Unit . 7
Attachments
Sincerely,
1 1'.
Cory r e
Environmental ngineer
Stormwater Permitting Unit
2

� i -
D L� `�' Ir7 � �r
NCDENR
North Carolina Department of Environment and Natural Ns,ouR . 1 S 2009
Division of Water Quality
1 0
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director "ATEH QIJALITYSecretaLly
ASHEVILLE REGIONAL OFFICE
March 16, 2009
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Asheville Regional Office, Ms. Linda Wiggs
Subject: NPDES Stormwater Permit No. NCS000061
Lenoir Mirror Company
Lenoir, NC (Caldwell County)
Attachment Description
®
Staff Re ort
®
Draft Permit -
Renewal Application
Please provide comments on the draft permit and sign staff report if acceptable.
Return to Cory Larsen at the Central Office by April 20, 2009.
Cory Larsen
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877.623.6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarolina
Naturally

-• •
Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 04/29/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
■
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑
■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: Facility is under going an evaluation process on how to deal with another
cullet landfill onsite. When groundwater rises an old cullet landfill is leaching. David
Mursch, PE has been hired by Lenoir Mirror to evaluate cullet situation and will also be
employeed to properly deal with stormwater permit requirements. See summary
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: Qualitative monitoring is performed but needs to be semi annual. See
summary
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
❑
❑
Comment: The analytical monitoring was performed in 2006. Permit requires
semi-annual. See summary
Permit and Outfalis
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
Cl
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
Page: 3

•
Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 0412912009 Inspection type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: All stormwater flow through a connected conveyance. The discharge point
to surface waters was never found. Facility monitors at manhole near end of
conveyance. See summary.
Page: 4

Compliance Inspection Report
Permit: NCS000061 Effective: 05/01/02 Expiration: 04/30/07 Owner: Lenoir Mirror Company
SOC: Effective: Expiration: Facility: Lenoir Mirror Co -Caldwell Site
County: Caldwell 401 Kincaid St
Region: Asheville
Lenoir NC 28645
Contact Person: Jacques J Debeve Title: Environmental Phone: [phone]
Directions to Facility:
System, Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/29/2009
Primary Inspector: Linda S Wiggs
Secondary Inspector(s):
Entry Time: 01:00 PM
Reason for Inspection: Routine
Permit inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
N Storm water
(See attachment summary)
Certification: Phone:
Exit Time: 03:15 PM
Phone: [phone]
Ext.4653
Inspection Type: Compliance Evaluation
Page: 1

0
Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspoction Date: 04/29/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is up for renewal. Although site has issues, Region recommends renewing permit. The issues can be dealt with
from a regional perspective, addition permit conditions are not waranteed at this time.
Issues:
Monitoring frequency needs to meet permit requirement.
Vehicle maintenance area stormdrain needs to be further observed and evaluated and may likely need pillow installed for
oil absorption.
Stream samples need to be taken for metals at outfall 1 manhole. Contacted Rob McDaniel with Hazardous Waste
Section to inform him of concerns regarding stream flow under old cullet landfill.
.."There appears to be a stream/spring buried under the cullet landfills that is flowing through the outfall 1 manhole. To
determine baseline for water quality and stormwater events, this stream flow need to be evaluated for metals. Also to
determine if the old cullet landfill, which has been remediated per Haz Waste, and the newly discovered old cullet landfill,
which is under Agreement of Consent with Haz Waste is contaminating waters of the State. If samples come back with
elevated numbers then further evaluation will be needed including, but not limited to, finding where this outfall/stream
daylights and performing further monitoring at discharge point and receiving stream, which should be UT to Gunpowder
Crk. See historic folder -Caldwell County files -Lenoir Mirror Discharge folder.
—Tracing stormwater/stream conveyance below outfall/manhole 1 was attempted unsuccessfully. Other historic
industrial inputs are possible, ie old Singer site. However Singer site is vacant currently.
At pretreatment wastewater facility the transfer of solids (sludge) is conducted via tractor to dump truck. The liquids from
this transfer are reaching stormwater conveyance. This is considered a wastewater and needs to be remedied
immediately. Discussion of a berm installation so water would have to flow back into treatment system was mentioned.
Cleaning of the pavement would be needed if this type of system is used to avoid stormwater overtopping berm and
carrying residual to stormwater conveyance.
Page. 2

•
United Slates Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type
1 INI 2 1s1 31 NcS000061 I11 121 06/04/27 117 18L 1913 I 20I J
J I
Remarks
211_ 1 1 1 I I I 1 1 1 I 1 I 1 1 1 1 1 1„I, I I I I I I I I I III I I I I I I I I I I I 1 1 1 16,
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- —------ ---------------Reservedf--- -----i------ -
671 169 701 1 71 11 72 I 73 I I 174 751
�J I I 11 11 I 180
Section B: Facility Data
Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:30 PH 06/04/27
02/05/01
Lenoir Mirror Co -Caldwell Site
Exit TimelDate
Permit Expiration Date
401 Kincaid St
Lenoir NC 28645
03:00 PH 06/04/27
07/04/30
Name(s) of Onsite Representative(s)1Titles(s)1Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Jac as J Debeve,PO Box 1650 Lenoir NC Contacted
No
28695/Environmental/828-728-3271/
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E Operations & Maintenance E Facility Site Review
Section ID: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessa
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost ARO WQ//82R-296-4500 Ext.4658/ A 6
Keith Haynes ARO WQ//828-296-4500/
Signature of Management Q A Reviewer AgencylOfficelPhone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

"47�-
4
1 0 0

NPDES yr/molday Inspection Type
NCS000061 1
11 12+ 06/04/27 I17 18111
LJ
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
- Mr. Keith Haynes and I inspected this site as part of the PC for the City of Lenoir.
- The plant was clean and although old it appeared well maintained. The plant had it's stormwater permit,
plan and records available. The facility is in the process of updating the stormwater plan, drawings, etc.
Page # 2

t • 0
Permit: NCS000061 owner - Facility: Lenoir Mirror Co-Caidwell Site
Inspection Date: 0412712006 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally dean with acceptable housekeeping? ■ ❑ Cl ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NE
❑❑■❑
❑❑❑■
■❑❑❑
■ ❑ ❑ ❑
Page # 3

0.
=LENOIR.
oR COIKkI�iCM(
E��/TH CAROLINA
MANUFACTURERS SINCE 1913
P.O. BOX 1650 • 401 K1NCAl0 • LENOIR, NC 28645
TELEPHONE
704-728-3271 JACQUES J. DEBEVE
FAX NO. 704-728-5010 SAFETY/ENVIRONMENT ENGINEER

FLASH POINT: N/Az
FLAMMABLE LIMITS IN AIR: UFL: N/A LFL: NIA (% BY VOLUME)
SPECIAL FIRE AND EXPLOSION HAZARDS: May liberate oxides of nitrogen or carbon, of
hydrogen chloride. Use self-contained breathing
MATERIAL SAFETY DATA SHEET apparatus
EXTINGUISHING MEDIA: Will not burn; use materials appropriate for
surrounding fire.
SPECIAL FIRE FIGHTING INSTRUCTIONS: Cool exposed tanks with water.
IDENTIFICATION
SUBSTANCE: PAG 709
MANUFACTURER: Garratt Callahan
50 Ingold Road
Burlingame, CA 94010
OODUCT INFORMATION: [phone]
TRANSPORTATION
EMERGENCY (CHEMTREC): [phone]
INGREDIENTS
INGREDIENT
CAS #
PERCENTAGE
Water
7732-18-5
approx. 50
Basic aluminum chloride
1327Al-9
10 - 50
Polyquatemary amine
42751-79-1
0 - 40
PHYSICAL DATA
BOILING POINT: 1000C pH: 2-6
MELTING POINT: -50C SOLUBILITY IN WATER: Complete
ECIFIC GRAVITY: 1.15 - 1.22 VAPOR PRESSURE: 20mm Hg @ 350C
% VOLATILE: approx. 50 (water) EVAPORATION RATE: NIF'
FORM: Liquid COLOR: Slightly tinted to yellow
ODOR: None
REACTIVITY
STABILITY: Stable
DECOMPOSITION: Will not occur
POLYMERIZATION: Will not occur
INCOMPATIBILITY: Reacts with caustic, evolving heat and precipitating aluminum hydroxide.
Avoid strong oxidizers, copper, copper alloys, aluminum, mild steel, or iron.
HEALTH HAZARDS
EXPOSURE LIMITS: The ACGIH TLV for mists or dusts of soluble aluminum salts is 2 mglm3 as At
(8 hour time -weighted average).
CARCINOGENICITY: None of the components of this material are listed as a carcinogen by
IARC, NTP, OSHA, or ACGIH.
FIRST AID
EYE: Immediately flush eyes for 15 minutes with plenty of water. Call a physician.
SKIN; Flush skin with water. Remove contaminated clothing; wash before reuse.
INHALATION: Remove to fresh air. If not breathing, give artificial respiration. If breathing is difficult,
give oxygen. Call a physician.
INGESTION: DO NOT INDUCE VOMITING. Give large quantities of water, then an antacid. Never
give anything by mouth to an unconscious individual. Call a physician.
PERSONAL PROTECTION
Adequate general ventilation should be provided to keep vapor and mists below exposure limits.
FIRE AND EXPLOSION HAZARDS Wear safety glasses with side shields. Wear a face shield if possibility of material splashing or

0
spraying exists. Where there is possibility of skin contact, use the following as appropriate: gloves
impervious to material (appropriate gloves include those made from neoprene or nitrile), apron,
boots, hood, pants and jacket. Wear a NJOSH1OSHA approved respirator with a dust/mist cartridge if
there is potential of exposure to mists in excess of applicable limits. Wash face and hands
thoroughly before eating, drinking, or smoking.
SPILL/LEAK PROCEDURE
Review safety precautions before proceeding with cleanup. Use appropriate personal protection
equipment. Caution: Spills may be extremely slippery.
Recycle material if possible. Dike area around spill to prevent spreading, and use absorbent material
to pick up spill.
DISPOSAL: Under the Resource Conservation and Recovery Act (RCRA), it is the responsibility of
the user to determine whether a substance should be classified as a hazardous waste at the time of
osal. This is due to the fact that product use, transformation, synthesis, mixtures, etc. may
nge the nature of the product. Dispose of waste in accordance with applicable federal, state, and
ocaI laws. Due to its corrosivity, this material as shipped would be considered a RCRA hazardous
waste upon disposal (code D002)
SHIPPING INFORMATION
DOT
PROPER SHIPPING NAME: Corrosive liquid, acidic, inorganic, n.o.s
(contains polyaluminum chloride)
HAZARD CLASS:
Class 8
UNINA #:
UN 3264
DOT LABELS:
Corrosive
DOT PLACARDS:
Corrosive
PACKING GROUP:
III
REPORTABLE QUANTITY:
NIA
STORAGE CONDITIONS: Keep containers closed. Store above 320 F.
TITLE III HAZARD CLASSIFICATIONS
ACUTE: Yes
CHRONIC: No
FIRE: No
REACTIVITY: No
PRESSURE: No
EXTREMELY HAZARDOUS SUBSTANCE: No
TOXIC CHEMICAL: No
NFPA/HMIS RATINGS: HEALTH: 1
FLAMMABILITY: 0
REACTIVITY: 0
Personal protection rating to be supplied by user depending on use conditions.
ADDITIONAL INFORMATION AND REFERENCES
This Material Safety Data Sheet refers only to the specific material designated herein, and does
not relate to use in combination with any other material or in any process.
'N/F = None found
2NIA = Not applicable
Author: Christopher Reed
Revised: 05-99

Please provide comments on the draft permit and sign staff report if acceptable.
Return to Cory Larsen at the Central Office by April 20, 2009.
Cory Larsen
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Wetlands and Stormwaler Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location:512 N. Salisbury St. Raleigh, North Carolina27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 h
Internet: www,ncwaterquality.org
An Equal Opportunity t Affirmative Action Employer
One
NorthCarolina

Beverly Eaves Perdue
Governor
May 13, 2009
�g
ar` =Va
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
Lenoir Mirror Company
Jacques DeBeves
PO Box 1650
Lenoir, NC 28645
SUBJECT: NCS000061 Compliance Inspection
Status: Non -Compliant
Lenoir Mirror
Caldwell County
Dear Mr, DeBeves:
Dee Freeman
Secretary
On April 29, 2009, an inspection of your facility located in Lenoir N.C. was conducted to determine if
requirements of Stormwater Permit NCS000061 were being followed. ]'resent during the inspection were
yourself and Mr. David Mursch, P.E.
'fhe following observations and recommendations were noted during the Division of Water Quality (DWQ)
inspection:
Qualitative Stormwater Monitoring
Qualitative monitoring needs to be conducted and recorded in accordance with the permit requirements, semi-
annually.
Analytical Stormwater Monitoring
Analytical monitoring needs to be conducted and recorded in accordance with the permit requirements, semi-
annually. Please sample at next storm event and submit analytical monitoring results from Stormwater
Discharge Outfall 41 (SDO #1) to Asheville Regional Office. Submittal of results to Central Office as
directed in permit is also required,
Non-Stormwater Monitoring
Stormwater Monitoring was indicated during the inspection as taking place at SDO#l, which is a manhole at the
lower end of the pavement that covers an old Gullet landfill. This manhole, described as SDO #1 is
Location: 2090 U.S. Highway 70. Swannanoa, North Carolina 28778
phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org
O11(
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer

Lenoir Mirror
May 13, 2009
Page 2 oi'2
representative of the stormwater leaving the site because it is the lowest accessible point of the stormwater
conveyance' system, which receives stormwater from the property. 'rhe inspection was conducted during a non-
stormwater event. However, water was flowing through this manhole during the inspection. This water is
likely the stream in the vicinity of the old collet piles/landfills of which DWQ investigated in 1992. Please
perform analytical monitoring of this stream for metals (specifically Ag and Pb) at SDO#1 during base
flow. Send results to the Asheville Regional Office.
WasteWaterl Stormwater Discharge
At the wastewater pretreatment system onsite there was evidence of residual wastewater entering the
stormwater system. This appeared to be from the practice of transferring solids (sludge from the wastewater
facility) to a dump truck for transport to the county landt-ill. Wastewater cannot enter the stormwater
system; this situation needs to be remedied immediately. Please respond with a plan to eliminate such
occurrences in the future. During the inspection a berm was mentioned to resolve this discharge to the
stormwater system. If a berm is installed please include housekeeping measures that will be put into practice
and included in the Stormwater Pollution Prevention Plan. "These housekeeping items will need to address how
residuals on pavement will be kept from reaching the stormwater system if the berm is overtopped during a
storm event or if incidental spillage occurs.
Please respond to -the items noted in bold above within 30 days of the date of this letter. If you or your staff has
any questions, please call me at 828-296-4500.
Sincere]),, iA
Linda Wiggs
Environmental Specialist
Division of Water Quality
cc: Asheville Files
Central Files
Rob McDaniel -Hazardous Waste Section
401 Oberlin Rd. Suite 150
Raleigh, NC 27605
David Mursch
PO Box 131
Rutherford College, NC 28671
G:\WPDATA\D1-,MWQ\CaIdwc1hIndividual Storinwater Permits - NCS\stormwater NCS000061-Lenoir MirrorllnspectLet1er4-09 doc

Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Dale: 04/29/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
❑ ❑
# Does the Plan include a General Location (USGS) map?
®❑
❑ n
# Does the Plan include a "Narrative Description of Practices"?
®❑
n n
# Does the Plan include a detailed site map including ou#fall locations and drainage areas?
®
n
n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
®
u n
# Has the facility evaluated feasible alternatives to current practices?
®
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
®
❑ ❑
# Does the Plan include a BMP summary?
®❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
n n
# Does the facility provide and document Employee Training?
®❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®❑
❑ n
# Is the Plan reviewed and updated annually?
❑
W
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
I®
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®❑
n n
Comment: Facility is under going an evaluation process on how to deal with another
cutlet landfill onsite. When groundwater rises an old Gullet landfill is leaching. David
Mursch, PE has been hired by Lenoir Mirror to evaluate Gullet situation and will also be
employeed to properly deal with stormwater permit requirements. See summary
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ®❑
❑
Comment: Qualitative monitoring is performed but needs to be semiannual. See
summary
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
❑ ®
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicfie Maintenance areas?
❑ ®❑
❑
Comment: The analytical monitoring was performed in 2006. Permit requires
semi-annual. See summary
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
n
n
# Were ail outfalls observed during the inspection?
®❑
❑
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
®
n
Page: 3

Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 04/29/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non storrnwater) discharges? ® n n Q
Comment: All stormwater flow through a connected conveyance. The discharge point
to surface waters was never found. Facility monitors at manhole near end of
conveyance. See summary.
Page: 4

Compliance Inspection Report
Permit: NCS000061 Effective: 05/01/02 Expiration: 04/30/07 Owner: Lenoir Mirror Company
SOC: Effective: Expiration: Facility: Lenoir Mirror Co -Caldwell Site
County: Caldwell
401 Kincaid St
Region: Asheville
Lenoir NC 28645
Contact Person: Jacques J Debeve Title: Environmental Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/29/2009
Primary Inspector: Linda S Wiggs
Secondary inspector(s):
Entry Time: 01:00 PM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 03:15 PM
Phone: [phone]
Ex1.4653
Inspection Type: Compliance Evaluation
Page: 1

Permit: NC5000061 Owner - Facility: Lenoir Mirror Company
Inspection Oate: 04/29/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility is up for renewal. Although site has issues, Region recommends renewing permit. The issues can be dealt with
from a regional perspective, addition permit conditions are not waranteed at this time.
Issues:
Monitoring frequency needs to meet permit requirement.
Vehicle maintenance area stormdrain needs to be further observed and evaluated and may likely need pillow installed for
oil absorption.
Stream samples need to be taken for metals at outfall 1 manhole. Contacted Rob McDaniel with Hazardous Waste
Section to inform him of concerns regarding stream flow under old cutlet landfill,
—There appears to be a stream/spring buried under the cutlet landfills that is flowing through the outfall 1 manhole. To
determine baseline for water quality and stormwater events, this stream flow need to be evaluated for metals. Also to
determine if the old cutlet landfill, which has been remediated per Haz Waste, and the newly discovered old cutlet landfill,
which is under Agreement of Consent with Haz Waste is contaminating waters of the State. If samples come back with
elevated numbers then further evaluation will be needed including, but not limited to, finding where this outfall/stream
daylights and performing further monitoring at discharge point and receiving stream, which should be LT to Gunpowder
Crk. See historic folder -Caldwell County files -Lenoir Mirror Discharge folder,
"'Tracing stormwater/stream conveyance below outfall/manhole 1 was attempted unsuccessfully. Other historic
industrial inputs are possible, ie old Singer site. However Singer site is vacant currently. '
At pretreatment wastewater facility the transfer of solids (sludge) is conducted via tractor to dump truck. The liquids from
this transfer are reaching stormwater conveyance. This is considered a wastewater and needs to be remedied
immediately, Discussion of a berm installation so water would have to flow back into treatment system was mentioned.
Cleaning of the pavement would be needed if this type of system is used to avoid stormwater overtopping berm and
carrying residual to stormwater conveyance.
Page: 2

NCS000061
D) ;-------
r
- MAR
NC®ENR
North Carolina Department of Environment and Natural Resaurc
,,",
Division of Water Quality ASHEVILI_E
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
D1 8 2009
TY SECTION
IGNAL OFFICE
Dee Freeman
Secretary
Facility Name:
Lenoir Mirror Company
NPDES Permit Number:
NCS000061
Facility Location:
401 .Kincaid St, Lenoir, NC (Caldwell County) See Figure 1
Type of Activity:
Glass & Mirror Manufacturer
SIC Code (if applicable):
3231 - Purchased Glass Products
Receiving Streams:
Gunpowder Creek
River Basin:
Catawba River Basin, Sub -basin 03-08-32
Stream Classification:
C
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Appendices
Response Requested by (Date):
April 20, 2009
Central Office Staff Contact:
Return to Cory Larsen, [phone]
Special Issues:
Issue
Rating Scale: 1(easy) to
10 hard
Compliance history
7
Benchmark exceedance
2
Location (TMDL, T&E species,
etc)
4
Other Challenges:
• Information gathering,
8
Difficult Rating:
(21)/40
Description of Onsite Activities:
• Lenoir Mirror Company is a mirror manufacturing and glass fabricating company. LMC's manufacturing
process consists of mirror plating and cutting, grinding, and polishing of both clear and mirrored glass.
Clear glass manufacturing operations generate grinding and polishing wastewater that is treated onsite, and
clear glass waste cullct that is rccycicd by the stock glass suppliers. Minor manufacturing operations
generate grinding and polishing wastewater, process coating wastewater, paint process line cleaning waste
(solvent recovery still bottom sludge), and mirror waste cutlet. Currently, the waste mirror Gullet is picked
up by recyclers and/or permitted to the Caldwell County, NC landfill as a special non -hazardous waste
subject to RCRA, TCLP testing annually. The waste paint still bottoms are permitted under a "Small
Quantity Generator" permit. The waste paint is picked Lip by common carrier and sent to Giant Resource
Recovery, Sumter, SC.
Page 1 of 13

NCS000061
Y
+ The mirror production process includes cleaning, rinsing, coating, drying, and polishing of* the stock glass.
Clear glass stock is manually loaded onto the mirror coating line. The clear glass is mechanically brazed
"wet deposition process" on one side to provide a bonding surface for the mirror coating, cleaned, and
rinsed to protect the metal coating, a layer of paint is applied'lo the surface and cured in a bake oven. The
mirrored glass is then cut -to -size, polished, cleaned, fabricated and shipped to the customer. Mirror cullet is
produced when either breakage, rejects or trimming glass occurs.
Documents Reviewed: History:
• SPU & Central Files • Date Permit first issued: Nov. 21, 1994
• EPA TRI Data & MSGP • Date Permit re -issued: April 5, 2002
• 2006 303(d) List • Date Perrnittee submitted renewal
• NC TMDLs application: Jan. 31, 2007
• Draft 2004 Catawba Basinwide Plan
• NC Natural I-leritage Program for T&E
Page 2 of 13

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Lenoir Mirror Company
Lenoir Mirror Company - Caldwell Site
Latitude: 350 5 2' 07 " N
Longitude: 81cl 30'46" W
County: Caldwell
Receiving Stream: Gunpowder Creek
Stream Class: C
Sub -basin: 03-08-32 (Catawba River Basin)
=UNION
Facility Location

NCS000061
Central Office Review Summary:
1. Owner's Other Permits:
• NA
2. General Observations:
• Medium sire facility (22 ae) with approximately 60%, impervious cover;
• Site has one SDO that drains to Gunpowder Creek.
3. Impairment:
o Gunpowder Creek riot listed on 303(d) list for impairment;
o No TMDLS for Gunpowder Creek Currently;
o Gunpowder Creek is currently supporting designated uses but heavy sedimentation has resulted in
habitat degradation. The 2004 I3asinwide Plan recommends DWQ further investigate sources.
4. Threatened and Endangered:
o No aquatic T&I species found within two miles of the facility.
5. Location:
o facility is located in a mixed industrial/residential area approximately three miles southeast of
downtown Lenoir.
6. Industrial Changes Since Previous Permit:
o Since issuance orthe previous permit, industrial process activities at the facility have been consolidated
and production has decreased 20%.
7. Analytical Monitoring Notes:
o The previous permit required a minimum of 7 analytical sampling events of which I was
collected in 2006;
0 130D result was at the benchmark at 30 rng/L. All other parameters were under/within benchmarks;
o Scc Appendix A for full results.
8. Oualitative Monitoring Notes:
o Visual monitoring was required to be performed semi-annually but only give inspections were recorded
for curi-ent permit;
o Permittee says more monitoring was performed but cannot locate documentation;
a Slightly turbid conditions anddebris observed. Otherwise normal;
o Sec Appendix 13 for inspection record.
Page 4 of 13

NCS000061 • •
Recommendations: Based on the documents reviewed, the application information submitted on February 13,
2009 is deemed sufficient to issue an IndividiAal Stonnwater Permit.
Prepared by (Signature)
Stormwatcr Permitting Unit Supery
or radley Nnnett
Date j;/I16
Date ! 6 d g
Concurrence by Regional Office s U�' :,r2 Date
Water Quality Supervisor --Date CS 3
�ezZ
Regional Office Staff Comments
Page 6 of 13

NCS00006 3 •
•
APPENDIX A
ANALYTICAL MONITORING RESULTS
LENOIR MIRROR COMPANY
Page 7of13

NCS000061
NPDES StOMWAi er PWTr)o Renewal January 15, 2007
Lenoir Minor Company, Lenoir hbr(h Carolina Page 2
SUPPLEMENTAL INFORMATION
Analytical Monitoring Results:
Sample Date — December22, 2006
Storni event — 2.4 inches in 23 hours
Ph-7,12
COD - <20 mg/l
SOD 5-day — 30 mg/l
TSS — 16 mg/l
Silver - < 0.003 mg/l
Lead - < 0.01 mg/1
Industrial Activities:
Since the initial stormwater permit application was submitted for LMC in 1995, the
manufactuting output has decreased by about 20% and the manufacturing operations have
been consolidated into one building. However, there have been no changes to the basic
manufacturing operations, materialsand products.
e
Page 8 of 13

NCS000061 •
APPENDIX B
QUALITATIVE MONITORING RESULTS
LENOIR MIRROR COMPANY
Page 9 of 13

NCS000061 0
•
Visual Inspection Record for SW31's
Area/Hcquipment
Problems Identified
Corrective Actions Taken
Signature/Date
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Page 10 of 13

NCS000061 0
0
APPENDIX C
DISCUSSIONS WITH PERMITTEE
LENOIR MIRROR COMPANY
Page i 1 of 13

NCS000061
Cory,
apologize my response has taken so long. I spoke to our environmental consultant concerning your additional questions. Mr. David R.
Mursch, PE can be reached at the section below if you need any information or work they have done for us that they may have on a disk.
NET (National Environmental Technologies) now no longer in business, has done extensive work for us for a number of years concerning
our original RCRA part (B) Post Closure Permit Application, EPA ID #NCD 003156213 dated December 1997, and a Baseline Risk
Assessment Report, NET Project #092013 also dated December 1997. After about a nine year wait, we were contacted by Mr. Robert
McDaniel at the NCDENR and was interested in entering into an AOC order rather than the complexities of the 1997 Part (B) Pen -nit
Application. We agreed. f � � y� -�
9Sri ���aa74�71 CtIle
We contacted Mr, David R. Mursch, along with Unifour Engineering, to conduct a comprehensive Supplemental Site Assessment Report.
']'he results and report was completed September 2006 and was submitted to Mr. Robert McDaniel, NCDENR on October 16, 2006. Since
that time we have been working on the AOC draft which is still pending reviews by their attorneys.
Now, getting back to your seven questions. I will do my best to answer these without going too long in the wording. If you need any
clarifications or more information, I can always copy and sent you the above referenced reports or locate a diskette and send this to you
providing Unifour Engineering, has it all saved.
Answer to Questions:
Start.....
1. Approximately 22 acres on one site.
2. Lcnoir Mirror Company is a mirror manufacturing and glass fabricating company. The (SIC) code for LMC is 3231, "Industrial Mirrors"
and "Fabricated Clear Glass". LMC has been operating at this location since 1948. LMC's manufacturing process consists of mirror plating
and cutting, grinding, and polishing of both clear and mirrored glass. Clear glass manufacturing. operations generate grinding and polishing
wastewater that is treated on -site, and clear glass waste cutlet that is recycled by the stock glass suppliers. M irror manufacturing operations
generate grinding and polishing wastewater, process coating wastewater, paint process line cleaning waste (solvent recovery still bottom
sludge), and mirror waste cutlet. Currently, the waste mirror cutlet is picked up by rceycters and/or permitted to the Caldwell County, NC
landfill as a special non -hazardous waste subject to RCRA, TCLP testing annually. The waste paint still bottoms are permitted under a
"Small Quantity Generator" permit. The waste paint is picked up by common carrier and sent to Giant Resource Recovery, Sumter, SC.
The mirror production process includes cleaning, rinsing, coating, drying, and polishing of the stock glass. Clear glass stock is manually
loaded onto the mirror coating line. The clear glass is mechanically brazed "wet deposition process" on one side to provide a bonding surface
for the mirror coating, cleaned, and rinsed to protect the metal coating, a layer of paint is applied to the surface and cured in a bake oven. The
mirrored glass is then cut -to -size, polished, cleaned, fabricated and shipped to the customer. Mirror cutlet is produced when either breakage,
rejects or trimming glass occurs.
3. The only hazardous waste handled is the waste paint still bottoms which are stored in 55 gallon drums, stored inside a semi -trailer
container parked adjacent to the paint loading dock behind the lower plant one building. We send this to Giant Resource Recovery, Sumter,
SC. LMC sends 3 to 4 drums about three times per year. The paint we use on the mirrors contain low level lead at 2-4 % by weight and must
pass a TCLP test for lead and RCRA metals.
4. Until about 1959-1960, LMC, like most other mirror manufacturers, stripped the backing off of the mirror Gullet and recycled the clear
glass. However, about that time, PPG Glass Industries introduced a mirror paint that had superior protection qualities, but was not amenable
to stripping. As a result, LMC began storing mirror cutlet on -site. This created a large on -site waste pile approximately 20+ thousand cubic
yards. The PPG Industries mirror paint and other comparable mirror paints at that time contained lead. LMC used various lead containing
mirror paints until November 1990. Between 1990 and 1996, an unleaded paint was used in all process. Following six years of unleaded paint
use, LMC began using a low lead paint at 2% by weight due to poor quality of the unleaded paints and customer returns when the unleaded
paints were flaking off or going bad due to black spots and edges. The low lead paint returned the mirrors back to good quality with no more
black spots and edges. LMC has been using low lead paint since 1996. In 1994 the large on -site cutlet pile was excavated, stabilized with
cement, and landfilled in -place as a base for a new capped parking lot -behind the plant one building at the lower end. A series of monitoring
wells were installed for lead testing.
5. The visual monitoring occurred more than once but I did not find every sheet I was logging in. A betterjob at record keeping will be
implemented.
6. None.
7. We routinely analyze for total lead and.TDS by methods EPA 200.7 and SM. 19-2540C. However, we did analyze for other parameters in
2005 at the request of NCDENR, including volatile organic compounds (VOCs) in the wells down gradient of the USTs behind the old 1948
building. This was done as part of the current semi-annual testing conducted in the fall of 2005 or early 2006. 1 would need to look up the
Page 12 of 13

NCS000061
report to be correct on the date. We also analyzed one groundwater sample from the new M W-17 at the two USTs behind the 1948 main
building for semi -volatile organic compounds by EPA method 625, VOCs by EPA method 602, and for VPH and EPH by MADEP methods
in conjunction with, as reported in the LSA that LMC submitted in September 2007,
End.....
Sincerely Yours,
Jack DcBevc
HR, Safety and Environmental Manager
Lenoir Mirror company
l-800-438-8204 ext. 268
Lenoir Mirror's Environmental consultant:
Mr. David R. Mursch, PE
Unifour Engineering and Testing Laboratories, P.C.
P.O. Box 2067
Hickory, NC 28603
phone [phone]
cell 828-324-5906
fax [phone]
Cory Larsen wrote:
Jack,
After preliminary review of the renewal application package for Lenoir Mirror, I have some questions below for you before proceeding
further.
1. How many acres is the property?
2. Describe the facility's industrial activities and processes for
me. Include a description of raw/bulk chemicals or products
used to develop your final products.
3. What type of hazardous waste do you handle? Quantity?
4. Concerning the closed landfill and former waste pile illustrated
on the site plan, when were those areas in use and what is the
history there? What material was landfilled? is the
landfill/waste pile capped?
5. Our records indicate that one visual monitoring and one
analytical monitoring event was performed over the course of the
current permit. is this correct?
6. Which chemicals and/or products are stored outside?
7. What analytical parameters are analyzed for in your onsite
monitoring wells?
Thank you for your attention to this matter.
Cory Larsen Environmental Engineer NCDENR I DWQ j Stornwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604 Phone: [phone] Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may he disclosed to third
panics.
Page 13 of 13

` NCS000061
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NP.DES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if appiicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Lenoir Mirror Company
NCS000061
401 Kincaid St, Lenoir, NC (Caldwell County) See Figure 1
Glass & Mirror Manufacturer
3231 - Purchased Glass Products
Gunpowder Creek
Catawba River Basin, Sub -basin 03-08-32
C
See attached draft permit.
See Appendices
April 20, 2009
Return to Cory Larsen, [phone]
Issue
Rating Scale: 1(easy} to
I0(liard)
Compliance history
7
Benchmark exceedance
2
Location (TMDL, ME species;
etc)
4
Other Challenges:
• Information gathering
8
Difficulty Rating:
(21)/40
Description of Onsite Activities:
• Lenoir Mirror Companv is a mirror manufacturing and glass fabricating company. 12VIC's m"IntllaCtLIN110
process consists oi'mirror plating and CLltting, grinding, and polishing of both clear and mirrorcd glass. 4
Clear glass manufacturing operations generate grinding and polishing wastewater that is treated onsite. and
clear glass waste collet that is recycled by the stock glass suppliers. Mirror manufacturing; operations
Oenerate grinding and polishing Nvastcwaler, process coating wastewater, paint process line cleaning waste
(solvent recovery still bottom sludge). and mirror waste Gullet. Currently. the waste mirror culler is picked
Lip by recyclers and/or permitted to the. Caldwell County, NC landfill as a special non -hazardous waste
subject to RCRA, TCLP testing annually. The waste paint still bottoms are permitted under a "Small
Quantity Genc;rator" permit. The waste paint is picked Isp Icy C0111mon carrier and sent to Giant Resource
Recovery. Sumter, SC.
Page 1 of 13

0
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF LAND RESOURCES
LAND QUALITY SECTION
2:11WA1111111
for the operation of a mining activity
In accordance with the provisions of'G.S. 74-46 through 68, "The Mining
Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable
laws, rules and regulations
Permission is hereby granted to:
Michael D. Harris
Harris Farms Inc. Mine
Washington County - Permit No. 94-20
for the operation of a
Sand Mine
which shall provide that the usefulness, productivity and scenic values of
all lands and waters affected by this mining operation will receive the
greatest practical degree of protection and restoration.
MINING PERMIT EXPIRATION DATE: January 8, 2018

NCS000061
• The mirror production process includes cleaning, rill"ing.. coating, drying. alyd polishing of the stock glass.
Clear glass stock is n3anually loaded ollto the mirror coating line. The char glass is mechanicalh brazed
"wet deposition process" on one side to provide a bonding surface for• the mirror coating, cleaned, and
rinsed to protect the metal costing, a layer of'paint is applied to the surface and cured in a bake oven. The
mirrored glass is thell cut -to -size; polished, cleaned, fabricated and shipped to the customer. Mirror cullet is
produced when either breakage. rejects or trimming glass occurs.
Documents Reviewed:
• SPU & Central Ides
• LTA TKI Data & MSGI'
• 2006 303(d) List
e NC. TMDI.s
• Draft 2004 Catawba 13asinwide Ilan
• NC Natural Heritage Program for T&la
History:
• Date Permit first issued: Nov. 21, 1994
• Date Permit re -issued: April 5. 2002
• Date Permittee submitted renewal
application: Jan. 31, 2007
Page 2 of 13

Page 2
In accordance with the application for this mining permit; which is hereby approved by the
Department of Environment and Natural Resources, hereinafter referred to as the Department,
and in conformity with the approved Reclamation Plan attached to and incorporated as part of
this permit, provisions must be made for the protection of the surrounding environment and for
reclamation of the land and water affected by the permitted mining operation. This permit is
expressly conditioned upon compliance with all the requirements of the approved Reclamation
Plan. However, completed performance of the approved Reclamation Plan is a separable
obligation, secured by the bond or other security on file with the Department, and may survive
the expiration, revocation or suspension of this permit.
This permit is not transferable by the.permittee with the following exception: If another
operator succeeds to the interest of the permittee in the permitted mining operation, by virtue
of a sale, lease, assignment or otherwise, the Department may release the permittee from the
duties imposed upon him by the conditions of his permit and by the Mining Act with reference
to the permitted operation, and transfer the permit to the successor operator, provided that
both operators have complied with the requirements of the Mining Act and that the successor
operator agrees to assume the duties of the permittee with reference to reclamation of the
affected land and posts a suitable bond or other security.
In the event that the Department determines that the permittee or permittee's successor is not
complying with the Reclamation Plan or other terms and conditions of this permit, or is failing
to achieve the purposes and requirements of the Mining Act, the Department may give the
operator written notice of its intent to modify, revoke or suspend the.permit, or its intent to
modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a
hearing at a designated time and place on any proposed modification, revocation or
suspension by the Department. Alternatively and in addition to the above, the Department
may institute other enforcement procedures authorized by law.
Definitions
Wherever used or referred to in this permit, unless the context clearly indicates otherwise,
terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49.
Expiration Date
This permit shall be effective from the date of its issuance until January 8, 2018.
Conditions
This permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and
to the following conditions and limitations:
OPERATING CONDITIONS:
A. Any wastewater processing or mine dewatering shall be in accordance with the
permitting requirements and rules promulgated by the N.C. Environmental
Management Commission.

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Lenoir Mirror Company
Lenoir Mirror Company - Caldwell Site
Lab tulle : 350 5 2' 07 " N
Longitude: 811 30' 46" W
County: Caldwell
Receiving Stream: Gunpowder Creek,
Stream Class: C
Sub -basin: 03-08-32 (Catawba River Basin)
Facility Location

Page 3
B. Any stormwater runoff from the affected areas at the site shall be in accordance
with any applicable permit requirements and regulations promulgated by the
Environmental Protection Agency and enforced by the N.C. Environmental
Management Commission. It shall be the permittee's responsibility to contact
the Division of Water Quality to secure any necessary stormwater permits or
other approval documents.
2. A. Any mining process producing air contamination emissions shall be subject to
the permitting requirements and rules promulgated by the N.C. Environmental
Management Commission and enforced by the Division of Air Quality.
B. During mining operations, water trucks or other means that may be necessary
shall be utilized to prevent dust from leaving the permitted area.
3. A. Sufficient buffer (minimum 50 foot undisturbed) shall be maintained between any
affected land and any adjoining waterway or wetland to prevent sedimentation of
that waterway or wetland from erosion of the affected land and to preserve the
integrity of the natural watercourse or wetland.
B. Any mining activity affecting waters of the State, waters of the U. S., or wetlands
shall be in accordance with the requirements and regulations promulgated and
enforced by the. N. C. Environmental Management Commission.
4. A. Adequate mechanical barriers including but not limited to diversions, earthen
dikes, check dams, sediment retarding structures, rip rap pits, or ditches shall be
provided in the initial stages of any land disturbance and maintained to prevent
sediment from discharging onto adjacent surface areas or into any lake, wetland
or natural watercourse in proximity to the affected land.
B. All drainage from the affected area around the mine excavation shall be diverted
internal to said excavation.
C. Mining activities shall occur as indicated on the mine map last revised October 1,
2007 and the supplemental information received by the Land Quality Section on
December 19, 2006, January 5, 2007, May 31, 2007 and October 18, 2007.
5. All permit boundaries (23.86 acres) shall be permanently marked at the site on 100-foot
intervals unless the line of sight allows for larger spacing intervals.
6. The angle for graded slopes and fills shall be no greater than the angle, which can be
retained by vegetative cover or other adequate erosion control measure, structure, or
device. In any event, exposed slopes or any excavated channels, the erosion of which
may cause off -site damage because of siltation, shall be planted or otherwise provided
with ground cover, devices or structures sufficient to restrain such erosion.

NCS00006 t
Central Office Review Sununalry:
1. Owner's Other Permits:
• NA
2. General Observations:
• Medium size facility (22 ae) with approximately 60% impervious cover;
• Site has one SDO that drains to Gr.mpowder Creek.
3. Impairmen :
o Gunpowder Creel: not listed on 303(d) list for impairment.,
a No TMDLS fOl' (111rlpowder Creek currerltl�;
o Gunpowder Creek is currently supporting designated uses but heave sedimentation has resulted in
habitat degradation, The 2004 Basimvide Plan recommends DWQ further investi,,ate sources.
4. Threatened and Endangered:
o No aquatic T&E species found within two miles of the Facility.
5. Location:
o Facility is located in a mixed industrialh'esideiMal area approximately three miles sm)(11cast of
downtown Lelloir.
6. Industrial Chanves Since Previous Permit:
o Since issuance of the previous permit. industrial process activities at the facility have been consolidated
and production has decreased 20%.
7. Analytical Monitoring, Notes:
o The previous permit required a minimum of 7 analytical sampling events of which 1 was
collected in 2006;
o BOD result was at the benchmark at 30 mg/ — All other parameters were underhvithul benchmarks.
o See Appendix A for- 11111 results.
8. Qualitative Monitoring, Notes:
o VISUal monitoring was required to be performed semi-annually but only five inspections were recorded
for current permit;
o Permittee says more monitoring was performed but cannot locate documentation:
o Slightly turbid conditions and debris observed. Otherwise normal:
o See Appendix B for inspection record.
Page 4 of 13

Page 4
7. The affected land shall be graded so as to prevent collection of pools of water that are,
or likely to become, noxious or foul. Necessary structures such as drainage ditches or
conduits shall be constructed or installed when required to prevent such conditions.
8. Existing vegetation or vegetated earthen berms shall be maintained between the mine
and public thoroughfares whenever practical to screen the operation from the public.
9. A. Sufficient buffer shall be maintained between any excavation and any mining
permit boundary to protect adjacent property.
B. Buffers shall be maintained as indicated on the mine map last revised October 1,
2007.
10. A. No on -site disposal of refuse or other solid waste that is generated outside of the
mining permit area shall be allowed within the boundaries of the mining permit
area unless authorization to conduct said disposal has first been obtained from
both the Division of Waste Management and the Land Quality Section,
Department of Environment and Natural Resources. The method of disposal
shall be consistent with the approved reclamation plan.
B. Mining refuse as defined by G.S. 74-49 (14) of The Mining Act of 1971
generated on -site and directly associated with the mining activity may be
disposed of in a designated refuse area. All other waste products must be
disposed of in a disposal facility approved by the Division of Waste
Management. No petroleum products, acids, solvents or their storage containers
or any other material that may be considered hazardous shall be disposed of
within the permitted area.
C. For the purposes of this permit, the Division of Land Resources considers the
following materials -to be "mining refuse" (in addition to those specifically listed
under G.S. 74-49 (14) of the N.C. Mining Act of 1971):
2.
3.
4.
5.
6.
on -site generated
conveyor belts
wire cables
land clearing debris
v-belts
steel reinforced air hoses
drill steel
D. If mining refuse is to be permanently disposed within the mining permit
boundary, the following information must be provided to and approved by the
Division of Land Resources prior to commencement of such disposal:
1. the approximate boundaries and size of the refuse disposal area;
2. a list of refuse items to be disposed;
3. verification that a minimum of 4 feet of cover will be provided over the
refuse;

NCS000061
Revised Permit Recommendations: Analytical Monitoring:
l . Manuaining current parameters...
a. BOD — only sample collected was at 30 mg/L betichmark;
b. COD — 1301)/COD relationship appears strallge. I"ul-thcr iI)Vcstl "al iOil Wilfrallted;
c. TSS — common pollutant. Insufficient data collected to consider removing;
d. pb— lead palnl Llsed Ill Illirl'Or prodLlCtlOtl 11iSI0i-iCa11V. lnsufiicient data to remove;
e. A- — silver used in mirror prodLIC6011. It1SLlftiCiCilt data to retllove.
?. pl-1 added — standard addition to permit.
3. All analytical monitoring set to semi-annually.
4. Benchmarks for analytical monitoring and "Tiered monitoring system added to this draft permit.
5. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring
required regardless of representative outfall status.
6. Flow reporting replaced by total rainfall parameter.
7. Vehicle maintenance monitoring revised to semi-annually.
Other Proposes! Changes to the Previous Permit:
1. See draft permit for full details.
Discussions with perutittee: Jacques DeBeve. 828-728-3271. {}2/ 18/09. 03/04/09
1. Sce Appendix C foi- email correspondcltcc containing qucstiorls grid respotises.
Page 5 of 13

Page 5
4. verification that the refuse will be disposed at least 4 feet above the
seasonally high water table; and,
5. verification that a permanent vegetative groundcover will be established.
11. An Annual Reclamation Report shall be submitted on a form supplied by the
Department by February 1 of each year until reclamation is completed and approved.
12. The operator shall notify the Department in writing of the desire to delete, modify or
otherwise change any part of the mining, reclamation, or erosion/sediment control plan
contained in the approved application for a mining permit or any approved revision to it.
Approval to implement such changes must be obtained from the Department prior to
on -site implementation of the revisions.
13. The security, which was posted pursuant to N.C.G.S. 74-54 in the form of a $6,000.00
Assignment of Savings Account, is sufficient to cover the operation as indicated in the
approved application. This security must remain in force for this permit to be valid. The
total affected land shall not exceed the bonded acreage.
14. A. Authorized representatives of the Division of Archives and History shall be
granted access to the site to determine the presence of significant
archaeological resources.
B. Pursuant to N. C. G. S. 70 Article 3, `The Unmarked Human Burial and Human
Skeletal Remains Protection Act," should the operator or any person in his
employ encounter human skeletal remains, immediate notification shall be
provided to the county medical examiner and the chief archaeologist, North
Carolina Division of Archives and History.

NCS000061
Recommendations: Based on the documents reviewed, the application information submitted on February 13,
2009 is deemed sufficient to issue an Individwl Stormwater Permit.
Preparcd by (Signature) Date 3/11s/o
1 3
Stormwater Permitting Unit Supervis e Date
or radley nnett
Concurrence by Regional Office wtjr��Date 5 r r
Water Quality Supervisor J Date
Regional Office Staff Comments
XA% Qa N7� v%Jk),-)A
�V
Page 6 of 13

NCS000061
Revised Permit Recommendations: Analytical Monitoring:
1. Maintaining current parameters...
a. 130D — only sample collected was at 30 mg/i, benchmark;
b. COD — BOD/COD relationship appears strange. Further investigation warranted;
c. f'SS - common pollutant. Insufficient data collected to consider,rernoving;
d. Pb — lead paint used in mirror production historically. insufficient data to remove;
c. Ag — silver used'in mirror production. 1115uflicient data to -remove.
2. pl-i added — standard addition to permit.
3. All analytical monitoring set to semi-annually.
4. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit.
5. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring
required regardless of representative outfall status.
6. Flow reporting replaced by total rainfall parameter..
7. Vehicle maintenance monitoring revised to semi-annually.
Other Proposed Changes to the Previous Permit:.
I. See draft permit for full details.
Discussions with permittee: Jacques DeBeve, 828-728-3271, 02/18/09, 03/04/09
l . See Appendix C for email correspondence containing questions and responses.
Page 5of13

N('S000061
APPENDIX A
ANALYTICAL MONITORING RESULTS
LENOIR MIRROR COMPANY
Page 7 of 13

Page 7
B. The side slopes to the lake excavation shall be graded to a 3 horizontal to 1
vertical or flatter to the water line and 2 horizontal to 1 vertical or flatter below the
water line.
C. Any areas used for wastepiles, screening, stockpiling or other processing shall
be leveled and smoothed.
D. No contaminants shall be permanently disposed of at the mine site. On -site
disposal of waste shall be in accordance with Operating Condition Nos. 10A
through 10D.
E. The affected land shall be graded to prevent the collection of noxious or foul
water.
3. Reve etation Plan:
After site preparation, all disturbed land areas shall be revegetated as per the following:
Permanent Seeding Specifications
Dates
February 15- April 1
April 1- July 31
August 1- October
October 25- February 15
Soil Amendments
Species Rate, Lbs/Acre
Kobe Lespedeza 10
Bahiagrass 50
Redtop 1
Winter rye (grain) 15
Common Bermuda . 50
Lespedeza (unscarified) 30
German millet 40
Rye (grain- temporary) 120
Lime - 2000 Ibslacre or follow recommendations from a soil test.
Fertilizer- 1000 Ibslacre 8-8-8 or 10-10-10, or follow recommendations from a soil
test.
Mulch - All seeded areas shall be mulched using small grain straw at a rate of 2000
lbslacre and anchored appropriately.

NCS000061
NPOES Stanmvate P&Mz? Renewal' January 15. 2007
Lenoir flirror Company, Lenoir NoO Car*6ha Page 2
SUPPLEMENCAL INFORMATION
Ana"cul Monitoring Results:
Sample Date— December 22, 2006
Sto►ni event -- 2_4 inches i« B hours
Ph — 7.12
COD - --20 mgA
BOD 5-day -- 30 mUI
TSS 16 mgA
Silver - < 0.0t13 m0
Lead - t 0.01 ingli
Industrial Activities
Since the initial stormu-ater permit application was submitted for LMC in 1995, the i
manufacturing output has decreased by about 20% and the manufacturing Wrations have i
been consolidated into one building. However, there have been no changes to the basic
manufacturing operations, materials and products.
LX,I
Page 8 of 13

Page 8
Whenever possible, disturbed areas should be vegetated with native warm season
grasses such as switch grass, Indian grass, bluestem and gamma grass.
In addition, the permittee shall consult with a professional wildlife biologist with the N.C.
Wildlife Resources Commission to enhance post -project wildlife habitat at the site.
4. Reclamation Plan:
Reclamation shall be conducted simultaneously with mining to the extent feasible. In
any event, reclamation shall be initiated as soon as feasible after completion or
termination of mining of any mine segment under permit. Final reclamation, including
revegetation, shall be completed within two years of completion or termination of
mining.
Permit issued this 8th day of January, 2008.
James D. Simons, Director
Division of Land Resources
By Authority of the Secretary
Of the Department of Environment and Natural Resources

NCS000061
APPENDIX B
QUALITATIVE MONITORING RESULTS
LENOIR MIRROR COMPANY
Page 9 of 13

NOTICE OF ISSUANCE OF
MINING PERMIT
You have previously expressed an interest and/or are listed as an adjoining landowner
in the application for a mining permit filed by Michael D. Harris to conduct mining activities off
SR 1125 in Washington County. The mining permit (no. 94-20) was issued on January 8,
2008.
North Carolina law allows persons aggrieved by the issuance of a mining permit to
contest the decision by filing a petition for a contested case in the Office of Administrative
Hearings pursuant to N.C.G.S. 150B-23 of the Administrative Procedure Act (APA).
If you believe that you are an aggrieved party within the meaning of the APA, a petition
for a contested case must be filed in the Office of Administrative Hearings within sixty (60)
days of the mailing of this notice to you.
If you file a contested case petition, it must be in writing and in the form prescribed by
N.C. General Statutes 150B-23. File the original petition and one copy with the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Any questions about filing a petition may be directed to the Clerk of the Office of
Administrative Hearings by telephoning [phone].
You must serve the Department of Environment and Natural Resources by mailing a
copy of the petition to Ms. Mary Penny Thompson, Registered Agent and General Counsel,
Department of Environment and Natural Resources, 1601 Mail Service Center, Raleigh, NC
27699-1601.
This notice was mailed on
�4r
� g //, ? " 1'�James D. Simons
Director
Division of Land Resources
North Carolina Department of
Environment and Natural
Resources
Brenda Harris
Mining Program Secretary

1!
NCS000061
Visual Inspection Record for SW3Ps
Ai-c,O quipmeut
Problems Identified
Corrective Actions'raken
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Wage 10 of 13

ALIT rWA
NCDENR
North Carolina Department of Environment and Natural
Division of Land Resources
Land Quality Section
James D. Simons, P.G., P.E.
Director and State Geologist
Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
January 7, 2008
Mr. Brian Keith Simpson
2680 Vereen Road �aV
Ash, North Carolina 28420
,Jq N 10
2008
Re: Brian Keith Simpson Mine °kR
Brunswick County
Lumber River Basin
Dear Mr. Simpson:
The application for a mining permit for the above referenced mine site has been found
to meet the requirements of G.S. 74-51 of The Mining Act of 1971. As we have received the
required security to cover this application, I am enclosing the mining permit.
The conditions of Mining Permit No. 10-76 were based primarily upon information
supplied in the application with conditions added as necessary to insure compliance with The
Mining Act of 1971. This permit expires on January 7, 2018. G.S. 74-65 states that the
issuance of a mining permit does not supersede or otherwise affect or prevent the
enforcement of any zoning regulation or ordinance duly adopted by an incorporated city or
county or by any agency or department of the State of North Carolina.
As a reminder, your permitted acreage at this site is 17.43 acres and the amount of
land you are approved to disturb is 13.83 acres.
Please review the permit and contact Ms. Judy Wehner, Assistant State Mining
Specialist, at [phone] of any objection or questions concerning the terms of the permit.
Sincerely,
Floyd R. Williams, PG, CPG, CPM
State Mining Specialist
Land Quality Section
i= RW/jw
Enclosures: Permit No. 10-76
Notice of Issuance
cc: Mr. Dan Sams, PE
Ms. Shannon Deaton -WRC, w/permit
Mr. Bradley Bennett-DWQ, w/permit
Mr. William Gerringer-DOL, Mine and Quarry Bureau, w/o enclosures
US Fish and Wildlife Service, w/ permit
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 •919-733-4574 / FAX: [phone]
512 Noah Salisbury Street, Raleigh, North Carolina, 27604
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled L 10% Post Consumer Paper

NCS000061
APPENDIX C
DISCUSSIONS WITH PERMITTEE
LENOIR MIRROR COMPANY
Page 11 of 13

DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF LAND RESOURCES
LAND QUALITY SECTION
Il:1111; 7i1
for the operation of a mining activity
In accordance with the provisions of G.S. 74-46 through 68, "The Mining,
Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable
laws, rules and regulations
Permission is hereby granted to:
Brian Keith Simpson
Brian Keith Simpson Mine
Brunswick County - Permit No. 10-76
for the operation of a
Sand Mine
which shall provide that the usefulness, productivity and scenic values of
all lands and waters affected by this mining operation will receive the
greatest practical degree of protection and restoration.
MINING PERMIT EXPIRATION DATE: January 7 2018

NCSO00061
Cory.
I apologize my response has taken sip long. I spoke to our environmental consultant concerning your additional questions. Mr. David R.
Mursch, PF, can be reached at the section below il'you need any information or work they have done for us that they may have on a disk.
NIET (National Environmental Technologies) now no longer in business, has done extensive work for us for a number of years concerning
our original RCRA part (B) Post Closure Permit Application. EPA ID #NCD 003156213 dated December 1997, and a Baseline Risk
Assessment Report, NET Project #092013 also dated December 1997. After about a nine year wait. we were contacted by Mr. Robert
McDaniel at the NCDENR and was 'interested in entering into an AOC order rather than the complexities of the 1997 Part (43) Permit
Application. We agreed.
We contacted Mr. David R. ,Mursch. along With Unifour Engineering. to conduct a comprehensive Supplemental Site Assessment Report.
The results and report was completed September 2000 ,rid was submitted to Mr. Robert McDaniel, NCDF,NR on Oclober 16, 2006. Since
that time we have been working on the AOC draft which is still pending reviews by their attorneys.
Now, getting buck to your seven questions. I will do my best to answer these Without going taw long in the Nvording, 14'you need any
clarifications or more information. I can always copy and sent you the above referenced reports or locate a diskette and send this to you
providing Ullifour Engineering- has it all saved.
Answer to Questions:
Start....,
Approximately 22 acres on one site
2. Lenoir Mirror Company is a mirror manufacturing and glass fabricating company. The (SIC) code for LMC is 3231. "Industrial Mirrors"
and "Fabricated Clear Glass". LtNIC has been operating at this location since 1949, LMC',; manufacturing process consists of mirror plating
and cutting, grinding, and polishing of both clear and mirrored glass. Clear glass manufacturing operations gcncrato grinding and polishing
Wastewater that is treated on -site, and clear glass waste culler that is recycled by the stock glass suppliers. Mirror manufacturing operations
generate grinding and polishing wastewater, process coating Wastewater, paint process line cleaning waste (so]vcm recovery still bottom
sludge), and mirror waste cutlet. Currently, the waste mirror Gullet is picked up by recyclers and/or permitted to the Caldwell County, INC
landfill as a special non -hazardous waste subject to RCRA. TCLP testing annually. The waste paint still bottonns are pernnitted under a
"Small Quantity Generator" permit. The waste paint is picked up by common carrier and sent to Giant Resource Recoven,. Sumter, SC.
The mirror production process includes cleaning, rinsing. coating. drying. and polishing of the stock glass. Clear glass stock is manually
loaded onto the mirror coating line. The clear glass is mechanically brazed "wet deposition process" on one side to provide a hording surface
for the mirror coating, cleaned, and rinsed to protect the nncial coating, a layer ot'paint is applied to the surtacc and cured in a bake oven. The
mirrored glass is then cul-to-size. polished. cleaned, fabricaled and shipped to the customer. Mirror Gullet is produced when either breakage.
rejects or trimmin4, glass occurs.
3. The only hazardous Waste handled is the waste paint still bottoms which are stored in 55 gallon drums, stored inside a semi -trailer
container parked adjacent to the paint loading dock behind the lower plant one building. We send this to Giant Resource Recovery. Sumter.
SC. LMC sends 3 to 4 drums about three tinnes per year. The paint We use on the mirrors contain low level lead at 2-4 by weight and must
pass a TCLP test for lead and RCRA metals.
4. Until about 1959-1960, LMC. like most other mirror manufacturers, stripped the backing off of the mirror cullct and recycled the clear
glass. I-lowever, about that time, 11110 Glass Industries introduced a mirror paint that had superior protection qualities, but Was not amenable
to stripping. As a result, LMC began storing mirror Gullet on -site. This created a large oa-site Waste pile approximately 20+ thousand cubic
yards. The PPG industries nnirror paint and other comparable mirror paints at that time contained lead. LMC used various lead containing
mirror paints until November 1990. Between 1990 and 1996. an unleaded paint was used in all process. Fohowing six years of unleaded paint
use. LMC began using a low lead paint at 2% by weight due to poor quality of the unleaded paints and customer returns when the unleaded
paints were flaking, off or going bad due to black sports and edges. The low lead paint returned the mirrors buck to good quality With no more
black spots and edges. LMC has been using low lead paint since 1996. In 1994 the large ou-site cullct pile was cxcavatcd. stabilized With
cement, and landf illed in -place as a base for a new capped parking lot behind the plant one building at the lower end. A series of monitoring
Wells Were installed for lead testing.
5. The visual monitoring occurred more than once but I did not find every sheet i was logging in. A better job at record keeping will be
Implemented.
6, None.
7. We routinely analyze for total lead and TDS by methods EPA 200.7 and SM 19-2540C. However, we did analyze I'or other parameters in
2005 m the request of NCDF.NR, including volatile organic compounds (VOCs) in the wells down gradient ofthe USTs behind the old 1948
building. This was done as part of the current semi-annual testing conducted in the fall of 2005 or early 2006. I Would need to look up the
Page 12 of 13

Page 2
In accordance with the application for this mining permit; which is hereby approved by the
Department of Environment and Natural Resources, hereinafter referred to as the Department,
and in conformity with the approved Reclamation Plan attached to and incorporated as part of
this permit, provisions must be made for the protection of the surrounding environment and for
reclamation of the land and water affected by the permitted mining operation. This permit is
expressly conditioned upon compliance with all the requirements of the approved Reclamation
Plan. However, completed performance of the approved Reclamation Plan is a separable
obligation, secured by the bond or other security on file with the Department, and may survive
the expiration, revocation or suspension of this permit.
This permit is not transferable by the permittee with the following exception: if another
operator succeeds to the interest of the permittee in the permitted mining operation, by virtue
of a sale, lease, assignment or otherwise, the Department may release the permittee from the
duties imposed upon him by the conditions of his permit and by the Mining Act with reference
to the permitted operation, and transfer the permit to the successor operator, provided that
both operators have complied with the requirements of the Mining Act and that the successor
operator agrees to assume the duties of the permittee with reference to reclamation of the
affected land and posts a suitable bond or other security.
In the event that the Department determines that the permittee or permittee's successor is not
complying with the Reclamation Plan or other terms and conditions of this permit, or is failing
to achieve the purposes and requirements of the Mining Act, the Department may give the
operator written notice of its intent to modify, revoke or suspend the permit, or its intent to
modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a
hearing at a designated time and place on any proposed modification, revocation or
suspension by the Department. Alternatively and in addition to the above, the Department
may institute other enforcement procedures authorized by law.
Definitions
Wherever used or referred to in this permit, unless the context clearly indicates otherwise,
terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49.
Expiration Date
This permit shall be effective from the date of its issuance until January 7, 2918,
Conditions
This permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and
to the following conditions and limitations:
OPERATING CONDITIONS:
1. A. Any wastewater processing or mine dewatering shall be in accordance with the
permitting requirements and rules promulgated by the N.C. Environmental
Management Commission.

RC900061
report to be correct on the date. We also anah'zed one groundwater sample from the new M''V-17 at the two USTs behind the 1948 main
building for semi -volatile organic compounds by EPA method 625, VOCs by EPA method 602. and for VPH and EPI-I by MADEP methods
in.conjunetion with. as reported in the LSA that LMC submitted in Septenilber 2007.
End.,_
Sincerely Yours,
Jack DeBeve
HR. Safety and Environmental Manager
Lenoir Mirror company
1-800-438-8204 ext. 268
Lenoir Mirror's Envirornnentaf consultoiir.
Mr. David R. IVILIrSeh. PE
Unifour Engineering and Testing Laboratories. P.C.
P.O. Boz 2067
Hickory. h'C 28603
phone [phone]
cell 828-324-5906
fax [phone]
Cory Larsen wrote:
Jack.
After preliminary review of the renewal application package for Lenoir Mirror, l have some questions below for you before proceeding
further.
1. How many acres is the property'?
2. Describe the t rcility's industrial activities and processes for
me. Include a description of rate/bulk chemicals or products
used to develop your final products.
3. What type of hazardous waste do you handle'? Quantity'?
4. Concerning the closed landfill and lormer waste pile illustrated
on the site plan. when were those area,,, in use and what is the
history there'? What material was landfilled? Is the
landfill/waste pile capped'?
5. Our records indicate that one visual monitoring and one
analytical monitoring event was pertbxmed over the course ol'the
current permit. Is this correct'?
6. Which chemicals and/or products are stored outside?
7. What analytical parameters are analyzed for in %,our onsite
monitoring wells?
Thank you for your attention to this matter.
Cony Larsen Environmental En-incer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617
5I2 N. Salisbury St. Raleigh. NC: 27604 [hone: [phone] Fax: [phone]=4
E-mail correspondence to and front this address may be subject to the 'North Carolina Pub3ic Records Law and may be disclosed to third
parties.
Page 13 of 13

Page 3
B. Any stormwater runoff from the affected areas at the site shall be in accordance
with any applicable permit requirements and regulations promulgated by the
Environmental Protection Agency and enforced by the N.C. Environmental
Management Commission. It shall be the,permittee's responsibility to contact
the Division of Water Quality to secure any necessary stormwater permits or
other approval documents.
2. A. Any mining process producing air contamination emissions shall be subject to
the permitting requirements and rules promulgated by the. N.C. Environmental
Management Commission and enforced by the Division of Air Quality.
B. During mining operations, water trucks or other means that may be necessary
shall be utilized to prevent dust from leaving the permitted area.
3. A. Sufficient buffer shall be maintained between any affected land and any adjoining
waterway or wetland to prevent sedimentation of that waterway or wetland from
erosion of the affected land and to preserve the integrity of the natural
watercourse or wetland.
B. Any mining activity affecting waters of the State, waters of the U. S., or wetlands
shall be in accordance with the requirements and regulations promulgated and
enforced by the N. C. Environmental Management Commission.
4. A. Adequate mechanical barriers including but not limited to diversions, earthen
dikes, check dams, sediment retarding structures, rip rap pits, or ditches shall be
provided in the initial stages of any land disturbance and maintained to prevent
sediment from discharging onto adjacent surface areas or into any lake, wetland
or natural watercourse in proximity to the affected land.
B. All drainage from the affected area around the mine excavation shall be diverted
internal to said excavation.
C. No dewatering activities shall occur at this site.
D. Mining activities shall occur as indicated on the mine map last revised August 29,
2007 and the supplemental information received by the band Quality Section on
July 23, 2007 and September 24, 2007.
5. All affected area boundaries (13.83 acres) shall be permanently marked at the site on
100-foot intervals unless the line of sight allows for larger spacing intervals.
6. The angle for graded slopes and fills shall be no greater than the angle, which can be
retained by vegetative cover or other adequate erosion control measure, structure, or
device. In any event, exposed slopes or any excavated channels, the erosion of which
may cause off -site damage because of siltation, shall be planted or otherwise provided
with ground cover, devices or structures sufficient to restrain such erosion.

0120F W A RQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
co D -7 North Carolina Department of Environment and Natural Resources
1 Alan W. Klimek, P.E. Director
Division of Water Quality
September 5, 2006
LENOIR MIRROR CO-CALDWELL SITE
ATTN: JACQUES J DEBEVE, OR SUCCESSOR
PO BOX 1650
LENOIR, NC 28645
Subject: NPDES Stormwater Permit Renewal
'Lenoir Mirror Co -Caldwell Site
Permit Number NCS000061
Caldwell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000061. This permit expires
on April 30, 2007. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by in order for the permit to -be renewed by April 30, 2007.
Failure to request renewal by may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
�Stormwater-P.ermitting.Unit. File's
Asheville Regional Office
t
Cam ina
umAy
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www,ncwateEguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunitylAtFrmative Action Employer -- 50% Recycled110% Post Consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
April 5, 2002
Mr. Andrew Mayberry
Lenoir Mirror Company
P.O. Box 1650
Lenoir, NC 28645
C� /J n S
Awl;k
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. NCS000061
Lenoir Mirror Co.
Caldwell County
Dear Mr. Mayberry:
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000061, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated May 9, 1994 (or as subsequently amended).
Please note that the Division has revised the analytical monitoring strategy for individual
stormwater permits. Based on a review of the permit monitoring data received to date, the analytical
monitoring measurement frequencies have been changed and cut-off concentrations have been removed.
These changes will be implemented for all second term individual stormwater permits with analytical
monitoring requirements. For those permits with analytical monitoring requirements, Part I1 -
Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change
in monitoring strategy.
The qualitative monitoring strategy remains the same as the first term of the permit. Please note
that the semi-annual qualitative monitoring is a requirement of the permit. Failure to complete the
monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation
of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for
Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is
made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part II1, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Page 2
If you have any questions concerning this permit, please contact Bill Mills at telephone number
919/733-5083 ext. 548.
Sincerely
VT W C.L L-a
for Gregory J. Thorpe
cc: Mr. Roger O. Pfaff, EPA
Asheville Regional Office
Stormwatet`ai7dE-General-Permits Unity
Central Files
S W lU2G2-01 1001

NCS000061
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Lenoir Mirror Company
is hereby authorized to discharge stormwater from a facility located at
Lenoir -Mirror Company
401 Kincaid Street
Lenior
Caldwell County
to receiving waters designated as an unnamed tributary to Gun Powder Creek, a class C stream,
in the Catawba River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, IV, V and VI hereof.
This permit shall become effective May 1, 2002.
This permit and the authorization to discharge shall expire at midnight on April 30, 2007
Signed this day April 5, 2002.
:W►WAMG. VK
for Gregory J.Thorpe, Ph.D., Acting Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000061
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section D: Permitted Activities
Section C: Location Map
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
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.
Individual Permit Expiration
2..
Transfers
0

Permit No. NCS000061
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and,Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or -Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
M

Permit No. NCS000061
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface, waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval. .
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

Permit No. NCSOW061
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Permit No. NCS000061
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 1II, Standard
Conditions, Section E, Paragraph 3 of this individual 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.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including.storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
Part II Page 1 of 6

Permit No. NCS000061
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for -bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a .
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part 11 Page 2 of 6

Permit No. NCS000061
Employee Training. Training schcdules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The'Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 3 of 6

Permit No. NCS000061
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 7 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. 1 Analytical Monitoring Requirements
s ;�� �
�� DtScharge ,�
,�"�
°f�-
MeasurementFrequencylr
ample "'1Sample
Charact r�sttcs
Biochemical Oxygen Demand
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Chemical Oxygen Demand
mg/l
3 2 I Annually year , ,
Grab
SDO
Quarterly year 4
Total Suspended Solids
mg/l
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Lead
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Silver
mg/l
3 Annually year 1, 2,
Grab
SDO
Quarterly year 4
Total Rainfali4
inches
Annually year 1, 2, 3
_
Quarterly year 4
Event Duration4
minutes
Annually year 1, 2, 3
Quarterly year 4
Total FIow4
MG
Annually year 1, 2, 3
_
SDO
Quarterly year 4
Footnotes:
1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4"
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) 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 6

Permit No. NCS000061
Table 2 Monitoring schedule
`�;}Monitor Ing,peIrT 1
Sam le�Number
,r"L F'r# "
� Start , +
Year 1
1
May 1, 2002
April 30, 2003
Year 2
2
May 1, 2003
Apri130, 2004
Year 3
3
May _1, 2004,
April 30. 2005...
Year 4 - l" quarter
4
May 1, 2005
July 31, 2005
Year 4 - 2"d quarter
5
August 1, 2005
October 31, 2005
Year 4 - 3"' quarter
6
November 1, 2005
January 31, 2006
Year 4 - 4"quarter
7
February 1, 2006
Apri 130, 2006
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls does not need to be performed during
a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 3. Qualitative Monitoring Requirements
r 4AhF" ^[v f� rW.a,4
�Dscharge,Ch ;RteriW'
i
'1�G 'v,7�j�i1.
IF
Frequenc y'
�_..
Monitoring
Location �t
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarit
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
SLiS ended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Part lI Page 5 of 6

Permit No. NCS000061
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
Semi -Annual
SDO
of stormwater pollution
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 4. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 7 analytical samplings in
accordance with the schedule specified in Table 2 (Part ld, Section B).
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
�DEscharge Characte�cEstEcs�;
``iJmts' �Mea
ur`emenE
�Sa�mple,`Sampl�;x;
f *�" x qi
. ,
't':aas..a ac.
�+i•eguencY F
?,TyPe?,
w'LoCat;tClil..i
pH
standard
Annually year 1, 2, 3
Grab.
SDO
Quarterly year 4
Oil and Grease
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Total Suspended Solids
mg/l
Annually year 1, 2, 3
Grab
SDO
QuarterIX year 4
New Motor Oil Usage
gallons/month
Annually year 1, 2, 3
Estimate
-
Quarterly year 4
Total FIow4
MG
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Footnotes:
I Measurement Frequency: Once per year during years I, 2, and 3 of the permit term. Each quarter during the 41h
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall he 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.
Part II Page 6 of 6

Permit No. NCS000061
4 'Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part iI Page 7'of 6

Permit No. NCS000061
PART III STANDARD CONDITIONS FOR NPDES STORMWATE R INDIVIDUAL, PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities.. The Stormwater Pollution Prevention flan shall -be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance_
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 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 individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than l year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122-41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or -limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class 11 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.
Part III Page t of 8 Pages

Permit No. NCS000061
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4: Civil and Criminal Liability
Except as provided in Part Ill, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C cr Sectiun 309 of (lie Federal Act, 33 USC 1319. Futthtninuie, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance maybe
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit_
i
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 Pages

Permit No. NCS000061
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a tine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B. GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to. discharge beyond the expiration date, the permitter shalI-subntit forms -and fees as ate
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC,1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

Permit No. NCS000061
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
ptupedy gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Individual Permit Modification, Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: ,OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

Permit No. NCS000061
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING ANURECORDS
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. Recordine Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCS000061
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 outlall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plait. Copies of analytical monitoring results shall also be taintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample;
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring. Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part I]I Page 6 of 8 Pages

Permit No. NCS000061
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Dischars?es
-If tale stornrevent tnunitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated Noncomoliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
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 permittce shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8 Pages

Permit No. NCS000061
10, Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Partill Page s or s Pages

Permit No. NCSOOOYYY
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
'rhe individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 214.0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
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.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000061
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or 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 directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000061
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17.' Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water 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.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to al tow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
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 It (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 1 16.4; or
(3). Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000061
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title 111 of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spill
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Desig.✓n Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total Flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

Permit No. NCS000061
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operatiurrs, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

R State of North Carolina
+ Department of Environment
and Natural Resources
' Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
June 15, 1999
ANDREW M MAYBERRY
LENOIR MIRROR COMPANY
PO BOX 1650
LENOIR, NC 28645
LT?WA
Own% 00=%
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Lenoir Mirror Company
Permit Number NCS000061
Caldwell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000061. This permit expires
on December 31, 1999. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing
the application form along with the requested supplimental information will constitute your application for renewal
of your permit. The application form must be completed and returned along with all requested information by July
19, 1999 in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by July 19, 1999 may result in a civil assessment of at least $250.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ffl?AA
IT 0 0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
PERMIT COVERAGE RENEWAL APPLICATION
National Pollutant Discharge Elimination System
Stormwater NPDES Permit NCS000061
Lenoir Mirror Company
Permit Number NCS000061
Caldwell County
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED
SUPPLEMENTAL INFORMATION TO THE DIVISION OF WATER QUALITY IN ORDER FOR YOUR
FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000061
PERMIT RENEWAL INFORMATION
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
Facility Name: Lenoir Mirror Company
Mailing Address*: PO BOX 1650
LENOIR, NC 28645
Location Address: 401 KINCAID STREET
CALDWELL, NC 28645
Facility Contact:
ANDREW M MAYBERRY
Phone Number:
[phone]
Fax Number:
No number on file
E-mail address:
No address on file
* This is the address to which all permit correspondence will be mailed
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge
and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal form, the information as requested on the next page, and any relevant
documentation to:
Individual Permit Renewal
Division of Water Quality/ WQ Section
Stormwater and General Permits Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Attn: Bill Mills