NCG020051_COMPLETE FILE - HISTORICAL_20071029

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGIS U Cl DD5�
DOC TYPE
9�HISTORICALFILE
DOC DATE
❑ �(y�q'
YYYYMMDD

c'O W A TF94
� r
%lichael F. Easley, Governor &
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mr. Brian North
Martin Marietta Materials, Inc.
P.O. Box 7446
Charlotte, NC 28241-7446
Dear Mr. North:
Coleen H. Sullins, Director
Division of Water Quality
October 29, 2007
Subject: NOTICE OF DEFICIENCY
Compliance Eval on Inspec I
NPDES Permit o. NCG020051
Charlotte Facili
Mecklenburg Co -na
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at
the subject facility on September 10, 2007, by Ms. Polly Lespinasse of this Office.
It is requested that a written response be submitted to this Office by November 29, 2007, addressing the
deficiencies noted in the Inspection Summary, Qualitative Monitoring, and Permits and Outfalls
Sections of the report. In responding, please address your comments to the attention of Ms. Marcia Allocco.
The report should be self-explanatory, however, should you have any questions concerning this report, please
do not hesitate to contact Ms. Lespinasse or me at [phone].
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan, DWQ, NPS-ACO Unit
NorthCarolina
d1 atura!!J
North Carolina Division of Water Quality 610 East Center Avenue, Suite 301 Phone [phone]
tntemet: h2o.enr.state.nc.us ]vlooresville, NC 28115 Fax [phone]
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Permit: NCG020051
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: Martin Marietta Materials Inc
Effective: Expiration: Facility: Martin Marietta -Charlotte
4551 Beatties Ford Rd
Contact Person: Brian K North
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 0911012007 Entry Time: 10:00 AM
Primary Inspector: Polly Lespinasse
Secondary Inspector(s):
Charlotte NC 28216
Phone: [phone]
Certification:
Exit Time: 11:30 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
® Storm water
(See attachment summary)
Page: 1

i
Permit: NCG020051 Owner - Facility: Martin Marietta Materia$s Inc
Inspection Date: 09/10/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility developed a SWPPP plan even though the general permit does not require one. In addition, they have an
SPCC plan which incorporates many elements of the storm water permit in it. Issues observed at the facility include the
following:
1. No evaluation of feasible alternatives to current practices (i.e., containment for fueling area, designated vehicle wash
area with containment).
2. Training log not available on site and training program does not specifically include storm water.
3. Inspection reports indicated that deficiencies were noted, but they were not explained nor was there indication that they
had been resolved.
4. Qualitative monitoring is not being conducted.
5. Request for representative outfall status not available on site.
6. Need to provide an annual update page in the SWPPP
DWQ staff needs to determine whether the discharge of mine dewatering water directly to surface waters is in compliance
with the permit. The facility indicated that they are closed loop (yet analytical monitoring is still conducted). However,
when there is no need for the water collected from the pit, it is discharged directly to a "pond" which outfalls to a stream.
There is no weir or other device to hold the water in the pond.prior to discharge to the stream. The analytical sample site
is located in this stream, downstream of the pond.
Page: 2

Permit: NCG020054 Owner - Facility: Martin Marietta Materials Inc
r°
Inspection Date: 09/40/2007 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?
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑
❑
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
■
n
# Does the facility provide all necessary secondary containment?
■
❑ .
# Does the Plan include 'a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
❑
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
Q
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
❑
❑
Comment: The plan does not include an evaluation of feasible alternatives. Based on
the site inspection, feasible alternatives to current practices exist on the site and were
discussed with the facility representative. The annual training log was available on site,
but according to facility representatives, it is conducted annually and the log is kept at a
main location. In addition, the training materials do not include a specific section on
stormwater. Staff discussed the necessity of including a'specific section on stormwater
in the training.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
n
Comment: The facility has failed to conduct and document qualitative monitoring.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
0
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
110
Comment: Results from analytical monitoring indicate that all parameters were below
the cut off concentrations/benchmarks.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
Page: 3

1E.
Permit: NCG020051 Owner - Facility: Martin Marietta Materials Inc
Inspection Date: 08I1012007 Inspection Type: Compliance Evaluation Reason for Visit. Routine
# Were ail outfalls observed during the inspection? ® ❑ Q 11
# If the facility has representative outfall status, is it properly documented by the Division? 0 0 0 0
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ Q Q
Comment: The facility has stated that they have requested. representative outfall
status for the facility. Documentation to substantiate the request was not available on
site. Will require the facility to provide documentation.
Page: 4

Donald M Moe
Martin Marietta Materials Inc
PO Box 30013
Raleigh, NC 276220013
Dear Permittee:
Michael F. Easlev, Govemor
William G, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2005
Subject: NPDES Stor5-otte
a e Renewal
Martin MarietCOC Meckl
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and Stormwater
• Five copies of Qualitative Monitoring Report Form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification
or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other
permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting
Unit at [phone], ext.578.
Sincerely,/I
b/r ct CL/Ley
for Alan W. Klimek, P.E.
,. r
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
'-CES
:73 ._
E E B 2 1 2005
Nor Carolida
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020051
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Martin Marietta Materials Inc
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Martin Marietta -Charlotte
4551 Beatties Ford Rd
Charlotte
Mecklenburg County
to receiving waters designated as a UT of Stewart Creek, in the Catawba River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill, IV, V, and VI
of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

,.. State of North Carolina
Department of Environment,
s L Health and Natural Resources
�1 Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Seceretary
A. Preston Howard, Jr., P.E., Director
Martin Marietta Materials
P.O. Box 30013
Raleigh, NC 27622-0013
Attn: Brian K. North
Dear Mr. North:
IN
C)EHNR
N.C. r)r'P . OF
September 23, 1997 & N TUxAL _:.,13U P (:l:S
SEP 30 1997
tii IMI 1i "?:t
Subject: Perrtiit'No: `NCG020051
Authorization to Construct
Martin Marietta Materials
Wastewater Treatment Facility
Mecklenburg County
A letter of request for an Authorization to Construct was received 7/9/97 by the Division of Water
Quality (Division) and final plans and specifications for the subject project have been reviewed and found
to be satisfactory. Authorization is hereby granted for the construction of a nondischarge recycle system
provided the following operating constraints are maintained for all sediment cells: 1) two feet of freeboard
and 2) diversion of all surface runoff from the sediment cells.
This Authorization to Construct is issued in accordance with Part I, Paragraph t. of NPDES
Permit No. NCG020051 issued 6/18/93 and shall be subject to revocation unless the wastewater treatment
facilities are constructed in accordance with the conditions and limitations specified in Permit No.
NCG020051.
The sludge generated from these treatment facilities must be disposed of in accordance with G.S.
143-215.1 and in a manner approved by the Division.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee shall take immediate corrective action, including those as may be required by this
Division, such as the construction of additional or replacement wastewater treatment or disposal facilities.
The Mooresville Regional Office, telephone number [phone] shall be notified at least forty-
eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be
made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a certification
must be received from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Stormwater and General Permits Unit, P.O. Box 29535,
Raleigh. NC 27626-0535-
A copy of the approved plans and specifications shall be maintained on file by the Permittee for the
life of the facility.
P.O- Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10116 post -consumer paper

Permit No. NCG020051
Authorization to Construct
Martin Marietta Materials
Charlotte Settling Cell System
Page 2
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from complying
with any and all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state, and federal) which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have any
questions or need additional information, please contact ANTONIO EVANS, at telephone number
919/733-5083 extension 584.
Sincerely,
-3 X YG2Y
A. Preston Howard, Jr., P.E.
cc: Mooresville-Regional`Office,-Water Quality
Central Files

Permit No. NCG020051
Authorization to Construct
Martin Marietta Materials
Charlotte Settling Cell System
Page 3
Engineer's Certification
as a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the
project,
Project Name Location
for the
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the approved plans and specifications.
Signature
Date
Registration No.

DIVISION OF WATER QUALITY
August 22, 1997
Memo To: Antonio Evans
From Rex Gleasor�
Prepared By: Michael L. Parker�lr
Subject: Authorization to Construct
Martin Marietta - Charlotte Quarry Settling Cell
ATC No. ACS020051
Mecklenburg County
Per your request, a review has been conducted of the request
for an ATC at the subject facility for the construction of two
(2) process water recycling settling cells. Martin Marietta
requests approval for the construction of the settling cells to
coincide with a proposed quarry expansion. All surface water will
be diverted away from the cells to prevent hydraulic overload.
Based on our review, we offer no objections to the
construction of the proposed settling cells, provided they
receive a technical approval by the staff of P&E.
If you have any questions regarding this matter, please
advise.
h:\gmemo.doc

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
134
Mr. Brian K. North, P.E.
Martin Marietta Materials, Inc.
P.O. Box 30013
Raleigh, NC 27622-0013
Dear Mr. North:
LT.RMAI
14!
41*
IDEHNF11
V.C. D133''r. OF
KNVIRONbMENT, > :2_li TR,
July 10, 1997 (b & NATURAL RUSOURCM
JUL 14 1991. v�
4{Yls:ult �f E�iti: C433Et:iSt :b#•'..�Ef,,ENT
1!i•. ,yy;�tE ar.l%f.?At 1S ME
Subject: Application Numbers ACS020173 and ACS020051
Authorization to Construct Requests 1
NCG020173 and NCG020051
Mecklenburg County ctl / 0A
The Division of Water Quality, Permits and Engineering Unit, hereby acknowledges receipt of
your requests for Authorization to Construct wastewater treatment facilities in accordance with NPDES
Permit Number NCG020000. The Mallard Creek settling cell system was assigned the number
ACS020173, while the Charlotte settling cell system was assigned the number ACS020051. Please refer
to the application numbers when making any inquiries about these applications.
Your Mallard Creek project has been assigned to me, and your Charlotte project was assigned to
Mr. Antonio Evans for detailed engineering reviews. Should any additional information be required you
will be contacted in the near future.
Please be aware that the Division's regional office, copied below, must provide recommendations
from the Regional Supervisor prior to final action by the Division.
If you have any questions please contact me at [phone] ext. 578, or Mr. Evans at ext. 584.
Sincerely,
V -k,
Aisha H. Lau
Environmental Enaineer
cc: Mr. Antonio Evans
Mooresville Regional Office
Permit File ACS020173 and ACS020051
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Martin Marietta Materials
P.O. Box 30013
Raleigh, North Carolina 27622-0013
Telephone: [phone]
(TM-11 '�7
OYT� July 7, 1997
Mr. David A. Goodrich, Supervisor
NPDES Group
NCDEHNR
P.O. Box 29535
Raleigh, NC 27626-0535
Re: Request for Authorization to Construct
Charlotte Settling Cell System
General Permit No. NCG020051
Dear Mr. Goodrich:
9.s41v1KUNMNN-r, HEALTH.
& NATURAL Rr-!,0U14PClaS
JUL 28 1997
DIVW14 Or toto, .•r",
Please find attached four (4) copies of details and design drawings for the construction of two (2)
new settling cells from one large existing cell at Martin Marietta's Charlotte Quarry. This facility
is covered under Certificate of Coverage No. NCG020051 issued under General Permit No.
NCG020000. The operation and maintenance of the existing system is covered under this permit.
As noted in the design drawings, all surface water runoff will be directed away from the cells.
Additionally, each cell will maintain a minimum two (2) feet of freeboard at all times. As
required, I have certified the design and review of this submittal. I trust the information provided
is adequate for your review and approval. If any additional information is required, please feel
free to contact me at [phone].
Sincerely,
MARTIN MARIETTA MATERIALS, INC.
t4No�h-PE
Environmental Engineer
Attachments
618tctcells.doc

MARTIN MARIETTA MATERIALS
CHARLOTTE QUARRY
PROFESSIONAL ENGINEER'S CERTIFICATION
I, Brian K. North, attest that the attached submittal (dated 07/07/97) for the expansion of the
Charlotte Quarry Recycle System has been reviewed by me and represents an accurate and
complete concept to the best of my knowledge. I further attest that to the best of my knowledge,
the proposed design has been prepared in accordance with the applicable regulations. Although
certain portions of this submittal package may have been developed by other professionals,
inclusion of these materials under my signature and seal signifies that I have reviewed this material
and have judged it to be consistent with the proposed design
North Carolina Professional Engineer's Registration No. 20715
Print Name of Engineer Brian K North
• Date 07107197
Signature and Seal:
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SETTLING CELL PLAN VIEW
8" Line from Plant
Existing Cell to Remain
10" Return Line to Plant
nts
Valve
B
1 1 20' Weir I `
B 4--J
20' Weir
A
A
Existing Settling Cell to be Subdivided into two Cells
MARTIN MARIETTA MATERIALS
Charlotte Quarry Settling Cell System
July 7, 1997

SETTLING CELL CROSS-SECTION VIEW B-B
nts
25'
NOTES:
50'
Water Surface Elevation
1:1 Slope (Max.)
1. All surface runoff shall be diverted away from the cells.
2. The existing subgrade shall be removed and replaced with
an impermeable clay layer of a least 24" in thickness.
3. 2' of freeboard shall be maintained at all times.
25'
1 I4'
Y
MARTIN MARIETTA MATERIALS
Charlotte Quarry Settling Cell System
July 7, 1997

SETTLING CELL CROSS-SECTION VIEW A -A
nts
200'
Water Surface Elevation
1:1 Slope (Max.)
NOTES:
1. All surface runoff shall be diverted away from the cells.
2. The existing subgrade shall be removed and replaced with
an impermeable clay layer of a least 24" in thickness.
3. 2' of freeboard shall be maintained at all times.
MARTIN MARIETTA MATERIALS
Charlotte Quarry Settling Cell System
July 7, 1997

T-6'
c
L
WEIR BOX INSTALLATION
( 1 /a" — 1'—Q" )
r-
2 x 15" 0 Camg3ttd
Str_l Pipe
NOTE: HAND TAIW
UNDER SLAB
SEE DETAIL'A'
SECTION 'A —A'
( 1/a' = 1'—a' )
5/a'e u am T
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SNSiCE
6'
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a
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r: 1/4' z 3'
.—J--12 - 3/4'4 ANCHOR BOLTS
x V-9' LONG WITH 2' ''rib.
10 1/8' 2'-3 3/4' 10 1/8`
4'-0,
DETAiL'A'
1/2" = 1'-.0"

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mitch Scott
P O Box 30013
Raleigh, NC 27622
Dear Mr. Scott:
0. WA
d �e�
�EHNF=1
RESOURCES A"
June 18, 1993 '0W► UNM DEV oxens w
JUN 2 2 1993
VW91 OFF fE�i���;RD��tIUMITAI MAJIASEMEg
�Vf'�GU WIDOFFEE
Subject: General Permit o.
Martin Marietta Aggregates - Charlotte Quarry
COC NCG020051
Mecklenburg County
In accordance with your application for discharge permit received on February 3, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0005428.
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number
919/733-5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr.
Director
cc:
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
G D=. OF WAi't7RAL
GENERAL PERMIT NO. NCG020000 W-SOURCES AND
CERTIFICATE OF COVERAGE No. NCGO20051 n�v�s°x rr
'JUN 2 2 1993
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES 1nYISl�I EiNIR9111T�1&��
1009SYfUE:.,RIEM _OffU
NATIONAL POLLUTANT DISCHARGE -ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Martin Marietta Aggregates
is hereby authorized to continue to operate three settling basins in series for a closed loop recycle system for stone
washing water and discharge treated wastewater, mine dewatering water, and stormwater from a facility located at
Charlotte Quarry
Beatties Ford Road
Mecklenburg County
to receiving waters designated as an unnamed tributary to Stewart Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III
and IV of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective June 18, 1993
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 18, 1993
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Wks d`
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.fie _

Permit No. NCG020000
it
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,
HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT
TO DISCHARGE STORMHATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of Korth 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,
All owners or operators of stormwater point source discharges associated
with activities classified as Standard Industrial Classification Code 14
(mineral mining industry), except as specified below, including active
or inactive mining operations (including borrow pits) that discharge
atormwater contaminated with or that has come in contact with, any
overburden, raw material, intermediate products, finished products,
byproducts or waste products located on the site of such operations;
stormwater from vehicle maintenance activities at mining operations;
overflow from facilities that recycle process wastewater; and/or mine
dewatering are hereby authorized to discharge to the surface waters of
North Carolina or to a separate storm sewer system conveying discharges
to surface waters. The following activities and their associated stormwater discharges shall not have coverage under this General Permit:
peat mining, coal mining, metal mining, stormwater discharges from
mining operations which are intermixed on site with stormwater from
asphalt operations, and oil and gas extraction operations.
The General Permit shall become effective on September 1, 1992.
The General Permit shall expire at midnight on August 31, 1997.
Signed this day July 31, 1992.
A. Preston Howard, -gp%, P.E., Acting Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

Permit No. NCG020000
PERMITTED ACTIVITIES
Until this permit expires or is modified or rescinded, the permittee is
authorized to discharge stormwater, overflow from facilities that recycle
process wastewater, and/or mine dewatering to the surface waters of North
Carolina after adequate treatment and/or management in accordance with an
approved Mining Permit by the North Carolina Division of Land Resources, Land
Quality Section, under the provisions and requirements of North Carolina
General Statute (NCGS) Chapter 74, Article 7, or under the provisions of NCGS
74-67 for borrow pits. All discharges shall be in accordance with the attached
schedules as follows:
Section A - Final Limitations and Controls for Stormwater and Wastewater
Discharges
Section B - Minimum Monitoring and Reporting Requirements
Section C - Schedule of Compliance
Standard Conditions for General Permits
Any other point source discharge to surface waters of the state is prohibited
unless 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.
All persons desiring to be covered by this.General Permit must register with
the North Carolina Division of Environmental Management (DEM) by the filing of
a Notice of Intent (NOI) and applicable fees. The NOI shall be submitted and a
certificate of coverage issued prior to any new discharge of stormwater,
overflow from facilities that recycle process wastewater, or mine dewatering
associated with a mining activity that ha.s a point source discharge to the
surface waters of the state or existing discharge of stormwater which will
continue beyond October 1, 1992. The NOI shall contain a copy of the valid
mining permit for the mining activity issued by the Land Quality Section.
Any owner or operator not wishing to be covered or limited by this General
Permit may make application for an individual NPDES permit in accordance with
NPDES procedures in 15A NCAC 2H .0100, stating the reasons supporting the
request. Any application for an individual permit should be made at least 180
days prior to the time the permit is needed or prior to October 1, 1992 for
existing discharges of stormwater.
This General Permit does not cover activities or discharges covered by an
individual NPDES permit until the individual permit .has expired or has been
rescinded. Any person conducting an activity covered by an individual permit
but which could be covered by this General Permit may request that the
individual permit be rescinded and coverage under this General Permit be
provided.

Permit No. NCG020000
PART
SECTION A:
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater, overflow from facilities that recycle process
wastewater, and/or effluent from mine dewatering. Such discharges shall be controlled, limited,
and monitored as specified below:
1 . The Permittee shall implement Best Management Practices (BMPs) to ensure that
contaminants do not enter surface waters via stormwater that comes in contact with any
unstabilized overburden, raw materials, intermediate products, finished products, byproducts
or waste products located on the site of the sources covered by this permit. A BMP plan shall be
developed in accordance with Part I, Section C of this permit for each facility covered by this
general permit.
2. The Permittee shall implement management practices and the Erosion and Sedimentation
Control Plan that are included in the mining permit which have been approved by the Division of
Land Resources. The approved permit Is considered a requirement or condition of this general
permit. Deviation from the approved permit, or approved amendment to the permit, shall
constitute a violation of the terms and conditions of this general permit. A signed copy of the
Issued mining permit including the approved Erosion and Sedimentation Control Plan and the
Reclamation Plan shalt be maintained on the site at all times. Once an area is released by the
Division of Land Resources in accordance with NCGS Chapter 74, Article 7, it shall no longer be
subject to this permit.
3. Equipment utilized during the mining activity on a site must be operated and maintained in
such a manner as to prevent the potential or actual pollution of the surface or ground waters of
the state. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products,
shall not be discharged on to the ground or into surface waters. Spent fluids shall be disposed of
in a manner so as not to enter the surface or ground waters of the state and in accordance with
applicable state and federal disposal regulations. Any spilled fluids shall be cleaned up to the
maximum extent practicable and disposed of in a manner so as not to allow their entry into the
surface or ground waters of the state.
4.. Above ground bulk storage of petroleum products and storage of Section 313 Water Priority
Chemicals shall have secondary containment devices within the first 12 months of permit
coverage for existing discharges and prior to beginning operations for new discharges to prevent
leaks and spills from contaminating stormwater runoff.
Page 1 of 24 Pages

5. EFFLUENT LIWTATIONS AND MON11TORING REOUIREMENTS - MINE DEWATERING ANDfOR OVERFLOW FROM FACILITIES THAT RECYCLE PROCESS
WASTEWATER.
Mine dewatering and/or overflow from facilities that recycle process wastewater shall be 11mited and monitored by the permittee as specified below:
Total Flowt
Settleable Solids
Turbidity2
Total Suspended Solids 3
Total Suspended Solids 4
' Sample' Locations: E - Effluent
U0112_Mcifv) Measurement Sample Sample.
M4l1.&g. Daily Max. Frecruencv I= Locaii2n
E
0.1 ml/I 0.2 ml/I Monthly Grab E
Monthly Grab E
Monthly Grab E
Monthly Grab E
1 Total Flow shall be continuous flow measurement Alternatively, pump curves and pump togs may be used as a means to record flow.
2 Turbidity monthly average limitation:
Trout waters 10 NTUs
Non -trout lakes and all saltwaters 25 NTUs
Freshwater non -trout streams 50 NTUs
3 Total Suspended Solids for Industrial Sand Mining shall be limited to a monthly average of 25 mqA and a daily maximum of 45 mgA.
4 Total Suspended Solids for Phosphate Rods Mining shall be limited to a monthly average of 30 mgA and a daily maximum of 60 mgA.
BMP Conditions
1. The permittee shall utilize best management practices to ensure that contaminants do not enter the surface waters
as a result of blasting at the site.
2. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any chemical additive for
purposes of flocculation.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units in fresh waters, and shall not be less than 6.8 standard units
nor greater than 8.5 standard units for sail waters, and shall be monitored monthly at the effluent by grab samples. (The pH for discharges into
streams designated swamp waters may be lower.)
There shall be no discharge of floating solids or visible foam in other than trace amounts.

B. MONITORING REQUIREMENTS - LAND DISTURBING ACTIVITIES.
Stormwater discharges from any disturbed areas during land grading operations (except for sand and gravel mining operations) shall be monitored
by the permittee as specified below:
Stormwater Discharge Units Monitoring Requlreents
Characterilflc,g Measurement Sample Sample*
Freauencv I= Location
Total Suspended Solids
mg/I
once/year
Grab,
SDO
Settleable Solids
m l / I
once/year
Grab
SDO
Turbidity
NTUs
once/year
Grab
SDO
PH
Standard
oncelyear
Grab
SDO
'Sample Locations: SDO - Stormwaie► Discharge Outfall
I total precipitation and duration of the event measured shall be a representative storm event.
Storm Event Units Monitoring RMuirements
Characteristic
Total Event Precipitation Inches once/year
Event Duration hours once/year

7. Monitoring Requirements - Vehicle Maintenance Activities.
Stormwater discharges from 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 be monitored by the permittee as specified below:
Stormwater Discharge
Units
Monitoring_
Requirements
Characteristics
Measurement
Sample
Sample
E[eguencvt
IYO
LXALM2
Total FIow3
MG
3/term
SDO
Oil and Grease
mg/I
3/term
Grab
SDO
Lead, Total Recoverable4
u g / I
3 /term
Grab
SW
Detergents (MBAS)5
mg/l
3/term
Grab
SDO
pH
Standard
3/term
Grab
SDO
New motor oil usage
gallons/month
3/term
Estimate
Measurement Frequency - 3/term - shalt mean stormwater runoff associated with vehicle maintenance activity on -site. Existing facilities shall be
m sampled once within six months of certificate of coverage issuance and, where possible, prior to implementing BMPs and development of the BMP Plan
0. at existing operations. Thereafter, sampling shall be conducted two times during the remaining permit term at intervals of greater than eighteen
O months apart and collected during the months of April through November.
0. 2 Sample Locations: SDO - Stormwater Discharge Outfall
ro
w
to 3 Total flow shall be measured continuously or calculated based on the amount of area draining to the outfall, the amount of bullt-upon area, and the total
N amount of rainfall or estimated by the measurement of the flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the
event measured shall be. a representative storm event.
4 Applies only for facilities at which fueling occurs.
5Detergent monitoring is required only at facilities which conduct vehicle cleaning operations.
Storm Event Units Mooltgdog Requirements
Ct
Total Event Precipitation Inches 3/term y
Event Duration hours 3/term °
n
. 0
�v
0
.0
0
0

Permit No. NCG020000
Part I
Section B: MINIMUM MONITORING AND REPORTING REQUIREMENTS (unless otherwise approved
In writing by the Division of Environmental Management)
1. All erosion and sedimentation control facilities shall be inspected by or under the direction
of the permittee at least once every seven calendar days and within 24 hours after any storm
event that results in a discharge of runoff of stormwater from the site.
2. Stormwater runoff discharges shall be inspected by visual observation for color, foam,
outfall staining, visible sheens and dry weather flows at 1he above frequency to evaluate the
effectiveness of the stormwater control facilities or practices. If any visible off -site
sedimentation is leaving the property, corrective action shall be taken to reduce the discharge of
sediments.
3. The permittee shall keep a record of Inspections. Visible sedimentation found off the site
shall be recorded with a brief explanation as to the measures taken to prevent future releases as
well as any measures taken to clean up the sediment that has left the site. This record shall be
made available to DEM or authorized agent upon request.
4. A log of the sampling data and of activities taken to implement BMPs associated with the
vehicle maintenance activities shall be maintained and incorporated into the BMP Plan.
5. A log of the sampling data and of activities taken to implement the BMP Plan shall be kept on
site for the duration of the permit term and made available to the Director immediately upon
request.
S. For purposes of the stormwater sampling required in this permit, all samples shall be
collected from the discharge resulting from a representative storm event (See Part 11, Standard
Conditions, Section A). Samples shall be collected at intervals not less than one year apart. If
the stormwater runoff is controlled by a detention pond, the following sampling requirements
apply:
(a) If the detention pond detains for 24 hours the runoff generated by one inch of
rainfall, a grab sample of the discharge from the pond shall be collected within the first
30 minutes of discharge.
(b) If the detention pond discharges only In response to a storm event exceeding a ten
year design storm (See Part 11, Standard Conditions, Section A), visual observations of
the discharge for color, foam, outfall staining, visible sheens and dry weather flows, are
required but analytical sampling shall not be required.
(c) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part 11, Standard Conditions, Section A), the pond shall be
considered a non -discharging stormwater control system and not subject to NPDES
requirements, unless the discharge causes a violation of water quality standards.
7. The analytical results of samples analyzed in accordance with the terms of this permit shall
be submitted on forms provided by the Director no later than January 31 for the previous year
In which sampling was required to be performed.
Page 5 of 24 Pages

Permit No. NCG020000
Section C: Schedule of Compliance
1. 'The permittee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance -with the following schedule:
For the vehicle maintenance activities:
a. Develop and implement BMP's and stormwater controls, as appropriate within the
first 12 months of permit coverage, at existing operations.
b. Develop and implement BMP's and stormwater controls, as appropriate, prior to
beginning mining operations at new operations.
For the land disturbance activities:
a. Implement BMP's and stormwater controls. as appropriate on the effective date of
permit coverage, at existing operations.
b. Develop and implement BMP's and stormwater controls, as appropriate, prior to
beginning land disturbance activity at new operations.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the perm
stormwater controls at optimum efficiency.
Page 6 of 24 Pages

Permit No. NCG020000
PART II
STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,
33 USC 1251, et. seq.
Schedules of activities, prohibitions of practices, maintenance procedures, and other
management practices to prevent or reduce the pollution of waters of the United States.
BMPs also Include treatment requirements, operation procedures, and practices to
control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from
raw material storage.
a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of
the individual values where N is equal to the number of individual values. The geometric
mean is equivalent to the antilog of the arithmetic mean of the logarithms of the
individual values. For purposes of calculating the geometric mean, values of zero (0)
shall be considered to be one (1).
C. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flaw divided by the summation of the respective flows.
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 having a total storage capacity of greater
than 1,320 gallons.
The period from midnight of one day until midnight of the next day. However, for -
purposes of this permit, any consecutive 24-hour period that reasonably represents the
calendar day may be used for sampling.
The rainfall runoff from or through any coal storage pile.
Page 7 of 24 Pages

Permit No. NCG020000
� r If k r 1
The Division of Environmental Management, Department of Environment, Health and
Natural Resources.
6 . D ireQtg
The Director of the Division of Environmental Management, the permit Issuing
authority.
The North Carolina Environmental Management Commission.
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
11. 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.
�' • �1"r Il u 1 •. 'r- •Ill �- 'll
All municipal separate storm sewers that are either:
a. - Located in an incorporated place with a population of 100,000 or more as determined by
the Decennial Census by the Bureau of Census; or
b. Located in the counties with unincorporated urbanized populations of 100,000 or more,
except municipal separate storm sewers that are located in the incorporated places,
townships or towns within such counties; or
C. Owned or operated by a municipality other than those described in paragraph (a) or (b)
and that are designated by the Director as part of the large or medium separate storm
sewer system.
13. men
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.
14. Eermitteg
The owner or operator issued a certificate of coverage pursuant to this general permit.
Page 8 of 24 Pages

Permit No. NCG020000
Any discernible, confined and discrete conveyance, including but specifically not limited
to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling
stock, or concentrated animal feeding operation from which pollutants are or may be
discharged to waters of the state.
A storm event that is between 0.2 and 0.8 inches of rainfall and which has a duration of
greater than 3 hours and that is preceded by at least 72 hours in which no storm event
measuring greater than 0.1 inches has occurred.
i I F�1111111111111111111 �: : + egoMo - ; j
The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil,
concrete, asphalt or other surface upon which it falls that will appear at the conveyance
as runoff.
Containment for the contents of the single largest tank plus sufficient freeboard to allow
for precipitation.
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313
reporting requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
-TR_1 ,,. -
Includes, but is not limited to: raw materials; fuels; materials such as solvents,
detergents, and plastic pellets; finished materials such as metallic products; raw
materials used in food processing or production; hazardous substances designated under
section 101(14) of CERCLA; any chemical the facility is required to report pursuant to
section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as
- ashes, slag and sludge that have the potential to be released with stormwater discharges.
Page 9 of 24 Pages

Permit No. NCG020000
21.
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).
The flow of water which results from precipitation and which occurs Immediately
following rainfall or as a result of snowmelt.
• lit .MmrT.w.wiimror.fiman
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. The term does not include discharges from facilities
or activities excluded rrom the NPDES program. For the categories of industries
identified in (a) through 6) of this definition the term includes, but is not limited to,
stormwater discharges from industrial plant yards; immediate access roads and rail
lines used or traveled by carriers of raw materials, manufactured products, waste
material, or by-products used or created by the facility; material handling sites; refuse
sites; sites used for the application or disposal of process wastewaters; sites used.for the
storage and maintenance of material handling equipment; sites used for residual
treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings;
storage areas (including tank farms) for raw materials, and intermediate and finished
products; and areas where industrial activity has taken place in the past and significant
materials remain and are exposed to stormwater. For the categories of industries
identified in (k), the term includes only stormwater discharges from all areas listed in
the previous sentence (except access roads) where material handling equipment or
activities, raw material, intermediate products, final products, waste material, by-
products, or industrial machinery are exposed to stormwater. Material handling
activities include the: storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, finished product, by-product or waste product.
The term excludes areas located on plant lands separated from the plant's industrial
activities, such as office buildings and accompanying parking lots as long as the drainage
from the excluded areas is not mixed with stormwater drained from the above described
areas. Industrial facilities (including industrial facilities that are Federally or
municipally owned or operated that meet the description of the facilities listed in (a)-
(k)) include those facilities designated under 40 CFR 122.26(a)(1)(v).
The following categories of facilities are considered to be engaging in "industrial
activity":
a. Facilities subject to stormwater effluent limitations guidelines, new source
performance standards, or toxic pollutant effluent standards under 40 CFR Subchapter N
Parts 400 - 471 (except facilities which are exempted under (k) of this definition);
b. Facilities classified as Standard Industrial Classifications 24 (except 2434), 26
(except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373;
C. Facilities classified as Standard Industrial Classifications 10 through 14 (mineral
Industry) including active or inactive mining operations (except for areas of coal
mining operations meeting the definition of a reclamation area under 40 CFR '
Page 10 of 24 Pages

Permit No. NCG020000
434.11(1)) and oil and gas exploration, production, processing, or treatment
operations, or transmission facilities that discharge stormwater contaminated by contact
with or that has come in contact with, any overburden, raw material, intermediate
products, finished products, byproducts or waste products located on the site of such
operations; inactive mining operations are mining sites that are not being actively
mined, but which have an identifiable owner/operator;
d. Hazardous waste treatment, storage, or disposal facilities, including those that are
operating under Interim status or a permit under Subtitle C of RCRA;
e. Landfills, land application sites, and open dumps that receive or have received any
Industrial wastes (waste that is received from any of the facilities described under this
definition) including those that are subject to regulation under Subtitle D of RCRA;
f. Facilities Involved in the recycling of materials, including metal scrapyards, battery
reclaimers, salvage yards and automobile junkyards, including but limited to those
classified as Standard Industrial Classification 5015 and 5093;
g. Steam electric power generating facilities, including coal handling sites;
h. Transportation facilities classified as Standard Industrial Classifications 40, 41, 42,
44, and 45 which have vehicle maintenance shops, equipment cleaning operations, or
airport deicing operations. Only those portions of the facility that are either involved in
vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting,
fueling and lubrication), equipment cleaning operations, airport deicing operations, or
which are otherwise identified under (a)-(g) or (i)-(k) of this definition are
associated with industrial activity;
I. Treatment works treating domestic sewage or any other sewage sludge or wastewater
treatment device or system, used in the storage treatment, recycling, and reclamation of
municipal or domestic sewage, including lands dedicated to the disposal of sewage sludge
that are located within the confines of the facility, with a design flow of 1.0 mgd-or
more, or required to have an approved pretreatment program under 40 CFR part 403.
Not included are farm lands, domestic gardens or lands used for sludge management
where sludge Is beneficially reused and which are not physically located in the confines
of the facility, or areas that are in compliance with section 405 of the CWA;
j. Construction activity including clearing, grading and excavation activities except:
operations that result in the disturbance of less that five acres of total land area which
are not part of a larger common plan of development or sale;
k. Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434, 25, 265,
267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441), 35, 36, 37
(except 373), 38, 39, 4221-25, (and which are not, otherwise included within (a) -
of this definition).
24. Tgn Year Design Storm
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity
expected to be equalled or exceeded, on the average, once in ten years.
Page 11 of 24 Pages

Permit No. NCG0200.00
25. Total Flow
The flow corresponding to the time period over which the sample collection occurs. The
total flow calculated based on the size of the area draining to the outfall, the amount of
the built -upon surfaces within the drainage area, and the total amount of rainfall
occurring during the sampling period.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
27. J=s gfsSaMp.%
a. Grab samples are individual samples collected instantaneously.
b. Composite Sample: a composite sample shall mean:
(1) A flow -weighted composite sample, which is a mixture of aliquots collected at a constant
time Interval, where the volume of each aliquot is proportional to the flow rate of the
discharge at the time the sample is collected; or
(2) A time -weighted composite sample, which is a mixture of equal volume aliquots collected
at a constant interval of time.
A composite sample can be obtained from the collection of a series of grab samples, taken
at intervals of no greater than 20 minutes. The grab sample to be composited must be of
no less than 100 milliliters.
MINUMM. -.�� .�
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.
ET Vyfrl MMM
Any noncontainerized accumulation of solid, nonflowing waste that is used for treatment
or storage.
The maximum 24-hour precipitation event expected to be equalled or exceeded, on the
average, once in 25 years.
Page 12 of 24 Pages

Permit No. NCG020000
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance,
or modification; or denial of a certificate of coverage renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time provided in
the regulations that establish these standards or prohibitions, even If the permit has not
yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject
to a civil penalty not to exceed $25,000 per day for each violation. Any person who
negligently violates any permit condition is subject to criminal penalties of $2,500 to
$25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of
$5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years,
or both. Also, any person who violates a permit condition may be assessed an
administrative penalty not to exceed $10,000 per violation with the maximum amount
not to exceed $125,000. (Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).)
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000)
per violation may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of a permit. JRef: North
Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act. Administrative penalties for Class I violations are not to exceed $10,000 per
violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for each
day during which the violation continues, with the maximum amount of any Class 11
penalty not to exceed $125,000.
R 0 0 D• M . 1111M. - M—
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
Except as provided In general permit conditions on 'Bypassing' (Part 11, C.3.), nothing
in this general permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-
215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33
USC 1319. Furthermore, the permittee Is responsible for consequential damages, such
Page 13 of 24 Pages

Permit No. NCG020aOO
4.
5.
a
7.
8.
9.
as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Nothing in this general permit shall be construed to preclude the Institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section
311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective
compliance may be temporarily suspended.
The issuance of this general permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to
private property or any invasion of personal rights, nor any Infringement of Federal,
State or local laws or regulations.
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances,
Is held invalid, the application of such provision to other circumstances, and the
remainder of this general permit, shall not be affected thereby.
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage Issued pursuant to
this general permit or to determine compliance with this general permit. The permittee
shall also furnish to the Director upon request, copies of records required to be kept by
this general permit.
An expired general permit continues in force and effect until the general permit is
reissued or a new general permit is issued. Only those facilities authorized to discharge
under the expiring general permit are covered by the continued general permit.
The certificates of coverage issued under a general permit shall continue in force and
effect until the general permit is revolted or terminated.
Page 14 of 24 Pages

Permit No. NCG020000
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
The Director may require any owner/operator authorized to discharge under a
certificate of coverage Issued pursuant to this general permit to apply for and obtain an
Individual permit or an alternative general permit. Any interested person may petition
the Director to take action under this paragraph. Cases where an individual permit may
be required Include, but are. not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics
of the discharge such that the discharge no longer qualifies for a General Permit;
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices for the
control or abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such point
sources is approved after the issuance of this general permit.
g. The Director determines at his own discretion that an individual permit is required.
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an
Individual permit is Issued to an owner/operator the applicability of this general permit
is automatically terminated on the effective date of the individual permit.
All applications, reports, or Information submitted to the Director shall be signed and
certified.
Page 15 of 24 Pages

Permit No. NCG020000
a. All notices of intent to be covered under this general permit shall be signed as follows:
{I} For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal
executive officer or ranking elected official.
b. All reports_ required by the general permit and other information requested by the
Director shall be signed by a person described above or by a duty authorized
representative of that person. A person is a duly -authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for
the overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Certification. Any person signing a document under paragraphs a. or b. of this section
shall make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or. persons who
manage the system, or those persons directly responsible for gathering the
Information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
Imprisonment for knowing violations."
Page 16 of 24 Pages

Permit No. NCG020000
1' 7,70-10111MIl- •1
The issuance of this general permit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or
terminating the general permit as allowed by the laws, rules, and regulations contained
In Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North
Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute
143-215.1 et. al.
W�TBUTMi= IR c .1
The certificate of coverage issued in accordance with this general permit may be
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general permit condition.
E11111112re • - • • - • 1 : 1 •
The permittee shall at all times properly operate and maintain all facilities and systems
of treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this general permit.
3. BY ate ssing_of Stormwater Control Facilities
a. Definitions
(1) "Bypass" means the known diversion of stormwater from any portion of a stormwater
control facility including the collection system, which is not a designed or established or
operating mode for the facility.
(2) "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.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
Page 17 of 24 Pages

Permit No. NCG020000
C. Notice
(1) 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.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part 11, E. S. of this general permit. (24-hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass, unless:
(a) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(b) There were no feasible alternatives to the bypass, such as the use of auxiliary. control
facilities, retention of stormwater or maintenance during normal periods of
equipment downtime gr dly 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 Paragraph c. of this section.
(2) The Director may approve an anticipated bypass, after considering its adverse effects, if
the Director determines that it will meet the three conditions listed above in Paragraph
d. (1) of this section.
4. 1lRSP
a. Definition.
"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.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
technology based permit effluent limitations if the requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
C. Conditions necessary for a demonstration of upset.
Page 18 of 24 Pages

Permit No. NCG020000
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence
that:
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part If, E. 5. (b) (B) of this
general permit.
(4) The permittee compiled with any remedial measures required under Part II, A. 2. of this
general permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of an
upset has the burden of proof.
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Samples shall be taken on a day and
time that is characteristic of the discharge. All samples shall be taken at the monitoring
points specified in the certificate of coverage issued pursuant to this general permit and,
unless otherwise specified, before the effluent joins or is diluted by any other waste
stream, body of water, or substance. Monitoring points shall not be changed without
notification to and approval of the Director.
US=' .. I M .
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
•, ,R- =it
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to elisure the accuracy and
reliability of measurements of the volume of monitored discharges.'
Page 19 of 24 Pages

Permit No. NCG020000
'• ti=
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this general permit, all test procedures
must produce minimum detection and reporting levels that are below the general permit
discharge requirements and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below general
permit discharge requirements, then the most sensitive (method with the lowest
possible detection and reporting level) approved method must be used.
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under
this general permit shall, upon conviction, be punished by a fine of not more than
$10,000 per violation, or by imprisonment for not more than two years per violation,
or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that
$20,000 per day of violation, or by imprisonment of not more than 4 years, or both.
.IN
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, copies of all reports required by this general
permit, for a period of at least 5 years from the date of the sample, measurement,
report or application. This period may be extended by request of the Director at any
time.
Cam: - ..• . , • ;��
For each measurement, sample, inspection or maintenance activity performed or taken
pursuant to the requirements of this general permit, the permittee shall record the
following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance
activity;
b. The Individual(s) who performed the sampling, measurements, inspection or
maintenance activity;
C. The date(s) analyses were performed;
d. The Individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Page 20 of 24 Pages

Permit No. NCG020000
r •- •r =r• r a
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or In the case of a
facility which discharges through a municipal separate storm sewer system, an
authorized representative of a municipal operator or the separate storm sewer system
receiving the discharge, upon the presentation of credentials and other documents as may
be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this general permit;
and
d. Sample or monitor at reasonable times, for the purposes of assuring general permit
compliance or as otherwise authorized by the Clean Water Act, any substances or
parameters at any location.
-rr�•
The permittee permittee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for
determining whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity
of pollutants discharged. This notification applies to pollutants which are subject
neither to effluent limitations in the general permit, nor to notification requirements
under 40 CFR Part 122.42 (a) (I).
Page 21 of 24 Pages

Permit No. NCG020000
The permittee shall give advance notice to the Director of any planned changes in the
permitted facility or activity which may result in noncompliance with the general
permit requirements.
3. Transfers
The certificate of coverage issued pursuant to this general permit is not transferable to
any person except after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the certificate of coverage to change
the name and incorporate such other requirements as may be necessary under the Clean
Water Act.
Monitoring results shall be reported at the Intervals specified elsewhere in this general
permit.
� +-i MrOM1111111,6,15-ME•••� �•
a. 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 it is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours
under this paragraph.
(A) Any unanticipated bypass which exceeds any effluent limitation in the general permit.
(B) Any upset which exceeds any effluent limitation in the general permit.
(C) - Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the general permit to be reported within 24 hours.
C. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
The permittee shall report all instances of noncompliance not reported under Part II. E.
4 and S. of this general permit at the time monitoring reports are submitted. The
reports shall contain the information listed in Part 11. E. 5. of this general permit.
Page 22 of 24 Pages

Permit No. NCG020000
�� t- t • tt. .t
Where the permittee becomes aware that it failed to submit any relevant facts in a notice
of intent to be covered under this general permit or in any report to the Director, it
shall promptly submit such facts or Information.
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 Environmental
Management. As required by the Act, effluent 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 143-215.613 or in Section 309 of the
Federal Act.
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification In any record or other document submitted or required
to be maintained under this general permit, including monitoring reports or reports of
compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $10,000 per violation, or by imprisonment for not more than two years per
violation, or by both.
Part III
OTHER INFORMATION
A. Limitations Reopener
This general permit shall be modified or alternatively, revoked and reissued, to comply
with any applicable effluent guideline or water quality standard issued or approved
under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water
Act, if the effluent guideline or water quality standard so issued or approved:
1. contains different conditions or is otherwise more stringent than any effluent limitation
In the general permit; or
2. controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any
other requirements in the Act then applicable.
Page 23 of 24 Pages

Permit No. NCG020000
•
PART IV
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
A The permittee must pay the administering and compliance monitoring fee within 30
(thirty) days after being billed by the Division. Failure to pay the fee in timely manner
In accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action
to revoke the Certificate of Coverage.
Page 24 of 24 Pages

.1 .
NCS Stormwater Questions for Facilities in BIMS
4551 ,, ; zp
Cl�n�lo}�e. �$�1tiP
Stormwater Pollution Prevention Plan
Yes
Nc
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
❑
Site Plan
1. Does the Plan include a General Location (USGS) map?
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal
storm sewer system, and accurate lat. and long. of point of discharge. This helps the permittee to understand their
location with respect to receiving waters.
2. Does the Plan include a "Narrative Description of Practices"?
❑
1 ❑
I ❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating
or control processes, and waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
❑
❑
❑
drainage areas?
Should show ?
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % 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.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
r
uucc��
❑
❑
❑
years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are
for wastewater, oil pollution, and SARA Title ill.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
❑
❑
❑
discharges?
Signature required: j� rAp 0A4 lD4 d3
G
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
• Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
Comments:

NCS Stormwater Questions for Facilities in RIMS
Stormwater_ Management Plan
Yes
No
NA
NE
1. Has the facility evaluated feasible alternatives to current practices?
❑
Rf
❑
❑
• Provide 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.
• 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.
�la�rnc�lwc S ���s� JL PUm� C(,s�z�,se/� S i1� C0�-trti�n mzn
2. Does the facility provide all necessary secondary containment?
IV
I ❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release (RR=5 yrs)
3. Does the Plan include a BMP summary?
❑
❑ ❑
Narrative description of BMPs to be considered including 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 sources to contribute significant
quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater
discharges.
4. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
[�
❑ ❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• 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.
00 5ce-d ; 5PPCI 04V
5. Does the Plan include a Preventative Maintenance and Good Housekeeping
❑
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant
equipment and systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
6. Does the facility provide and document Employee Training?
❑ I
❑ I
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have
the potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
- f
r� -- ►' C - /I � � 1 �
?(0
JJ �eeP e 0e 0 to
00 540
J

NCS Stormwater Questions for Facilities in BIMS
Yes
No
NA
NE
7. Does the Plan include a list of Responsible Parties?
❑
❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
8. Is the Plan reviewed and updated annually?
❑
❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have
a significant effect on the potential for the of pollutants to surface waters? Does plan include changes?
discharge
jlm , 01
P
9. Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑
• Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June)
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
10. Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑
❑
Have they done what they said they were going to do and have they documented it. Examples include:
• Monitoring and measurements including sampling data
• Inspections
• Maintenance activities
• Training provided to employees
• Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=5 yrs)
Comments:
Qualitative Monitoring
Yes
No
NA
NE
1. Has the facility conducted its Qualitative Monitoring semi-annually?
[r
Rr
❑
❑
Sampling in Spring (April -June) and Fall (September -November)
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
Comment:
.101 e 6(ieG
i�ual,A�,,,?.- mon,ky �i (\aA b ten eondu+v
.a

NCS Stormwater Questions for Facilities in BIMS
Analytical Monitoring
Yes
No
I NA
NE
1. Has the facility conducted its Analytical monitoring?
❑
❑
❑
2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance
areas?
d
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
2. Were all outfalls observed during the inspection?
❑
❑
❑
3. If the fa ily has representative outfall status; has it been documented by the
4 cL_ J
❑
�/
E
❑
ElDivision?
4. Has the fa ility evaluated all illicit (non stormwater) disch ges?
❑
❑
❑
Comment:

NCG Stormwater Questions for Facilities in RIMS
Stormwater Pollution Prevention Plan
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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
Is a copy of the Permit and the Certificate of Coverage available at the site?
Were all outfalls observed during the inspection?
If the facility has representative outfall status; has it been documented by the Division?
Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes
No
NA
NE
❑
❑
❑
❑
+0
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
Fzr
❑
❑
❑
Er
❑
❑
❑
10
❑
❑
❑
Yes No NA NE
❑ ❑ ❑ ❑
❑ 52- ❑ ❑
Yes No NA NE
❑ ❑ ❑ ❑
❑ ❑ ❑
Fvr ❑ ❑ ❑
Yes
No
NA
NE
❑
❑
❑
❑
Q'
❑
❑
❑
Er
❑
❑
❑
❑
R
❑
❑
l0
❑
❑
❑