NCG160203_COMPLETE FILE - HISTORICAL_20110211

STORMWATER-DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
(�j L� l �� u3
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ o%b 1 0 a
YYYYMMDD

N6 0 l (n02O3
Put nut No. NCG160000
STATE 01: NORTH CAROLINA
DEPARTMENT OF ENVIRONMENI'AND NATURAL RESOURCES
DIVISION OP ENERGY, MINIi:RAL, AND LAND RESOURCES
GENERAL PIiRMIT N0. NCG160000
TO DISCHARGE STORMWATER UNDI?R TIII:
NATIONAL POI,I IJ'I'ANT DISCIIARGR ELIMINATION SYSTEM
For establishments primarily engaged in manufacturing:
Asphalt Paving Mixtures and Blocks
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission and the Federal Water, pollution Control Act, as amended, this permit is
hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to
allow the discharge of stormwater to the surface waters of North Carolina or separate storm
sewer systems conveying stormwater to surface waters in accordance with the terms and
conditions set. forth herein.
Coverage under this General Permit is applicable to:
♦ All owners or operators of stormwater point source discharges associated with establishments
primarily engaged in activities classified as Asphalt Paving Mixtures and Blocks (Standard
Industrial Classification (SIC) 295'1 1;
♦ Stormivater point source discharges from like industrial activities deemed by The Division of
Energy, Mineral, and Land Resources (DEMLR) to be similar to these operations in the process,
or the discharges, or the exposure of raw materials, intermediate products, by-products, final
products, or waste products.
The General Permit shall become effective on October 1. 2014.
The General Permit shall expire at midnight on September 30, 20'19.
Signed this 29th day of September, 2014.
Oripinal signed by Toby Vinson for
Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Permit No.NCG160000
TAB LEE 0FCONTENTS
PART I INTRO 1)UCI'I0N
Section A: General Permit Coverage
Section B: Permitted Activities
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section 13: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
B. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be. Requested
S. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions

Permit No. NCG160000
£1. Annual Administering and Compliance Monitoring Pen Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not Defense
3. Rypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measm-ements
h. 'test: Procedures
5. Representative outfall
6. Records Retention
7. Inspection and Rntry
Section F..: Reporting Requirements
1. Discharge Monitoring Reports
2. Suhmitting Reports
3. Availahility of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Spills
8. Bypass
9. Twenty-four Ilour Reporting
10. Other Noncompliance
11. Other Information
PART IV 1)131;1NITI0NS

Permit No. NCG160000
PART 1 INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of Energy,
Mineral, and Land Resources by the filing of a Notice of Intent (NOI) and applicable fees. The N01
shall be submitted and a certificate of coverage issued prior to any discharge of stormwater
associated with industrial activity that has a point source discharge to the surface waters of the
state.
Any owner or operator not wishing to be covered or limited by this General PermiL may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 211
.0100, stating the reasons supporting the request:. Any application for an individual permit should
be made at ]cast 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit.
until the individual permit. has expired or has been revoked. Any person conducting an activity
covered by an individual permit but which could be covered by this General Permit may request
that the individual permit: be revoked and coverage under this General Permit be provided.
If industrial materials and activities arc not exposed to precipitation or runoff as describer) in 40
CPR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion
from permitting must submit a No Exposure Certification N01 firm to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDIiS stormwater permit.; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (I'MDI.) for pollutants for stormwater discharges is established. A TMDL sets a
pollutant -loading limit that affects a watershed, or portion of a watershed, draining to an impaired
water. For stormwater discharges to watersheds affected by a "TMDL, coverage under this
permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If
the Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date of
this General Permit. Once that individual permit: is effective, the facility will no longer have
coverage under this General permit. Note that the permittee must identify impaired waters
(scheduled for TMDI, development) and waters already subject: to a TMDL in the Site Overview, as
outlined in the Stormwater Pollution Prevention Plan (SHP), Part II, Section A.I. A list of approved
TMDI.s for the state of North Carolina can be found at
http:/Ipm•tal.ncdenr.org/web/wg/ps/mtu/tmdl.
Part I Page 1 of 2

Permit No. NCG160000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permitter is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been treated and managed in accordance with the terms and conditions of this General Permit and
the requirements of the purnittee's Certificate of Coverage (CO(:).
The permit.ter's COC is hereby incorporated by reference into this General Permit. Any violation of
the COC is a violation of this Gencral Permit and subject to enforcement action as provided in the
General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
'['his General Permit does not authorize discharges determined by the Division to he wastewaters.
The discharge or disposal of vehicle wash water or vehicle rinse wateris not authorized by this
Gencral Permit. The discharge or disposal of any paints, solvents, petroleum, diesel oil, or oil and
water mixtures applied to any surface of vehicles or equipment is not authorized by this General
Permit.
']'his permit does not relieve the permittee from responsibility for compliance with any other -
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

permit No. NCG160000
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution prevention plan (SPPP). The
SPPP shall he maintained on site unless exempted from this requirement by the Division. The SPPP
is public information in accordance with Part 111, Section R, paragraph 3 of this permit. The SPPP
shall include, at minimum, the following items:
Site Overview. The Site Overview shall provide a description of the physical facility and the
potential pollutant: sources that may be expected to contribute to contamination of stormwater
discharges. The Site Overview 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 rouges and surface waters; t:he
name of the receiving waters to which the stormwater outtalls discharge, or it the discharge
is to a municipal separate storm sewer system, the name of the municipality and the
ultimate receiving waters; and latitude and longitude of the points of stormwater discharge
associated with industrial activity. The general location map (or alternatively the site map)
shall identify whether any receiving waters are unpaired (on the st:ate's 303(d) list of
impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and What -the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities, outdoor
process areas, dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could be expected to be
present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the
stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography and finished grade; all
drainage features and structures; drainage area boundaries and total contributing area for
each outfall; direction of flow in each drainage area; industrial activities occurring in each
drainage area; buildings; stormwater Rest Management practices (RMPs); and impervious
surfaces. The site map must indicate the percentage of each drainage area that is
impervious, and the site map must include_a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) 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 permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges. The
certification statement shall be retained with the SPPP, and shall be signed in accordance
with the requirements found in Part III, Section 13, paragraph S.
Part 11 Page I of 10 Pages

fermi( No. NCG160000
2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure of significant materials, including structural and
nonstructural measures. 'fhe Stormwater Management Strategy, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and run-on flows. 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, this review shall document the feasibility of diverting the stormwater run-on
away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials including petroleum products; storage in any
amount of Section 313 of,fitle III of the Superfund Amendments and Reauthorization Act
(SARA) water priority chemicals; and storage in any amount of hazardous substances in
order to prevent leaks and spills from contaminating stormwater runoff. A (able or
su rnmary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled by
manually activated valves or other similar devices, which shall be secured closed with a
locking mechanism. Any stormwater that accumulates in the containment area shall be at a
minimum visually observed for color, foam, OW -fall staining, visible sheens, and dry weather
flow, prior to release of the accumulated stormwater. Accumulated stormwater shall he
released if found to be uncontaminated by any material. Records documenting the
individual making the observation, the description of the accumulated stormwater, and the
date and time of the release shall be kept for a period of five (S) years. For facilities subject
to a federal oil Spill Prevention, Control, and Countermeasure plan (SPCC), any portion of
the SPCC plan fully compliant with the requirements of this permit may be used to
demonstrate compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management practices
(BMPs) shall be provided. The installation and implementation of BMPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollutants
to stormwater discharges and on data collected through monitoring of stormwater
discharges. The BNiP Summary shall include a written record of the specific rationale for
installation and implementation of the selected site BMI's. The BMP Summary shall he
reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(MITI') shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRI' shall be
identified in a written list incorporated into the SPRI' and signed and dated by each individual
acknowledging their responsibilities for the procedures. A responsible person shall be on -site
at all times during facility operations that have increased potential to contaminate stormwater
runoff through spills or exposure of materials associated with the facility operations. The SIRP
must be site stormwater specific. Therefore, an oil Spill Prevention Control and
Countermeasure plan (SI C) may be a component of the SPRI', but may not be sufficient to
Part 11 Page 2 of 10 Pages

Permit No. NCG 160000
completely address the stormwater aspects of the SPRP. The common elements of the SPCC
with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), sLormwaLerdischarge outfalls, all on -
site and adjacent surface waters and wetlands, industrial activity areas (including material
storage areas, material handling areas, disposal areas, process areas, loading and unloading
areas, and haul roads), all drainage features and structures, and existing structural HMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping activities of
stormwater control systems, as well as facility equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element of the SPPP. Inspection of material handling areas and
regular cleaning schedules of Lhese areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPPP.
Facility Inspections. Inspections of the facility and all stornnvatersystems shall occur as part:
of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-
annual schedule, once (luring the first half of the year (January to June), and once during the
second half (July to December), with at least 60 days separating inspection dates (unless
performed more frequently than semi-annually). These facility inspections are different from,
and in addition to, the stormwater discharge characteristic monitoring at the outfalls required
in Part II 13, C, and 1) of this permit.
6. Employee Training. 'Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff. The annual training shall be documented by
the signature and printed or typed name of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the
overall coordination, development-, implementation, and revision of the SPPP. Responsibilities
for all components of the SPPP shall be documented and position assignments provided.
8. SPPP Amendment and Annual Update. All aspects of the SPPP shall be reviewed on an
annual basis. The permittee shall amend the SPPP whenever there is a change in design,
consLruction, operation, site drainage, maintenance, or configuration of the physical features
which may have a significant effect- on the potential for the discharge of pollutants to surface
waters. The annual update shall include at minimum:
(a) an updated list ofsignificantspills or lealfs of pollutants for the previous three (3]
years, or the notation that no spills have occurred (element- of the Site Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for the
presence of non-storrwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater 13MPs
(13MP Summary clement of the Stormwater Management Strategy).
(d) a review and comparison ofsample analytical data to benchmark values (if applicable)
over the pastyear, including a discussion about Tiered Response sLaLus. The
permittee shall use the Division's Annual Summary Data Monitoring Report (DMR)
form, available from the Stormwater Permitting Program's website (See 'Monitoring
Forms' here: http://portal.nc(leni-.org/web/h-/nudes-stormwater).
Part 11 Page 3 of 10 Pages

Permit No. NCG 160000
The Director nsuy notify the permittee when the SNIP does not meet one or more of t.hc
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director fur modifying the SPIT to meet minimum re(Iuirements.
The permittee shall provide certification in writing (in accordance with fart III, Section 13,
Paragraph 5) to the Director that the changes have been made.
SPPP Implementation. The permittee shall implement the Slorntwater Pollution Prevention
Plan and all appropriate H.Nll)s consistent with the provisions of this permit, in order to control
contaminants entering surface waters via stormwater. Implementation of the SPIT shall
include documentation of all monitoring measurements, inspections, maintenance activities,
and training provided to employees, including the log of the sampling data and of actions taken
to implement NMI's associated with the industrial activities. Such documentation shall he kept.
on -site for a period of five (5) years and made available to the Director -or the Director's
authorized representative immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1 at each
stormwater outfall. Sampling results shall he reported as described in fart III, Section E.
Table 1 Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Frequencyl
Sample
Type2
Sample
Location3
Total Suspended Solids 'I'SS
m I.
semi-annual
Grah
SDO
'Total Rainfa114
inches
semi-annual
Rain gauge
Footnotes:
I Measurement. 1:requency: 'twine per year (unless other provisions of this permit require monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or
until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or
Three response actions under the previous General Permit, the facility shall continue a monthly
monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the provisions of
this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. Where physical separation
between outfalls prevents- collecting all samples within the first 30 minutes, the permerce shall hegin
sampling within the first 30 minutes, and shall continue until completed.
3 Sample tocalion: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status has been granted. A copy of the Division's letter granting ROS shall he kept on site
with the SHIP.
4 For each sampled measureable storm event, an on -site rain gauge reading roust be recorded.
Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may he
substituted for an on -site reading.
All analytical monitoring shall be performed during a measurable storm event.
Part I I Page 4 of 10 Pages

N
Permit \o. \CG160000
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at. least. 72 hours
prior. 'rhe 72-hour storm interval does not apply if the permitter is able to documentthata
shorter interval is representative for local storm events during the sampling period, and the
_permittce obtains approval from the local DGMLR Regionat Office. See Definitions.
The permittee shall complete the analytical samplings in accordance with the schedule specified in
'fable 2. A minimum of 60 days must -separate Period 1 and Period 2 sample dates unless monthly
monitoring has been instituted under other requirements of this permit..
Table 2 Monitoring Schedule
Monitoring
Number
Start
End
Year 1 - period 1
1
October 1, 2011
December 31, 201 d
Year 1- Period 2
2
January 1, 2015
June 30, 2015
Year 2 - Period 1
3
July 1, 2015
December 31, 2015
Year 2- Period 2
4
January 1, 2016
June 30, 2016
Year 3 - Period 1
5
July 1, 2016 -
December 3'1, 2016
Year -Period 2
6
January 1, 2017
June 30, 20'17
Year 4 - Period '1
7
July 1, 2017.
December 31, 2017
Year 4 - Period 2
13
January 1, 2018
June 30, 201 R
Year 5 - Period 1
9
July 1, 2018
I December 31, 2018
Year 5 - Period 2
10
January 1, 2019
1 September 30, 2019
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If atthe expiration of the general
permit, the permittee has submitted an application for renewal of coverage before the submittal
deadline, the permittee will be considered for renewed coverage. The applicant must continue semi-
annual monitoring until the renewed Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee mustsubmit a monitoring report
indicating "No Floe," within 30 days of the end of the six-month sampling period.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
'rahle 3. 6xceedenccs of benchmark values require the permittce to increase monitoring, increase
management actions, increase record keeping, anti/or install stormwater Rest Management Practices
(I3MI's) in a tiered program.
Table 3 Benchmark Values for Analytical Monitoring Requirements
Discharge Characteristics
Benchmark Value
TSS
100 mg/1,
TSS HQW, ORW, Trout Tr , and NAwaters)
50 m L
The benchmark values in Table 3 are not enforceable permit limits. An exceedance of a stormwater
benchmark value is not permit violation; however, failure to respond to the exceedances as outlined
in this permit is a violation of permit. conditions. The benchmarks are intended to reduce polluted
discharges by triggering the permitter's required response actions under Piers One, Two, and "Three.
See below the descriptions of Piers One, Two, and Three response actions.
Part II Page 5 of 10 Pages

Permit No. NCG 160000
It: Fhe first valid sampling results are ahove a henchmark value for any parameter at any outfall;
Then: The permittee shall:
1. Conduct stornnvater management inspection within two weeks of receiving the sample results.
2. Identify and evaluate possible causes of the henchrark value exceedence.
3. Identify potential, and selectthe specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern.
h. Implement the selected feasihle actions within two months of the inspection.
5. Record each instance of a Tier One response in the SPPP. Include the date and value of the
henchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
feasihle actions, and the date the selected feasible actions were implemented.
6. Note: Exceedances for a different parameter separately trigger the tiered response requirements.
Two
If: The first valid sampling results from two consecutive monitoring periods are ahove the henchmark values
for anv specific parameter at a specific discharge outfall:
Then: The permittee shall:
1. Repeat all the required actions outlined ahove in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters at every outfall where a
sampling result. exceeded the benchmark value for two consecutive samples. Monthly (analytical and
qualitative) monitoring shall continue until three consecutive sample results are below the
henchmark values.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Floe' to comply will) reporting requirements.
4. Alternotively, in lieu of steps 2 and 3, the permittee may exercise the option of contacting the DFNILR
Regional Office Engineer as provided below in Tier Three. The Regional Office Engineer may direct
the response actions on the part of the permittee as provided in Tier Three. The permittee will he
considered to he ohligated under the Tier Three provisions.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit COC renewal process.
Tier Three
If the valid sampling results requires] for the permit monitoring periods exceed the benchmark value for
any specific parameter at any specific outfall on four occasions, the permittee shall notify the DI?MLR
Regional Office Engineer in writing within 30 days of receipt of the fourth analytical results. DEMLR
may but is not limited to:
• require the permittee to revise, increase, or decrease the monitoring and reporting frequency for
some or all parameters, including requiring sampling of additional or substitute parameters;
• rescind coverage under the General Permit, and require that,the permittee apply for an individual
stormwaterdischarge permit;
• require the permittee to install structural storrnwater controls;
• require the permittee to implement otherstormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters;
• require the permittee implement: site modifications to qualify for a No Exposure Exclusion; or
require the permittee to continue Tier Three obligations through thepermit COC renewal process.
Part 11 Page 6 of 10 Pages

Permit No. NCG 160000
Failure to monitor and report per the permit terms may result in the Division requiring
monthly monitoring and reporting for all parameters for a specified time period Lack of a
discharge from an outfall for the monitoring period, or inability to collect a sample because of
adverse weather conditions during a monitoring period will not constitute failure to monitor, as
long as those conditions are reported on the monitoring period DMR and noted in the SPPP. (See
Adverse Weather in Definitions.) Similarly, sampling is not required outside of the facility's normal
operating hours.
However, if a facility is inactive for an extended period of time, the permittee must request, and
obtain, dormant site status from the 1)1-:MLR Regional Engineer in order to be excused from
sampling during the dormant period.The DBILklettergrantingdormantstatus must bekept with
the SPIT, and available for inspection.
In the event that. the Division releases the permittee from continued monthly monitoring and reporting
under Ticr Two o -Tier Three, DEMI.R's release letter may remain in effect through subsequent
reissuance of this permit, unless the release letter provides for other conditions or duration.
The permittee must:. report. all results from all valid discharge samples taken during each monitoring
period. However, for purposes of benchmark comparison and Ticred response actions, the permittee
shall use the analytical results from the first sample with valid results within the monitoring period.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to implement a quick and inexpensive way to evaluate the
effectiveness of the permittee's SPPP and to identify the potential for new sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable
storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed as specified in Table 4 with
each required analytical monitoring event: whether semi-annual or more frequently as may be
subsequently required under Tier Two, Tier "Three, or per the Qualitative Monitoring Response
requirements below. Inability to monitor because of adverse weather or lack of discharge during
the monitoring period must be documented in the SPPP and recorded on the Qualitative Monitoring
Report (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the discovery.
This documentation will be maintained with the SPPP.
Part 11 Page 7 of 10 Pages

permit No. NCG160000
Table 4 Qualitative Monitoring Requirements
Discharge Characteristics
Frequency?
Monitoring
Location2
Color
Semi -Annual
SDO
Odor
Serni-Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
loam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Scmi-Annual
SDO
Other obvious indicators of'stormwater pollution
Semi -Annual
SDO
Footnotes:
I Monitoring Frequency: Twice per ycar(miless other provisions of this permit prompt other frequmtcy)
during a mcasureable storm event. See "fable 2 for schedule of monitoring periods. 'fire permittee must
continue qualitative monitoring throughout the permit renewal process.
2 Ion itoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) associated with industrial activity, regardless of representative outfall status (ROS).
A minimum of 60 days must separate monitoring dates, unless uddit:ionul sumplinrl hus been
instituted us part of otherunulytical monitoring requirements in this permit.
If the permitter's qualitative monitoring indicates that existing stormwater BMI's are ineffective, or that.
significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate
the feasibility of corrective actions, and implement those corrective actions within 60 days, per the
Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation,
and response actions shall he kept in the SPIT.
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPIT' effectiveness, identifying the potential
for new sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, DBMLR
maybut is not limited to:
• require that the permittee revise, increase, or decrease monitoring Irequency for some or
all parameters (analytical or qualitative);
• rcquirc the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Hxposure lxclu510n.
Part 11 Page R of 10 pages

Permit No. N-CG160000
SECTION D: ON -SITE, VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. Sampling results shall be reported as
described in part 111, Section E. All analytical monitoring shall be performed during a measureable
storm event it all stormwater discharge outfalls (SDOs) that discharge stormwater runojfjrom
vehicle maintenance areas.
Table 5 On -Site Vehicle Maintenance Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Lo6tion3
Total Suspended Solids (TSS)
m 1.
serni-annual
Crab
SDO
Non -Polar Oil & Grease
by EPA Method 1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Rainfall'I
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons month
semi-annual
Estimate
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permitrequire monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or
until this permit is revoked or rescinded. if the facility is monitoring monthly because of Tier "rwo or
"Three response actions under the previous General Permit, the facility should continue a monthly
monitoring and reporting schedule in Tier Two or'1'ier-Three status until relieved by the provisions of
this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. Where physical separation
between outfalls prevents collecting all samples within the first 30 minutes, the permittee shall begin
sampling within the first 30 minutes, and shall continue until completed.
-3 Sample Location: Samples shall be collected at each vehicle maintenance area stormwater
discharge outfall (SDO) unless representative outfall status has been granted. A copy of the DEMLR
letter granting ROS shall be kept, on site with the SPIT.
4 For each sampled measureable storm event, an on -site rain gauge reading must: be recorded.
Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be
substituted for an on -site reading.
The permiCtee shall complete the analytical samplings in accordance with the schedule specified in
Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly
monitoring has been instituted under other requirements of this permit.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Table 6. 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. See the descriptions of the Tiers One, Two, and Three required response
actions in Section 13.
part 11 Page 9 of 10 Pages

Permit No. NCGI60000
Table 6 Benchmark Values for Vehicle Maintenance Monitoring Requirements
Discharge Characteristics
Benchmark Value
B'S
100 rn I.
TSS liQW, ORW,'rrout (Ti), and PNA waters
50 m I,
Non -Polar Oil and Grease
by EPA Method 1664 SGI-11E!W
Is ntg/I,
The benchmark values in Table 6 or not enforceable permit limits. An uxceudancc of sI oror water
benchmark value is not it permit violation; however, failure to respond to the exceedances as outlined
in this permit is a violation of permit conditions. The benchmarks are intended to reduce polluted
discharges by triggering the pernrittee's required response actions rmder Piers One, Two, and "Three.
Part I I Page 10 of 10 Pages

Pemit No. ,NCG 160000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABluTy
1. Compliance Schedule
The pernntee shall comply with Limitations and Controls specified for stornnvater discharges in
accordance with the following schedule:
Existing Facilities already operating hot applying for permit coverage for the first. time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 nionths of the
effective date of the Certificate of Coverage and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(h) of this general permit, shall be
accomplished within 12 months of the effective date of the issuance of the Certificate ol'Coverage.
New Facilities applying for coverage for the first time: 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 11, Section A, Paragraph 2(b) of this general permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal under this General Permit:
All requirements, conditions, limitations, and controls contained in this permit (except new SPPP
elements in this permit renewal) shall become effective immediately upon issuance of the Certificate
of Coverage. New elements of the Stormwater Pollution Prevention Plan for this permit renewal
shall be developed and implemented within 6 months of the effective date of this general permit and
updated thereafter on an annual basis. Secondary containment, as specified in part 11, Paragraph 2(b)
of this general permit shall he accomplished prior to the beginning of discharges from the operation
of the industrial activity.
2. Duty to Com —lly
The permittee must comply with all conditions of this general permit Any permit noncompliance
constitutes aviolation of the Clean Water Act (CWA) and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application 140 CPR 122.411.
a. The permittee shall comply with standards or prohibitions established tinder section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations thatestablish these
standards or prohibitions, even if the general permit has notyet been modified to incorporate the
requirement 140 CFR 122.41].
b. The CWA provides that any person who violates sectionis] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirementimposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not. to exceed $37,500 per
day for each violation 133 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides chat any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment.
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of 52,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
Part III Page 1 of 10

I'cnnit No. NCG 160000
subject to criminal penalties of not more than S50,000 per day of violation, or by imprisonment of
not more than 2 years, or both 133 USC 1319(c)(1) and 40 CPR 122A1(a)(2)1.
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of S5,000 to S50,000 per day of viola Lion, or imprisonment for not more than 3
years, or both. In I.he case of a second or subsequent conviction for a knowing violation, a person
shall be subjectto criminal penalties of not more than S100,000 per day of violation, or
imprisonment of not more than 6 %,cars, or both 133 USC 1319(c)(2) and 40 CI'R 122.41 (a)(2) �.
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any ofsuch sections in a permit issued under
section 402 of the Act, and who knows al. that. Little that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to It fine of
not more than S250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequentconviction fora knowing endangermentviolation, a person shall be subject.
to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An
organization, as defined in section 309(c)(3)(R)(iii) of the CWA, shall, upon conviction of
violating the imminent danger provision, be subject to a fine of not more than S'1,000,000 and can
he fined up to S2,000,000 for second or SubsoquenL convictions 140 CPR 122.41 (a)(2)].
F. Under state law, a civil penalty of not more than $25,000 per violation may be assessed againSL
any per who violates nr fails to act in accordance with the terms, conditions, Or requirements
of a permit INorth Carolina General Statutes § 143-215.6A].
Any person may he assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed $1 6,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed S37,500. Penalties for Class II
violations are nor to exceed S16,000 per day for each day during which the violation continues,
with the maximum amount of any Gass II penalty not to exceed $177,500. 133 USC 1319(g)(2)
and 40 CPR 122A1(a)(3)I.
3. Duty 1.0 Mil gate
The permittce 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 140 CPR 122.41(d)1.
Civil and Criminal Liability
Except as provided in Part III, Section C of this general permit regarding bypassing of stormwaler
control facilities, nothing in this permit shall be construed to relieve the perrnittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or
Section 309 of the federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may
be temporarily suspended.
Oil and I-la%ardnuS Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal action or
relieve the permiucc from any responsibilities, liabilities, or penalties to which the permitee is or
clay be subject to under NCGS 143-215.75 et seq. or Section 3'11 of the Federal Act, 33 USC 1321.
Part III Page 2 of 10

Permit No. NCCY 160000
6. Pt�rmert�, IiiBights
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 oa- local laws or regulations Id CPR
122.41(g) 1.
7. Severability
The provisions of this general permit are severable, and if any provision of this general permit, or the
application of any provision of this general permit. to any circumstances, is hold invalid, the
application of such provision to other circumstances, and the remainder of this general permit, shall
not be affected thereby INC.GS 150B-23�.
B. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information
which the Permit Issuing Authority may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the general permit issued pursuantto this general permit or to
determine compliance with this general permit. The permit.tee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this general permit. 140 CPR
122.11(h)J.
Penalties for Tampering
The Clean Water Actprovides thatany 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 notmore than two years per violation, or by both. If a conviction of a person is for a
violation committed after afirst conviction of such person under this paragraph, punishment is a fine
of not more than 520,000 per day of violation, or by imprisonment of not more than 4 years, or both
140 CPR 122.411.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this general permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or
by imprisonment for not more than tvao years per violation, or by both [40 CFR 122.411.
11. Onshore or Offshore Construction
This general permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any Work in any navigable waters.
12. Duty to ReapL1,y
Dischargers covered by this general permit need not submit a new Notice of Intent (NOI) or renewal
request unless so directed by the Division. If the Division chooses not to renew this general permit,
the permittee will be notified to submitan application for an individual permit I15A NCAC 0211
.0127(e)].
SECTION B: GENERAL CONDITIONS
General Permit I':xoiration
General permits will be effective for a term not to exceed five years, at the end of which the Division
may renew them after all public notice requirements have been satisfied. If a general permit is
renewed, existing permittees do not need to submita renewal request or pay a renewal fee unless
directed by the Division. New applicants seeking coverage tinder a renewed general permit must
Part II I Pago 3 of 10

Permit No. NCG160000
Still ita Notice of Intent to be covered and obtoIn a Certificate of Coverage under I.he renewed
general permit 1 15A NCAC 021-1 .0127(c) I.
Transfers
This general permit is not transferable to any person without prior written notice I and approval
from the Director in accordance with 40 CFR 122.61.. The Director may condition approval in
accordance with NCGS 143-215,1, in particular NCGS 113-215.1(b)(4)b.2., and may require
modification or revocation and reissuance of the Certificate of Coverage, or ;I minor modification, I
identify the new pWHIR ICC and incorporate such other re quire In en is as may be necessary under the
CWA 140 CPR 122A1 (1)(3), 122,611 or slate statute. The Perollt IC is required to notify the
Division in writing in the eventthe permitted facili", is sold or closed.
3. when an Individual Permit Mav be Required
The Director may require any owner/operator authorized to discharge under a certificate of coverage
issued pursuant to this general permit to apply for and obtain an individual permit or 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, butare not limited to, the following:
a. The discharger is a significant cone ibutor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics of
the itiseharge such that the discharge, no longer qualifies for a general permit;
C. The discharge violates the terms or conditions of this general per
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;
c. liffluent 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 athis or her own discretion that an individual permit is required.
'f. lh'hen an Individual Permit May be Requested
Any permittee operating under this general permit may request to be excluded from the coverage of
this general permit by applying for an individual permit. When an individual perrnitis issued to an
owner/operator the applicability of this general permit is automatically terminated on the effective
date of the individual permit.
5. Signatory Rer;uirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified 140 CFR 122.41(k)).
a. All Notices of Intent to be covered under this general permit shall be signed as follows:
(1) For a corporation: by a responsible (:or poi ate 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, provided, the manager is authorized
to make management decisions which govern the operation of the regulated facility including
having the explicit or implicitduly of making major capital investment recommendations,
and initiating and directing other comprehensive measures to assure lung form
environmental compliance with environmental laws and regulations; the manager can
ensure that the necessary systems are established or actions taken to gather complete and
accurate information for perrnit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
Part III Page 4 of'10

Permit No. NCG160000
(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 140 CFR 122.22].
b. All reports required by the general permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. 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 authorizarion 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 permit Issuing Authority 110 CPR 122.221.
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must.
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative (40 CPR 122.221
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification 140 CFR
1.22.22]. NO OTI1ER STATEMENTS OF CERTIFICATION WILL BE. ACCEPTED:
"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
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the information,
the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I
ant owure that there ure significant penoltiesforsubmitting false information, including the
possibility of fines and imprisonment for knowing violations."
c. Electronic Reports. The Permit Issuing Authority may require the permittee to begin reporting
monitoring data electronically during the terra of this permit. The permittee may be required to
use North Carolina's Electronic Discharge Monitoring Report (eDMR) Internet application for that
purpose. For eDMR submissions, the person signing and submitting the eDMR must obtain an
eDMR user account and login credentials to access the eDMR system.
All electronic reports (e.g., eDMRs) submitted to the Permit Issuing Authority shall he signed by a
person described in paragraph a. above or by a duly authorized representative of that person as
described in paragraph b. A person, and not a position, must be delegated signatory authority for
eDMR or other electronic reporting purposes.
6. General Permit Modification" Revocation and Reissuance, or Termination
The issuance of this general permitnoes notprohibit the Permit Issuing Authority 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 Tulc 10, Code of Federal
Regulations, Parts 122 and 1.23; Title 1.SA of the North Carolina Administrative Code, Subchapter 211
.0100; and North Carolina General Statute 143-215.1 or al.
Part III Page 5 of 10

Permit No. ?XG 160000
After public notice and opportunity for a hearing, the general permit may be terminated for cause.
The filing of request Or a general permit modification, revocation and missuance, or termination
does not May any general permit condition. The Certificate of Coverage shall expire when the
general permitis terminated.
Q:rtifrcale of Coverage Actions
Coverage under the general pertnil. may be modified, revoked and reissued, or terminated for cause.
The notification of planned changes or anticipated noncornpliance does not stay any genmwal permit.
condition [40 CPR 122A10)1.
Annual Administering and Compliance Monitoring 1'ce Rmluircuu:nLs
The permittee roust pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the We in timely manner in accordance with 1 5A
NCAC Of 1105(b)(2) may cause this Division to initiate action to revoke coverage Under the general
permit.
SECTION Ci OPERATION AND MAINTENANCE 017 POLLIITION CONTROLS
Proper Operation and Maintenance
The permimee shall atall times properly operole 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 permit. Proper operation and maintenance also includes
adequate lahoratmy comrods and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which arc installed by a permittee
only when the operation is necessary to achieve compliance with To conditions of this permit P0
CPR 122.41 (e) 1.
Need to halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcementaction Maki would have been necessary to
halt or reduce the permitted activity in order to maintain compliance with the condition of this
general permit 140 CFR 122AI (c)1.
(Bypassing of Stormwater Control Facilities
Bypass is prohibiter) and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
I There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stornnvater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgmentto prevent a bypass which occurred during
normal periods of equipmentdowntime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this general permit.
If the Director determines that A will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Reumsentative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the punniued discharge. Analytical sampling shall he puOrmed during a mcasumable
storm event. Samples shall be taken on a day and time thatis characteristicof the discharge All
Part III Page 6 of 10

Permit No. NCG160000
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 general permit shall not be changed
without notification to and approval of the permit Issuing Authority 140 CFR 122.4'1(j)J.
2. Recording Results
For each measurement or sample Oaken pursuant to the requirements of this general permit, the
permittee shall record the following information 140 CFR 122A11:
a. The date, exact place, and titne of sampling or rncasurements;
h. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
c. The analytical techniques or methods used; and
F. The results of such analyses.
3. FlowMeasuremcnis
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Pest Procedures
Test procedures for the analysis of pollutants shall conform to the HMC regulations published
pursuant to NCGS 143-21F.63 et. see, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal N'ater Pollution Control Act, as
Amended, and Regulation 40 CIT 136.
To meet the intent of the monitoring required by this general permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. 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 most be used.
Representative Outfail
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then analytical sampling requirements may be performed at a
reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Storntwater Pollution Prevention Plan (SPPI'). Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
• all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit., including Discharge Monitoring Reports
(DMRs) and eDMR or other electronic DM R report submissions,
o copies of all data used to complete the Notice of Intent to be covered by this general permit.
Part Ill Page 7 of) 0

Permit No. NCG 160000
These records or copies shall he maintained for a period of at least 5 years from the rinse of the
sample, measurement, report or Notice of In tent application. '['his period may be extended by request
of the Director at any time 110 CFR 122AI ].
Inspection and I?ntry
The permittcc, shall allow the Director, or an authorized representative (including an ❑uthin i'z.ed
contractor acting as it representative of the Directm), or in the case of a facility which discharges
through o numicipaI separate storm sewer system, an authorized represent a live of 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 permittm:'s premises where a regulated facility or activity is loaned 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
ofthis general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and cc) moot
equipment), practices, or operations regulated or required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the (dean Water Act any substances or parameters at Iocat.iou 110
CFR 122.41 (1)1.
SI3CTION E: REPORTING UQUIRGMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this general permit shall be submitted to the
Division on Discharge Ivlonitoring Report. (I)MR) forms provided by the Director or submitted
electronically to the appropriate authority using art approved electronic DMR reporting system (e.g.,
eDMR). DNIR forms are available on the Division's cvebsite (http://pm'tal ncdenr orp,/weblii-/­nI des_
stonnwater). Regardless of the submission method (paper or electronic), submittals shall be
delivered to the Division, or appropriate authority, no later than 30 days from the date the facility
receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO PLOW" as per NCAC T15A 0213 .0506.
If the permittee monitors any pollutant more frequently than required by this general permit using
test procedures approved tinder 40 CFR Part 136 and at sampling location specified in this general
permit or other appropriate instrumentgoverning the discharge, the results of such monitoring shall
be included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not he submitted to the Division, except. upon DPMLR's specific
requirement to do so. Qualitative. Monitoring Report forms arc available in the website above.
Part III Page H of 10

Permit No. NCG 160000
Submitting Reports
Two signed copies of Discharge Aonitoring Reports (DMRs) shall be submitted to:
Central Piles
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-16'1.7
In addition, a separate signed Annual SummaryDMR copy shall be submitted to the local DEMLR
Regional office by November 1 of each year. The permittee shall retain the completed original on site.
Visual monitoring results should not be submitted to the Division unless specifically requested.
131ank DMR forms, Annual Summary DMR forms, and visual monitoring forms are available at the
website of the Division's Storrnwater Permitting Program:
bttp://porta1.iiedeiir.org/web/lr/npdes-stormwater
The. Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. 'the permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be
required to submitall discharge monitoring data to the state electronically using eDMR and will be
required to complete the eDMR submission by printing, signing, and submitting one signed original
and a copy of the computer printed eDMR to the address above.
3. Availability of Reports
Except for data determined to be confidential under NCGS 1.43-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division. 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 143-215.613 or in Section 309 of the Federal
Act.
4. Non-Stormwater Discharges t
If the storm event monitored in accordance with this general permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge monitoring
report.
S. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged 140
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the general permit or subject to notification requirements under 40 CPR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the, permitted
facility which may result in noncompliance with the general permit [40 CPR 122.41(1)(2)].
7. Spills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as
defined in Part IV of this general permit.. Additionally, the permittee shall report spills including: any
oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters,
Part I I I Page 9 of 10

Pcrmii No. NCG I60000
any oil spill regardless of amount occurring within 100 feetof surface waters, and any oil spill Tess
t.han'25 gallons that. cannot he cleared up within 24 hours.
I I vnass
Notice 140 Cf•R 122 h1(m)(3)j:
a. Anticipated bypass, If the permittee knows in advance of the aced for a bypass, it shall submit
prior notice, if possible at least en days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The per mittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
1\vemt1-four (lour Re op rung
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 cruses; 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 140 CPR
122.41(1)(6)J.
b. The Director may %Naive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall repo 1. all instances of noncompliance notreported under 21 hour reporting at
the time monitoring reports are submitted 140 CPR 122.4 1 (1)(7)].
71. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to
he covered under this general permit, or submitted incorrect information in that Notice of Intent
application or in any report to the Director, it shall promptly submit such facts or information 140
CI'R122.41(1)(8)1.
Part III Page 10 of 10

Permit No. NCG 160000
PART IV DEFINITIONS
Act
See Clean Water Act.
Adverse Weather
Adverse conditions are those that arc dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittce must take a substitute sample or perform a visual assessment during the next qualifying
storm event Documentation of an adverse event (with (late, time and written narrative) and the.
rationale must be included with vour Sl'PP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported on the relevant DIM.
3. Allowable Non-Stormwater Discharges
This general permit regulates Stormwater discharges. Non-stormwater discharges which shall be
allowed in the storrwater conveyance system include:
a. All other discharges that arc authorized by a non-Stormwater NPDGS 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, irrigation waters, [lows from riparian habitats and wetlands.
c-. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash
as a result of use in the event of an emergency.
4. Best Manaeemem.practices A Ml'S
Measures or practices used to reduce the amount of pollution entering surface waters. HMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
htto://cfoub ep3 gov/nudes/atormwater/menuofbmps/index cfm.
S. bypass
A bypass is the known diversion of atormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above
ground storage container having a capacity of greater than 660 gallons or with multiple above ground
storage containers located in close proximity to each other having a total combined storage capacity
of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (CDC) is the cover sheet which accompanies a goneral permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under the general pormit and is signed by the Director.
B. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DGMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
10. Director
']'he Director of the Division of Fnergy, Mineral, and Land Resources, the permit issuing authority.
Part IV Page 7 of 4 Pages

]'omit No. NCG 160000
1.1. 1:MC
The North Carolina Envi ro nm o n tat A7mtagement Co In in is s i o n.
12. Grab Sample
An individual sample collected instantaneously. Grah samples thmwill be analyzed (quantitatively or
qualitauvely) should be taken within Lhe first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 10 CP12 Part 116 pursuant to Section 311 of the Clean "later Act.
1.4. 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 Surftcc impoundment, an injection well, a hazardous waste long-L91'III
storage facility or a surface storage facility.
is. Mcasureablc Stonn]:vent
A storrn event that. results in an actual discharge from the permitter] site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-11our storm inLel-val may not
apply if the perrnioce is able to document that a shorter inlet val is representative for local storm
events during the sampling period, and obtains approval frorn the local WiNILIi Regional Office. Two
copies of this information and a written request letter shall he sent to the local DFMLR Regional
Office. After authorization by t.hc DEMLR Regional Office, a written approval letter must he kept on
site in the permlttec's SPIT.
16. Municipal Separate Storm Sewer System fMS11
A stormwater collection system within an incorporated area of local self-government such as a city or*
town.
17. No Exposure
A condition of exposure means that all industrial materials and activities are protected bya storrn
resistant shelter or acceptable storage containers to preventexposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products. DED7LR may grant a No Exposure Exclusion front NITES stonnwatcr permitting
requirements only if a facility complies with the terms and conditions described in 40 CPR
§122.26(g).
18. Notice of Intent
Thu state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a general permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. per mittee
The owner' or- operator issued a Certificate of Coverage pursuant to this general permit.
21. Point Source Discharge of Stonnwatcr
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which slormwater is or, may ho
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCG 160000
22. Representative Outfall Status
When it is established that. tho discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DEMLR may grant representative outfall staves. Representative outfall
status allows the pernmuce to perform analytical monitoring at a reduced number of outfalls.
23, Secondary Containment
Spill containmentfor the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water Prioritv Chemical
A chemical or chemical category which: '
b. Is listed in 40 CPR 372.65 pursuant to Section 3'1 3 of Tilde III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
C. Is present at or above threshold levels at.a facility subject to SARA title III, Section 3l3 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CPR part122 on'I'able II (organic priority pollutants), Table III
(certain metals, cyanides, and phonols) or Table IV (certain toxic pollutants and hazardous
substances);
ii. Is listed as a hazardous substance pursuant to section 311.(b)(2)(A) of the CWA at 40 CPR
I t6.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101114) of CERCI.A; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. SSigmficant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CPR 110.3and 40 CER 117.3) or section
102 of CERCLA (RoC 40 CPR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or ns a result of snowmelt.
30. Stormwaler 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 industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40
Part IV Page 3 of 4 Pages

Permit No. NCG160000
CPR 122.26(1))(14). The term does not include discharges from facilities or activities excluded from
the NI'DES program.
;iL StormwaterPollution Prevention Plan ISI'PI')
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32, 'foral Maximum Daily Load I'PMDL
TNIDI.s are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TNIDIs for the state of North Carolina can be
found at bttp://portaLncdenr.org/web/wq/ps/mtu/tmdl.
33.
Toxic Pollutant
Any pollutant listed as toxic under Section
307(a)(1) of the
Clean Water Act.
34.
Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs,
painting, fueling,
lubrication, vehicle cleaning operations,
or airport deicing operations.
35,
Visible Sedimentation
Solid particulate matter, both mineral and
organic, that has
been or is being transported by water, oir,
gravity, or ice from its site of origin which
can be seen with
the unaided eye.
36.
25-year 24 hour storm Event
The maximum 24-hon precipitation event
expected to be equaled
or exceeded, on the average, once
in 2S years.
Part IV Page 4 of 4 Pages

North Carolina Department: of Environment, and Natural Resources
Technical Bulletin for N.C. General Stormwater Permit NCG160000
Division of Energy, Mineral, and Land Resources
Technical Bulletin for NCG 160000, Volume II Last Revised 9/17/2014
What activities are covered by this general permit?
NCGIti0000 authorizes industrial stormwa ter discharges associated with activities classified as establishments
primarily engaged in manufacturing Asphalt. Paving :Mist.ures and Blocks standard industrial classifica.
Lion (SIC) 29511; and like activities demned by DE:AMI.R to be similar in the process or the in the exposuro of rasa
materials, final products, by-products, or waste materials.
What are the key permit requirements?
• Develop and implement a written St,ormwat.er pollution Prevention Plan (SPIT) (fart I], Section A).
• Provide secondary containment, for all bulk storage of liquid materials (Part. II, Section A, 2.(b)).
• Perform, document., and report analytical monitoring during a measureable storm event twice each year. At.
the same time perform and document visual monitoring twice each year. (Part 11, Sections B R,, C).
• Respond to benchmark exreedaneee of the monitoring parameters as described in the "Fier 1, Tior 2, and Tr r 3
response action provisions in the permit text..
What has changed since the last renewal?
Some of the changes since the last. renewal include:
• Twice. -per -year monitoring of pit and TPH are no longer required.
• Refinements and minor clarifications to the SPIT requirements; refer to fart 11, Section A.
• The permittoe should find it easier to sample during a measureable stoma event (new term this revision),
rather than a representative storm. event (old term, previous permit.)
• DG_UILR is referenced throughout as the permitting authority, rather than the now defunct. DWQ.
• The permit has new provisions for e-reporting, once our agency's capabilities for e-reporting are established.
• A lower TSS benchmark of 50 mg/L for stormwater discharges into especially protected waters.
What are BMPs, and why are they important?
Your SPIT should identify Best. Nianagement Practices (BJMPs) to reduce the discharge of pollutants from
your stormwater outfalls. BNIPs include practices and features that reduce the potential for pollutants to get,
into the stormwater draining from a facility. 13NM1's may be categorized as non-.slsuctteral or structural:
Non-structural (practices or actiuitie.$) BA11'.s include.:
+ Khminating exposure of materials and equipment wherever possible by moving them to indoor locations.
+ practicing good housekeeping on site.
* Ilandling and storing materials at the facility in an orderly fashion.
Replacing hazardous materials with non -hazardous ones wherever possible.
* Establishing routine leak & inaint.enance checks to minimize chance of spills. Clean up spills immediately.
Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading.
Structural (equipment or devices) BAIN include:
* Containment dikes around the loading areas of bulk liquid storage containers.
* hoofs and secondary containment around materials stored outside so that, storrnwaLer cannot contact. them.
* Well-vegetat.ccl borders or buffers around pavement, buildings, and operating areas.

PAGE TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMIT NCG 160000
LOST REV. 9/17/14
Frequently Asked Questions
Could I be exempted from an
NPDES stormwater permit?
Possibly. A facility subject to the
NPDES storma-ater regulations
that eliminates all potential
stormwater exposure may be eligi-
ble for a No F. posure Exclusion
from a permit. The facility must
self -recertify annually that it still
fully meets the qualifications of no
exposure. Application forms for
this exclusion are available on our
website shown below.
What if I sell my business, or
the name changes?
You are required to notify DEMI I
of those changes, and our specific
continuation of permit coverage is
subject to the Director's approval.
Please submit the Name/
Ownership Change form located
on our Program website.
Do I have to monitor all the
outfalls?
Yes. However, you may request
Representative Outfall Status
(ROS). If approved, this status
allows analytical monitoring at
fewer outfalls. To request ROS,
submit our ROS Request Form to
the DE:\9LR Regional Office. The
form is available on our website
(see below).
Other resources
In addition to the DEMLR Storm -
water Permitting Program's web -
site below, the DEACS (Division of
Environmental Assistance and
Customer Service) is a valuable
resource. The DEACS has specific
information about how to minimize
pollutants at various industries.
Call [phone] or visit:
http://
ncenvironmentalassistarnce.org/ 14,
Does a certified lab need to
analyze my samples?
Monitoring under NPDES permits
must be conducted in accordance
with test procedures approved in
federal regulations in 40 CFR §136.
All labs certified by North Carolina
perform analysis in accordance
with those procedures. \\'hile N.C.
certification requirements do not
apply to testing stormivaler-only
discharges, data gathered under an
NPDES permit must still conform
to federal requirements. Using a
North Carolina certified lab is one
way to ensure compliance. A list of
certified labs is available from:
littp://I)oi,tal.iiccleiii,.org/weh/wti/l,ib/
ceriJ
Who inspects my site, and for
what?
DEMLR regional office staff may
visit, the site to see if you have the
permit, an acceptable SPPP, and
that you are following your SPPP.
'These inspections may be routine
or they may be the result of public
complaints. Please take compliance
seriously! Facilities that violate
stormwater permit conditions may
be subject to fines. Civil penalties
of up to $25,000 per day may be
assessed for each violation.
What happens if when I pull
samples for my semi-annual
analytical monitoring I'm
unable to get a sample for
one of the parameters?
If this happens please sample for
the missing parameter during the
next measureable storm event.
If I'm sampling my discharge,
do I do qualitative monitoring
at the same time?
Yes.
What Do I Do When My
Stormwater Permit Expires?
In the State of North Carolina, the
Stormwater General Permit is in
force and effect, and covered facili-
ties are allowed to continue dis-
charging under the permit, until
the general permit is reissued or a
new general permit is issued.
Who can help me with questions?
�.
Your questions about stormwater permit requirements can be
addressed to the DEMLR Offices:
Asheville Office......... [phone] Washington Office........ [phone]
Fayetteville Office...... [phone] Wilmington Office........ [phone]
Mooresville Office...... [phone]
Raleigh Office....... ... (919) 79t-4200
Winston-Salem Office.... [phone]
Central Office .............. [phone]
Helpful Link:
DEMLR Stormvater Permitting Program:
hup: Ilpoi-tal.ncdeni-.org/web/lr/sionnivatei-
67

Environmental
Quolity
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on%illing out this Joan, please visit: httrr//portal iicdeni-org/­sveb/]r/iipcies-stoi"nnvatei,/
Permit. No.: N/C/_/_/_/_/_/_/_/ of Certificate of Coverage No.:
Facility Name:
County: _
Inspector:
Date of Inspection:
Time of Inspection:
Total I(venL Precipitation (inches):
Phone No.
Was this a "Representative Storm hvcnC' or "Measureable Storm I:venC' as defined by the permit?
(See information helow.)
❑ Yes ❑ No
Please veri& whether Quuhtotive Monitoring Hurst he performed during a "representotivestorm
event" or "measureuble storm event' (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he
performed during a "representative storm event" or during a "measureable storm event.° However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
❑nd that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.'1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site oudall. The previous measurable storm event must have been at (east 72 hours
prior. The 72-hour storm interval does notapply if the permittee is able to document that a shorter
interval is representativc Ibr local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page I of 2
S%VU•242, Last modified 7/31/2013

1. Outfall Description:
Outfall No. Structure (pipe, ditch, et.c.)
Rcceivint! Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, ctc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have. (i.e, smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best. describes the amountofsuspended
solids in the stormwater discharge, where 7 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List. and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may he indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-212, Last modified 7/31/2013

Envtronmcn(a!
Quality
Storinwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For yuidanre onjilliny out thisfortn, please visit: hltn://portal.ncdenr.org/web nodes-sformwater[
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/
Facility Name:
County:
Inspector:
Date of Inspection:
time of Inspection:
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must he performed during o "representative storm
event" or "mea.sureahle storm event' (requirements vary, depending on the permit.).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "mcasureable storm evenC" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that. measures greater than 0.1 inches of rainfall
and that is preceded by at. least 72 hours (3 days) in which no storm event measuring greater than
0.'1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is it storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least. hours
prior. The 72-hour storm interval does not apply if the permitme is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permitter
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Page t of 2
SWU-242, I.ast modiricd 7/31/2013

I . Outfall Description:
putfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and S is very cloudy:
1 2 3 4 S
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best: describes the amountof suspended
solids in the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at: the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Pagc 2 of 2
SWU-242, Lastmodified 7/31/2013

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
CERTIFICATE OF COVERAGE NO. NCG16_
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. ft
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [_]Trout❑PNA
❑Zero -flow ❑Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
Benchmarks =__>
-
100 mg/L or, 50 mg/L4
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/l/2014-9/31/2019 SIVU-252, last revised 9/17/2014
Pagel of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?"
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3 -
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
- -
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES [-]NO
❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reportsl to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 10/l/2014-9/31/2019
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted
CERTIFICATE OF COVERAGE NO. NCG16_ _ _ _
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. k
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
Benchmarks =__>
_
-
100 mg/L or 50 mg/L°
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
`' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Pagel of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?2
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches 3
-
Non -polar O&G by EPA
1664(SGT-HEM)
Total Suspended Solids
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina period
in the case of "No Discharge" reports) to
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 10/1/2014-9/31/2019
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR)
Vehicle Maintenance Activities Only
Date submitted
CERTIFICATE OF COVERAGE NO. NCG
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
SAMPLE COLLECTION YEAR
PLEASE REMEMBER TO SIGN ON THE REVERSE --)
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall t or ❑ No discharge this period'
Outfall No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 503-
15
30
Within 6.0-9.0
-
' The total precipitation must be recorded using data from an on -site rain gauge.
For sampling periods with no discharge at any. outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES Q NOD
IF YES: Have you contacted the DEMLR Regional Office? YES E:]NO[ I
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DNIR Last Revised: August 11, 2014
Page l of 2

Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/Ir/npdes-stormwater
SP'U-254 Vehicle Maintenance Activities DiNIR
Last Revised: August 11, 2014
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
Ruvisod 9/17120',4
General Permit No. NCG160000
Certificate of Coverage No. NCG 16❑❑❑❑❑
This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of
each year.
Facility Name:
County:
Phone Number:
Total no. of SDOs monitored
Part A. Outfall No. (use multiple sheets for multiple outfalls)
Is this outfall currently in Tier 2 (monitored monthly)? Yes❑ Non
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
TSS, mglL
Benchmark
N/A
501100
Date Sample Collected,
moiddlyr
Page I

Part B. On -Site Vehicle Maintenance Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
outfall
Total Rainfall,
inches
00530
00556
TSS, mg/L
Non-polar Oil &
Grease, mg/L
Benchmark
N/A
501100
15
Date Sample Collected,
moldd/yr
Page 12
Yes Nor-]
Yes No[-]

I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate; and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Date
Mail Annual DMR Summary Reports to:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office _.
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
_.[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
2090 US highway 70
Swannanoa; NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Wauehtown Street
Winston-Salcm. NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville; NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
viv�rcravii_�,a nri.wiv r��. vrria-c i
610 East Center Avenue/Suite 301
Mooresville, NC 281 15
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
Pagc 13

a"
0

n ,
r
%
•pN1I
•1K �•Y
,-Mi_
' L n
` r
Y
I J.
n
�.. , -now •mil
Y

il

Jim
-4q
140* JA
M��

;,
�� �� �' ®�iri

iiw
a 'j
Ir

t Av
A
A V

!' i
I tf�
rt+x.
=z or.
f
iF t"-4%O164 1 1

kJ,

a �• X ��� ,
/ ♦ ``t' -
/ l r
1 `.� fa Aida-

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Keith Stark, Managing Member
Malmo Asphalt Plant, LLC
P.O.Box 2101
Wilmington, North Carolina 28402
Dear Mr. Stark:
Division or Water Quality
Coleen H. Sullins
Dee Freeman
Director Secretary
February 11, 2011
Subject: General Permit No. NCG160000
Malmo Asphalt Plant
COC No. NCG160203
Brunswick County
In accordance with your application for a stonnwater discharge pcnnit received on February 7, 2011, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency
dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this pcnnit are
unacceptable to you, you have the right to request an individual pennit by submitting an individual permit
application. Unless such demand is trade, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This pennit 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 pennit that may be required.
If you have any questions concerning this pennit, please contact Bill Diuguid, Stonnwater Permitting, at
telephone number [phone].
Sincerely,
ORIGINAL SIGNED B1
KEN PICKLE
Coleen H. Sullins
cc: Wilmington Regional Office
Central Files
Stonnwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh. North Carolina 2� 699-t617
Location'. 512 N. Salisbury St, Raleigh, Nonh Carolina 27604
Phone: [phone] FAX. [phone] Customer Service: 1-877-623-6748
Internet. %w .nmalerqualily.org
An Equal Opportunity 1 Affirmalive Aclion Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160203
S'I'ORNIWATER 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,
Malmo Asphalt Plant, LLC
is hereby authorized to discharge stomtwater from a facility located at
Malmo Asphalt Plant
1516 Malmo Loop Road
Leland
Brunswick County
to receiving waters- designated as Cow Pen Branch, a Class C: Sw water body, Cape Fear River Basin, in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI
of General Permit No. NCG 160000, as attached.
This Certificate of Coverage shall become effective February 11, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 11, 2011.
ORIGINAL SIGNED Bl
KEN PICKLE
Coleco 11. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

a"67'20
I+roduced by the United States Geological Survey
in cooperation with the North Carolina Uepartment
of Enuiron trent and Natural Resources
Ib..V<T IuNn •nayr:v 1.J.. n 1474 n.a ........ Y + N.1mnMxv 1. d
.nl rningrp• 4bn 144-i:111 ,vpr 1WIL 11 u •n ur .r ..... tang.+ ...uvl...... r.. ,. A I I X l
..Cud. Amm�am Wmm ul 1927 (NAU 271. K. ",..........:
IU 11IN41w1 wo. ]unX lnuLr-, uorauwr q\vm
Il.unbr unl.. wl.umy
1 UJU.noo-• Uwrrnl hn ru.rr Moaelor grd, r nr 17
c .o. 11rw'nvar D.,..,of 1•I9.3 ISAU N:n iuhoun b. dnaad
.. L+. 11x rau w nx +nm 'a<•IY..•n vAu L7 alld s w x:f
1.. .r.+.. r. d.....nL4 b...n \........ L�..1. b.
wnla SAUC(T •value..
?b.a ia,NA blx• Iman uNio+e• .IIi P�X..I en+ wrtlne+
a Nhlr nu xxml ytal4genX14
11. r.� on\' IY' I r.,'n,e m'.oLLyl Yelm 11w LxnY1,.u�. of
N
�i _ flat y'-� •. naed '�
I[
SCALE 1.24 000
LeL4NcQ . COW( 1)N IYTfiHVAI 2MCT1iNN
1 CAM)NAI AI III)CIII CI HIR Al nAI11M ()I Nn
ow cx]I n+n lml Y.e\I lx \uN' [� p9uVl W.+luu\\—,1l,\ Ir I"I nUNUIe 1 xu Ul
INlll\1111\AI Ll ill h..l •111.111 IC( 17 ..1111N 111\'nl'nl\•\IX.Y'\+;.1:111 +11NI +la•. M�. 11t
111111\l'1 Xr 1 V.1YY1. 11 M\ 1 11111, NI'1111'1+ al ] }el.l
1.11MI11.1 N I Ill .\AI IIIYAL MAr Al 11111.11 l \ IA\IIIIIII+
.,nla,
•�s1. 1'1I14 OAlrPIN' 1)lI:l ill(kGICAI CIINVIV. P 1) MIX 25786 PI'.\'VI R. Y (114)HAnn
AKIN In X 11k\I XIXI:VI. Ir X+n:MAVIIx MAY1A1II11NW111I1 A':AIIAI111'.11 NI IJ::I`
E`-

a ls_6
Compliance Inspection Report
Permit: NCG160203 Effective: 02/11/11 Expiration: 09/30/14 Owner: Keith Stark
SOC: Effective: Expiration: Facility: Malmo Asphalt Plant LLC
County: Brunswick 1516 Malmo Loop Rd
Region: Wilmington
Leland NC 28451
Contact Person: Keith Stark Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s): 'PO U4
Related Permits:
Inspection Date: 04/26/2013 Entry Time: 12:00 PM Exit Time: 01:00 PM
Primary Inspector: Joanne H Steenhuis Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Cl Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG160203 Owner -Facility: Keith Stark
Inspection Date: 04/26/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG160203 Owner -Facility: Keith Stark
Inspection Date: 04126/2013 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'?
❑
Cl
❑
❑
# Does the Plan include a detailed site map including oulfall 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?
,@
❑
D
❑
# 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?
❑
rN
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
p
❑
❑
Comment:
Anal 'cal Monitoring
Yes
No
NA
NE
Has the fatty conducted its Analytical monitoring?
❑
❑
❑
❑
# Has the facility c ducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
❑
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ X ❑ ❑
# Were all outfalls observed during the inspection?5 ❑ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑
Comment:
Page: 3

J*®
NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 3, 2013
CERTIFIED MAIL #7010 0290 0003 0833 8925
RETURN RECEIPT REQUESTED
Malmo Asphalt Plant, LLC
Attn: Mr. Keith Stark
PO Box 2101
Wilmington, NC 28402
Subject: NOTICE OF VIOLATION
Permit No.NCG 160203
Malmo Asphalt Plant, LLC
Brunswick County
Dear Mr. Stark:
Natural Resources
John E. Skvarla, III
Secretary
On June 27, 2013, Joanne Steenhuis of the Division of Water Quality (Division) from the Wilmington
Regional Office conducted a compliance inspection of your facility located off Malmo Loop Road in
Leland, Brunswick County. The inspector met with Dan Mysuik, from your office, and Doug Schmidt, the
on -site representative of the facility. The Division appreciates the assistance they provided during the
inspection procedures.
This site was issued an NPDES Stormwater General Permit (No. 160203) on February 11, 2011. The
permit requires a written Stormwater Pollution Prevention Plan within 12 months of receiving coverage
under the General Permit. The permit also requires quantitative monitoring of stormwater discharges
from the site. Failure to follow your permit requirements is a violation of North Carolina General Statute
143-215.1(a). Accordingly, the following observations and permit condition violations were noted
during the Division of Water Quality inspection and subsequent file review:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly
implemented. The failure to develop this plan represents a violation of the requirements specified in
Part II. Section A. 1-9 of the NPDES General Stormwater Permit 160000.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
The failure to conduct analytical monitoring represents a violation of the requirements specified in
Part II. Section B of the NPDES General Stormwater Permit 160000.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: [phone]FAX: [phone]DENRAssistance: 1-877-623-6748 NorthiCarofina.
Internet: www.ncwaterquality.org Naturally
N
An Equal Oppodunity l Afinvuve Acton Employer

Malmo Asphalt Plant, LLC
Attn: Mr. Keith Stark
NCG permit q NCG160203
July 3, 2013
Page 2 of 4
31 Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit
requirements. The failure to conduct qualitative monitoring represents a violation of the
requirements specified in Part II. Section C of the NPDES General Stormwater Permit 160000.
Other Observations:
4) Asphalt piles
Excess asphalt was dumped outside the permitted site and additional accumulation of debris and
general trash has also been incorporated into some of the piles. These piles are fairly spread out and
the stormwater runoff that would be associated with the site is now fairly large. The failure to include
these areas in the site plan represents a violation of the requirement specified in Part. II Section A
1(c).
5) Hydrocarbons
The inspector also noted that inside the secondary containment barrier there were areas where the
gravel and soil were covered in liquid asphalt or some other type of hydrocarbons. The areas seemed
to be an accumulation of spills over time and had not been removed.
The following portion of this letter explains North Carolina General Statute 143-215.75 et seq., Oil
Pollution and Hazardous Substances Control Act as it relates to the release, as follows
1) G.S. 143-215.83 (a) Unlawful Discharges:
It shall be unlawful for any person to discharge oil or other hazardous substances into or
upon any waters or land within the state;
2) G.S. 143-215.84 (a) Removal of Prohibited Discharges:
Any person having control over oil or other hazardous substances discharged in violation
of this article shall immediately undertake to collect and remove the discharge and to
restore the area affected by the discharge as nearly as may be to the condition existing
prior to the discharge;
3) G.S. 143-215.85, Required Notice:
Any person having control over oil or other hazardous substances discharged, shall
immediately notify the Department of the nature, location, and time of the discharge
and of the measures taken or are proposed to be taken to contain and remove the
discharge.
6) Ownership Change
During the file reviewit was noted that Malmo Asphalt Plant LLC has been merged and has a
different surviving entity. Please send in an ownership name change form and required
documentation to the state documenting this change. You will find the necessary form at the
following website: http://portal.ncdenr.org/web/wq/ws/su/npdessw under miscellaneous forms.
Page 2 of 4

Malmo Asphalt Plant, LLC
Attn: Mr. Keith Stark
NCG permit k NCG160203
July 3, 2013
Page 3 of 4
Requested Response
1. Provide in writing to this office within 1S business days of receipt of this notification the reason
for the failure to comply with the conditions set forth in your NPDES Permit NCG 160203.
2. This office requests your immediate attention to the development of a Stormwater Pollution
Prevention Plan (SWP3) for this facility. The SWP3 should be developed in no less than 60 days
from receipt of this notice.
3. Start collecting, documenting and maintaining the required data as stipulated in your permit.
4. Provide in writing how you are going to address the asphalt piles and the associated stormwater
for the area located outside the existing site plan.
5. Contact Wayne Randolph at 910.796.7320 to make sure you are in compliance with their rules in
cleaning up the contaminated gravel and soil.
6. Submit the ownership change form to: Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Within 15 business days of receipt of this letter.
Thank you for your attention to this matter. This office requires that the violations, as detailed above,
be abated immediately and properly resolved. Environmental damage and/or failure to secure proper
authorizations have been documented on the subject tract as stated above. Your efforts to undertake
activities to bring the subject site back into compliance is not an admission, rather it is an action that
must be taken in order to begin to resolve ongoing environmental issues.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment and the duration
and gravity of the violation(s) will be considered in any civil penalty assessment process that may
occur. Should you have any questions regarding these matters, please contact Joanne Steenhuis at
910.796.7306 or via e-mail at [e-mail] or me at 910.796.7386 or via e-mail at
[e-mail].
Enclosure: Inspection Report
Sincerely,
Ji Gregson
Regional Supervisor
Surface Water Protection Section
Page 3 of 4

Malmo Asphalt Plant, LLC
Attn: Mr. Keith Stark
NCG permit # NCG160203
July 3, 2013
Page 4 of 4
cc: Bethany Georgoulias- Environmental Engineer, NCDENR I DWQ I Stormwater Permitting Unit
DWQ Central Files—NCG160203
Dan Mysuik —electronic copy
Wayne Randolph — UST WiRO
WiRO
Page 4 of 4

Compliance Inspection Report
Permit: NCG160203 Effective:
02/11/11 Expiration: 09/30/14 Owner: Keith Stark
SOC: Effective:
Expiration: Facility: Malmo Asphalt Plant LLC
1516 Malmo Loop Rd
County: Brunswick
Region: Wilmington
Leland NC 28451
Contact Person: Keith Stark
Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/2712013
Entry Time: 01:00 PM Exit Time: 02:50 PM
Primary Inspector: Joanne H Steenhuis Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCC160203 Owner -Facility: Keith Stark
Inspection Date: 06/2712013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site needs to put together the required Stormwater Pollution Prevention Plan and implement it. There are additional
housekeeping issues that also need to be addressed concerning the secondary containment area. The oil stained gravel
needs to be removed and any contaminated soil associated with it. The gravel and soil needs to be disposed of properly.
In addition, there were a couple of other areas of stained soil that needs to be removed and addressed. Please contact
Wayne Randolph with in the Wilmington Regional Office concerning the removal of the stained gravel and soil for what
requirements you may have to meet for the "spill". His number is 910.796,7320.
Barrels on -site need to be labeled and placed in a secondary containment system and if possible placed undercover.
The stormwater pond does seem to collect for the industrial area that is covered in the plan, but the additional area where
excess asphalt has been dumped is not covered by the stormwater plan. This area needs to be added to the stormwater
plan and suitable sampling sites needs identified to collect for stormwater runoff. The runoff from this additional area can
be routed to go to the stormwater pond or the site cleaned up and the excess asphalt placed within the existing site area
or somehow address this issue.
Sampling could be done if there is any discharge before the August 31 st deadline to head towards compliance.
Monitoring needs to be done to meet the qualitative and analytical requirements
The Regional Office is working with the applicant's representative to address some of these issues to move the site
towards compliance.
Page: 2

Permit: NGG160203 Owner -Facility: Keith Stark
Inspection Date: 06/27/2013 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?
Cl
■
❑
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
❑
■
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
❑
■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
❑
■
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
■
# Does the facility provide all necessary secondary containment?
❑
■
❑
❑
# 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: They did not have a stormwater pollution prevention plan at the site. They
have looked for the plan at the main office. They had recently moved and the plan may
still be boxed up. They did have a copy of the site plan on site which showed the
stormwater pond that had been permitted for the site.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: No monitoring data of the site had been done
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: No monitoring has been done, but the secondary containment system does
not have a valve or outlet, but it could be pumped as necessary.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
■
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
Page: 3

Permit: NCG160203 Owner -Facility: Keith Stark
Inspection Date: 06/2712013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The pond has only one outfall and water rarely leaves the site except for
extememe rainfall events (i.e. hurricanes), but the asphalt stockpiles outside the site
plan area needs to be added to the site plan and the stormwater runoff from this area
addressed.
Page: 4

C201129800156
State of North Carolina
Department of the Secretary of State
ARTICLES OF MERGER
SOSID: 0397017
Date Filed: 10/25/2011 3:27:00 PM
Elaine F. Marshall
North Carolina Secretary of State
C201129800156
Pursuant to North Carolina General Statute Sections 55-11-05(a), 55A-11-09(d), 55A-I 1-04, 57C-9A-
22(a), 59-73.32(a) and 59-1072(a), as applicable, the undersigned entity does hereby submit the following
Articles of Merger as the surviving business entity in a merger between two or more business entities.
1. The name of the surviving entity is B & K COASTAL, LLC, a limited liability company, organized
under the laws of North Carolina.
2. The address of the surviving entity is:
Street Address 3612 HWY 421 N, Wilmington, North Carolina 28401, New Hanover County
3. The names of the merging entities are:
RIVERFRONT COMPANY, LLC, a limited liability company, organized under the laws of North
Carolina
And,
MALMO ASPHALT PLANT, LLC, a limited liability company, organized under the laws of North
Carolina
4. If the surviving business entity is a domestic business entity, the text of each amendment, if any, to
the Articles of Incorporation, Articles of Organization, or Certificate of Limited Partnership within
the Plan of Merger is attached.
5. A Plan of Merger has been duly approved in the manner required by law by each of the business
entities participating in the merger.
6. These articles will be effective upon filing unless a delayed date and/or time is specified _
This the 4 day of October, 2011.
B & K COASTAL, LLC
ES KEITH STARK, Manager
I. Filing fee is $50 for For -profit entities.
2. Filing fee is S25 for Non-profit entities.
3. This document must be filed with the Secretary of State. CCnificate(s) of Merger must be registered pursuant to the
requirements ofN.C.G.S. Section 47-18.1
(Revised September 2005) (Form BE-15)
CORPORATIONS DIVISION P.O. BOX 29622 RALEIGH, NC 27626-0622

Permit:
NCG160203
SOC:
County:
Brunswick
Region:
Wilmington
Compliance Inspection Report
Effective: 02/11/11 Expiration: 09/30/14 Owner: Keith Stark
Effective: Expiration: Facility: Malmo Asphalt Plant LLC
1516 Malmo Loop Rd
Contact Person: Keith Stark Title:
Directions to Facility:
System Classifications
Leland NC 28451
Phone: [phone]
Primary ORC: Certification: Phone:
Secondary ORC(s):
OnSiteRepresentative(s): 10ll(a
Related Permits:�l Q
Inspection Date: 06/2712013 Entry Time: 01:00 PM Exit Time: 02:50 PM
Primary Inspector: Joanne H Sleenhuis Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: 0 Compliant O Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

North Carolina Secretary of State
Page 1 of 1
Account Login Register
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 2762"622 [phone]
Date: 7/2/2013
Click here to:
View Document Filings i File an Annual Report
J Print a Pre -populated Annual Report Fillable PDF Form i Amend A Previous Annual Report
Corporation Names
Name Name Type
NC B & K COASTAL, LLC LEGAL
Limited Liability Company Information
SOSID:
0397017
Status:
Current -Active
Effective Date:
5/23/1996
Citizenship:
DOMESTIC
State of Inc.:
NC
Duration:
JAN 2030
Annual Report Status:
CURRENT
Registered Agent
Agent Name:
Office Address:
Mailing Address:
Principal Office
Office Address:
Mailing Address:
Officers
STARK, JAMES KEITH
310 SAMPSON STREET
WILMINGTON NC 28401
P O BOX 2101
WILMINGTON NC 28402
310 SAMPSON STREET
WILMINGTON NC 28401
P 0 BOX 2101
WILMINGTON NC 28402
Title: MANAGER
Name: J KEITH STARK
Business Address: P 0 BOX 2101
WILMINGTON NC 28402
This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 878
http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=4606891 7/2/2013

�pnwiy�
LIMITED LIABILITY COMPANY
ANNUAL REPORT
NAME OP LIMITED LIABILITY COMPANY: B & K Coastal, LLC
REPORT FOR THE YEAR: 2012
SECRE, FARY OF STATE L.L.C. ID NUMBER: 0397017
NATURE OF 13USINESS: Paving and Construction Contractor
REGISTERED AGIXF: S7ARK. JAME.S KL'l77l
REGISTERED OFFICE MAILING ADDRESS: P O Bov 2101
Wilmington, NC 28402
E-Piled Annual Report
4606891
Do not data enter manually.
STATE OF INCORPORATION: NC
REGISTERED OITICE S'TRl?ET ADDRESS: 361211wy 421 N
Wilmington, NC 28401 New Hanover County
PRINCIPAL OFFICE TELEPIIONE NUM131-IR: [phone]
PRINCIPAL 017FICE MAILING ADDRESS: P O Box 2101
Wilmington, NC 28402
PRINCIPAL OFFICE STREET- ADDRESS: 3612 11wy 421 N
Wihninglon, NC 28401
MANAGERS/M EM 13ERS/ORGANI%ERS:
Name: J Keith .Stark
Title. Manager
Address:
P O Box 2101
Wilmington. NC 28402
CERTIFICATION OF ANNUAL REPORT MUST BE COMPLETED 13Y ALL LIMITED LIABILITY COMPANIES
J Keith Stark
FORM MUST -BE SIGNED BY A MANAGEPUMEMBLR
J Keith Stark
4/23/2012
DATE
Manager
TYPE OR PRINT NAME 'rypE OR PRIN'1-111'LF
ANNUAL REPORT PEE: E-Paid MAIL TO: Secretary of State • Corporations Division • Post Office Box 29525 • Raleigh, NC 27626-0525

North Carolina Secretary of State
Page 1 of I
Account Login Register
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 2762"622 [phone]
Date: 7/2/2013
Click here to:
View Document Filings I File an Annual Report
J Print a Pre populated Annual Report Fillable PDF Form 1 Amend A Previous Annual Report I
Corporation Names
Name
Name Type
NC MALMO ASPHALT PLANT, LLC
LEGAL
Limited Liability Company Information
SOSID:
0478228
Status:
Merged
Effective Date:
12/10/1998
Citizenship:
DOMESTIC
State of Inc.:
NC
Duration:
DEC 2099
Registered Agent
Agent Name:
STARK, JAMES KEITH
Office Address:
3612 HWY 421 N
WILMINGTON NC 28401
Mailing Address:
PO BOX 2101
WILMINGTON NC 28402
Principal Office
Office Address:
1520 MALMO LOOP ROAD
LELAND NC 28451
Mailing Address:
PO BOX 2101
WILMINGTON NC 28402
Officers
Title:
MANAGER MEMBER
Name:
JAMES KEITH STARK
Business Address:
PO BOX 2101
WILMINGTON NC 28402
This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 878
http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=4813398 7/2/2013

Permit: NCG160203 Owner -Facility: Keith Stark
Inspection Date: 06/27/2013 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"?
❑
❑
❑
■
At 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)?
❑
❑
❑
■
At Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
Cl
❑
■
# Does the facility provide and document Employee Training?
❑
❑
Cl
■
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
■
At 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: They did not have a stormwater pollution prevention plan at the site. They
are still looking for the plan at the main office. They had recently moved and the plan
may still be boxed up. They did have a copy of the site plan on site which showed the
stormwater pond that had been permitted for the site.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: No monitoring data of the site had been done
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑
Comment: The pond has only one discharge outfall and water rarely leaves the site
expect for extemem rainfall events (i.e. hurricanes), but the asphalt stockpiles outside
the site plan area needs to be evaluated.
Page: 3

Permit: NCG160203 Owner -Facility: Keith Stark
Inspection Data: 06/27/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site needs to put together the required Stormwater Pollution Prevention Plan and implement it. There are additional
housekeeping issues that also need to be addressed concerning the containment area. The oil stained gravel needs to
be removed and disposed of properly and there were a couple of other areas of stained soil that needs to be removed.
The stormwater pond does seem to collect for the industrial area that is covered in the plan, but the additional area where
old asphalt has been dumped is not covered by the stormwater plan. This area needs to be added to the stormwater plan
and suitable sampling sites needs identified to collect for stormwater runoff. The runoff from this additional area can be
routed to go to the stormwater pond or the site cleaned up and the excess asphalt placed within the existing site area or
somehow address this issue.
Barrels on -site need to be labelled and if possible placed undercover within a containment system.
The Regional Office is working with the applicant's representative to address some of these issues to move the site
towards compliance.
Page: 2

I
I
rfflOJECT MANAGER
DURING WA E
RELEASED FOR
APPROVALS
DRAVIN-BY
F!�DAYE
BIDDING
APPROVED BY
powrAMz�
FLE NE
POT -DATE
RECORD DWG.
M A L M O ASPHALT PLANT, L L C
P.O. BOX 2101 SITE DIAGRAM
WILMINGTON, NC 28402
;k