NCS000282_COMPLETE FILE - HISTORICAL_20140324

STORMWATER DIVISION CODING SHEET
PERMIT NO.
/*"*I-i c- �0010 �-
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
X APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 0��1���
YYYY M M D D

cArifill,
Grain & Oilseeds Supply Chain North America
1400 South Blount Street
Raleigh, NC 27603
March 20, 2014 —-LL-
Attn: Bradley Bennett, SupervisorA� Fj
Stormwater Permitting �� °4
NC Department of Environment and Natural ResourcesNR
hd�
ITy
1601 Mail Service Center 9 .. "rwaf r.3r2nch
Raleigh, NC 27699-1601
RE: Cargill, Incorporated, Raleigh, NC — NPDES Stormwater Permit NCS000282
Facility Operational Change Notification
Dear Mr. Bennett,
The Cargill, Incorporated (Cargill) facility is submitting this notification under Section E(5) of the
facility's NPDES Stormwater permit to communicate planned process changes. In early April of
2014, the Soybean Extraction Process will be shut down and placed in an idle capacity. The time
period of this idled process is unknown at this time. The facility will be operating a Soybean Trans -
Loading operation in which raw soybeans will be received via truck, temporarily stored in the
existing Soybean tanks, and loaded out in Rail cars for further processing at other Cargill facilities.
As part of this operation, Soybeans will not be cleaned or dried on site.
The table in Appendix A highlights the expected exposed materials and pollutants that will be
associated with the Trans -Loading operation. Those materials and pollutants associated with the
Soybean Extraction process will not be a characteristic of our stormwater discharges during the idle
period.
Because the facility will be in an idle operating scenario with our Soybean Extraction process, and
since we have not made any determinations as to the long term future of ongoing operations at the
facility, Cargill would like to retain all elements of our current permit. Please note, this permit is
currently pending renewal with the renewal application received by NCDENR on December 3, 2013.
Cargill will continue to comply with the current stormwater permit requirements. Should you have
any questions or comments, I can be reached at [phone].
Sincer 11
*ic-fiael Klauke
Facility Superintendent
Oil"

m: Dave Parnell — NCDENR Stormwater — Raleigh Regional Office
John Holley — NCDENR Stormwater — Raleigh Regional Office
Scott Schuelke — Cargill Regional EHS Coordinator
Attachment

APPENDIX A - Facilit�Exposed Materials
Nortneast corner of the tacmty
TSS, BOD,
Raw Soybeans
and west of the main bean
COD
Monthly Housekeeping
dump
Soybean Meal and Hulls
East of the meal load -out
TSS, BOD,
Secondary Containment Area
scale
COD, O & G
Hexane
USTs located south of the
O & G, BOD,
Secondary Containment Area
Rotocel
Hexane
AST in dike around the
O & G, BOD,
Soybean Oil
extraction area and in diked
COD
Secondary Containment Area
area south of the shop
Coolingtower chemicals
North of the extraction control
pH
Secondary Containment Area
room
Boiler feedwater
chemicals
Boiler room
pH
Secondary Containment Area
Glycol
East of the dryer cooler glycol
BOD, COD
Secondary Containment Area
hothouse
No. 2 Fuel Oil
ASTs in diked area south of
O & G, BOD,
Secondary Containment Area
the shop
COD
Diesel Fuel
Drums in the diked area south
O & G, BOD,
Secondary Containment Area
of the shop
COD
Mixed hexane solvent
O & G, BOD,
and soybean oil
Process extraction area
COD
Secondary Containment Area
(miscella)
Hydraulic fluid
Truck dump reservoir
COOD BOD'
Secondary Containment Area
Lubrication oil
55-gallon drums in the
O & G BOD
Secondary Containment Area
Muskogee House
COD

NCSJO0282
OF W A 7'F19 / G�'O Michael F. Easley, Governor
Q i William G. Ross Jr., Secretary
.Q; North Carolina Department of Environment and Natural Resources
> I r- Coleen H. Sullins, Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Cargill Incorporated
NCS000282
Raleigh, NC (Wake County)
Agricultural products manufacturing
2075
Rocky Branch, See Figure 1
Neuse River Basin, Sub -basin 03-04-02
C, NSW
See attached draft permit.
See Table 1
See Figure 1
July 30, 2008
Robert Patterson,
19) 733-5083, ext. 360
Issue
Rating Scale: 1 eas to 10 hard
Compliance history
0
Benchmark exceedance
10
Location (TMDL, T&E
-species, etc
0
Other Challenges:
0
Difficulty Rating:
10/40
Special Issues Explanation:
• Compliance history: There is no record of compliance problems.
• Benchmark exceedance: Benchmarks are consistently exceeded.
• Location: No issues.
Description of Onsite Activities:
Cargill is an international provider of food, agricultural and risk management products and services. They
specialize in grain and oilseed from soybeans.
Documents Reviewed:
• 303(d) List
• Neuse Basinwide Plan
• NHP Database
• EPA's 2006 draft Sector -Specific permit
,JUN 2
1
Page 1 of 7

I
NCS000282
Stormwater Unit files
History:
• October 1, 1994: Permit first issued (BOD, COD, Ammonia N, TKN, TP, TSS, Oil & grease)
• April 30, 2000: Permit re -issued (BOD, COD, TN, TP, TSS)
• November 4, 2004: Permittee submitted renewal application
• January 25, 2008: Permittee called to say that they realized that they had missed some sampling, and would
get back on track.
Figure 1: Map of Facility
Page 2 of 7

NCS000282 ry
Central Office Review Summary:
1. Owner's Other Permits: N/A
2. Location: The previous permit said that the site drains to UTs of Rocky Branch and Walnut Creek. But, it appears
that the site drains directly to Rocky Branch. Walnut Creek is a little further south of the facility. I don't see any
UTs on the map.
3. General Observations: Both the analytical and qualitative data lead me to believe that this is a dirty site.
4. Impairment: Not 303(d) listed. Not rated in the Basinwide Plan. However, the plan notes that there is
significant development in the drainage area (including NCSU's campus) that affects the stream. This stream is
also undergoing renovation by CWMTF.
5. Industrial Changes Since Previous Permit: As of October 2004, there had not been any significant changes. But,
they were planning to change material handling and storage procedures when they submitted the application.
6. Analtical Monitoring Notes: BOD, COD, TSS, and TP are consistently too high. EPA's permit requires TSS,
BOD5, COD, NO3+NO2, and TSS. Our previous permit required BOD, COD, TN, TP, and TSS. I recommend
that TN monitoring be replaced by NO3+NO2 and TKN for the upcoming permit cycle.
7. Qualitative Monitoring Notes: The qualitative monitoring notes contain several reasons for concern. There are
multiple notes that there were "beans" or "meal" present. One date had an ammonia smell (this is in the Neuse
River basin, a nutrient -sensitive area.) In general, the qualitative data indicate a dirty site.
8. Threatened and Endangered: This site does not drain to an area that T&E species are known to inhabit. Figure 2
shows the facility's location in the watershed in relation to the nearest Natural Heritage Program (NHP) database
species downstream. The site is the red dot, and orange dot with the red, circled area is the location of four
species in the NHP database. None of the species are Federally threatened or endangered. One species, the
Atlantic Pigtoe, is a mussel that is listed as endangered for the state. But, the database reports that the accuracy
of the location data for this species is thought to be low, and it was last observed in 1951. Rocky Branch does
not fall within the area where the species are known to exist.
Figure 2: Facility Location in Relation to T&E
Page 3 of 7

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NCS000282
Revised Permit Recommendations: Analytical Monitoring:
1. BOD, COD, TP and TSS monitoring has been continued from the previous permit. TN monitoring has been
replaced by NO3+NO2 and TKN for the upcoming permit cycle.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of representative
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
3
4.
Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Page 5 of 7

NCS000282
Discussions with permittee: Joe Peanaske, 919-899-6604, June 20, 2008
1. What does your facility manufacture other than grain and oilseed products? What is your SIC Code?
a. No other manufacturing other than above. SIC code is 2075.
2. You reported in your application that no significant changed had occurred since your previous permit. Have
there been any changes since your application?
Page 6 of 7

NCS600282
Recommendations: Based on the documents reviewed, the application information submitted on November 4, 2004
sufficient to issue an Individual)
Permit.
Date
Prepared by (Signature)GJC�s�j (� �;,
Stormwater Permitting Unit Supervisor Date 14
for Bradley Bennett
Concurrence by Regional Office Date
WaterQuality Supervisor
Date
Regional Office Staff Comments
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Page 7 of 7

z
NCS000282
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TO DISCHARGE STORMWATER UNDER THE
kTIONAL POLLUTANT DL
In compliance with the provisions of North Carolina General Statute '143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Cargill Incorporated
is hereby authorized to discharge stormwater from a facility located at
..gill Incorporated
0 S. Blount Street
Raleigh, NC
Wake County
to receiving waters designated as Rocky Branch, a class C, NSW stream in the Neuse River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective October 1, 2008.
This permit and the authorization to discharge shall expire at midnight on September 30, 2013.
Signed this 22nd day of September, 2008.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NQS000282
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location P
MONITORIN
DISCHARGE
Stormwate
Analytical
Qualitativ
On -Site V
PERMITTED
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
1

Permit No. NCS000282
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements'
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV - LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
11

r
Permit No. NC.S000282
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NOI form to the: Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stornwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED A
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in accordance with the terms and conditions of this individual
permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION vtAP Permit No. NCS000282
Part I Page 2 of 2

3
L Permit No. NCS000282
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources that may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
a. A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge. The map
should identify whether each receiving water is impaired (on the state's 303(d)
List of impaired waters) or is located in a watershed for which a TMDL has
been established, and what the parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http: //h2 o.enr.state.nc.us/tmdl/General_303 d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdl/TMDL_list.htm#Final_TMDLs
b. A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
C. A site map drawn to scale with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part II Page 1 of 10

Permit No. NCS000282
(10) Existing BMPs and impervious surfaces
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The certification statement will be signed in accordance with
the requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a;minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
b. Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices which shall be
secured closed with a locking mechanism, and any stormwater that accumulates in
the containment area shall be at a minimum visually observedfor color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five (5) years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
Part II Page 2 of 10

Permit No. NQS000282
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil SPCC plan may be a component of the SPRP, but
may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance that has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The annual update
shall include an updated list of significant spills or leaks of pollutants for the previous
three years, or the notation that no spills have occurred. The annual update shall include
re -certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Part II Page 3 of 10

4
Permit No. NCS000282
8. Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). The
inspection and any subsequent maintenance activities performed shall be documented,
recording date and time of inspection, individual(s) making the inspection and a narrative
description of the facility's stormwater control systems, plant equipment and systems.
Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part II of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the sampling data and of actions taken to
implement BMPs associated with the industrial activities, including vehicle maintenance
activities. Such documentation shall be kept on -site for a period of five years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 10

Permit No. NCS000282
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 1. Analytical Moni
Discharge
Characteristics
Units
Measurement Frequencyl
Sample
Type2
Sample
Location3
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
BOD5
mg/L
semi-annual
Grab
SDO
COD
mg/L
semi-annual
Grab
SDO
Nitrate + Nitrite (NO3+NO2)
mg/L
semi-annual
Grab
SDO
Total Kjeldahl Nitrogen
mg/L _
semi-annual
Grab
SDO
Total Phosphorus
mg/L
semi-annual
Grab
SDO
pH
standard
semi-annual
Grab
SDO
Total Rainfai14
inches
semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of 10

Permit No. NCS000282
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
Monitoring periodt'2
Sample Number
Start
End
Year 1 — Period 1
1
October 1, 2008
March 31, 2009
Year 1 — Period 2
2
April 1, 2009;
September 30, 2009
Year 2 — Period 1
3
October 1 2009
March 31, 2010
Year 2 — Period 2
4
April 1, 2010
September 30, 2010
Year 3 — Period 1
5
October 1, 2010
March 31, 2011
Year 3 — Period 2
6
April 1, 2011
September 30, 2011
Year 4 — Period 1
7
October 1 2011
March 31, 2012
Year 4 — Period 2
8
April 1, 2012
October 1, 2012
September 30, 2012
March 31, 2013
Year 5 — Period 1
9
Year 5 — Period 2
10
April 1, 2013
September 30, 2013
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. The applicant must continue semi-annual
monitoring until the renewed permit is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
Monitoring results shall be compared to the benchmark values in Table 3. The benchmark values in
Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SPPP). 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 below the descriptions of
Tier One and Tier Two.
Part II Page 6 of 10

Permit No. NCS000282
Table 3. Benchmark Values for Analvtical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids
mg/L
100
BOD5
mg/L
30
COD
mg/L
120
Nitrate + Nitrite (NO3+NO2)
mg/L
10
Total Kjeldahl Nitrogen
mg/L
20
Total Phosphorus
mg/L
2
pH
standard
6-9
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedance, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
Part 11 Page 7 of 10

Permit No. NCS000282
Tier Two
If. During the term of this permit, the sampling results are above the benchmark values, or outside
of the benchmark range, for any specific parameter at a specific discharge outfall two times in a
row (consecutive);
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the
outfall.
3. If no discharge occurs during the sampling
monthly monitoring report indicating "No F
4. Maintain a record of the Tier Two response
for all parameters at that
is required to submit a
water Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
If additional BMPs are needed to achieve the required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.
Part II Page 8 of 10

(
Permit No. NCS000282
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, and during the
analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
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.
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

Permit No. NCS000282
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
pH
standard
semi-annual
Grab
SDO
Oil and Grease
mg/l
semi-annual
Grab
SDO
Total Suspended Solids
mg/l
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a represent
permit is issued for this facility or until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. The
the renewed permit is issued. See Table 2 for schedule of in
cycle.
2 If the stormwater runoff is controlled by a
pond shall be collected within the first30 1
3 Sample Location: Samples shall be
stormwater runoff from area(s) wha
4 For each sampled repri
gauge reading must be
of
ve storm event, for each year until either another
)r rescinded. If at the end of this permitting cycle
newal,permit before the submittal deadline, the
plicantrmust continue semi-annual monitoring until
itoring periods through the end of this permitting
i pond a grab sample of the discharge from the
from the pond.
water discharge outfall (SDO) that discharges
activities occur.
the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Storm -water Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the
permitee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part I1 Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 10 of 10

Permit No. NCS000282
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1,
Section A, Paragraph 2(b) of this permit, shall be accomplished within-12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing facilities previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the•Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
Part III Page 1 of 8

Permit No. NCS000282
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
3. Duly to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Permit No. NCS000282
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any p
Director may require modification or n
incorporate such other requirements as
required to notify the Division in tvritir
Signatory Requirements
All applications, reports,
a. All applications
xcept'after notice to and approval by the Director. The
on and reissuance of the permit to change the name and
necessary under the Clean Water Act. The Permittee is
e event the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
All reports required by the individual permit and other information requested by the Director shall
be signed by a. person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if-.
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8

Permit No. NCS000282
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al._
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Part III Page 4 of 8

Permit No. NCS000282
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
Recordine Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant'to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8

Permit No. NCS000282
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000282
9
7
8.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
- 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutantswhich are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
Part III Page 7 of 8

Permit No. NCS000282
10
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000282
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
The permittee must pay the administering and
the Division. Failure to pay the fee in timely i
Division to initiate action to revoke the Indivi
1. Act
See Clean Water Act.
2. Arithmetic Mean
in
other requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000282
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
31
7
8
9
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.
Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
Division or DWO
The Division of Water Quality, Department of Enviror
Director
The Director of the
10. EMC
The North Carolina
II. Grab Sample
12.
13.
14.
15.
ater Act (CWA), as amended, 33
atural Resources.
issuing authority.
Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
Part VI Page 2 of 5 Pages

Permit No. NCvS000282
16
17
18
19
20
21
010
23
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Permittee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, Wit rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title I1I, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000282
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) ' Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Propej:ty Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably'be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
26. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref- 40 CFR 302.4).
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
30. Ten Year DesiiZn Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

C
Permit No. NCS000282
31
32.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
33. Toxic Pollutant
34.
35.
36.
37
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

NCS000282
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
POLLUTANT DIS
In compliance with the provisions of North Carolin,
standards and regulations promulgated and adopted
Management Commission, and the Federal Water P
ra-
is hereby
l Statute'143-215.1, other lawful
orth Carolina Environmental
2ontrol Act, as amended,
rated
stormwater from a facility located at
Incorporated
Blount Street
Leigh, NC
ke County
to receiving waters designated as Rocky Branch, a class C, NSW stream in the Neuse River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective May 1, 2009.
This permit and the authorization to discharge shall expire at midnight on April 30, 2014.
Signed this 17t" day of April, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000282
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II
MONITORING, CONTROLS, AND ]
DISCHARGES
Section A:
Stormwater Pollution Prevention I
Section B:
Analytical Monitoring Requiremej
Section C:
Qualitative Monitoring Requireme
TIONS`FOR PERMITTED
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000282
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
l .
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000282
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NOI form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in accordance with the terms and conditions of this individual
permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000282
Part I Page 2 of 2

Permit No. NCS000282
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location map (or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for which a TMDL has been established, and what the
parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http: //h2o.enr.statenc.us/tmdl/General_303 d.htm#D ownloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Page I of 10

Permit No. NCS000282
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations.' In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff `away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and diy weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Page 2 of 10

Permit No. NCS000282
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A, preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity `areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and `existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present _a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part II Page 3 of 10

Permit No. NCS000282
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (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
required in Part II B and C of this permit.
9. Implementation. The permittee shall
shall include documentation of all rim
activities, and training provided to e
of actions taken to implement BN
vehicle maintenance activities. S
five years and made available to
immediately upon request.
)lenient the Plan. Implementation of the Plan
bring, measurements, inspections, maintenance
oyees, including the log of the sampling data and
ociated with the industrial activities, including
cumentation shall be kept on -site for a period of
-ctor or the Director's authorized representative
Part II Page 4 of 10

Permit No. NCS000282
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may containup to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 1. Analytical Monitoring Requirem
Discharge
Characteristics
Units
Measurement Frequencyl
Sample
Type2
Sample
Location3
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
BOD5
mg/L
semi-annual
Grab
SDO
COD
mg/L
semi-annual
Grab
SDO
Nitrate + Nitrite (NO3+NO2)
mg/L
semi-annual
Grab
SDO
Total Kjeldahl Nitrogen
mg/L
semi-annual
Grab
SDO
Total Phosphorus
mg/L
semi-annual
Grab
SDO
pH
standard
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain Gauge
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of 10

Permit No. NCS000282
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
Monitoring periodl'2
Sample Number
Start
End
Year 1 — Period 1
1
May 1, 2009
October 31, 2009
Year 1 — Period 2
2
November 1, 2009
April 30, 2010
Year 2 — Period 1
3
May 1, 2010
October 31, 2010
Year 2 — Period 2
4
November 1, 2010
April 30, 2011
Year 3 — Period 1
5
May 1, 2011
October 31, 2011
Year 3 — Period 2
6
November 1, 2011
April 30, 2012
Year 4 — Period 1
7
May 1, 2012
October 31, 2012
Year,A — Period 2
8
November 1, 2012
April 30, 2013
Year 5 — Period 1
9
May 1, 2013
October 31, 2013
Year 5 — Period 2
10
November 'l, 2013
April 30, 2014
Footnotes:
1 Maintain semi-annual monitoring during
monitoring until the renewed permit is is
2 If no discharge occurs during the samplil
Flow" within 30 days of the end of the'si
The applicant must continue semi-annual
the permittee must submit a monitoring report indicating "No
ampling period.
Monitoring results shall be compared to the benchmark values in Table 3. The benchmark values in
Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SPPP). 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 below the descriptions of
Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids
mg/L
100
BOD5
mg/L
30
COD
mg/L
120
Nitrate + Nitrite (NO3+NO2)
mg/L
10
Total Kj eldahl Nitrogen
mg/L
20
Total Phosphorus
mg/L
2
pH
standard
6-9
Part II Page 6 of 10

Permit No. NCS000282
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any
at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two m(
5. Record each instance of a Tier One response ii
Include the date and value of the
conducting the inspection, the selected actions,
implemented.
Pollution Prevention Plan.
c, the inspection date, the personnel
date the selected actions were
Tier Two
If: During the term of this permit, the sampling results are above the benchmark values, or outside
of the benchmark range, for any specific parameter at a specific discharge outfall two times in a
row (consecutive):
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part II Page 7 of 10

Permit No. NCS000282
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
-1
If additional BMPs are needed to achieve the
required to (1) develop a strategy for implem
for incorporation of those BMPs into the pen
)f control, the permittee will be
to BMPs, and (2) submit a timetable
ter Pollution Prevention Plan.
Part II Page 8 of 10

Permit No. NCS000282
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, and during the
analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
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.
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permiee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permiee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

Permit No. NCS000282
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Re uirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre` uenc 1
Sample
Type2
Sample'
Location3
pH
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
1 Rain gauge
New Motor Oil Usage
gallons/month
semi-annual
I Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative
permit is issued for this facility or until this permit is revoked or r,
the permittee has submitted the appropriate paperwork for a renev
permittee will be considered for a renewal application. The appli(
the renewed permit is issued. See Table 2 for schedule of monitor
cycle.
i event, for each year until either another
ded. If at the end of this permitting cycle
,rmit before the submittal deadline, the
must continue semi-annual monitoring until
ieriods through the end of this permitting
2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each' stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 10 of 10

Permit No. NCS000282
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11,
Section A, Paragraph 2(b) of this permit, shall be accomplished within-12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time
applying for renewal under this permit: The Stormwate
implemented prior to the beginning of discharges from
updated thereafter on an annual basis. Secondary cone
2(b) of this permit shall be accomplished prior to the b
industrial activity.
Duty to Comply
facilities previously permitted and
Prevention Plan shall be developed and
>n of the industrial activity and be
specified in Part 11, Section A, Paragraph
discharges fi•om the operation of the
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Fedetal Act 33 USC 1319 and 40 CFR
122.41(a)]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
Part III Page 1 of 8

Permit No. NCS000282
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C 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 Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Propenly Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Permit No. NCS000282
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both..
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The pennittee is not authorized to discharge after the expiration date. ,In order to receive automatic
authorization to discharge beyond the expiration date, the pennittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirements
required to notify the Division in writ
Sign atory Requirements
All applications, reports,
a. All applications
except after notice to and approval by the Director. The
[tion and reissuance of the permit to change the name and
be necessary under the Clean Water Act. The Permittee is
the event the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8

Permit No. NCS000282
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted.Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition. _
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Part III Page 4 of 8

Permit No. NCS000282
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part I1I, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Samnlina
Samples collected and measurements taken, as required herein, shall be characteristic of the volurne and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were perfonmed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq; the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8

Permit No. NCS000282
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
- Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the caseof a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at.reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a, discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC TI5A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000282
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Availabili1y of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, .33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
Part III Page 7 of 8

Permit No. NCS000282
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The pennittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000282
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND
The permittee must pay the administering and
the Division. Failure to pay the fee in timely i
Division to initiate action to revoke the`Indivii
P
I. Act
See Clean Water Act.
in
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This pen -nit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000282
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Manaaement Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
Part VI Page 2 of 5 Pages

Permit No. NCS000282
16.
17.
18
19
20
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Permittee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance in(
channel, tunnel, conduit, well, or discrete fissure from
of the state.
Representative Storm Event
A storm event that measures greater than 0.1
storm event measuring greater than 0.1 inchE
hours of no precipitation. For example, if it
stops, a sample may be collected if a rain prc
Representative Outfall Status
ally limited to, any pipe, ditch,
may be discharged to waters
'rainfall and that is preceded by at least 72 hours in which no
urred. A single storm event may contain up to 10 consecutive
', hours without producing any collectable discharge, and then
discharge begins again within the next 10 hours.
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
Is present at or above threshold levels at a facility subject to SARA Title 111, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000282
24.
25
26.
27
28
29
30.
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Severe PropeAy Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
Significant Materials
Includes; but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section I 1 I of Title III of SAR A; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

Permit No. NCS000282
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, Vehicle cleaning operations, or
airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

Beverly Eaves Perdue
Governor
Mr. Joe Peanaske
Cargill Incorporated
1400 South Blount Street
Raleigh, North'Carolina. 27603
Coleen H. Sullins
Director
February 23, 2009
Resources
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000282
Cargill Incorporated
Wake County
Dear Mr. Peanaske:
Dee Freeman
Secretary
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit,contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. BODs, COD, TP, and TSS analytical monitoring parameters have been continued from the previous permit.
TN monitoring has been replaced by NO3+NO2 and TKN.
2. pH has been added to the analytical monitoring requirements per the Divisions revised monitoring
strategy.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section 13. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results
are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the
facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and
implementation of a mitigation'plaii within two months. If during the term of this permit, the sampling
results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a
specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines
which require a repetition of the steps.listed for Tier 1 and also immediately institute monthly monitoring
for all parameters at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples.
5. You are required to conduct.all of the analytical and qualitative monitoring during representative storm
events as defined in Part II Section B. Qualitative monitoring is required at every outfall regardless of
representative outfall status.
Wetlands and Stormwater Branch One
Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina
O11Il.a
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748Natmaliff
Internet: www.ncwaterquality.org ,
An Equal Opportunity \ Affirmative Action Employer

Mr. Joe Peanaske
Cargill Inc.
Permit No. NCS000282
6. In the event that this permit expires, you are responsible for all monitoring until the renewal permit is
issued. See Footnote 1 of Tables 1, 4, and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter
is still required in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring. This requirement appears in all. Individual Stormwater permits, however it only
applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements in Section II.D shall apply.
Other permit changes:
1. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section
A. The plan must also be updated annually to include alist of significant spills and to certify that the
outfalls do not contain non-stormwater discharges:
2.. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDUR's' tablished. It must also describe potential pollutants in
each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have been
inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
3. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are :provided.
4. The facility must now implement a semi-annual Facility: Inspection Program of the site's stormwater
management controls as specified in Part H Section A.
5. Information regarding the No Exposure Exclusion has been added to. this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from 1lPDES stormwater discharge permit requirements.
Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments
should be sent to the address listed at the bottom of this page. , If no adverse comments are received from the
public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft -permit, contact Robert Patterson at [phone]
or [e-mail].
Sincerely,
cc: Raleigh Regional Office
Stormwater Permitting Unit
Attachments
Robert D. Patterson, P.E.
Environmental Engineer
stormwater Permitting Unit
2

NCSJO0282
O�O� VV 9 A 7' o Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
C r Coleen H. Sullins, Director
Division of Water Quality
4 'C
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name: Cargill Incorporated
NPDES Permit Number: NCS000282
Facility Location: Raleigh, NC (Wake County)
Type of Activity: Agricultural products manufacturing
SIC Code (if applicable): 2075
Receiving Streams: Rocky Branch, See Figure 1m cr
River Basin: Neuse River Basin, Sub -basin 03-04-02� _
L m
Stream Classification: C, NSW
l
Proposed Permit Requirements: See attached draft permit. ® p
Monitoring Data: See Table 1
Facility Location: See Figure 1 L? _:_ Lzi
Response Requested by (Date): July 30, 2008
Central Office Staff Contact: Robert Patterson, [phone], ext. 360
Special Issues:
Issue
Rating Scale: 1 eas to 10 hard
Compliance history
0
Benchmark exceedance
10
Location (TMDL, T&E
species, etc)
0
Other Challenges:
0
Difficulty Rating:
10/40
Special Issues Explanation:
• Compliance history: There is no record of compliance problems.
• Benchmark exceedance: Benchmarks are consistently exceeded.
• Location: No issues.
Description of Onsite Activities:
Cargill is an international provider of food, agricultural and risk management products and services. They
specialize in grain and oilseed from soybeans.
Documents Reviewed:
• 303(d) List
• Neuse Basinwide Plan
• NHP Database �r
• EPA 2006 draft Sector -Specific permit t!j I; JUN 2 7 2MB
Page 1 of 7 DEAR
--

NCS000282
Stormwater Unit files
History:
• October 1, 1994: Permit first issued (BOD, COD, Ammonia N, TKN, TP, TSS, Oil & grease)
• April 30, 2000: Permit re -issued (BOD, COD, TN, TP, TSS)
• November 4, 2004: Permittee submitted renewal application
• January 25, 2008: Permittee called to say that they realized that they had missed some sampling, and would
get back on track.
Figure 1: Map of Facility
Page 2 of 7

NCS000282
Central Office Review Summary:
1. Owner's Other Permits: N/A
2. Location: The previous permit said that the site drains to UTs of Rocky Branch and Walnut Creek. But, it appears
that the site drains directly to Rocky Branch. Walnut Creek is a little further south of the facility. I don't see any
UTs on the map.
3. General Observations: Both the analytical and qualitative data lead me to believe that this is a dirty site.
4. Impairment: Not 303(d) listed. Not rated in the Basinwide Plan. However, the plan notes that there is
significant development in the drainage area (including NCSU's campus) that affects the stream. This stream is
also undergoing renovation by CWMTF.
5. Industrial Changes Since Previous Permit: As of October 2004, there had not been any significant changes. But,
they were planning to change material handling and storage procedures when they submitted the application.
6. Analytical Monitoring Notes: BOD, COD, TSS, and TP are consistently too high. EPA's permit requires TSS,
BOD5, COD, NO3+NO2, and TSS. Our previous permit required BOD, COD, TN, TP, and TSS. I recommend
that TN monitoring be replaced by NO3+NO2 and TKN for the upcoming permit cycle.
7. Qualitative Monitoring: The qualitative monitoring notes contain several reasons for concern. There are
multiple notes that there were "beans" or "meal" present. One date had an ammonia smell (this is in the Neuse
River basin, a nutrient -sensitive area.) In general, the qualitative data indicate a dirty site.
8. Threatened and Endangered: This site does not drain to an area that T&E species are known to inhabit. Figure 2
shows the facility's location in the watershed in relation to the nearest Natural Heritage Program (NHP) database
species downstream. The site is the red dot, and orange dot with the red, circled area is the location of four
species in the NHP database. None of the species are Federally threatened or endangered. One species, the
Atlantic Pigtoe, is a mussel that is listed as endangered for the state. But, the database reports that the accuracy
of the location data for this species is thought to be low, and it was last observed in 1951. Rocky Branch does
not fall within the area where the species are known to exist.
Figure 2: Facility Location in Relation to T&E
Page 3 of 7

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NCS000282
Revised Permit Recommendations: Analytical Monitoring:
1. BOD, COD, TP and TSS monitoring has been continued from the previous permit. TN monitoring has been
replaced by NO3+NO2 and TKN for the upcoming permit cycle.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
stuttit events as defined iii Pait II Section B. Qualitative inonitwing is required regardless of representative
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Page 5 of 7

NCS000282
Discussions with permittee: Joe Peanaske, 919-899-6604, June 20, 2008
1. What does your facility manufacture other than grain and oilseed products? What is your SIC Code?
a. No other manufacturing other than above. SIC code is 2075.
2. You reported in your application that no significant changed had occurred since your previous permit. Have
there been any changes since your application?
a. No.
Page 6 of 7

NCS600282
Recommendations: Based on the documents reviewed, the application information submitted on November 4, 2004
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) Date
Stormwater Permitting Unit Supervisor �`�`� Date 2 Lo
for Bradley Bennett
Concurrence by Regional Office Date '
Quality fir...,
Water t ty Supervisor Date !1
r
Regional Office Staff Comments
Dj�C e-YA (0) o 0
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Page 7 of 7

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Proposed 2006 MSGP
Part 4 - Sector -Specific Requirements for Industrial Activity
Subsection U - Sector U-Food and Kindred Products
U.1 Covered Stormwater Discharges.
The requirements in Subsection U apply to stormwater discharges associated with
industrial activity from food and kindred products facilities as identified by the SIC Codes
specified in Table D-1 of Appendix D of the permit.
U.2 Industrial Activities Covered by Sector U.
Permittees under Sector U are primarily engaged in the following types of activities:
U.2.1 meat products;
U.2.2 dairy products;
U.2.3 canned, frozen, and preserved fruits, vegetables, and food specialties;
U.2.4 grain mill products,
U.2.5 bakery products;
U.2.6 sugar and confectionery products;
U.2.7 fats and oils;
U.2.8 beverages; and
U.2.9 miscellaneous food preparations and kindred products and tobacco products
manufacturing.
U.3 Limitations on Coverage.
The following are not covered by this permit: stormwater discharges identified under Part
1.2.4 from industrial plant yards; material handling sites; refuse sites; sites used for application
or disposal of process wastewaters; sites used for storage and maintenance of material handling
equipment; sites used for residential wastewater treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; and storage areas for raw material and intermediate
and finished products. This includes areas where industrial activity has taken place in the past
and significant materials remain. Material handling activities include the storage, loading and
unloading, transportation, or conveyance of any raw material, intermediate product, finished
product, by-product, or waste product.
U.3.1 Prohibition of Non-Stormwater Discharges. (See also Part 1.2.4) The following are not
authorized by this permit: discharges subject to Part 1.2.2.2, which includes discharges
Part 4 — Sector U 141

Proposed 2006 MSGP
containing boiler blowdown, cooling tower overflow and blowdown, ammonia
refrigeration purging, and vehicle washing and clean -out operations.
U.4 Stormwater Pollution Prevention Plan (SWPPP) Requirements.
In addition to the following requirements, you must also comply with the requirements
listed in Part 2 of the permit.
U.4.1 Drainage Area Site Map. (See also Part 2.1.2) Identify the locations of the following
activities if they are exposed to precipitation or runoff. vents and stacks from cooking,
drying, and similar operations; dry product vacuum transfer lines; animal holding pens;
spoiled product; and broken product container storage areas.
U.4.2 Potential Pollutant Sources. (See also Part 2.1.4) Describe, in addition to food and
kindred products processing -related industrial activities, application and storage of pest
control chemicals (e.g., rodenticides, insecticides, fungicides) used on plant grounds.
U.4.3 Inspections. (See also Part 2.1.5.5) Inspect on a monthly basis, at a minimum, the
following areas where the potential for exposure to stormwater exists: loading and
unloading areas for all significant materials; storage areas, including associated
containment areas; waste management units; vents and stacks emanating from industrial
activities; spoiled product and broken product container holding areas; animal holding
pens; staging areas; and air pollution control equipment.
U.4.4 Employee Training. (See also Part 2.1.5.6) Address pest control in the training program.
U.5 Monitoring and Reporting Requirements. (See also Part 3 of the permit.)
Table U-1. Sector -specific Numeric Effluent Limitations and Benchmark Monitoring
Subsector
(Discharges may be subject to
Benchmark
Effluent
requirements for more than one
Parameter
Monitoring
Limitation
Sector / Subsector)
Concentration'
Guidelines
Grain Mill Products (SIC 2041-2048)
Total Suspended Solids
100 mg/L
--
(TSS)
Fats and Oils Products (SIC 2074-2079)
Biochemical Oxygen
30 mg/L
--
Demand (BODO
Chemical Oxygen Demand
120 mg/L
--
(COD)
Nitrate plus Nitrite
0.68 mg/L
--
Nitrogen
Total Suspended Solids
100 mg/L
--
(TSS)
Part 4 — Sector U 142

Proposed 2006 MSGP
Table U-l. Sector -specific Numeric Effluent Limitations and Benchmark Monitoring
Subsector
Benchmark
Effluent
(Discharges may be subject to
Parameter
Monitoring
Limitation
requirements for more than one
Concentration i
Guidelines
Sector / Subsector)
Meat Products; Dairy Products; Canned,
Total Suspended Solids
100 mg/L
--
Frozen, and Preserved Fruits,
(TSS)
Vegetables, and Food Specialties;
Bakery Products; Sugar and
Confectionery Products; Beverages;
Miscellaneous Food Preparations and
Kindred Products; and Tobacco
Products (SIC 2011-2015, 2021-2026,
2032-2038, 2051-2053, 2061-2068,
2082-2087, 2091-2099, 2111-2141)
'You must monitor quarterly in the first year of your coverage for each benchmark parameter (see Part 3.2.2.1). For
each parameter, no additional benchmark monitoring is required if the average of your 4 monitoring values does not
exceed the benchmark (see Part 3.2.2.3). However, for each parameter there are additional requirements if the
average of your four monitoring values exceeds the benchmark (see Part 3.2.2.4).
Part 4 — Sector U 143

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
September 2, 2004
CARGILL INCORPORATED
ATTN: RICHARD PARR, OR SUCCESSOR
1400 S BLOUNT ST
RALEIGH, NC 27603
1�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Cargill Incorporated
Permit Number NCS000282
Wake County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000282. This permit expires
on April 30, 2005. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by in order for the permit to be renewed by April 30, 2005.
Failure to request renewal by may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 19, 1999
RICHARD PARR
CARGILL INCORPORATED
1400 SOUTH BLOUNT STREET
RALEIGH, NC 27603
WV
I M
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Cargill Incorporated
Permit Number NCS000282
Wake County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000282. This permit
expires on August 31, 1999. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. The application form must be completed and returned along with all requested
information within thirty days of receipt of this letter in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual
fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year
for your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal within the time period indicated may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from
your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS
143-215.1 and could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater
and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

FACILITY:
COUNTY
CITY: PERMIT NUMBER
Permit Information that needs to be Incorporated into Future Permit Revisions

State of North C
Department of Erwiro, irnent
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
CARGILL INCORPORATED
ATTN: RICHARD PARR, OR SUCCESSOR
1400 S BLOUNT ST
RALEIGH, NC 27603
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 2, 2004
Subject: NPDES Stormwater Permit Renew
Cargill Incorporated
Permit Number NCS000282
Wake County �! A,
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000282. This permit expires
on Apri130, 2005. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by in order for the permit to be renewed by April 30, 2005.
Failure to request renewal by may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

°�°f W ATF9o� PERMIT COVERAGE
REND AL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000282
Stormwater Di ,charge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000282
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: CARGILL INCORPORATED
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address: '
FACILITY INFORMATION �4��o
lUj
J'R
Facility Name: CARGILL INCOR t
Facility Contact: -
Facility Address: 1400 SOUTH BLO
RALEIGH, NC 276 NOV 20
Phone Number:
Fax Number
E-mail address: L POIHT St3lJkCE BR dCH
PERMIT INFORMATION
`$
Permit Contact: It4CJJAR1)--PART
Mailing Address: 1400 S BLOUNT ST
RALEIGH, NC 27603
Phone Number: 9198996604
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: UT ROCKY BRANCH & WALNUT CREEK
Stream Class: C NSW
Basin:
Sub -Basin #: 030402
Number of outfalls:
CERTIFICATION
I certify-that.LaAO fa r3i ' with the information contained in the application and that to the best of my knowledge and
belief such i ! ion is lete and accurate.
Signature Date
Print or type name of person signing above Title Nlj
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

STORMWATER POLLUTION PREVENTION PLAN
1lEVE1,0P-N4FNT A N� IMPLEMENT A TMN
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: CARGILL INCORPORATED
Permit Number: NCS000282
Location Address: 1400 SOUTH BLOUNT ST
RALEIGH, NC 27611
County: WAKE -
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signs
Print or type name of person signing above
Date l 1' 0 i— C)
Title Kli
SPPP Certification 2/99

loq% October 29, 2004
C4101,
Grain and Oilseed Supply Chain Abrth America
Raleigh, Abrih Carolina
1400 South Blount St
Raleigh, NC 27603
Changes in Industrial Activities:
No significant changes in industrial activities have been implemented at the Cargill
facility. No significant work practices have been added or deleted, and no significant
change to the raw materials used by the facility has occurred or is planned.
A minimal change to material handling procedures and material storage procedures is
planned pending the certification and implementation of an updated SPCC plan. These
changes involve the use of temporary secondary containment structures when unloading
petroleum or chemical products at loading docks. The storage of used petroleum -based
lubricants is also to be relocated to an area within an existing secondary containment
dike.
Richard B. Parr
Plant Manager

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Table 1 describes the tank containment and diversionary structures that are located on -site. The containment
and diversionary structures for the loadinglunloading and transfer areas are discussed in Section 12 of this plan.
Concrete dikes provide secondary containment for all oil -tanks onsite, except for Tank No. 5, which is located
directly southeast of the skim pit A one -foot curb sloped toward the sump area provides secondary
containment for Tank No. 5. The sump area is manually pumped to the drainage trench that discharges into the
skim pit. The secondary containment dikes include the Soybean Oil and Hexane Containment Dike and
Soybean Oil and Fuel Oil Tank Dike. The Soybean Oil and Hexane Containment Dike surrounds the soybean
oil storage tank (No. 1) and the north and south hexane storage tanks (hexane storage tanks not regulated by the
SPCC rules). The Soybean Oil and Fuel Oil Tank Dike surrounds the fuel oil tanks (Nos. 52 and 53), diesel fuel
storage (No. 53A), and two soybean oil storage tanks (Nos. 50 and 51).
The soybean oil Rail Loading Area includes concrete pads with curbing to divert spilled oil to the drains located
beneath the rail tracks. The five -inch curb routes any spill to the drains located under the rail tracks. The drains
discharge into the scale tank, and spilled material is manually pumped out. The Fuel Oil Unloading Area is the
fuel -tanker -truck unloading of fuel oils. The unloading area is surrounded on the north and east sides by the
walls of the Soybean Oil and Fuel Oil Tank Dike. The ground of the loading area is sloped to the back south
wall of the dike containment. The unloading area is a concrete pad The secondary containment for any oil
spilled is the drainage trench located west of the unloading area. The drainage trench is below the area due to
the slope of the ground, meaning all spills would flow directly into the trench, which discharges into a storm
containment basin with a capacity of 100,000 gallons. The Truck Loading Area includes concrete pads with
curbing to divert spilled oil to the drains. The drains discharge into a scale tank that collects spilled oil. The
tank must be manually pumped if oil collects.

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Rev. Feb-04
Visually inspect stormwater collected within containment area to be certain it is free
of oil contamination.
Check level of stormwater containment basin to verify that adequate capacity remains
to accept stormwater from containment dike.
Secure supervisor permission for draining. Permit must be issued
® Unlock containment area drain valve and open drain
Draining must be monitored at all times to visually verify that contaminants are not
present in the stormwater.
Fuel Oil Dike can be observed at mouth of drain valve.
Tank 9 Dike discharge must be observed through grating in storm sump.
If evidence of environmental contaminants becomes apparent, draining
must be stopped immediately.
When draining is complete, close drain valve. Locks must be replaced on drain valves
after draining is complete.
Return Permit to issuing supervisor for Final Inspection.
Final Inspection will verify that drain valves are closed and containment areas are
sealed.

-----------------------------------------------------------
E VI ONMENTAL
TM CONTAINMENT DIKE DRAIN
1 ,
P�LRMJL I
I ,
I ,
1 ,
1 ,
1 ,
I ,
Date: 1
Containment Dike(s) to be drained: ,
1 ,
Tank 9 Containment Dike ;
1 ,
i Tank 7/8 & Fuel Oil Storage Dike ;
1
1 '
1
Other (specify) '
The above location has been examined and found to be free of
' environmental contaminants
Supervisor I
i
Permission is granted to drain spill containment area listed above. ,
t ,
i Permit Expires: ,
' Date Time
Storm Water Containment Pond has adequate capacity remaining.
�
� q P ty g• I
If an oil sheen present not allowed to escape containment.
i y P � 1� ,
I ,
Draining monitored at ALL times.
I ,
Locks placed on drain valves when complete.
1 '
1
1 ,
1 ,
Time Started Time Completed
1 �
FINAL CHECK
Containment Dike Draining completed and re -secured. ;
I
1 ,
I I
I i
1 ,
, Supervisor
I '
I
' 1
----------------------------------------------------------'

FUEL OIL UNLOADING PROCEDURE
A Cargill Shiftleader or Supervisor will supervise the unloading
process at all times. Under no circumstances is a driver to be
left alone during the unloading of a truck. If the person
attending the driver must leave, the unloading must stop and the
tank valves must be closed.
Procedure:
1. Check the paperwork to be
sure that the contents of
the truck is fuel oil of the
correct type and'that it has
been sold to Cargill.
2. --Record the beginning tank inven-
tory on the unload report and
verify that the tank will hold
the load. '
3. Prepare the truck for unloading.
a) Brakes set.
b) Wheel chocks in place.
c) Ground wire attached to the
frame of the truck.
d) Driver knows there is
'no smoking in that area.
4. Fire extinguisher is at hand and
fully charged.
5. Open the lids to all compart-
ments of the truck trailer.
6. Add fuel oil treatment
when unloading number 6
fuel oil.
7. Driver should hook up 3 inch
hose to his pump. See that
he hooks up the hose from his
Pump to the correct tank fill
line.
Key points:
Do not contaminate
the tank with another
fluid. Do not unload
someone else's oil.
Be sure to check the
level so that it doesn't
overflow the tank. Stop
unloading if the high level
alarm sounds. If the tank
overflows, follow the
fuel oil spill procedure.
Static electricity sparks
could cause an explosion or
fire.
Trailer must be vented
during unloading.
Treatment should be
hand pumped into the
unloading hose prior
to connecting to*the
storage tank line.
The driver should never
hook up the hoses without
the guidance of a Cargill
shiftleader or supervisor.

Fuel Oil Unloading Procedure
Page 2
Procedure: Kev points:
8. When the hoses are secure, valves
on the tank and trailer may be
opened.
9. Check the hoses for leaks. If leaks are found,
close the valves and
follow the fuel oil
spill procedure.'
10. Begin unloading. If necessary,
During unloading of ##6 oil, stop unloading
check the fuel oil temperature until the temp. to
gauge often. the boiler room is
within fifteen degrees
of normal.
11. When the truck is empty,
a) Close the valves.
b) Drain the hoses and Make sure the pump is
unhook them. off.
c) Remove the ground wire.
d) Remove the wheel chocks.
12. Sign the driver's documents
and send him to the scales to
be weighed.
13. Record the ending inventory on -
the fuel oil unloading report.

Fuel Oil Unloading Rert
lzl F7
Raleigh, NC
Truck From:
Type Of Fuel:
Inventory Before Unloading:
Inventory after Unloading:
Storage Tank Capacity:
Will Tank Hold Truck without Overfilling:
Truck Weighed before Unloading:
Truck Grounded before Unloading:
Truck Wheels Chocked before I Tnloading:
Fire Extinguisher in place:
Valve Open before unloading:
Valve Close after Unloading:
Truck Wheels Chocks Removed after Unloading:
Ground Wire Removed after Unloading:
Truck Weighed after Unloading:
Signature:
Date:
Gallons in Truck: (g)
Gallons in Truck: (n)

SOYBEAN OIL TRANSFER PROCEDURE
This procedure is written for the transfer of oil from tanks 7
and 8 to oil tank 9. Any other transfer must be properly sup-
ervised by management.
Procedure:
1. Read the gauge on oil tank 9.
Record the level in inches.
2. Verify that the high level alarm
is in service.
3. Read the gauge on the side of
the tank to be transferred.
4. Calculate the gallons in each
and make sure tank 9 will hold
the oil from the other tank.
5. Notify the exLrdcLion operator
and product loader that an oil
transfer will begin.
Key points:
Digital readout in the
extraction MCC.
Tank 9: 783 gal/in
Tank 7 or 8: 247 gal/in
6.
Secure all the valves on the
SPILLS MAY OCCUR IF ALL
oil loadout line, track 3 and
STATIONS ARE NOT CHECKED.
track 1 stations. Truck loadout.
7.
Make sure the tank outlet valve
and the pump discharge valve
at tank 9 are open.
8.
Open the outlet valve on the
tank to be transferred.
9.
Open the valve at the loadout
line just outside the tank farm
dike.
10.
Turn on the pump..
Note the time.
The pump will transfer
approximately 7000 gal/hr.
11.
Check the lines for any leaks.
If any leaks are found,
follow the spill response
procedure..
12.
Check the gauge on the trans-
ferred tank to see that it is
moving up to indicate a decrease
in oil 1 P.vP.l .

Procedure:
13. Check -:the gauge on tank 9 to
make sure the oil is going into
the tank.
14. Check the tank at least every
hour. Check at the expected
time the tank goes empty.
15. When the transfer is complete,
shut off the pump.
16.. Close the valve on the loadout
line. Close the outlet valve
of the tank.
17. Notify the extraction opecdLor
and the product loader that
the transfer is complete.
18. Log the transfer on the shift
report.
Soybean Oil Transfer
Page 2
Kev points:

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF 1ND1V1DUAL Nl IMS
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal ir:ord for--the-application-to--be--
rnncidered romnlete-
Initials
V
(Do not submit the site Stormwater Pollution
D)
rever I iQnjPlan);
U ! NOV 4 2004 I
s
A current Site Map from the Stormwater Pollution Preventi n Plan bThp 109,A1 (pf,tliY
industrial activities (including storage of materials, disposa areas f6d6jsshr�a`ti'(1°,i,"H
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
xm3nt.rS.n......a..,....r..+vb.....u.nc. .... v..w.>n......,.. n... ...w,nrnk..w...fa... A:.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. *
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
* If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

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