NCG090018_COMPLETE FILE - HISTORICAL_20121228

STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO.
DOC TYPE
[k COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ `} a
YYYYMMDD

�"'j4
Kobza & Associates, LLC
Certified Public Accountants
Business and Personal Consultants
October 26, 2012
Mr. Bernard Simons
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Simons:
'f'6 Y�sCe�i
1� (d+ �-lN I�•
o-a
This letter is in regards to the overdue permit fee, number NQG090018, for the year 2011, copy enclosed.
Per our telephone conversation I am enclosing a check for $100.00 for the overdue permit fee.
EPI
ease note that the permit holder, W.C. Richards Company, ceased operations as of December 31, 2010.
ccordingly, it is requested that you rescind the permit previously issued.
If you should have any questions, please contact me directly.
Very truly yours,
David Kobzzaa
RECEIVED
DEC 2 8 2012
DENR—FAYETTEKLE REGIONAL OFRCE
OCT `% 9 r019
t. _I
DENR - WA7EN v! IAI.IiY
Wel d9�® -nwefe<urancfi
9501 W. 144" Place - Suite 300A - Orland Park, IL 60462 - Office 708-949-8285 - Fax [phone]

UNITED STATES POSTA
c-;o
Fez ss•aa«t
• Sender. Please print your name, address, and ZIP; this box
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF WATER QUALITY/SURFACE WATER PROTECTION
TRENT ALLEN
225 GREEN STREET DENR-FR
SUITE 714
FAYE17EVILLE NC 28301-5043 JUL 0 r
M011)
I:j

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front if space permits.
1. Article Address
W C RIC 'Y OF CAROLINA
3555 'r123 1:11 Rf.:m
ALSII +, 60803a a!
7 J J
9
DOV9tt�
A Signature
B.
❑ Agent
C. Date of
7_/_
D. Is delivery address different fronfitem 1T U Yes
If YES, enter delivery address below: Cl No
3. Service Type
i Certified Mall ❑ Express Mail
❑ Registered Return Recelpt for March
❑ Insured Mail ❑ C.O.D. ,_
4. Restricted Delivery? (Extra Feel ❑ Yes
2. Article Number I
Ra,� law 7008 1300 0001 1492 7847

Kobza & Associates, LLC
Certijled Public Accountants
Business and Personal Consultants
October 26, 2012
Mr. Bernard Simons
NCDBNR-Division of Watcr Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr, Simons:
This letter is in regards to the overdue pennit fee, number N'QG090018, for the year 2011, copy enclosed.
Per our tcicphonc conversation I am enclosing a check for $100.00 for the overdue permit fee.
Please note that the permit holder, W.C. Richards Company, ceased operations as of December 31, 2010.
Accordingly, it is requested that you rescind the permit previously issued.
If you should have any questions, please contact me directly.
Very filly yours,
li6z'-�:_
David Kobza
9501 W. 144°i Place - Suite 300A - Oii: nd Park, IL 60462 - Office 708-949-8285 - Fax [phone]

W. C. RICHARDS COMPANY
101 E. MAPLE STREET
ABERDEEN, NC 28315
PHONE NUMBER: 910-944-7647 FAX NUMBER 910-944-7548
VISIT OUR WEB SITE AT www.wcrichards.com
July 2, 2009
Mike Lawyer
North Carolina Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
RE: Permit No. NCG090000
Certificate of Coverage No. NCG090018
Mr. Lawyer,
Per our phone conversation, here's our plan for future outfall water
sampling and testing.
1) We have established an account with Meritech in Reidsville, NC
to do our testing.
2) The next rain event, will determine the best sampling outfall
areas.
3) We are planning on doing three different sampling outfall areas
for the analytical testing. After twelve months have elapsed,
we hope to be able to get "Representative0utfall Status".
4) We will do the "Qualitative Monitoring Test".
5) A rain gauge is on site.
If you have any questions or notice we need to do anything else, please
contact me.
Sincerely,
Paul Puszynski
Production Manager
E-mail: [e-mail]
Cc: Mike LaVerso, Regulatory Manager
W. C. Richards Company, Alsip, I

(Domestic Mail Onl
For delivery Informati,
CemAed Fee
Retum Receipt Fee
(Endorsement Required)
O
Restricted Delivery Fee
C3
(Endorsement Required)
O
m
Total Poetege & Fees
,$
rR
-0 of o
IC -s re,ZfP a =L DBD
,• ?.Wad 9
Postmark
Here
NC�D9oD/g

F,XX�
.w r
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 2, 2009
CERTIFIED MAIL: 7008 1300 0001 1492 7847
RETURN RECEIPT REQUESTED
Gerard Garcia
W C Richards Co. of Carolina
3555 W. 123rd Street
Alsip, IL 60803
Subject: NOTICE OF VIOLATION (NOV-2009-PC-0604)
W C Richards Co. of Carolina
NPDES Stormwater General Permit-NCG090018
Moore County
Dear Mr.Garcia:
Dee Freeman
Secretary
On June 25, 2009, Trent Allen and Danny Strickland from the Fayetteville Regional Office of
the Division of Water Quality, conducted a site inspection for the W C Richards Co. of Carolina facility
located at 101 East Maple Street, Aberdeen, Moore County, North Carolina. A copy of the inspection
report is enclosed for your review. Paul Puszynski was also present during the inspection and his time
and assistance is greatly appreciated. Stormwater from the facility drains to an unnamed tributary to
Aberdeen Creek, located in the Lumber River Basin. The site visit and file review revealed that the
subject facility is covered by NPDES Stormwater General Perm it-N CG09001 8.
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes I] No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes El No El
Location, 225 Green Street Suite 714, Fayetteville, North Carolina 28301 .
Phone: [phone] \ FAX, 910-486-07071 Customer Service: 1-877-623.6748
Internet: wvAv rimateraualitv.oro
An Fqual Opportunity \ Affrmalive Action Emplover
One
No -thCarolina
Naturally

3) Anah'tical Monitoring
Analvtical monitoring has been conducted and recorded in accordance with permit requirements.
Yes a No 0
Requested Response.
It is requested that the DWQ be provided the corrective actions you plan to take to comply with the NPDES
Stonnwater Permit monitoring requirements. This information must be mailed to the Favetteville
Regional Office at the letterhead address within 30 DAYS of receipt ofthis notice.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for ent'orcement to the Director of the Division of Water Quality regarding these
issues. Your above -mentioned response to this correspondence will be considered in this process. This
office requires that the violations, as detailed above, be properly resoh,ed. These violations and
any future violations are subject to a civil penalt.v assessment of up to 525,000 per day for each
violation. Should you have any questions regarding these matters, please contact Trent Allen or myself
at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: TA/ta
Enclosure
cc: Paul Puszynski, Production Manager— 101 East Maple Street, Aberdeen, NC 28315
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

Compliance Inspection Report
Permit: NCG090018 Effective: 11/01/07 Expiration: 10/31/12 Owner: W C Richards Cc Of Carolina
SOC: Effective: - Expiration: Facility: W C Richards Co Of Carolina
County: Moore - 101 E Maple St
Region: Fayetteville
Aberdeen NC 28315
Contact Person: Gerard S Garcia Title: Regulatory Compliance M Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representalive(s):
On -site representative
Related Permits:
Paul Pusczynski
Certification:
Inspection Date: 0612512009 Entry Time: 10:00 AM Exit Time: 11:30 AM
Phone:
Phone: [phone]
Primary Inspector: Trent Allen _ �;�.h,i%r Phone: [phone]
wry Inspector(s): ee� .p 0. ,�LVYtdA�,,/p
✓ie=wE.C' Belinda S Henson p�' ` Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: Q Compliant IN Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG090018 Owner - Facility: VJ C Richards Co Of Carolina
Inspection Date: 06/25/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
As of the date of the inspection, there has been no analytical or qualitive monitoring for this site. Mr. Pusczynski has since
located a lab and will start the testing and monitoring requirements. It was requested a rain gauge be placed on site for
recording rainfall amount during sampling event. Also requested that someone locate all outfalls during a rainfall event,
and make sure all these outfalls were monitored during the sampling event.
A Stormwater Pollution Prevention Plan was in place at the time of the inspection.
Page:2

Permit: NCGO90018 Owner - Facility: W C Richards Co Of Carolina
Inspection Date: 06/25/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
❑
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
n
n
Comment: Has not conducted monitoring yet.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
n
Comment. Has not conducted monitoring yet.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
00
# Were all outfalls observed during the inspection?
■
❑
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
n
■
n
# Has the facility evaluated all illicit (non Stormwater) discharges?
■
n
00
Comment
Page:3

Permit No. NCG090000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
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://h2o.enr.state.nc.us/tmdUGeneral-303d.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 (including a distance legend) showing: the site property
boundary, the stormwater discharge points, 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,
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 11 Page 1 of 8 Pages

Permit No. NCG090000
(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 111, Standard Conditions, Section
B, Paragraph 5.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(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 Super -fund 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 dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
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
Part II Page 2 of 8 Pages

Permit No. NCG090000
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.
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.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The 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 5) to the Director that the changes
have been made.
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 to June) and once during the second half (July to 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
Part II Page 3 of 8 Pages

Permit No. NCG090000
facility inspections are different from, and in addition to, the stormwater discharge
characteristic monitoring required in Part 11 of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections, maintenance activities, and training provided
to employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five years and made available to
the Director or the Director's authorized representative immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
Table 1. Analytical onitoring Requirements
Discharge . '
Characteristics
°
Units.
Measurement
Fre uenc I
Sample,,,,
T ez`_
, Sample
Location3.;
Cadmium, Total
P g1l
semi-annual
Grab
SDO
Chromium, Total
/I
semi-annual
Grab
SDO
Lead, Total
P g1l
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
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) 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 11 Page 4 of 8 Pages

Permit No. NCG090000
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater 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.
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Monitoring period'
Sample Number'
-Start I >.
End ' ...
Year I —Period 1
1
January 1, 2008
June 30, 2008
Year I — Period 2
2
July 1, 2008
December 31, 2008
Year 2 —Period 1
3
January 1, 2009
June 30, 2009
Year 2 — Period 2
4
July 1, 2009
December 31, 2009
Year 3 —Period 1
5
January 1, 2010
June 30, 2010
Year 3 — Period 2
6
July 1, 2010
December 31, 2010
Year 4 — Period 1
7
January 1, 2011
June 30, 2011
Year 4 — Period 2
8
July 1, 2011
December 31, 2011
Year 5 —Period 1
9
January 1, 2012
June 30, 2012
Year 5 — Period 2
10
July 1, 2012
October 31, 2012
Footnotes:
I Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general permit, the
pcnnitlee has submitted an application for renewal of coverage before the submittal deadline, the permittee will
be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed
Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
Monitoring results shall be compared to the benchmark values in Table 3. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered
program.See below the descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytic I Monitoring Requirements
Discharge Characteristics
Benchmark'Value
Cadmium, Total
1 /l
Chromium, Total
1000 I
Lead, Total
33pgA
Part 11 Page 5 of 8 Pages

Permit No. NCG090000
Tier Ones
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 exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations 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 exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the 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;
Then: The permittee shall:
I. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample
results are below the benchmark values, or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting
requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention
Plan.
Part 11 Page 6 of 8 Pages

Permit No. NCG090000
During the term of this permit, if the sampling results exceed the benchmark value, or are
outside the benchmark range, for any specific parameter at any specific outfall on more than
four occasions, DWQ may:
• Require that the permittee increase or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to install other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
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, 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.
Table 4. Qualitative onitoring Require ents
Discharge Characteristics
Frequency _
Monitoring
Locationl
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
Monitoring Location: Qualitative monitoring shall be performed at each
stormwater discharge outfall (SDO) regardless of representative outfall status.
Part 11 Page 7 of 8 Pages

Permit No. NCG090000
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 in Table 5. This monitoring shall be performed at all outfalls
which discharge stormwater runoff from the vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event.
Table 5. Analvtical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics =
-
"Units' ^'-Measurement'-
Fre uenc ll
"._Sample
Ty pe2' '
Sample,;"
Location3:'
H
standard
semi-annual
Grab
SDO
Oil and Grease
m I
semi-annual
Grab
SDO
Total Suspended Solids
m I
semi-annual
Grab
SDO
Total rainfal14
inches
semi-annual
Rain gauge
New Motor Oil Usagegallons/month
semi-annual
Estimate
Footnotes:
I Measurement Frequency Twice per year during a representative storm event.
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 areas where vehicle maintenance activities occur.
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.
Monitoring results shall be compared to the benchmark values in Table 6. Exceedences 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 11 Section B.
Table 6. Benchmark Values for On -Site Vehicle Maintenance Activities
Discharge Characteristics '
Benchmark Value
H
Within the range 6.0 - 9.0
Oil and Grease
30 m /l
Total Suspended Solids
100 m I
Part 11 Page 8 of 8 Pages

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� -i
August 23, 2002
GERARD GARCIA
W C RICHARDS CO OF CAROLINA
3555 W 123RD STREET
ALSIP, IL 60803
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
W C RICHARDS CO OF CAROLINA
COC Number NCG090018
Moore County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG090000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NC6090000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
AMA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

WState of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 22, 1994
Michael J. Leverso
W. C. Richards Co. Of Carolina
P.O. Box 155
B1ueIsland, IL 60406
RECEIVED
JAN 5 1995
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: General Permit No. NCGO90000
W. C. Richards Co. Of Carolina
COC NCGO90018
Moore County
Dear Michael J. Leverso:
In accordance with your application for discharge permit received on September 6, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. LIZ KOVASCKTI Z at telephone
number 919/733-5083.
Sincerely, Original SiW1 -A
Coleen H. SOt---
A. Preston Howard, Jr. P.E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/6postconsumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG090000
CERTIFICATE OF COVERAGE No. NCG09000
STORMW ATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended
W. C. Richards Company
is hereby authorized to discharge stormwater from a facility located at
W. C. Richards Company of Carolina
101 East Maple Street
Aberdeen
Moore County
to receiving waters designated as an unnamed tributary to Aberdeen Creek in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO90000 as attached.
This certificate of coverage shall become effective December 22, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 22, 1994.
Original Signed By
Coleen H. Suilins
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission

1—? k 315
I Ki.
Radi
01,
X
lr
t
J
JJ 5
a
735
II r
L
M 21
211-
I \iA
"IfillUFF25441 IIPINEbLUFF? CAMP MACKALL 8.2 MI, •25' ASHLEY HEIGHTS 2.8 M. ;46
ICKIIGHa. 26 MI 5154111sw LAURINSURG 25 Mi. RAEFORD 14 MI
SCALE 1:24000
0 1 MILE
0 IODO 20DO 3000 4000 5000 6000 7000 FEET Heav
5 0 1 KILOMETER Medi
CONTOUR INTERVAL 10 FEET I-lic-60131 001e)
NATIONAL GEODETIC VERTICAL DATUM OF 1929
�N C
QUADRANGLE LOCATION
S MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS I
SALE BY U. S. GEOLOGICAL SURVEY, RESTON, VIRGINIA 22092
3ESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST ;MONITORING PROMMS
This map was I

ti WA7F Michael F. Easley, Governor
\O�� 90G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r� Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 20( 1 R $ 'nm
GERARD S GARCIA LVl1L
W C RICHARDS Co Oh CAROLINA --
PO BOX 155 ( i .i
BLUE ISLAND. IL 00406
Subject: NPDGS Stunnwater Permit Renewal
W C RICHARDS CO OF CAROLINA
COC Number NCG09001 R
Moore County
Dear Pernliflce:
Your facility is currently covered for store water discharge under General Pcrmit NCG090000. ']'It is permit expires
on August 31, 2001 The Division staff is Cutlenlly in the process of rewriting this permit and is scheduled to have
file permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued cova'age under the reissued permit.
In or to assure your continued coverage under the gcncral permit, you must apply to the Division ul, Water
Quality (DWQ) hrc renewal of your permit coverage. •I'o make this renCWltl process easier, we nro informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
A pplicalion Furst •fhc application must he completed and rcturncdl by March 4, 2002 in outer to assure continued
coverage under the general permit.
failure to request rCneWal within this time period may result in a civil assessment of at least $250.00. Largcr
penalties nmy be assessed depending on fhc tlelinyuency of the request. Discharge of stormwatcr front your facility
without cova'age under ❑ valid slot mwaler NPDGS permit would COltstltnle ❑ violation of NCGS 143-215.1 and
could result in ❑ssessinents ol'civil PcIlAties of up to $10,000 per day.
Please note that recent federal legislation has extended file "no exposuro exclusion" to all operators of indusu'ial
IaciIitics in any of the I I categories of "storm water discharges associated with industrial activity." (except
construction activilics). If you feel your facility can eertily a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwatcr, you can apply for the no exposure exclusion. For additional
information contact fhc Central Office stormwatcr Staff member listed below or check the Stoi niwater & General
Permits Unit Web Site at http://li2o.cnr.state.iic.tis/su/stornlwater.htntl
If the suhjcci stormwatcr discharge to wafers of the state has hccn tet minated. please complete the enclosed
Rescission Request Form. Mailing instructions arc listed on the hotont of the loan. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional 011lce at 910-486-1541 or Aisha Lau of the Central Office Stmiliwatcr Unit at [phone]. ext. 578
Sincerely.
Bradley Bootee, Supervisor
Stormwater and General Permits Unit
cc: Central Files
F;rycllcvillc Regional Office
®;;n
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748