NCS000509_APPLICATION_20090922

-STORMWATER-DIVISION-CODING-SHEET-__-
PERMIT NO.
NCS(�D�CJDG%
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
APPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
2or D°I ZZ
YYYYM M DD

North Carolina
Beverly Eaves Perdue
Governor
NC®ENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
September 22, 2009
Mr. Ricky L. Keck
Hendrix and Dail, Inc.
PO Box 648
Greenville, North Carolina 27835
Subject:
Dear Mr. Keck:
i
N�tural Resources
I'
ji Dee Freeman
Secretary
I
i
I
iSEP 2 8 2009
I I
GUV'Q-tNARO
Draft NPDI
Permit No.
Hendrix ar
Pitt Counb
Stormwater Permit
Dail, Inc.
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.
11
Please submit any comments no later than thirty (30) days following your receipt of the draft. Comments
should be sent to the address listed at the bottom of the page. If no adverse comments are received from,
you or the public, this permit will likely be issued in approximately two li onths.
If you have any questions or comments concerning this draft permit, please contact me at [phone]
or [e-mail].
i
Sincerely, l
!I
Cor r e
Environmental Engineer
Stormwater Permitting Unit
I
I,
cc: Washington Regional Office, Mr. Thom Edgerton
Stormwater Permitting Unit l
t
Attachments
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: 91M07-6494 \ Customer Service: 1-877-623.6748
Internet: www.ncwaterquai3y.org
An Equal Opportunity \ Affirmative Action Employer
One
NorthCarolina
Naturallr�

NCS000509
Page 7 of 7

Please print or type in. the unshaded areas on:y
(fill— n areas are saaced for elite Noe. i.e., l2characrershnch).
Form Approved. OMB No. 2040-0086.
Ill
✓
FORM
-�" U.S. ENVIRONMENTAL PROTECTION AGENCY _
I, EPA I.D. NUMBER:
1
GENERAL INFORMATION
,
\/EP� "Consolidated PermirsProgram
F
D
GENERAL
(Read the "Cmrnl lnitrusfioni"
br/o.r elan ng.)
A9
G ENEF A L INST RUCTIO riS
I. EPA LD. NUMBER
\ \
If a preprinted label has been provided, affix'.
it in the designated space. Review the inform"
I '.
111. FACILITY\N NAME \ \
ation carefully; d any of. it is incorrect, cross'
through it Me
\
\\
and enter correct dais In the:
appropriate fill—in area below. Also, if any of
the data
FACILITY
V. \'
preprinted Is absent (the area to the.:,
left of the label space lists the in/oih maon
MAILING ADDRESS PLEASE PLACE LABEL IN THIS SPACE that should appear/,'please provide It in .the'
\
proper fill—in-areafs).:below, If the label is�
'
complete and correct, you need not complete.(
\ \
Items I, III; V and VI (except VFB which',
`
must be complered.regardless). Complete allf
FACILITY
V 1.
items it rw Whel has,beenprovided.
LOCATION
descnto.i
the instructions for 1'detaiPedh, P_.,
bons and for,the legal.authorizations under'
which thisdata B collected.., _•' -'-
H.POLLUTANTCHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether.you need to
submit any permit: application forms to the EPA If youarswer "yes" to any
questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X". in the box in the third column
if the supplemental form is ettacheC. lhyou answer "no'`.to each, question, you
need not submit any of. these forms. Youimay answer 'no . if your activity '
is excluded from permit requirements; we Section C of the imtnictions. Sae also, Section 0.of the instructions for definitionsof bold=fared terms
SFECIFIC QUESTIONS
-
•[i
'�SPECIFIC'QUESTIONS .l
MA K'%
�A. Is this facility a'publicly owned 'treatment. works
B. Does our .Will ;his facility($(ther existing or proposed);;;
'which results in a discharge to waters Of .the U.S.?k
.. indude a',eoncmtretad animal fsadirlq operatlon'or,
4
(FORM 2A) ..
:;aquatic animet production facility which rasoff$_In,a
h
discharge to waters of the U.S.? (FORM 28)'
,
C. Is this a facditV which currently results in discharges
to described
X
. Is this a proposed facility (other than those dewnbed
waters of the U.S. other than those in
in A or 8-.aoore):which will result in 'a discharge to...
X
A or a shave? FORM 2C1
waters of tha U.S 7 (FORM 2D)
✓E. Does or will this facility ties:, score. or tlispose' of
vfF. Do you or: will you inject at this facility_ industrial or'
hazardous wastes?IFORIA 31 ..
X
municipal affluent below the lowermost stiatum con.`'
tainin 'one
x
, within'
g :quarter. mile bf?(FORM bore;:,
untlerprounQsoumes of drinking water) (FORM 41
s
h this o ny any pro uce
G. DO you or he you sinjectwhich
seater or other fluids which are brought to the surface
- , t . .'
I/f-1: Do you or win fyou,inJact'at this fatdrty'llwds tor' spe-',
in connection with conventional oil or natural gat pro.'
♦
X
_cial processes ''sueh es. mining of sulfur 6V'tbe Frasch'
duction, inject fluids. used forenhanced recovery,, of.
'Process solution mm(ng of minerals in situ combus '
X
.oil or natural, gas, or, inject fluids forslomge of ;quid
xtion of tossd'fuel ar,recovery of geptheiinai energy? j
nKY,,
n diocarboni?(FORM 4)' .' -J'i. rn:-
'3EORM 4}
�1 1 t is act n a source Which rs,
Y propose stationary
Is .th rs aq Ity a Proposedstationarywurve which ls,
one of the 28 industrial cote o lea sited m th¢ m
:NOT one of Me 28 Industrial wtegones tjswd 7n the :
,ftructia 14s and whlth will. potenhally.,emR 100 tons
�/
/�
'instruLroons end which ivlll'potenhaliy emit 250 tons k
,`.per year o :.any a'r,pollutarq regulated under'sttie'
'may
t rvper yea of ¢n,Y eu pq titan regulated uhder the Cip", i
(Clean Air Act and affect' or, be located m an;
'..'attainment-area?iFORM'5b��.
.Air Ali erltlay eMtsct br be kx'atlld aiariwttemmant::
'ss.:'};';"•'n""r,.,."
,+kcil^ vTs"'.v^,-.. tw.c
:•s-
rr,:.:.s, �,
...xas7 {FOR 'bl'4,.4-%_-w.� ,s,` .: s, ..: .-.h,.s.::x.
NI: NAME OF FACILITY'
c
.
:KIP
f{ o_IJD21�C I0(Z
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N
11�.;ys
IV. FACILITY CONTACT
:. ... ..
AlNAMEBTITLE (tin h. Iirrf Q([Ie/'.KB.-PH
.. ... ..
ON E faecoded
u :'.
2
R\ L VL I�� L4c AS N lit DA. C,E rz—
V. FACILITY MAILING ADDRESS
A. STREET OR P.O. BOX
p,�
3 L �Q .0. iC 64i?
,� s
8. CITY OR. TOWN -
QSTATE D.•zip CODE
a REs`_ t� v l �l t�
tJ" 2z 3 5
VI. FACILITY LOCATION
A. STREET. ROUTE NO. OR OTHER SPECIFIC IDENTIFIER '
5 101 L N DVST2lAl QLV �.
a. COUNTY NAME
�I TT
' C. CITY OR TOWN
r;O
STATES+E(i21P CODE:
F COV NT,COOE
I II�YOR
(1
s
G, 2E�t.Sy t LLB...
Z l X 3'i
r` i
CONTINUE ON REVERSE

ONTINUED FROM THE FRONT
V I I. sic CODES (4digit,'in order of prioriryl
.. - A. FIRST � ... ..... .. ::. .. .,., -.:.. .. t.,, ..o
(spc01TI
Z$7 9 7
tsp°a'O )
7
AC->, CHEt�.I CABS
'
' C. TwiRD D. FOURTH
Ispecifv) (speoifr)
7 7
Vill. OPERATOR INFORMATION
A. NAME � I1 the -name listed In
'
Item VIII-A also.the
c
�VES _O �N OO
C. SMTU5 OF OPERATOR.(Enter rile Yppru(9iale lerrer hero the ans MOr box: if,':0thPr"• sp PClf1.J:
'.I/O. PHONE (.1. code 6 1)
FEDERAL M = PUBLIC (other than federal orsmte)
S - STATE .OTHER (apeeifyl
n
r
(specs/.t',
(p3%
- �{ (y•�p iT
,'O
'.P- PRIVATE
t. STREET OR P.O. SOX
P o oX (Q
Nugt
I - t :.JyAllstik5
'H.'21P`Cooei
i F. CITY OR TOWN - "
G.STAT
IX.:INDIAN'LAND
Is the;(acility lOrated onantl an lantls>,T%
8
G2E�.tw,���
N
2-i 8 3
AYES NO ''+4y��yv
X. EXISTING ENVIRONMENTAL PERMITS
.' A.'NPDES (Discharges to Surface Water)
C.. D.'PSD (Air Emissions frum Pro➢osed Sources)
e
,,✓e'NIC(Underaraund
Injection ul Fluids)
Sx*�rwp
"E. OTw ER,(sPPdfy)
(specify)
C. RCRA (Hazardous Wastes) ..
...: E. OTHER (specify)
(specify)
9 R 9.
XI. MAP
Attach to this application a topographic map Df thearea extending to at least one pi5'eyond property boundenes The map must sho"
the outline of the faahty the location of each of tts existing and proposed; Intake and 0lsC1 arge�ztiucfuras each of Its hatardousjwas2
i
tr'eatrnent storage Dr�dlspo" t" -I- s 'and each well where It;inlects flwds undergroutttj' Indu�d«e."raif springs .' Mrs and other;urfa ° *e
l jd �I. r Tj pr1'�et
rWBtef bOdeS D fiL
7 yTarr
tt f{�liifi?kr
E j > : —A lit,
XI L:NATURE O V OUSINESS (prdrid< a brief description
I
p n
1�2,.pAC-�GAcn1ta� ( I`2�LA��Ltr>q q �02Nv.'A00P of
lP\�(J� lG/>�ll7t�
XIII. CERTIFICATION (see instruc Lions/
l certify under penalty. of law that I have parson allyexam inad and am familiar with the in formatid2submi l in this application and all + ^
attachments and that; -based on my inquiry of those persons immediately responsible forobtaining-ihe information contained in the -Qa
application, /'believe that the information is true, accurate and complete. Y am aware that there are significant penalties forsubmitting' it
false information, including the possibility of fine and imprisonment s,
.. ,;
A. NAME & OFFICIAL TITLE,(rypc or print)
5 G
URE
C. DATE SIGNED
R,c. ,j Kf: le- t Ns rwNa5�fz
COMMENTS FOR OFFICIAL USE ONLY.
lNit"
�.i.,r l�,
it v
fi 4 ki-�•�A yyt ll0
�rYf9�j�
EPA Fonn 3510.1 (8.90)

.: EPA ID Number . (oopyf.rom tram 1 of Form 1) Form Approved. OMB W. 2040-OON
Please print or tvpa in tyro unshaded areas onty - Approval expires 531-92
7,.
2F
NPDES
United States eivironmental Protefton Agency
Washington, DC 20460 .
�'�� EPAApplication.for Permit W Discharge Storm Water
�. Dischar n es Associated with Industrial Activity
Paperwork Reduction Act Notice
Publ'w.roportinp burden fa this application is estimated to average zits hours per epp�caVon, Including time for reviewing instructions
searching. eldshng dam sources,. gathering and maintaining the data needed, and oompk-lGig-find reviewing the collection of Information. iarQ '
... comments reppgirding tiro burden estimate, arty other aspect of this collection of information, or eugpeetions for Improving thls.fonn, including
ouggestlons which may increase or reduce this burden to: Chief, Information Policy Branch, Ph4223, U.S. Environmental Protection /gentry, 401
-; MM , SW, Washington, DC M460, or Director, Office of Mormation and Regulatory Affairs, OMoe of Management and Budget, Washington, DC .
I.MOO Location
: For each outfall list the Iatiade and lon Rude of iffi kxrotlon to the nearest 15 seconds and the name of the moalvino water.
A Outsell Number
fto
B. Latitude
C. Lon itude
D. Receiving Water
name
-0 O
}?
I Y
'LI-
1 0
GkFAr 5w r\ Nat.
- OZ
35
1 3
- 1
O
7
0-003
3S
a2
to
7
Z0
52.
I1.lm it j7rnertta
A Are you now required by any Federal Stain, or bosh authority to meet any Implementation schedule for the construction, upgradlrq or
operation of wastewater treatment equ)pment or praotioes or any other emironmemel progmma which may affect the discharges desalhed
In thle application? This Includes, but Is not limited to, permit conditions, adminietrefive or enforcement orders, enforcement compliance
schedule letters, stipulations, court orders, and gram or ban concildom
1. Identification of Conditions,
reemems, Etc..
2. Affected Outfails
3. Brief Description of Project -
4. Final
Cots 111 Date
number
I sourceofelischarge
a. req.
b: pro].
B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your
-actual or planned schedules for construction.
111. Sfte Drains a Map
Attach a site map showingg raphy (or indicating the outline of drab areas served by the outfall(s) covered In the appIlcation it a
topographic map is unavaflebla) depicting the fadlity Including: each of Its make and discharge atucwres; the drainage area
water outfafi; paved areas and buildings within the drainage area of each storm water outiall, each known of each atom I;
-�-� stdragd or disposal of significant materials, each ®d � P� storm present area. used for outdoor'
ties, ail condicdmrol measure iz reduce pplie ; eIn fi water rd runoff. waste tr balling
and eoceee areas. erase where pesticides, herbicides, aril conditioners and feNlizers-are applied; each of its hazardous waste treatment.
+,� storage or disposal units pnduding each area not required to have a RCRA permit which is used for ecoumulatmo hazardous waste under 40
,�\,CFR 2GL34); each wee where flulds from the facility are Injected underground; springs, and other surface vrater bodies which receive storm
water disdhares from the facil' . \ ,
-- -- - -- —.- -- _-.. --• Faye , •^ a t;ommus on rage z

Continued from the Front
A For each oudall, provide an estimate of the area Qndude units) of impervious surfaces Qnduding paved areas and building roofs) drained to
the outfall. and an estimate of the twat surface area drained by the oulfall.
outfall
Numbs
Area of Impervious Surface
a2mvideunits)
Total Area Drained
3 .0 Ac
Outlall
. Area of Impervious Surface
Total Area Drained
7 S Ac
N col
1 . D At—
Nova
75 <eC
N�PDL
. S AC
. S AC -
EL Provide a narrativedescriptionof significant materials that" currently or in the past three years have been treated, stored or disposed in a
mapnner to allow exposure to •term water, method. of treatment; storage, or disposal; past and present materials management practices
to minknize contact ft" materials with storm
and frequency In which pesticides.loyed
herbick es, aril conditioners, pplloading and access areas; and the location, manner.
wand ater ruraff; fertilizers am rials applied.
- M.t�l, t,� 3M1.0 Nttlt t r1 t'{"AN So[,ry.r•� ..
S�o2e1d h.>. PAtLva2s a- cvr�n�ne5sed �os c.�L,Nc�ens
-r1�?A t1 aojt%r- ltoa-t tL ,r' (1,Ak SToA�e T-^tN%C(SccorJ i.2•-�Cor�7.,r,•.c..-c)..
G For each out1a11, provide the location and a tleaxiptlon of existing alluctural and nonetruehual control measures to reduce pollutants In
storm water mnof; and a description of the treatment the storm wMer receives, including the schedule
and type of maintenance for control
t measures and the ultimate d'soosal of aM solid or fluid wastes other lban by dischaM
OutlaeNumbe List Codes flm
ha •out
0 V� C
ph-Q'J%
NOrJ�
n>•oa3
a�Ne,
V. Nonstormwater Dfacta ea
A I illsdMes, and thal all nonstorrcertify under penalty of law stet the outfell(s) sovsred by ryhls application have been tested or evaluated for the presence of nonstornwater
hwater di from these oudell(s) ere idenefied.in
either en accanpanying ram 2C or Form 2E
i2pitName
and Umc:.let Ime (type orpriny Sig / Wate tA9ned
�tc.r- 1•HS NANA5CAL, -7- IS-c)
B. Provide a description of the method used, the date of any testing, and the on;;'drainage points that were directly observed during a test
A. Sl nHlcant Leaks or S ills
Provide existing Information regarding the history of significant teaks or spies of toxic or hazardous pollutants at Ma facility in the last three
years, including Me approximate date and location of the $pill or leak, the type
and and amount of materiel released.
fJt� S1gr 4ICA.1T LeAkS 61 sP lls
EPA Form 3510-2F Maw- 1-921
^v^ "Continus on Page 3

EPA ID Number (copy rrom fmm l of rom1 1)
Continued from Page 2
A,B,C, & D: See Instructions before proceeding. Complete one act of tables for each outiall. Annotate the outfall number in the space provided.
Tables WA VIFB and %&C are Included on separate sheets numbered VII.1 and V11-Z
E: Potential discharges not covered by analysis - is any toxic pollutant fisted in table 2F-2, 2F3 or 2FA a substance or a component of a substance
which you currently use or manufacture as an intermediate or final product or byproduct?
Yea gist all such pollutants below No to Section DQ
VIII, Biological Toxichy Testing Data
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has bean made on any of your discharges or
on a reoehring water in relation to your discharge within the last 3 years?
Yes Pist afl such pollutants below No o to Section DQ
LX Contract Analysis Information
We a aan{y of the analysis reported in item Ol performed by a contract laboratory or consulting firm? -
Vtl Yee at fhe name, .eddless and te/apfano number of and pollutants � :❑ No (go to seetion)Q .
A Name
B. Address
C. Area Code & Phone No.
D. Pollutants Anatvzed
SEVE2rJ TltEr.s� (ajlZ f3fw+sAMlra (ld, b'13'�851iZ� D'L+GrteASG
LAEiJ2gTo21£S� IBC. SvrTe IDO ($Ol7r000
A,�Pn F L TK J P.
33t=3y F?La0
X. Certification Mill
I cerq under penefty.of law Chet 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
d/recdy responsible for gathering the lydonnation, 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 lnformatton,
Including the possibility of fine and imprisonment for knowing violations.
A Name & Official Title (lype or pdno
B. Area Code and Phone No.
I 1 IC 2 tU� EF4; r\ArJAGE/Z-
UU TL1. S21 S
C. Signature
D. Date Signed
-09
EPA Fomt 3510-2F (Rev. 1-92) Page 3 of 3

EPA 10 Number (ropy than Rom I of FiDnV 1) Form Approved. OMB No. 2D404M
Awrovall expires 5-31-92
VILDIscharciainformation (Cbnffnued(amPaqe3ofFoim2F)-
PartA.' Youmust providethere of at least one analysis for every pollutant In this table.iComplets one table for each outfall., See
Instructionsfor additional
Pollutant
and
CAS Number
edavailable;
Maximum Values
units)
Amnage Values
(dwiudeurft)
wmbw
Events
Sampled
Sources of Pollutants
MS012=9
First 2D
fAnutse
Flow -weighted.
Composite
Grab Semdestorm
g
First 20
Wnutse .
Row,�weightedl
Composite
Oil and Grease
Q-D
N/A
Biological Oxygen
Demand P005)
Chemical Oxygen
Demand (GOD)
tj
Total SU
Solids SS
Total
Total
Phosphorus
tj
pH
Knimurn I
jMaximum
Minimum
Maximum
;Tart 13 - List eadh pollutant that is limited in an effi guideline Which the =is subject to or my pollutant listed in the faclity's NPIDE
permit for its process wastewater I is 0 ng an g NPDES peffnit).,Complets we table for 0 See
the 1 ctions for additional emenis 1,
Maximum Values Average Values Number
Pollutant (ff)duda units) (include —ft) of
and Grab S= sh)"n
CAS Number Flow�weii;htDd Taken Fiow�walghtad Events
t�� First 20
(ffavailWe) Wales composite Minutes composite Sampled Sources of Pollutants
tcPKII
EPA Form 35IG-2F (Rarv.11-92) Page Vii--1
Continue an Reverse

Pan C Ust each pollutant shown in Tables 2F-Z 2Fj and 2F4 that you know of have reason to believe Is present. See the Instructions for
additional details and requirements. Complete one table fof each outfall.
Pollutant
and
CAS Number
(if available)
Maximum Values
(Include units)
Average Values
(inctu units)
Number
Of
storm
Fronts
Sampled
Sources of Pollutants
Minutes
e-welghted
Composite
Grab
='Vrng
first 20
Minutes
Rowweighted
Composite
Part D- Provide data for the storm e�"fflls) which resuhed
In the maximum values for theflow miahind Doer posite sample.
1.
Date of
Storm
Event
2.
Duratfon
of Storrs Event
on minutes)
3.
Total rainfall
during store event
(in Inches)
4.
Number of hours between
beginning of storm mesa-
ured and end of previous
measurable rain event
5.
Maximum flow ram during
rain event
(gallons minuet or
Specify units
6.
Total flow from
rain event
(gallonsorspectlyunits )
OVOJA
7. Provide a description of the method of flow measurement or estimate.
VIStAAL--
EPA Form 35I11-2F (Rev. 1-02U Fags VIFZ
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NCS000509
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolin
standards and regulations promulgated and adopted
Management Commission, and the Federal Water F
is hereby
Hend
n43-215.1, other lawful
.olina Environmental
Act, as amended,
H9 Inc.
from a facility located at
drix and Dail, Inc.
A Industrial Blvd.
Greenville, NC
Pitt County
to receiving waters designated as Parker Creek, a class C; NSW stream in the Tar -Pamlico River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [.Tune 1, 2009].
This permit and the authorization to discharge shall expire at midnight on [May 31, 2014].
Signed this day [May 29, 2009].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Peniat No. NCS000509
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART Ill
TABLE OF CONTENTS
INTRODUCTION
Individual Pennit Coverage
Pennitted Activities
Locatior
MONITOR]
DISCHARC
Stonnw:
Analytic
Qualitat
On -Site
PERMITTED
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 Inforniation
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Pennit Expiration
2. Transfers
I

Pennit No. NCS000509
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 Facilliti
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
6.
Representative Outfall-4
%K ntii`
Records
Retention.
7.
Insnectt ottand�Emry
Section E: Reporting Requirements
I . Di charge -Monitoring Reports
2. Submtli g 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

Penint No. NCS000509
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
pennittee is authorized to discharge stonnwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this pennit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may quality for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wislring4o obtain a No Exposure
Certification must submit a No Exposure Certificat
approval by the Division; must maintain no exposu
under a valid NPDES stormwater permit; and must
every five (5) years.
SECTION B: PERMITTED ACTI
kft.11o tl!�Division; must receive
ions unless authorized to discharge
for tt e'No Exposure Exclusion once
Until this pen -nit expires or is `dif cd of is oked,'thepennittee is authorized to discharge
stonnwater to the surface waters of:Nortl Carolina or separate stone sewer system that has been
adequately treated and managed in�ac"c-ord n e with the terms and conditions of this individual
permit. All stonnwater discharges shall�be in accordance with the conditions of this permit.
Any other point source disc hrgeto surface waters of the state is prohibited unless it is an
n", --Yv
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 pennittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

SECTION C: LOCATION MAP
Permit No. NCS000.
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ems•-�42xr TP Iler v
EEN
l �• 'i !" /= • Y i N- `•c-`.r� ��1 �i/ C \ 11
NCS000509
IJ
�r
Map Scale 1,20,000
Hendrix and Dail, Inc
Lao bade: 350 38' 24" N
Longitude: 770 20' 44" W
County: Pitt
Receiving Stream: Parker Creek,
Stream Class: C; NSW
Sub -basin: 03-03-05 (Tar-Panlico River Basin)
Facility Location
Part I Pagc 2 of 2

Pennit No. NCS000509
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stornwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part II1, 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
potential pollutant sources which may be expected
storwater discharges. The site plan shall contain m
(a) A general location map (USGS qt
equivalent map), showing the faci
routes and surface waters, the nan
stonnwater outfall(s) discharges,
stone sewer system, the name oQ
cal facility and the
to contamination of
or appropriately drafted
in relation to transportation
ving water(s) to which the
arge is to a municipal separate
ity and the ultimate receiving
waters, and accurate latitude andlongitude of the point(s) of discharge. The
Rt'�"� 05,07
general location map (or alternatively the site map) shall identify whether each
receiving water is mpai edT(on the state's 303(d) list of impaired waters) or is
located in a wa tershedfowhich a TMDL has been established, and what the
parameter(s) of concernTare.
EliNorth Carolina's 303(d) List can be found here:
http://h2o.cn�r stati nc.us/tmdl/General_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.tis/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 stonnwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stonnwater 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 13MPs, 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 I of 10

Permit No. NCS000509
(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. 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 techriical'andreconomic feasibility of changing
the methods of operations and/or storage practices-to•eliminate or reduce exposure
-� Wit.
of materials and processes to stormwater: SWherever practical, the pernittee shall
prevent exposure of all storage areas, matenal,handling operations, and
\�,.'N
manufacturing or fueling operationsIh areasywhere elimination of exposure is
not practical, the stormwater management^plan shall document the feasibility of
diverting the stormwater run o��fif away from areas of potential contamination.
(b) Secondary Contai nenWequireineand Records. Secondary containment is
NC
required for: bulkstrage "f,lquid materials; storage in any amount of Section
s of
i
313 of Title III of the•Superfund Amendments and Reauthorization Act (SARA)
/1 \"
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 f all,such�tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stonnwater 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 stonnwater. 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. NCS000509
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 stonnwater 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 Rio' ram. A.preventative
Gt",e
maintenance and good housekeeping program4hall6be developed. The program shall list
all stormwatcr control systems, stormwater discharge outfdlls, all on -site and adjacent
...
surface waters and wetlands, industrial activity areasr(includingmaterial storage areas,
4 material handling areas, disposal areas process areas;r:;loading and unloading areas; and
haul roads), all drainage features and structures', andrexisting structural BMPs. The
// A 11 J
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems l as_ww,ell as facility equipment, facility areas, and
facility systems that presentta potential f6ristormwater exposure or stonnwater pollution.
handling Inspection of material handling arcascand regular cleaning schedules of these areas shall
�i3r�-. �ii-y'
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. /I I
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 stonmvater 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 Stonnwater 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 Stonnwater
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 outfdlls have been evaluated for the presence
of non-stonnwater discharges. Each annual update shall include a re-evaluation of the
Part 11 Page 3 of 10

Permit No. NCS000509
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the pennittee 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 pennittee shall provide certification in writing (in accordance with
Part Ill, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility Inspections. Inspections of the facility and all
part of the Preventative Maintenance and Good Hous
a semi-annual schedule, once during the first half of t
during the second half (July to December), withf'kat le
dates (unless performed more frequently thankserm-ar
are different from, and in addition to, the stonmwater
required in Part 11 B and C of this permit.
9. Implementation. The pennittee shall
shall include documentation of all m
activities, and training provided to ei
of actions taken to implement BMs
vehicle maintenance act vibe?Sue}
five years and made available•to;the
immediately upon request. k`
stormwater systems shall occur as
keeping Program at a minimum on
ie IV (January to June), and once
separating inspection
These facility inspections
characteristic monitoring
:nf•'tb0Plan. Implementation of the Plan
measurements, inspections, maintenance
t�including the log of the sampling data and
ed with the industrial activities, including
�ntation shall be kept on -site for a period of
or the Director's authorized representative
Part 11 Page 4 of 10

Permit No. NCS000509
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 tern 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. A'op,
Table 1. Analytical Monitoring Req
k itt Dtschargef
" qt' 3
Meas'uremerit Fregtiericy"?a
�",Saml
Sam le
p
�..
Characterrstics��
Umts,'ui
>a. °.r's'�
Txc?' i!Locati
n3
2
sta
Total Suspended Solids
m /L
�s n n ual
Grab
SDO
Oil and Grease
m L _
/y semi-annual
Grab
SDO
Methyl Bromide
u L?
''Semi-annual
Grab
SDO
Nitrate+Nitrite—Nitro *en
semi-annual
Grab
SDO
Total Phosphorus
m p
semi-annual
Grab
SDO
!!C
H �+�
standard
semi-annual
Grab
SDO
Total Rainfall° �
� n lies
semi-annual
Rain Gauge
Footnotes:
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 pennitting cycle
the permittee has submitted the appropriate paperwork for a renewal pernut 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 "Fable 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a storntwater 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 stommvater 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 5 of 10

Permit No. NCS000509
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
Monitortng,pe iodg ;:^
� Sample,Number
ry
Year 1 — Period 1
1
June 1, 2009
November 30, 2009
Year I — Period 2
2
December 1, 2009
May 31, 2010
Year 2 — Period 1
3
June 1, 2010
November 30, 2010
Year 2 —Period 2
4
December 1, 2010
May 31, 2011
Year 3 — Period 1
5
June 1, 201tiV
November 30, 2011
Year 3 —Period 2
6
Dece`rtiberjl "201 1
it May 31, 2012
Year 4 — Period 1
7
201�2v s
November 30, 2012
Year 4 — Period 2
8
Dec°�eniber 1, 2012
May 31, 2013
Year 5 — Period 1
9
,,Rne `1 , 013
November 30, 2013
Year 5 — Period 2
10
�Decemb,ei 1, 2013
May 31, 2014
Footnotes.
I Maintain semi-annual monitoring during
monitoring until the renewed permAityis�is
2 If no discharge occurs during the sampin
Flow" within 30 days of the end of th fsi
The permittee shall report
monitoring period. The p,
'Fable 3. The benchmark
The applicant must continue semi-annual
ermittee must submit a monitoring report indicating "No
ing period.
tica1 results from the first sample with valid results within the
hall compare monitoring results to the benchmark values in
Table 3 are not permit limits but should be used as guidelines for
the pennittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install storinwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitorin
Dts''charge.Characteiisttes?,r:
y Uni[s ' n,'
_y"'
xt Benchmark
Total Suspended Solids
mg/L
100
Oil and Grease
mg/L
30
Methyl Bromide
ug/L
Monitor -only
Nitrate+Nitrite—Nitrogen
mg/L
10
Total Phosphorus
mg/L
2
pH
standard
6-9
Part 11 Page 6 of 10

Pennit No. NCS000509
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
for
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 t-ee�Stor water Pollution Prevention Plan.
Include the date and value of the benchmarkQxceede11ce, the inspection date, the personnel
conducting the inspection, the selected act s,'dndsthc date the selected actions were
implemented.C1
un.. n.:.7*s'.'➢ £!i3'4t 't 'tag x tKw n
n..� {ri..Y�,''i''::`.+. �n}...9a`, ck_'6'._�`"i �,k✓s3?.T.3F,.,j YllleYaT�WO.'�_;�.d�i ��S,inu<)w..w �.ry.:j�t°6ka .... �..P2
If: During the tern of this pettn� efirst valid 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 penmittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stonnwater Pollution Prevention Plan.
Part II Page 7 of 10

Permit No. NCS000509
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 penmittee 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 pemrittee to install structural stormwater controls;
• require the permittee to implement other stormwater oontrol measures; or
11
• require that the permittee implement site
Exclusion.
qualify for the No Exposure
Part 11 Page 8 of 10

Pemtit No. NCS000509
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stonnwater outfall regardless of
representative outfall status and shall be perfonned as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the pennittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stonnwatcr Pollution Prevention Plan (SPPP) and assessing new sources of
stonnwater pollution.
In the event an atypical condition is noted at a stonnwater discharge outfall, the pennittee 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. Oualitative Monitoring Requirements x
Dtsc,har a Charactertsttcs�'�,�,?Fre
g
`uen`c is
1 9 Y
re Monttoi tng `i
r
r
,° ;.'':4r
Color
semi-annual,
Odor
semi-annual1'
s
;pf.- SDO
Clarity
semi annul ,
Y SDO
Floating Solids
E� r � semt-anua ntia]
SDO
Suspended Solids
.`
semr-annual
SDO
Foam �
A% em annual
SDO
Oil Sheen J
semi-annual
SDO
Erosion or deposition at the QutfallS
semi-annual
SDO
Other obvious indicators 141" 1
semi-annual
SDO
of stonnwater pollution
Footnotes:
Measurement Frequency: Twice per year during a representative stonn event, for each year until either another
pennit is issued for this facility or until this pennit is revoked or rescinded. If at the end of this permitting cycle
the perunace has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
pernuttee 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 perfornted at each stonnwater 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
stonnwater discharge outfalls which discharge stonnwater runoff from vehicle maintenance.
Part 11 Page 9 of 10

Permit No. NCS000509
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative stone event.
Table 5. Analytical M nitoring Requirements for On -Site Vehicle Maintenance
Discharge Charactertstics
Umts r
, Measurement
Sample
Sample;, .
r
°
' Fre
rTy
r Locatton3
i _ i4l zL,
uency.!
N e?...
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
m l
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Usagegallons/month
I semi-annual
Estimate
Footnotes:
I Measurement Frequency: Twice per year during a represe
permit is issued for this facility or until this permit is revel
the permittee has submitted the appropriate paperwork for
permittee will be considered for a renewal application �Tf
the renewed permit is issued. See Table 2 for schedu/le of
cycle. /1 it
1
If the stormwater runoff is contro
pond shall be collected within the
3 Sample Location: Samples shall
stormwater runoff from area(s) %,
4 For each sampled repr
gauge reading must be
m cvcnlsfor each year until either another
nded. If at the end of this permitting cycle
iennit before the submittal deadline, the
•.must continue semi-annual monitoring until
periods through the end of this permitting
t pond a grab sample of the discharge from the
from the pond.
stormwater discharge outfall (SDO) that discharges
[ante 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 penmittee's
Stonnwater Pollution Prevention Plan (SPPP). Exccedences of benchmark values require the
pennittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part Il Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
rt Discharge.Characteristics ".r
Twfiits''"Ok;',
a` �''Benchmark4 ,_
PH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part 11 Page 10 of 10

Permit No. NCS000509
PART III STANDARD CONDITIONS FOR NPDES STORD1NVATER INDIVIDUAL, PERAIITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permince 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 Stornwaler
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 II,
Section A, Paragraph 2(b) of this permit, shall be accomplished wt12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing fd6ilities'previously pennitted and
F5 lu . revi.nti
applying for renewal under this permit: The Stonnwater�Pollutton Prevention Plan shall be developed and
implemented prior to the beginning of discharges from t e'operation of the industrial activity and be
4 �..mN'
updated thereafter on an annual basis. Secondary contammcnt::as7specified in Part 11, Section A, Paragraph
2(b) of this permit shall be accomplished prior t�oythe�b6gmningtof discharges from the operation of the
industrial activity. A
Duty to Conmly
'.a
The permittee must comply w halljcoondi ns�f this individual permit. Any permit noncompliance
constitutes a violation of the CleawWater Actr"and is grounds for enforcement action; for pennit
m acst; �1
+
termination, revocation and reissuance,-or modification; or denial of a permit upon renewal application.
a. The permittee shall comply,,0ith standards or prohibitions established under section 307(a) of the
I.y..�
Clean Water Actif6r,toxic•pollutants within the time provided in the regulations that establish these
standards or prohibi on , even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC 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 $10,000 per violation, with the maximum amount of any Class I
penally assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
Part 111 Page I of 8

Permit No. NCS000509
4.
5.
6.
91
0
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class ll penalty not to exceed $125,000,
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.
Civil and Criminal Liabilitv
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. FurthermoSe, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended." ,p
Oil and Hazardous Substance Liabilitv
Nothing in this individual permit shall be cor
the permittee from any responsibilities, liabil
under NCGS 143-215.75 et seq. or Section 31
Property Rights
r`
The issuance of this individuaPpenmit doesi6
property, or any exclusive privil ges; nor d
personal rights, nor any infringe//ment ftFede
SeverabilitY;:�
e institution of any legal action or relieve
hich the permittee is or may be subject to
33 USC 1321.
covey any property rights in either real or personal
authorize any injury to private property or any invasion of
State or local laws or regulations.
The provisions of this indiviclUdl pennit 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.
Duty to Provide Information
The permittee shall fumish to the Director, within a reasonable time, any information which the Director
may request to detemmine 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
pernittee 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 111 Page 2 of 8

Permit No. NCS000509
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.,fht order to receive autorttatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as arc
Am Er*ft
required by the agency authorized to issue permits no laterAhan480},days prior to the expiration date. Any
k7 .O" sae :t e . W
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 rr'eni wal at le t '880 days prior to expiration, will be
subjected to enforcement procedures as provided in NCC,GS §j' 3-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any personfexcept after notice to and approval by the Director. The
Director may require modification or revoca i and reissuance of the permit to change the name and
incorporate such other requirements asmay,be necessary under the Clean Water Act. The Permittee is
required to notify the Divisionl�n„„,„wnting(mtthe event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
(14
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates,
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
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;
(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
Part III Page 3 of 8

Permit No. NCS000509
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 fc;'l cowing violations."
4.
The issuance of this individual permit does not prohibit,Ime Direr from reopening and modifying the
individual permit, revoking and reissuing the individual penni'or terminating the individual permit as
allowed by the laws, rules, and regulations contamedCrin jTtile, 40, Code of Federal Regulations, Parts 122
and 123; Title I SA of the North Carolina Adm'MisV�ode, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions
The permit may be modified ,,revoked andto"ereissued, or terminated for cause. The notification of planned
changes or anticipated nonveonmpliancca+d"s not stay any individual permit condition.
SECTION C: OPERATION AND-NIWUNTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permince 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.
Bvpassim,, of Stonnwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Perrttit No. NCS000509
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 dottanime 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 nomtal
periods of equipment downtime or preventive maintenance; and
The pennittee submitted notices as required under, Part 111, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated by after considering its adverse effects.
SF,CTION D: MONITORING AND RECORDS
2,
3.
4.
Representative Sampling
Samples collected and measurements taken, as requir
of the volume and
nature of the permitted discharge. Analytical samplingtgliall'be perf6fm'ed during a representative storn
event. Samples shall betaken on a day and time that is chivacteristic of the discharge. All samples shall be
+s \S Jr c\
taken before the discharge joins or is diluted by any other wa' te,stream, body of water, or substance.
Monitoring points as specified in this permit shalbnob�changed without notification to and approval of
the Director.
Recordmi,, Results
t 4"
For each measurement, sampleecttoii or maintenance activity performed or collected pursuant to the
requirements of this individual p rrnttthe pernintee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s);WWh (formed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to.ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136,
Part III Page 5 of 8

Permit No. NCS000509
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
Pollution Prevention Plan. Copies of analytical monitoring result
permittee shall retain records of all monitoring information, incu
;r &'!
records and all original strip chart recordings for continuous mom
reports required by this individual permit for a period o3atil ast 5
measurement, report or application. This period may IL"k tided
Inspection and Entev
the facility along with the Stormwater
,shall also be maintained on -site. The
ng all calibration and maintenance
to L d'
ortng-instrumentation, and copies of all
yearsIfrom the date of the sample,
by request of the Director at any time
The permittee shall allow the Director, or an?"a5thoiized representative (including an authorized contractor
acting as a representative of the DirectorU, o in the case f a facility which discharges through a municipal
.dts 6�.
separate storm sewer system, a nauthomzedlrepresentahve of amunicipal operator or the separate storm
sewer system receiving the disehazge upon presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the pe^iitteee'spremse
s where a regulated facility or activity is located or conducted,
or where recordsfirnust be kept under the conditions of this individual permit;
b. Have access to an"d' 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 (DMR) forms provided by the Director. Submittals shall be delivered to 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 NCACTISA 02B .0506.
Part III Page 6 of S

Permit No. NCS000509
The pemtittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
2. Submi(ting, 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 'Ot.
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-21'33 a)(3)ror Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordanceliic w fi hgternis shall be available for public inspection
�,4 ...,
at the offices of the Division of Water Quality. As requir d°by,the Act, analytical data shall not be
considered confidential. Knowingly making any false.statemerit on any such report may result in the
imposition of criminal penalties as provided for in;T'CGSti143-h2,15.6B or in Section 309 of the Federal Act.
ra. _ h �
4. Non-Stormwater Discharges
If the storm event monitored in' ccorda`r ceNvithtihis"individual permit coincides with a non-stonnwater
discharge, the pemtittee shall separately rimo,nit�r all parameters as required under the non-stonnwater
discharge permit and provide lhimTitilormationfwith the stonnwater discharge monitoring report.
5. Planned Chanties
The pemiittee shall give gmicc,to+the Director as soon as possible of any planned changes at the permitted
facility which could signifit
eantly 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 perruntee 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 petmittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Flour Reporting
The pennittee 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
Part III Page 7 of 8

Permit No. NCS000509
a
IM
the time the pennittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the pennittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The pennittee shall report all instances of noncompliance not
monitoring reports are submitted.
Other Information
Where the permittee becomes aware that it failed to
individual permit or in any report to the Director, it
24 hour reporting at the time
want facts in an application for an
submit such facts or information.
PartI II Page 8 of 8

NCS000509
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:
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
REQUI ItF,i
The perntittee must pay the administering and compliance
V
the Division. Failure to pay the fee in timI
ely manner in ac
Division to initiate action to revoke We4IndividuallPermit.
Act
See Clean Water Act.
2. Arithmetic Mean
other requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 211 .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-Stonmwater Discharges
This permit regulates storntwater discharges. Non-stonnwater discharges which shall be allowed in the
stormWaler conveyance system are:
(a) All other discharges that are authorized by a non-stonnwater N13DES 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 Manayemem Practices (13M1's)
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

Permit No. NCS000509
5. Bypass
A bypass is the known diversion of slormwater from any portion of a storntwater 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
USC 1251, et. seq. .
8. Division or DWQ
The Division of Water Quality, Department of
9. Director
The Director of the
10. EMC
The North Carolina
11, Grab Sample
(CWA), as amended, 33
I 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.
12. Hazardous Substance
Any substance designated under 40 CPR 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 -teen 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, snowmtelt, 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. NCS000509
industrial machinery, raw materials, intemiediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stornnvater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
16. 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.
17. Permtttee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stonnwater
Any discernible, confined and discrete conveyance including, K ot,pecifieally limited to, any pipe, ditch,
tonan' � .
channel, tunnel, conduit, well, or discrete fissure from which „5tonnwntr is or may be discharged to waters
of the state.
19. Representative Storm Event
A storm event that measures greater than 0.1,.i.(nelies df rainfalf and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inchehas o curred A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if ih rainscr„2fhours without producing any collectable discharge, and then
stops, a sample may be collectedhf a ram product g•a discharge begins again within the next 10 hours.
G �
26. Representative Outfall Status t
t
When it is established thate(he discharge�of stonnwater 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 pernutte to perfor"`m 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 contaimnent 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 Prioritv Chemical
A chemical or chemical category which:
Is listed in 40 CPR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1996, 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 111, Section 313 reporting
requirements; and
C. That meets at least one of the following criteria:
Par V1 Page 3 of 5 Pages

Permit No. NCS000509
(1) Is listed in Appendix D of 40 CFR part 122 on 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 Property Damaee
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. P Vsib 0
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; maferial`s�sugh as solvents, detergents, and plastic
r
ia
pellets; finished materials such as metallic products;' -raw materials used in food processing or production;
hazardous substances designated under sectionk101(14) of,@ERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III oftSARA`',`fertilizers; pesticides; and waste products such as ashes,
et
slag and sludge that have the potential to be
e released,wiih stormwater discharges.
{
26. Significant Spills
.gam TM�
Includes, but is not limited to: yreleases?'ofoil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water rAci'(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 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. NCS000509
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 omfall, 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. Tha Glean water Act, Section 303, establishes
the water quality standards and TMDL programs. 10 1&
33. "Toxic Pollutant
34.
35.
36.
37
Any pollutant listed as toxic under Section 3
Upset
Act.
Means an exceptional incident in which there is d5inten`[ional and temporary noncompliance with
technology based permit ef(luetnlimitafE�s becaas,, obeyond factors be -ond the reasonable control of the
c Flu
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
v,es, inade.Cit: u'
designed treatment or control facilitiqGuate trenunent or control facilities, lack of preventive
maintenance, or careless or imp per operation.
Vehicle rehabilitation, mecKanic'al 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

Edgerton, Thom
From: Edgerton, Thom
Sent: Thursday, September 17, 2009 10:01 AM
To: Larsen, Cory
Subject: FW: Parker Creek
Attachments: Parker Creek June 2009 WBC.pdf
Hey,
Sorry that it has taken us so long with the regional office comments to your draft permit for Hendrix & Dail, Inc. -
NCS000509. The critter data attached reflects what was expected due to rapid gassing off of the chemicals, but we were
interested to see that there were not significant issues. The report states that the UT slightly dilutes Parkers Creek
although both up and down stream sections sampled rated as poor. The critters that are present in the creek are known
to be tolerant to aquatic pollution. Therefore, the information gathered presents there are other contributors to the poor
quality of the creek.
Please resume the process toward the issuance of the permit. There are no objections to the draft permit, as presented,
by the regional office.
Please let me know if you need more information.
Thanks,
Thom
Thom Edgerton
Environmental Engineer
NCDENR - DWQ - Surface Water Protection Section
Washington Regional Office
[phone] Phone
[phone] Fax
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Crouch, William
Sent: Tuesday, September 01, 2009 4:05 PM
To: Edgerton, Thom; Hodge, Al
Subject: Parker Creek
Thom, Al,
Hope you both are well. As I mentioned a few weeks ago in the phone call, Parker Creek is not doing well. Both sites
rated Poor limiting our ability to discern much difference, if any, between to the two sites. It appears that degraded
conditions occur upstream on Parker Creek and that further investigation in the headwaters may yield a source.
Attached is a scan of the report, sorry that it is not in color for you all. We are emailing them now instead of printing out
and mailing. If you have any questions, I'd be happy to answer them. I will be here this week tomorrow but in the field
on Thursday and out again on Friday. I'll be gone all next week in the field as well. I will be able to answer email
Thursday after work at the latest this week. Eric Fleek 919.743.8469 would be able to answer questions in my absence.
Bill
Ps there appears to be blank pages but they are all there, the scanner does both sides of any documents we produce.

- EE- R
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Biological Assessment Unit
August 14, 2009
MEMORANDUM
To: Thom Edgart
1
MIji
Through: Jay Saub r.:
Eric Fleel
Dee Freeman
Secretary
From: Bill Crouch (�o
Subject: Results of benthic macroinvertebrate sampling in Parker Creek for Washington Region Office (WARO)
sampling request: Hendrix and Dail, Inc., Greenville, NC. Tar River Basin, HUC 03020103
BACKGROUND
WARO requested biological assessment of a water body that drains the property of Hendrix and Dail, Inc in Greenville.
Parker Creek and UT Parker Creek Flow behind this property. Sizeable percentages of the watersheds of UT Parker Creek
and Parker Creek's drain industrial areas in this part of Greenville (see map). There are specific concerns about storm
water runoff from the Hendrix and Dail. Inc. property. The facility contains large amounts of the following chemicals:
methyl bromide, chloropicrin, sodium methyldithiocarbamate. According to WARD the current draft storm water permit
may not be adequate to protect aquatic resources in Parker Creek and biological sampling upstream and downstream of
this property may help to determine what effect, if any, runoff from this property has on Parker Creek. Prior to this study
the Biological Assessment Unit had not sampled Parker Creek for aquatic macroinvertebrates.
Conclusions
The aquatic community in Parkers Creek differed little between the upstream site (SR 1579) and downstream (SR 1591),
below the Hendrix and Dale Inc. facility. Both sites rated Poor, an indication of degraded water quality. Slightly higher
EPT numbers, coupled with lower Biotic Index values appear at the downstream location. This corresponds with the
lower specific conductance values seen downstream (188) versus upstream (244). The macroinvertebrate communities
that reside in these reaches are tolerant to many types of aquatic pollution as evident by the high Biotic Index values.
Very few EPT taxa were collected indicating stress on the aquatic community at both locations. Habitat is limited, both
in -stream and riparian. Historic channelization in this small water body promotes extreme fluctuations in hydrology
further stressing the aquatic macroi n vertebrates residing in Parker Creek.
Cc At Hodge WARO
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] FAX: [phone]Internet: www.enrstate.nc.us
An Equal Opportunity I Affirmative Action Employer— 50% Recycled 110% Post consumer Paper
NorthCarolina

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METHODS
Habitat Evaluation
Habitat analyses are important when investigating aquatic communities, as streams essentially flow
through a terrestrial landscape. The physical features of a stream or small river are largely influenced by
geology and the areas immediately adjacent to the water body (i.e. riparian zone), especially small
streams. Documentation of the habitat characteristics of a site can identify factors that could limit or even
enhance a stream's ability to support a diverse macroinvertebrate community. The habitat analysis also
provides a baseline from which future changes in the physical conditions of the stream or riparian zone
can be measured, since these changes can result in an altered macroinvertebrate assemblage in the stream
itself.
Habitat evaluations were made using the Biological Assessment Unit's Coastal Plain Ecoregion Habitat
Assessment Field Data Sheet. This assessment assigns a numerical score from I-100 for the reach of
stream sampled, based on channel modification, in -stream habitat, bottom substrate, pool variety, riffle
habitats, bank stability and vegetation, light penetration, and width of the riparian zone. No criteria have
been developed to rate habitat scores, however, the higher the score, the better the overall habitat.
Physical -Chemical
Field measurements were taken at the time of sampling for temperature, dissolved oxygen, conductivity,
and pH using a YSI 85 meter and an Accumet pH meter.
Benthos
Benthic macroinvertebrates were collected using the Standard Qualitative (Full Scale) method'. The
Standard Qualitative method is comprised of 10 separate samples: two kick -nets; three bank sweeps; two
rock/log washes; one leafpack; one sand substrate; and visual collections of larger substrates not sampled
thoroughly by the other procedures (e.g. boulders, submerged logs). All taxa were retained. The primary
output is a taxa list, with a measure of relative abundance for each taxon. Aquatic fauna at each site were
counted, by individual taxon, as Rare (I or 2 individuals), Common (3 to 9 individuals), or Abundant (10
or more individuals).
Data Analyses
Macroinvertebrate data were summarized by calculating several metrics including the total number of
taxa (ST), EPT taxa richness (EPT S) and EPT abundance (EPT N), which describes the number and
relative abundance of distinct taxa in the orders Ephemeroptera (mayflies), Plecoptera (stoneflies), and
Trichoptera (caddisflies). These groups of macroin vertebrates are generally intolerant to many forms of
pollution. Higher EPT taxa richness values typically indicate better water quality. It is generally
understood that streams that are unstressed have a higher overall diversity of benthic macroin vertebrates,
particularly of the EPT orders, and that taxa found at those sites have a low threshold for tolerance to
aquatic pollution. Water quality ratings are also based on a value that is derived from the pollution
tolerances of the number of each taxa found in the sample. This is known as the North Carolina Biotic
Index (NCBI or BI). The more tolerant the macroinvertebrate community is to pollutants, the higher the
overall tolerance score will be. Scores range from 0 (pollution sensitive) to 10 (very tolerant of
pollution).
' NCDWQ.2006. Standard Operating Procedures for Benthic Macroin vertebrates. NC Dept. of Environment and Natural Resources, Division of
Water Quality, Water Quality Section, Environmental Sciences Branch. July, 2006.
' Lenat, D.R. 1993. A biotic index for the southeastern United States; derivation and list of tolerance values, with criteria for assigning water
quality ratings. 1NABS 12: 279-290, .

These metrics enable comparisons between reference sites and study sites as well as the determination of
bioclassification. The water quality scores assigned by the Biotic Index are combined with EPT taxa
richness scores to produce a final bioclassification. There are five possible classifications; Excellent;
Good; Good -Fair; Fair; and Poor.
Data Templates ,
In the following pages are two data templates, one for each site on Parker Creek. These data templates
are identical to templates produced for annual basinwide sampling and contain bioclassification, habitat
and water chemistry measurements along with associated data. Taxonomic and data analyses are
included for each site. A list of all aquatic macroinvertebrates collected for this study is located in
Appendix A.

SENTHIC MACROINVERTEBRATE SAMPLE
Waterbody Location Station ID Date Bioclassification
County Subbasin 8 digit HUC Latitude Longitude AU Number Level IV Ecoregion
Stream Classification Drainage Area (mil) Elevation Ift) Stream Width (ml Stream Depth Iml
Forestedi'Wetland Urban
Agriculture Other (describe)
Visible Landuse
Upstream NPDES Dischargers (>1MGD or <1MGD and within 1 mile)
NPDES Number Volume (MGD)
notlimMed,;;.
Water Quality Parameters
Site Photograph
Temperature (°C)
Dissolved Oxygen (mg/L)
Specific Conductance (pS/cm)
pH (s.u.)-
s
Water Clarity was,` sl�glitty turbld`.'''f}'(t
Habitat Assessment Scores (max)
Channel Modification (5);:a$,',ky
Instream Habitat (20)
Bottom Substrate (15) aj 13yyF#
r-
�,
Pool Variety (10)
Left Bank Stability (10)R-x'r�'."'.
Right Bank Stability (10)H7,`';;'j
Light Penetration (10)
Left Riparian Score (5)
Right Riparian Score (5)
Total Habitat Score (100) i 80)nt;`! Substrate nealty"ell'Send,wdh'some`®rave lti
Sample Date Sample ID ST EPT
BI EPT BI Bioclassification
778 z 820 "Poor
Taxonomic Analysis
The aquatic maaanvertebrate
ges*tropoda Ati+^ + or mmunitin t/his seccoons+ onf^,Paker C- re^x�e
taxamne rornhowmtordpsusolgocheatas and
rs CuWmctudepollu0ons tolerant omdbra'nctus and the:
ollpLchee04 Umfwdrflus iroflhrersten y7he�largest gloup,of aquatic organuhn9 Were midges which accounted Poi over 30% of the taxa collected
... N f'..JJ1._-.

BENTHIC MACROINVERTEBRATE SAMPLE
Station ID
8 digit HUC
AU Number
Date
Level IV
Bioclassification
Stream Classification Drainage Area (mil) Elevation (ft) Stream Width (m) Stream Depth (m)
ForestedrWetland Urban Agr culture Other (describe)
Visible Lancluse (%) a 8 r: r' ' �'� � ..
_ , z-1. �' -':. .. . 0 ,� �41 , i � ,
NPDES Discharaers (>lMGD or <1 NIGD and within I mile) NPDES Number Volume
Water Quality Parameters
Temperature (*C)
Dissolved Oxygen (mg1L)
Specific Conductance (pS/cm)
pH (s.u.)
Water Clarity
Habitat Assessment Scores (max)
Channel Modification (5)
Instrearn Habitat (20)
Bottom Substrate (15)
Pool Variety (10)
Left Bank Stability It 0)
Right Bank Stability (10)
Light Penetration (10)
Left Riparian Score (5)
Right Riparian Score (5)
Total Habitat Score (100)
Substrate
Site Photociraoh
Sample Date Sample ID ST EPT BI EPT BI Bioclassification
'00!r.
"615'
Taxonomic Analysis
Data Analysis
ThlslddWnstreamsite belcpw,the:confluence Taf,Parker ,Creak 'and,UT, ParlkerCreek encompasses the 'Hendrix ;and ]DaiI,: Inc. propar.ty::;SInce both this
n ),taWPoor.AfttJwcan ,be,—' &166: if f, the facility has 'on,thii ch"
chemistry parameters suggestsithat the addlBonal dlluUon provWed.by UTf?arker Creek may have slightly 'l
m
c d ow.i' H
on u an
1`0 'red,
pro,
009,
event e e water -
approximately
...... ....

U > o U To
O j N O N
Y N o c Y N o c
CAENIS SPP
R
STENACRON INTERPUNCTATUM
A
CHEUMATOPSYCHE SPP
C
C
HYDROPTILA SPP
R
R
OECETIS CINERASCENS
R
OECETIS SP E
R
BOYERIA VINOSA
C
ARGIA SPP
C
A
ENALLAGMA SPP
C
C
ISCHNURA SPP
A
C
GOMPHUSSPP
C
C
PROGOMPHUS OBSCURUS
R
C
LIBELLULA SPP
C
MACROMIA SPP
R
C
BELOSTOMA SPP
C
C
GERRIDAE
R
PELOCORIS SPP
R
SIALIS SPP
R
NEOPORUSSPP
C
ANCYRONYX VARIEGATUS
R
C
DUBIRAPHIA OUADRINOTATA
R
DUBIRAPHIA SPP
R
STENELMIS SPP
C
R
DINEUTUS SPP
C
PELTODYTES SPP
A
A
SCIRTES SPP
R
BEROSUS SPP
A
A
ENOCHRUS SPP
R
R
HYDROCANTHUS SPP
R
ABLABESMYIA MALLOCHI
C
C
CLADOPELMA SPP
R
CLINOTANYPUS SPP
C
COELOTANYPUS TRICOLOR
C
CORYNONEURA SP B
R
CRICOTOPUS ANNULATOR COMPLEX
R
CRICOTOPUS BICINCTUS
A
C
CRYPTOCHIRONOMUS SPP
C
R
DICROTENDIPES MODESTUS
R
NATARSIA SP A
R
R
PARACLADOPELMA NEREIS
C
R
PENTANEURA INCONSPICUA
R
R

Er
U > o U o
W m j N j N
Y o c Y N o c
U ' K U '
POLYPEDILUM ILLINOENSE GR
A
POLYPEDILUM SCALAENUM GR
A
R
PROCLADIUS SPP
C
RHEOCRICOTOPUS ROBACKI
A
R
RHEOTANYTARSUS SPP
A
C
STENOCHIRONOMUS SPP
R
TANYTARSUS SP U
C
THIENEMANIELLA LOBAPODEMA
C
THIENEMANNIMYIA GR
A
A
TRIBELOS JUCUNDUM
C
ANOPHELES SPP
SIMULIUM SPP
R
R
TIPULA SPP
C
R
LUMBRICULIDAE
MEGADRILE OLIGOCHAETE
R
A
A
R
PRISTINELLA SPP
R
STYLARIA LACUSTRIS
R
R
LIMNODRILUS HOFFMEISTERI
A
C
CRANGONYX SPP
A
PALAEMONETES SPP
A
C
PSEUDOSUCCINEA COLUMELLA
C
C
PHYSA SPP
C
R
HELISOMAANCEPS
R
C
CAMPELOMA DECISUM
A
CORBICULA FLUMINEA
A
A
PISIDIUM SPP
R
R
ELLIPTIO COMPLANATA
R
ELLIPTIO SPP
R
PLACOBDELLA PAPILLIFERA R
HYDRACARINA R
DUGESIA TIGRINA R R

Central Files: APS_ SWP_
03/23/09
Permit Number NCS000509
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In draft New Project
Permit Type
Version Permit Classification
Stormwater Discharge, Individual
Individual
Primary Reviewer
cory.larsen
Permitted Flow
Facility Name
Hendrix and Dail Inc.
Location Address
PO Box 648
Greenville
Owner Name
NC 27835
Rick Keck
Scheduled
Orig Issue App Received Draft Initiated Issuance
07/23/04 03/04/09
Permit Contact Affiliation
Major/Minor Region
Minor Washington
County
Pitt
Facility Contact Affiliation
Rick Heck, EHS Manager
PO Box 648
Greenville NC 27835
Owner Type
Individual
Owner Affiliation
Ricky Keck, EHS Manager
PO Box 648
Greenville NC 27835
Public Notice Issue Effective Expiration
Regulated Activities Requested/Received Events
Pesticide and herbicide production Region comments on draft received
Region comments on draft requested 03/05/09
Outfall 00'i '7 3
Waterbody Name Stream Index Number Current Class Subbasin
Parker Creek 28-95 C;NSW 03-03-05

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Mr. Ricky L. Keck
Hendrix and Dail, Inc.
PO Box 648
Greenville, North Carolina 27835
Dear Mr. Keck:
Director
November 13, 2009
Subject: Final NPDES Stormwater Permit
Permit No. NCS00050gc?
Hendrix and Dail, Inc.
Pitt County
Dee Freeman
Secretary
In response to your application for coverage under NPDES stormwater permit NCS000509, the Division of Water
Quality is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on September 22, 2009 other than the
addition of chemical oxygen demand (COD) to the required analytical monitoring parameters.
Please note that analytical monitoring is required in this permit. Failure to complete the monitoring as required is
a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act. Reference
Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering ".and Item 10 "Penalties for
Falsification of Reports" of your permit for further information.
Please note that your facility drains to an area where there are threatened and endangered species. The West
Indian Manatee, ( Trichechus manatus) is an endangered species that has been identified near your facility.
Failure to abide by your stormwater permit may constitute violation of the Threatened and Endangered Soecies
Act.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of
this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh,
North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case
of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be
required.
If you have any questions or comments concerning this permit, contact Cory Larsen at [phone] or
cory.la [e-mail].
Wetlands and Stormwater Branch 7�rQ11e t
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 i v OI-ttl CaCOI l lla
Location: 512 -8 N. Salisbury St. Raleigh, North Carolina r Service:
�ry�'/Nn���
Phone: [phone] \ FAX: [phone] Customer Service: 1-877-623-6746 Naturally
bt
Internet: w^mwaterquality.org
An Eaual Ouendunavl Affirmative Action Emelover

Mr. Ricky L. Keck
Hendrix and Dail, Inc.
Permit No. NCS000509
Page 2
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins, Director
cc: Washington Regional Office, Thom Edgerton
EPA Region IV, Mike Mitchell
Stormwater Permitting Unit ,
Central Files
Attachments
2

NCS000509
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Hendrix and Dail, Inc.
is hereby authorized to discharge stormwater from a facility located at
Hendrix and Dail, Inc.
1101 Industrial Blvd.
Greenville, NC
Pitt County
to receiving waters designated as Parker Creek, a class C; NSW stream in the Tar -Pamlico River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, 1II, IV, V and VI hereof.
This permit shall become effective December 1, 2009.
This permit and the authorization to discharge shall expire at midnight on November 30, 2014.
Signed this day, November 13, 2009.
ORIGINAL SIGNED Fay
KEN Pirv,
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Pemiit No. NCS000509
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS .
Section A: Compliance and Liability
I. 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
3. Signatory Requirements
i

Permit No. NCS000509
4. Individual Permit Modification, Revocation and Reissuance, of
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection, and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
.3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART 1V LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
it

Permit No. NCS000509
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 §%22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stonnwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NO[ 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 ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in accordance with the terms and conditions of this individual
permit All stonnwater 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 I of 2

SECTION C: LOCATION MAP
Permit No. NCS000509
NCS000509
N
y
Map Scale 1:20,000
Hendrix and Dail, Inc `
Labtude: 350 38' 24" N
Longitude: 770 20' 44" W
County: Pitt
Receiving Stream: Parker Creek
Stream Class: C; NSW
Sub -basin: 03-03-05 (Tar-Parrlico River Basin)
Facility Location
Part I Page 2 of 2

Permit No. NCS000509
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Pennittee 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 I1I, 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
potentialpollutantsources 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.
(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.
(e) Certification that the stonnwater 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 1I1, Standard Conditions, Section
Part 11 Page I of 10

Permit No. NCS000509
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
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 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 any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five 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.
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
Part 11 Page 2 of 10

Pennit No. NCS000509
person shall be on -site at all times during facility operations that have the potential to
contaminate stonnwater 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 Countenneasure 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 stonnwater 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 stonnwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stonnwater 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.
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 Stonnwater 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. 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 written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the 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
Part II Page 3 of 10

Permit No. NCS000509
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 implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement 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 11 Page 4 of 10

Permit No. NCS000509
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 tern of
the permit at each stonmwater discharge outfall (SDO).
A representative storm event is a storm event that treasures greater than 0.1 inches of rainfall. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge begins within 10 hours.
Table 1. Analytical Monito ing Requirements
p l4ir `� rj z i;t xt
aracteristics,,,, , ,S>�.;'°�SUnrts,^,
Syr
tS5 C L Y!(
t� 9 x x cr �T/t ti'
� ✓ .p Ydrs��eiV.0
; �' Fre uenc lye ry ,
Si w r
Sam
' T e?`f�
t — ;
tLocatton3.
Total Suspended Solids
m L
semi-annual
Grab
SDO
Chemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Oil and: Grease
mg/L
semi-annual
Grab
SDO
Hexane
mg/L
semi-annual
Grab
SDO
Methyl Bromide
u L
semi-annual
Grab
SDO
Chloro icrin
u L
semi-annual
Grab
SDO
Sodium Meth ldithiocarbamate
u L
semi-annual
Grab
SDO
Formaldehyde
mg/L
semi-annual
Grab
SDO
Nitrate+Nitrite — Nitro en
mg/L
semi-annual
Grab
SDO
Total Phosphorus
mg/L
semi-annual
Grab
SDO
1-1
standard
semi-annual.
Grab
SDO
Total Rainfal14
inches
serni-annual
Rain Gauge
Footnotes:
I Measurement Frequency: "twice per year during a representative storm event.
2 Grab samples 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 recordd.An on -site rain gauge or local rain
gauge: reading must be recorded.
The perrnittee 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.
Part 11 Page 5 of 10

Permit No. NC5000509
Table 2. Monitorin2 Schedule
1VIorirtortng�periodv
. .... _. _.-......... ... ...,
Sample`NumberM�
Start,,. ,, :=
Year 1 — Period 1
1
December 1, 2009
June 30, 2010
Year 1 — Period 2
2
July 1, 2010
December 31, 2010
Year 2 — Period 1
3
January 1, 2011
June 30, 2011
Year 2 — Period 2
4
July 1, 2011
December 31, 2011
Year 3 — Period 1
5
January 1, 2012
June 30, 2012
Year 3 — Period 2
6
July 1, 2012
December 31, 2012
Year 4 — Period 1
7
January 1, 2013
June 30, 2013
Year 4 — Period 2
8
July I, 2013
December 31, 2013
Year 5 — Period 1
9
January 1, 2014
June 30, 2014
Year 5 — Period 2
10
July 1, 2014
November 30, 2014
Footnotes:
I Maintain semi -animal monitoring during permit renewal process. If at the expiration of the Individual
Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline,
the permittee will be considered for renewed. coverage. The applicant must continue semi-annual _.
monitoring until the renewed Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period, The permittee shall compare monitoring results 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). 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 Analytical Monitoring
DischargcaCharacteristresJ �,„yUnttsl,,a�Benchmarkr
�....
't A
0��
Total Suspended Solids
mg/L
100
Chemical Oxygen Demand
mg/L
120
Oil and Grease
mg/L
30
Hexane
mg/L
1
Methyl Bromide
ug/L
N/A
Chloropicrin
ug/L
N/A
Sodium Methyldithiocarbamate
ug/L
N/A
Formaldehyde
mg/L
0.5
Nitrate+Nitrite—Nitrogen
mg/L
10
Total Phosphorus
mg/L
2
pH
standard
6-9
Part 11 Page 6 of 10

Permit No. NCS000509
4.k.�tt�S:f+Lt'.i'ii
I ier Ane
If: The first valid 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 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
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 implemented.
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods
are above the benchmark values, or outside of the benchmark range, for any specific parameter at a
specific discharge outfall;
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 benclunark range.
3. If no discharge occurs during the sampling period, the permittee is required to subnut 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.
During the tern 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 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 pernutteerevise, 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.
Part II Page 7 of 10

Permit No. NCS000509
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. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] 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
4 sxm v tc �. c '
Aiarge DisclyxCh- — 1A
aractensGcst a `"
4ia �}'� } $$�•> e'/✓j(I t YS'� i4! yv.,.y�}.
nuXr .�11
i tl E tl
k`+Frequencyl�
ty�$f tf.J� "-IA'$Y�j
rt..5.✓'_t. tliaiy(._C��
-
r Mon►tormg>{- ;
Ctl t.+r{3 tlJ1uKi A F(J ¢� 1 i_
ri.M1in'n.�Location
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: ..
- 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
pennince will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permitis 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 11 Page 8 of 10

Permit No. NCS000509
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. Analvtical Monitoring Requirements for On -Site Vehicle Maintenance
Drsctiar a Charactenstics�
v .EtUnrts
Measurement ,
t Sample,
Sample, .r:
tf;;}z#t;k2F
T
Locaton3:
_;Fre acne
c
H
standard
semi-annual
Grab
SDO
Oil and, Grease
mg/l
semi-annual
Grab
SDO
Total Suspended Solids
mg/l
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
semi-annual
Estimate
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 stonnwater 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. M 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 pennittec's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
pennittee 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
x a,4D�scharge,Charactcr�stres �-
_,,,,,�, ��„�_
1,, '`�OWnctimar44' J
pH
standard
6-9
Oil and.Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 9 of 10

Permit No. NCS000509
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 stonnwater 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 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 petmittee must comply with all conditions of this individual permit. Any pennit 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 $25,060 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 I 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 penally not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a)]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the tennis,
conditions, or requirements of a permit. [Ref: NC 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 $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page 1 of 8

Permit No. NCS000509
$ I0,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part 111, 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
I
nder 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. NCS000509
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 person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act The Permittee is
required tonotifythe Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates; ..
(2) In the case of a partnership or limited partnership: by a general partner;
(3) -'In the case of a sole proprietorship: by the proprietor;
i
(4), In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
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:
(I) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

Permit No. NCS000509
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."
4. Individual Permit Modification, Revocation and Reissuance, or Termination -
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code.of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
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 hal: 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:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part Ill Page 4 of 8

Permit No. NCS000509
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stornwaler 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 permttee 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
I. 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.
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 lime 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.
"rest 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.
PartIll Page 5 of 8

Permit No. NCS000509
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 stonmwater 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 Slormwater
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 fora 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 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;
n. 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 limes, 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 delivered to the Division
he later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in Februaryof each year. The submittal shall be on forms supplied by the Division.
Part III Page 6 of 8

Permit No. NCS000509
When no discharge has occurred from the facility during the report period, the pennittce 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.
The pennittce shall record the required qualitative :monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
so.
2. ' Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the local,DWQ Regional
Office (RO) by March 1 of each year.
Addresses for each RO and the counties covered by each RO can be found here:
http://www.enr.state.ne.us/htinl/regionaloftices.litml. The permittee shall retain the completed originals
on site. Visual monitoring results should not submitted to the Regional Offices orCentral Files unless ,
specifically requested by D WQ.
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-2153(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater
discharge, the pennittce shall separately monitor all parameters as required under the non-stonmwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5- Planned Changes
The penmittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated 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.
Part III Page 7 of 8

Permit No. NCS000509
Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours.
8. 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 pennittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
9. 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 pennittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and -its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
11. Other Information -
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information. -
Part III Page 8 of 8

NCS000509
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 peril as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The perittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Allowable Non-Strwater 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
tlushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
for of a process, activity, or physical structure. More information on BMPs can be found at:'
http://cfpub.cpa.gov/npdes/stonnwater/menuofbmps/index.efin.
4. 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.
5. 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.
Parts IV, V and VI Page I of 4

Permit No. NCS000509
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) 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,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stomiwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
1.7. Permittee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit.
18. 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.
Part VI Page 2 of 4 Pages

Permit No. NCS000509
19. Representative Storm Event
A stomt event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater. than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
.. 20. 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 pemiittee to perform analytical monitoring at a reduced number of outfalls.
21. 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.
22. Section 313 Water Priority Chemical
A chemical or chemical category which: -
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of7itle III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Conununity Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title Ill, Section 313 reporting
requirements; and
C. Meets „at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or "fable 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.
23. Severe Properly Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production. .
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title Ill of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.'
25. Significant 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 CPR 117.21) or section 102 of.
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
Part VI Page 3 of Pages

Permit No. NCS000509
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 Activit
The discharge from any point source which is used for collecting and conveying stomrwater 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)(I4).
The term does not include discharges from facilities or activities excluded from the NPDFS 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. Total Maximum Daily Load TMDL
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific
water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at
http://h2o.enr.state.ne.us/tmdU) -
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
32. Vehicle Maintenance Activity
:Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
33. 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.
34. 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 4 of 4 Pages

MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 8, 2011
RICKY KECK
H-IS 1N4ANAGI-R
rRIESr AG GROUP INC
PO 130X 648
GREENVILIA NC 27835
Subject: Permit No. NCS000509
Dee Freeman
Secretary
TRIESI Ag Group, Inc.
Formerly Hendrix and Dail, Inc.
Pifl County
Dear Mr. Keck:
Division personnel have reviewed and approved your request to change your name under the
individual permit, received on Decenibei 17, 2010.
Please find cnelosecithe revised permit cover page. The terms and conditions coulained in tllc permit
remain unchanged and in full effect.
If you have any questions, please contact the Stonnwaler Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED 81
KEN PICKLE
for Coleen 11. Sullins
cc: DWQ Central Piles
Washington Regional Officc
Stonnwaler Permitting Unit
Wetlands and Stonnwater Branch
1617 Mail Service Center, Raleigh, Nodh Carolina 27699-1617
Location, 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: wm.nmaterquality.org
One
NorthiCarol ina
Nldi`malllf
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DI PARTM13M1' OF ENVIRONMEN"f AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
I'ERM IT
TO DISCI-IARGE S'1'ORMWA'I'LR UNDERTIIE
NATIONAL POLLUTANTDISCIIARGE ELIMINATION SYSTEM
In compliance with the provision ol'North Carolina Gencral 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,
TRIEST Ag Group, Inc
is hereby authorized to discharge stormwater from it facility located at
TRIEST Ag Group, Inc
1 101 hxlustrial bled
Greenville
Pitt County
to receiving waters designated as Parker Creck, it class C; NSW stream, in the "Tar -Pamlico River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts 1, ll, 111, IV, V and VI hereof.
This permit shall become effective March 8, 2011.
This permit and the authorization to clischargc shall expire at midnight on November 30, 2014.
Signed this clay March 8, 2011. ORIGINAL SIGNED 61
KEN PICKLE
Colcen 1-1. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Ricky Keck, EHS Manager
Hendrix and Dail, Inc.
PO Box 648
Greenville, North
Dear Mr. Keck:
Carolina 27835
Coleen H. Sullins
Director
April 15, 2009
Natural Resources
Subject: Request for Additional Information
Permit No. NCS000509
Hendrix and Dail, Inc.
Pitt County
Dee Freeman
Secretary
The Division of Water Quality (DWQ) recently reviewed your NPDES Stormwater Permit Application
for the subject facility and performed an initial site visit on March 25, 2009. The following additional
information is needed to continue the stormwater review:
1. Please submit a full summary table of all chemicals handled onsite. This table shall
include chemical name, CAS number, estimated volume stored, estimated volume
produced, tank capacities, and any other relevant information. Also please indicate if the
chemicals are stored indoors or outdoors and if secondary containment is provided.
Please note that this request for additional information is in response to a preliminary review. The
requested information should be received DWQ prior to May 8, 2009. If you need additional time to
submit the information, please mail or fax your request for a time extension to DWQ at the address
and fax number at the bottom of this letter. The request must indicate the date by which you expect
to submit the required information.
Please reference the State assigned permit number NCS000509 on all correspondence. If you have
any questions concerning this matter please feel free to contact me at [phone] or
[e-mail].
Sincerely,
Co L n
Environmental Engineer
Stormwater Permitting Unit
cc: Washington Regional Office, Thom Edgerton
DWQ Central Files
SPU Files
NO nhCarolina
Nnita'ally
North Carolina Division or Water Quality 1617 Mail Service Center. Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newatemunli � Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
August 6, 2004
Mr. Ricky L. Keck
Hendrix and Dail, Inc.
POB 648
Greenville, North Carolina 27835
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: NPDES General Permit Application
Application Number NCS000509
Individual Stormwater Permit
Pill County
Dear Mr. Keck:
The Division of Water Quality's Stormwater Permitting Unit hereby acknowledges receipt of your application for an
NPDES individual stormwater discharge permit on July 23, 2004. Your submittal has been assigned the application
number shown above.
The submitted package contained EPA Form I General, EPA Form 2F NPDES, a site plan, laboratory analytical
results of stormwater sampling, and the application processing fee.
Please be aware that the Division's Washington Regional Office, copied below, will be asked to comment on the
draft permit prior to final action by the Division.
You should be aware that the review process generally takes 90 days from the date your complete submittal is
received. This 90-day process may be extended if additional information is required.
If you have any questions, please contact me at [phone], extension 584.
Sincere y,
Ken Pickle
Permit Writer
cc: Washington Regional Office
Stormwater Permitting Unit
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX: [phone] / Internet: h2o.enr.stale.nc.us
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One
NorthCarolina
Naturally

-- v
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
DATE: September 28, 2009
TO: Daily Reflector
EMAIL: [e-mail]
Division of Water Quality
Coleen K Sullins
Director
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY
SUBJECT: PUBLIC NOTICE
PAGES: 1
Dee Freeman
Secretary
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by
Tuesday, SEPTEMBER 29, 2009. Please fax a copy of the proof to me at [phone] for final approval
prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original
affidavit to:
Sarah Young
NCDENR/DWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT
Public comment or objection to the draft permit is invited. Submit written comments to DWQ at the address below.
All comments received prior to OCTOBER 29, 2009 will be considered in the final determination regarding permit
issuance and permit provisions.
Application: Hendrix and Dail, Inc, 1101 Industrial Blvd, Greenville, NC, Pitt Co. has applied for an NPDES permit to
discharge stormwater to Parker Creek from their industrial facility.
Copies of the draft permit, No. NCS000509, are available at: http://h2o.enr.state.nc.us/su/publicnotice.htm .
Additional permit documents are available for the reproduction cost at:
DWQ Stormwater Permitting Unit
512 N. Salisbury Street (location, zip 27604)
1617 Mail Service Center (mail)
Raleigh, NC 27699-1617
DWQ Contact: Mr. Cory Larsen
(919)-807-6365
co ry. l a rs e n@ n cd e n r. g ov
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.nmaterquality.org
An Equal Opportunity 1 AKrmafive Action Employer
One
NorthCarolina
Naturally

'�`
Ad I1317348315 I Date 09/28/2009 Time 2:26 PM
NC DIVISION OF WATER
QUALITY INTENT TO ISSUE A
STORMWATER DISCHARGE
PERMIT
Public comment or objec-
tion to the draft permit is
invited. Submit written
comments to DWQ at the
address below. All com-
ments received prior to
OCTOBER 29, 2009 will be
considered in the final
determination regarding
permit issuance and permit
provisions.
Application: Hendrix and
Dail, Inc, 1101 Industrial
Blvd, Greenville, INC, Pitt Co.
has applied for an NPDES
permit to discharge storm -
water to Parker Creek from
their industrial facility.
Copies of the draft permit,
No. NCS000509, are avail-
able at:
http://h2o.enr.state.nc.us/su/
publ icnotice.htm
Additional permit docu-
ments are available for the
reproduction cost at:
DWQ Stormwater
Permitting Unit
512 N. Salisbury Street
(location, zip 27604)
1617 Mail Service Center
(mail)
Raleigh, INC 27699-1617
DWQ Contact:
Mr. Cory Larsen
(919)-807-6365
[e-mail]
September 28, 2009
Ad shown is not actual print size

Page a
Whenever possible, disturbed areas should be vegetated with native warm season
grasses such as switch grass, Indian grass, bluestem and gamma grass.
In addition, the permittee shall consult with a professional wildlife biologist with the N.C.
Wildlife Resources Commission to enhance post -project wildlife habitat at the site.
4. Reclamation Plan:
Reclamation shall be conducted simultaneously with mining to the extent feasible. In
any event, reclamation shall be initiated as soon as feasible after completion or
termination of mining of any mine segment under permit. Final reclamation, including
revegetation, shall be completed within two years of completion or termination of
mining.
Permit issued this 10th day of June, 2008.
FBI M
James D. Simons, Director
Division of Land Resources
By Authority of the Secretary
Of the Department of Environment and Natural Resources

P.O. Box 1967, Greenville, NC 27835-1967 [phone]
NCDENR CopyLine: Stormwater Discharge Permit
1617 MAIL SERVICE CENTER Lines: 43
Total Price: $55.28
RALEIGH, NC 27699-1617
Pay this amount due in 10 days
Legal Affidavit located below
PUBLISHER'S AFFIDAVIT
Account: 146891 AD ID: 7348315
AD ID: 7348315
NORTH CAROLINA
PITT COUNTY:
Elyse Burchard affirms that she is clerk of The Daily Reflector, a newspaper published daily at Greenville, Pitt County,
North Carolina, and that the advertisement, a true copy of which is hereto attached, entitled Stormwater Discharge Permit
was published in said The Daily Reflector on the following dates:
Monday, September 28, 2009 Page: C6
and that the said newspaper in which such notice,
paper, document or legal advertisement was published,
was at the time of each and every publication, a
newspaper meeting all of the requirements and
qualifications of Chapter 1, Section 597 of the General
Statutes of North Carolina and was a qualified
CL I o
newspaper within the meaning of Chapter 1, Section
597 of the
eeyGGeneral Statutes of North Carolina.
t—� � ao
C,
. I CD
IZ.
i
Affirmed and subscribed before me this 04 day ?
- - --.—.-..-.-A
of October 2009
(Notary Public S`Iriigg11nature ) I /
(Notary Public Printed Name)
My commission expires I I- Z.' c) I I
T H F/ yam.
0`'
.p AIJ®I 0C
J� �•ti
NC DIVISION OF WATER
QUAIITV INTENT TO ISSUE A
STORMWATER DISCIWGE
PERMIT
PhAlk comnent or objec-
tion to the draft permit is
imbed. Submit written
comments to DWQ at the
Vaddress below. All corm,
merds received prior to
OCTOSER 29, 2009 will be
considered in the final
determination regarding
permit issuance and permit
provisions.
Application: Hendrix and
Dail Im 1101 Industrial
BNd, Ceeerwille, NC, Pitt Co.
has applied for an NPDFS
permit to discharge stem,
water to Porker Creek from
their idustrial facility.
Copies of the draft permit,
No. NCS000509, ae waik
able at:
httpltQo.em.statelrc ushW
iubllmotice.htm
Ad filarial permit door
ments are mailable for the
reproduction cost at:
DWQ Stormwatar
Permming Unit
512 N. Solid, Strttt
(location, lip 27604)
1617 Mail Sarvke Center
(mail)
e_ Raleigh, NC 27699.1617
28, 2009

!I
A
A it
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins i
I
Governor Director !,
September 22, 2009
Mr. Ricky L. Keck
Hendrix and Dail, Inc.
PO Box 648
Greenville, North Carolina 27835
{I
�I
Subject: Draft NPDE5 Stormwater Permit
Permit No. 14CS000509
Hendrix and Dail, Inc.
Pitt County! 1
Dear Mr. Keck:
Dee Freeman
Secretary
Enclosed with this ietter is a copy of the draft stormwater permit for your facility. Please review the draft
li
very carefully to ensure thorough understanding of the conditions and requirements it contains.
Please submit any comments no later than thirty (30) days following your receipt of the draft. Comments
should be sent to the address listed at the bottom of the page. If no adverse comments are received from.
you or the public, this permit will likely be issued in approximately two months.
If you have any questions or comments concerning this draft permit,
or [e-mail].
Sincerely,
Environmental
Stormwater Pe
cc: Washington Regional Office, Mr. Thom Edgerton
Stormwater Permitting Unit
Attachments
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 91 M076300 \ FAX: [phone] \ Customer Service: 1-877-6236748
Internet: www.nmaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
contact me at [phone]
eer
1g Unit
I
Nne
orthiCarolina
!; NaturallY
I
,

Larsen, Cory
From: Edgerton, Thom
Sent: Thursday, September 17, 200910,01 AM
To: Larsen, Cory
Subject: FW: Parker Creek
Attachments: Parker Creek June 2009 W BC.pdf
Hey,
Sorry that it has taken us so long with the regional office comments to your draft permit for Hendrix & Dail, Inc. -
NCS000509. The critter data attached reflects what was expected due to rapid gassing off of the chemicals, but we were
interested to see that there were not significant issues. The report states that the UT slightly dilutes Parkers Creek
although both up and down stream sections sampled rated as poor. The critters that are present in the creek are known
to be tolerant to aquatic pollution. Therefore, the information gathered presents there are other contributors to the poor
quality of the creek.
Please resume the process toward the issuance of the permit. There are no objections to the draft permit, as presented,
by the regional office.
Please let me know if you need more information.
Thanks,
Thom
Thom Edgerton
Environmental Engineer
NCDENR - DWQ - Surface Water Protection Section
Washington Regional Office
[phone] Phone
[phone] Fax
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Crouch, William
Sent: Tuesday, September 01, 2009 4:05 PM
To: Edgerton, Thom; Hodge, Al
Subject: Parker Creek
Thom, Al,
Hope you both are well. As I mentioned a few weeks ago in the phone call, Parker Creek is not doing well. Both sites
rated Poor limiting our ability to discern much difference, if any, between to the two sites. It appears that degraded
conditions occur upstream on Parker Creek and that further investigation in the headwaters may yield a source.
Attached is a scan of the report, sorry that it is not in color for you all. We are emailing them now instead of printing out
and mailing. If you have any questions, I'd be happy to answer them. I will be here this week tomorrow but in the field
on Thursday and out again on Friday. I'll be gone all next week in the field as well. I will be able to answer email
Thursday after work at the latest this week. Eric Fleek 919.743.8469 would be able to answer questions in my absence.
Bill
Ps there appears to be blank pages but they are all there, the scanner does both sides of any documents we produce.

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Biological Assessment Unit
August 14, 2009
iul�uL�1:T_L�ld�lu
Dee Freeman
Secretary
To: Thom Edga
r,
Through: Jay Saub r. _
Eric Fleel�F.
From: Bill Crouch (A
Subject: Results of benthic macroinvertebrate sampling in Parker Creek for Washington Region Office (WARO)
sampling request: Hendrix and Dail, Inc., Greenville, NC, Tar River Basin, HUC 03020103
BACKGROUND
WARO requested biological assessment of a water body that drains the property of Hendrix and Dail, Inc in Greenville.
Parker Creek and UT Parker Creek flow behind this property. Sizeable percentages of the watersheds of UT Parker Creek
and Parker Creek's drain industrial areas in this part of Greenville (sec map). There are specific concerns about storm
water runoff from the Hendrix and Dail, Inc. property. The facility contains large amounts of the following chemicals:
methyl bromide, chloropicrin, sodium methyldithiocarbantate. According to WARO the current draft storm water permit
may not be adequate to protect aquatic resources in Parker Creek and biological sampling upstream and downstream of
this property may help to determine what effect, if any, runoff from this property has on Parker Creek. Prior to this study
the Biological Assessment Unit had not sampled Parker Creek for aquatic macroinvertebrates.
Conclusions
The aquatic community in Parkers Creek differed little between the upstream site (SR 1579) and downstream (SR 1591),
below the Hendrix and Dale Inc. facility. Both sites rated Poor, an indication of degraded water quality. Slightly higher
EPT numbers, coupled with lower Biotic Index values appear at the downstream location. This corresponds with the
lower specific conductance values seen downstream (188) versus upstream (244). The macroinvertebrate communities
that reside in these reaches are tolerant to many types of aquatic pollution as evident by the high Biotic Index values.
Very few EPT taxa were collected indicating stress on the aquatic community at both locations. Habitat is limited, both
in -stream and riparian. Historic channelization in this small water body promotes extreme fluctuations in hydrology
further stressing the aquatic macroinvertebrates residing in Parker Creek.
Cc At Hodge WARO
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] FAX: [phone]Internet www.enr.state.nc.us
An Equal Opportunity 1 ARumative Action Employer — 50% Recycled 110 % Post Consumer Paper
No liCarolina
Natel

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METHODS
Habitat Evaluation
Habitat analyses are important when investigating aquatic communities, as streamsessentially flow
through a terrestrial landscape. The physical features of a stream or small river are largely influenced by
geology and the areas immediately adjacent to the water body (i.e. riparian zone), especially small
streams. Documentation of the habitat characteristics of a site can identify factors that could limit or even
enhance a stream's ability to support a diverse nhacroinvertebrate community. The habitat analysis also
provides a baseline from which future changes in the physical conditions of the stream or riparian zone
can be measured, since these changes can result in an altered macroinvertebrate assemblage in the stream
itself.
Habitat evaluations were made using the Biological Assessment Unit's Coastal Plain Ecoregion Habitat
Assessment Field Data Sheet. This assessment assigns a numerical score Prom I-100 for the reach of
stream sampled, based on channel modification, in -stream habitat, bottom substrate, pool variety, riffle
habitats, bank stability and vegetation, light penetration, and width of the riparian zone. No criteria have
been developed to rate habitat scores, however, the higher the score, the better the overall habitat.
Physical -Chemical
Field measurements were taken at the time of sampling for temperature, dissolved oxygen, conductivity,
and pH using a YSI 85 meter and an Accumet pH meter.
Benthos
Benthic macroin vertebrates were collected using the Standard Qualitative (Full Scale) method'. The
Standard Qualitative method is comprised of 10 separate samples: two kick -nets; three bank sweeps; two
rock/log washes; one leafpack; one sand substrate; and visual collections of larger substrates not sampled
thoroughly by the other procedures (e.g. boulders, submerged logs). All taxa were retained. The primary
output is a taxa list, with a measure of relative abundance for each taxon. Aquatic fauna at each site were
counted, by individual taxon, as Rare (1 or 2 individuals), Common (3 to 9 individuals), or Abundant (10
or more individuals).
Data Analyses
Macroinvertebrate data were summarized by calculating several metrics including the total number of
taxa (ST), EPT taxa richness (EPT S) and EPT abundance (EPT N), which describes the number and
relative abundance of distinct taxa in the orders Ephemeroptera (mayflies), Plecoptera (stoneflies), and
Trichoptera (eaddisflies). These groups of macroin vertebrates are generally intolerant to many forms of
pollution. Higher EPT taxa richness values typically indicate better water quality. It is generally
understood that streams that are unstressed have a higher overall diversity of benthic macro invertebrates,
particularly of the EPT orders, and that taxa found at those sites have a low threshold for tolerance to
aquatic pollution. Water quality ratings are also based on a value that is derived from the pollution
tolerances of the number of each taxa found in the sample. This is known as the North Carolina Biotic
Index (NCBI or BI). The more tolerant the macroinvertebrate community is to pollutants, the higher the
overall tolerance score will be. Scores range from 0 (pollution sensitive) to 10 (very tolerant of
pollution).
' NCDWQ.2006. Standard Operating Procedures for Benthic Macroinvertebrates. NC Dept. of Environment and Natural Resources, Division of
Water Quality, Water Quality Section, Environmental Sciences Branch. July, 2006.
Lenat, D.R. 1993. A biotic index for the southeastern United States; derivation and list of olerance values, with criteria for assigning water
quality ratings. 1NABS 12: 279-290.

These metrics enable comparisons between reference sites and study sites as well as the determination of
bioclassification. The water quality scores assigned by the Biotic Index are combined with EPT taxa
richness scores to produce a final bioclassification. There are five possible classifications; Excellent;
Good; Good -Fair; Fair; and Poor.
Data Templates
In the following pages are two data templates, one for each site on Parker Creek. These data templates
are identical to templates produced for annual basinwide sampling and contain bioclass ifications. habitat
and water chemistry measurements along with associated data. Taxonomic and data analyses are
included for each site. A list of all aquatic macro invertebrates collected for this study is located in
Appendix A.

BENITHIC MACROINVERTEBRATE SAMPLE
Location Station ID I Date Bioclassification
County Subbasin 8 digit HUC Latitude Longitude AU Number Level IV Ecoregion
'Pitt,, ; I -' � " ;I % 03020103,,, 1'35.652720-j �-77:349200 28-96 Mid -Atlantic Flatwoods
Stream Classification Drainage Area (ml2) Elevation (ft) Stream Width (m) Stream Depth (m)
QNSW 3.1 -5 7 ------------- 4 1
�0.2
Forested/Wetland Urban Agriculture Other (describe)
Visible Lancluse (%) 1 20 � so 0 1 1 . I
Upstream NPDES Dischargers (>IMGD or4iMGD and within 1 mile) NPDES Number Volume (MGD)
—F . DSM Pharmaciauticals (minor) NCO0010-58 not limited
Water Quality Parameters
Temperature (*C)
Dissolved Oxygen (mg/L)
Specific Conductance (pS/cm)
pH (s.u.)
24:1,
z-5.7
244
618:
Water Clarity
Habitat Assessment Scores (max)
Channel Modification (5)
Instrearn Habitat (20)
Bottom Substrate (15)
Pool Variety (10)
Left Bank Stability (10)
Right Bank Stability (10)
Light Penetration (10)
Left Riparian Score (5)
Right Riparian Score (5)
Total Habitat Score (100)
1' 71 1,
'2
,0
640
Site Photograph
Substrate Ineday all send with some gravel
Sample Date Sample ID ST EPT Of EPT 61 Sioclassification
IOW5109 �'. I ' 10689 - 52. 3 7.78 6.20 1 Poor
Taxonomic Analysis
The aquatic macroinvertelorate community in this section of Palker Creek contained few EPT taxa (3); but many chironomids, oligocheates and
gastropede. Abundantly 6illeaad,taxa- inciude.p6ifutiiii-is tolerant organisms like the damsel fly lshnura,,the midge Cricotopus b1cinctus, and the
bfig6chaete arhnocinfus-hoffm"eisten" The largest group of aquatic orgarjsmswere 'midges , which accounted for over 30% of the taxis collected.
Data Analysis
h e it s, oligochaetes and odonates (damsel
index measured 7.8 indicating a very This,
upstream
dowhifteirri site (atS141591). The
and
pollutlo6 r,�
n tolerant
10 nt
P oto
h 'bo a 'is taken on'':,10 June'200g two weeks;pnor to m-stream sampling and shows the Wrbidety arid krfU'l flows which typically follow,
pnac4p,ilon eerits

BENTHIC MACROINVERTEBRATE SAMPLE
Location Station ID Date Bioclassification
County Subbasin 8 digit HUC Latitude Longitude AU Number Level W Ecoregion
.Pitt . i5 - 03020103'. -1 35,644140 I.-77,345200. 28-95 Mid -Atlantic Floociplains and Low Terraces
Stream Classification Drainage Area (mi2) Elevation (ft) Stream Width (m) Stream Depth (m)
C;NSW 4.1 7 4 0.3
ForestedfWetland Urban Agriculture Other (describe)
Visible Landuse (%) 20,. , 80 .0
Upstream NPDES Dischargers (>1MGD or <1 MGD and within 1 mile) NPDES Number Volume (MGD)
..: .,(. none,,..' Na?, : :. ,.,...n/a. ,.
Water Quality Parameters
Temperature (°C)
r27:1:
Dissolved Oxygen (mg/L)
Specific Conductance(pS/cm)
Water Clarity,
clear
Habitat Assessment Scores (max)
Channel Modification (5)
•r 5:,1i
Instream Habitat (20)
Bottom Substrate (15)
`-,12::
Pool Variety (10)
Left Bank Stability (W)
y.7',.',
Right Bank Stability (10)
', 7
Light Penetration (10)
Left Riparian Score (5)
Right Riparian Score (5)
'2' -.
Total Habitat Score (100) -
,..58
Site Photograph
Substrate I neady.allsand' with: some silt.
Sample Date Sample ID ST EPT BI EPT BI Bioclassification
•! 08/25/09 .I • , ,10712 . , ' ' 57 ' • . ' 5 7:42 : 6.75 Poor ..
Data Analysis
This downstream site, below the confluenceof Parker Creek and UT Parker Creekencompasses the Hendrix and Dail, Inc. property. Since both this:
site and the,upstreamcontrol site ('SR 4579) rated Poor, little can'be said as to the effect, ifany, the facility has on.this reach of Parker.Creek: Water
chemistry parameters suggests that the additional dilution provided by UT Parker Creek. may: have, slightly improved,'condlbons (lower. specific
conductances and lower Biotic Index downstream).. Both site's had comparable.habitats, which scored low. Historic cnannelizabon leading to an
altered hydrology (flashiness) plague this entire headwaters sectionof the Parker Creek watershed. The photo above was taken on 10 June 2009,
approximately two weeksprior to in -stream sampling. The turbid water is the,result of a predpation event the day before. Duringsampling,the water
clarity was clear"

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 5, 2009
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Washington Regional Office, Mr. Al Hodge
Subject: NPDES Stormwater Permit No. NCS000509
Hendrix and Dail, Inc MAR 0 6 2�09
Greenville, NC (Pitt County)
Attachment Description
® Staff Report
® Draft Permit
? ® Renewal Application
Please provide comments on the draft permit and sign staff report if acceptable.
nn&I z
Return to Cory Larsen at the Central Office by Ap6t-7—
Cory Larsen
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877.623.6748
Internet: www.ncwaterquality.org
An Equal Opportunity\ Atlinnalwe Action Employer
NorthCarolina
Naturally

NCS000509
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Hendrix & Dail, Inc
NCS000509
tl:101:Industrial:Bl7d, Greenville, NC (Pitt County) See Figured
Pesticide Production
2879 Ag. Chemicals
Parker Creek
Tar -Pamlico River Basin, Sub -basin 03-03-05
C; NSW
See attached draft permit.
See Appendices
April 7, 2009
Return to Cory Larsen, [phone]
Issue
Rating Scale: I(easy)to
10 hard
Compliance history
1
Benchmark exceedance
2
Location (TMDL, T&E species,
etc
5
Other Challenges:
• Old file
6
Difficulty Rating:
(14)/40
Description of Onsite Activities:
• The facility's main activities include repackaging, relabeling and formulation of pesticides for
commercial application.
Documents Reviewed:
• SPU Files
• EPA TRI Data & MSGP
• 2006 303(d) List
• NC TMDLs
• 2004 Tar -Pam Basinwide Plan
• NC Natural Heritage Program for T&E
History:
• Pennittec submitted application: July 23,
2004
• Permit application acknowledged: August
6, 2004
Page I of 7

NCS000509
NCS000509
AW Scale 1:20,000
Hendrix and Dail, Inc
Latitude: 350 38' 24" N
Longitude: 770 20' 44" W
County: Pitt
Receiving Stream: Parker Creek
Stream Class: C; NSW
Sub -basin: 03-03-05 (Tar -Pamlico River Basin)
Figure 1: Map of Facility
rai�.11� s
3.�
Facility Location
Page 2 of 7

NCS000509
Central Office Review Summary:
1. Owner's Other Pennits:
• NA
2. General Observations:
• Small facility (-5 ac) with approximately 50% impervious cover;
• Site has three outfalls that drain to Parker Creek.
3. Impainnent
o Parker Creek not listed on 303(d),list for impairment;
o The,22l)04 Basimvide Plan for the Tar -Pam basin shows impacted water quality in Parker Creek,
however, data from 2007'shows significant improvement for -most all indicators surveyed;
o Parker Creek does not currently have any TMDLs.
4. Threatened and Endangered:
o West Indian Manatee within 2 miles.
5. Location:
o Facility is located in the northern part of Greenville just inside the US-264 loop.
6. Industrial Chanacs Since Previous Permit
o Since the application was submitted in 2004, there have been no significant changes in industrial
process activities at the facility.
7. Analytical Monitoring Notes:
o Monitoring performed for one of three outfalls as part of EPA Form 2F. All parameter results were
either non -detect or insignificant.
o See Appendix A for fill results.
8. Qualitative Monitoring Notes:
o No visual monitoring required or performed.
Page 3 of 7

NCS000509
Revised Permit Recommendations: Analytical Monitoring:
1. Adding parameters...
a. TSS— added to track solids concentration. Sandy soils and equipment/truck traffic potential source.,
b. Methyl -Bromide — primary pesticide produced at facility; Will be a monitor -only parameter as the
calculated benchmark (by Nikki Remmington) is below the MIX, and PQL,.
c. O&Cr— component of pesticides formulated onsite. Also potential contribution from truck traffic:
d. NO,+NO,'N — MSGP lists parameter under Subsector Cl. Also NSW receiving water.
e. TP'— MSGP lists parameter tinder Subsector Cl. Also NSW receiving water.
2. pl;l-added — standard addition to pennit.
3. All analytical monitoring set to semi=annually.
4. Benchmarks for analytical monitoring and Tiered monitoring,system,added to this draft permit.
5. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring
required regardless of -representative outfall status.
6. Flow reporting replaced by dotal rainfall.parameter.
7. Vehicle maintenance monitoring revised to semiannually.
Other Proposed Changes to the Previous Permit:
1. See draft permit for full details.
$tk'S=lMtyr��=�t�wfC�aFi=,�g�
Discussions with permittee: Ricky_Keck,:800=726=52:1:5;,02/27/2009, 03/03/09
1. Q: Have there been any changes in industrial activities since the application was submitted in 2004?
a. ANSWER: No.
2. Q: Can you please provide a description of facility activities?
a. ANSWER: See Description of Onsite Activities (pg 1).
3. Q: How do products arrive/leave the facility?
a. ANSWER: In on rail, out on truck. Approximate truck volume is 1-2 trucks per day max.
4. Q: What is Exxsol D-80 and how much is used and stored onsitc?
a. ANSWER: It is an petroleum product that is blended into one of their products. Up to 5000 gal can be
stored and approximate usage is 5000 gal/mo max.
5. Q: What can you tell me about the warehouse storage at your site?
a. ANSWER: One of the warehouses at the facility is leased to another company that stores dry goods
such as wool or carpet. No liquids stored.
Page 4of7

NCS000509
Central. Office Review Summary:
I. Owner's Other Permits:
• NA
2. General Observations:
• Small facility (-5 ac) with approximately 50% impervious cover;
• Site has three outfalls that drain to Parker Creek.
3. Impairment:
o Parker Creek not listed on 303(d) list for impairment;
o The 2004 Basinwide Plan for the Tar -Pam basin shows impacted water quality in Parker Creek,
however, data from 2007 shows significant improvement for most all indicators surveyed;
o Parker Creek does not currently have any TMDLs.
4. Threatened and Endangered:
o West Indian Manatee within 2 miles.
5. Location:
o Facility is located in the northern part of Greenville just inside the US-264 loop.
6. Industrial Changes Since Previous Permit
o Since the application was submitted in 2004, there have been no significant changes in industrial
process activities at the facility.
7. Analytical Monitoring Notes:
o Monitoring performed for one of three outfalls as part of EPA Form 2F. All parameter results were
either non -detect or no concern.
o See Appendix A for full results.
8. Qualitative Monitoring Notes:
o No visual monitoring required or performed in permit application.
Page 3 of 9

NCS000509
Revised Permit Recommendations: Analytical Monitoring:
1. Adding parameters...
a. TSS — added to track solids concentration. Sandy soils and equipment/truck traffic potential source;
t a,t�- l%e b. Methyl Bromide — primary pesticide produced at facility; will be a monitor -only parameter as the
54orta calculated benchmark (by Nikki Remmington) is below the MDL and PQL;
c. Metham Sodium (sodium methyldithiocarbamate) — toxic soil fumigant stored onsite (200,000 Ibs).
Will be a monitor -only parameter. Insufficient data to calculate benchmark;
d. Chloropicrin (nitrochloroform) — added due to toxic characteristics and quantity stored and produced
(1.84M Ibs/yr) onsite. Insufficient data to calculate benchmark so this will also be a monitor -only
benchmark;
e. Formaldehyde — added due to presence onsite and toxicity as a biocide;
f. Hexane — liquid adhesive stored and produced at the site in the form of hexane. Containment not
provided currently.
g. O&G — component of pesticides formulated onsite and to monitor Exxsol D-80, a petroleum product.
Also some potential contribution from vehicle traffic.
It. NO3+NO2—N — MSGP lists parameter under Subsector Cl. Also NSW receiving water.
i. TP — MSGP lists parameter under Subsector C l . Also NSW receiving water.
2. pH added —standard addition to permit.
3. All analytical monitoring set to semi-annually.
4. Benchmarks for analytical monitoring and Tiered monitoring system added to this draft permit.
5. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring
required regardless of representative outfall status.
6. Flow reporting replaced by total rainfall parameter.
7. Vehicle maintenance monitoring revised to semi-annually.
Other Proposed Changes to the Previous Permit:
1. See draft permit for full details.
Discussions with permittee: Ricky Keck, EHS Mgr— Florida office, 800-726-5215, 02/27/2009, 03/03/09,
04/23/09
1. Q: Have there been any changes in industrial activities since the application was submitted in 2004?
a. ANSWER: No.
2. Q: Can you please provide a description of facility activities?
a. ANSWER: See Description of Onsite Activities (pg 1).
3. Q: How do products arrive/leave the facility? i
a. ANSWER: In on rail, out on truck. Approximate truck volume is 1-2 trucks per day max.
4. Q: What is Exxsol D-80 and how much is used and storedonsite?
a. ANSWER: It is an petroleum product that
stored and approximate usage is 5000 galh
5. Q: What can you tell me about the
blended into one of their products. Up to 5000 gal can be
max.
at your site?
a. ANSWER: One of the warehouses at the facility is leased to another company that stores dry goods
such as wool or carpet. No -liquids stored.
6. Q: 04/23/09 Letter to Permitte-Re: Chemical Inventory
a. ANSWER: See Appendix B.
Page 4 of 9

NCS000509
Recommendations: Based on the documents reviewed, the application information submitted on July 23, 2004 is
deemed sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) Ce` Date 3 dr
Stormwater Permitting Unit Supervisor �_L� Date YAI"�
for Bradley Berm
Concurrence by Regional Offi e _� Date / 17 D
Water Quality Supervisor I— Date ` 1 U
Regional Office Staff Comments
VN.Vk no ojoje.CT:a., �o f-�t 8trA PRxM�T
Q S I ' S44-e-1 .
4&m 911-71o9
SEP 2 1 2009
Page 5 of 7

N ,
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` NCS000509
APPENDIX A
ANALYTICAL RESULTS
Hendrix and Dail, Inc
Page 6 of 7

' NCS000509
Page 7 of 7

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Coovdahl (C) 1997. Maotecn. Inc.

NCS000509
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina Geniral\istatute&-215.1, other lawful
standards and regulations promulgated and adopted by theNorth Carolina Environmental
Management Commission, and the Federal Water _P.ollut'ion Control Act, as amended,
Inc.
is hereby authorized to.di'scharge stormwater from a facility located at
idrix and Dail, Inc.
)1 Industrial Blvd.
Greenville, NC
Pitt County
to receiving waters designated as Parker Creek, a class C; NSW stream in the Tar -Pamlico River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, lI, 111, IV, V and VI hereof.
Note: Drab Permit Dates are Approximate
This permit shall become effective [June 1, 2009].
This permit and the authorization to discharge shall expire at midnight on [May 31, 2014].
Signed this day [May 29, 2009].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000509
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART I❑
Section A:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location D
MONITORIN
DISCHARGE
Stormwatt
Analytical
Qualitativ
On -Site V
PERMITTED
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
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
8

Permit No. NCS000509
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 Measuremen?fall'�
4.
Test Procedures
5.
Representative Ou
�'
6.
7.
RecordRetention
Inspection-and,Enttry
Section E: Reporting Requirem � is
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
ii

Permit No. NCS000509
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 CertificationNOhfor`m\ thc,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 m6dified'or ee oked'the permittee is authorized to discharge
stormwater to the surface waters of No\thCar lina or separate storm sewer system that has been
adequately treated and managed in 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 dischargc_ttosurface 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 I of 2

*SECTION C: LOCATION MAP
Pennit No. NCS0005C
Pa
X. it � Ole
•rl7j�' •5if131
��ItUlslinclUPoselj r r
y�q K r ♦ t % '^h
l too
.Y -ems al \,,,79)All
(60
ti y�," .��Y✓a7� i 1
\•\ iir i,_ r... i ,Hendrix=an&Dail,—.Inc
15 fi •GREENS ,
—
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• r ,.h . 4 ,�`.c•ra � � JTA ..,o, cn
T lv Cry ' 5, �' ! • C '.• Il - 0 / N _ t I M .:`"'� 0 +��� �) b? . n
f1l iikrJ�Y' '`• •[�' '=�• r : 7 •,vo I I ' ti 1�. I I1.t�i
bellef y
n rs:_ . 1, �•�r' I r-;-- '� * `" � �/,� _�\� Po,k
NCS00O509
AW Scale 1:20,000
Hendrix and Dail, Inc
Labtude: 350 38' 24" N
Longitude: 770 20' 44" W
County: Pitt
Receiving Stream: Parker Creek
Stream Class: C; NSW
Sub -basin: 03-03-05 (Tar-Parrlico River Basin)
Facility Location

Permit No. NCS000509
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
potential pollutant sources which may be expected
stormwater discharges. The site plan shall contain
(a) A general location map (USGS qu
equivalent map), showing the facil
routes and surface waters, the natri
al facility and the
to contamination of
or appropriately drafted
in relation to transportation
ing water(s) to which the
stormwater outfall(s) discharges, or'if the discharge is to a municipal separate
storm sewer system, the namerof/the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general locationmap,(or altemati ev ly the site map) shall identify whether each
receiving water is impai ed (on the state's,303(d) list of impaired waters) or is
located in a wate'edfor t)w rshhich a TMDL has been established, and what the
parameter(s) ofconcernfare.
North Carolina's 303(d) List can be found here:
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.as/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 stormwatcr 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 11 Page I of 10

Permit No. NCS000509
(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.
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 tct
the methods of operations and/or stor
of materials and processes to stormw
prevent exposure of all storage areas,
manufacturing or fueling operations.'
not practical, the stormwater manages
diverting the stormwater runoff away
(b) Secondary Containm(
required for: buksto
313 of Title III of th11
e
water priority chemic
order to mevent leaks
or summary or
containment at
comic feasibility of changing
-eliminate or reduce exposure
practical, the permittee shall
ng operations, and
elimination of exposure is
)Ian shall document the feasibility of
areas of potential contamination.
4Requirements and Records. Secondary containment is
ge of liquid materials; storage in any amount of Section
tpe `fund Amendments and Reauthorization Act (SARA)
;,and storage in any amount of hazardous substances, in
id spills from contaminating stormwater runoff. A table
anks and stored materials and their associated secondary
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 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 11 Page 2 of 10

Permit No. NCS000509
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 maybe incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A,preventative
maintenance and good housekeeping programfshall;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, aintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that presenha potential for-stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the programs mely compliance with the established schedules for
inspections, maintenance and housekeeping shall be recorded in writing and maintained
in the SPPP. I( ll
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.
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. 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 lI Page 3 of 10

Permit No. NCS000509
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 111, 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 thanlsemija nn wally)/These facility inspections
are different from, and in addition to, the stowatedischarge characteristic monitoring
required in Part II B and C of this permit. 1J
9. Implementation. The permittee shall
shall include documentation of all rr
activities, and training provided to e
of actions taken to implement BMP�
vehicle maintenance activities�Sucl
five years and made available•to the
immediately upon request. )f\%
Implementation of the Plan
measurements, inspections, maintenance
/including the log of the sampling data and
od with the industrial activities, including
ntation shall be kept on -site for a period of
or the Director's authorized representative
Part 11 Page 4 of 10

Permit No. NCS000509
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 tern 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. Anal tical Monitoring
Discharge
Measurement Frequencyt
Sample
Sample
Characteristics ,
Units
Type2
Location3
Total Suspended Solids
m L
a� r
fsem1annual
Grab
SDO
Oil and Grease
m L ,
/-Ir
/`/ A semi-annual
Grab
SDO
Methyl Bromide
u L<,
Grab
SDO
Nitrate+Nitrite—Nitro gen
m L\
}�emi-annual
semi-annual
Grab
SDO
Total Phosphorus
m LA,
> semi-annual
Grab
SDO
//
H !
standard
semi-annual
Grab
SDO
Total Rainfal14 I\-
to lies
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 11 Page 5 of 10

Permit No. NCS000509
The petmittee 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
June 1, 2009
November 30, 2009
Year 1 — Period 2
2
December 1, 2009
May 31, 2010
Year 2 — Period 1
3
June 1, 2010
November 30, 2010
Year 2 — Period 2
4
December I, 2010
May 31, 2011
Year 3 — Period 1
5
June 1, 201d'/
November 30, 2011
Year 3 —Period 2
6
December)1., 20.11
May 31, 2012
Year 4 —Period 1
7
Jdne,l!201T2 %
November 30, 2012
Year 4 — Period 2
8
December 1, 2012
May 31, 2013
Year 5 — Period 1
9
�,fgneNl„`2013
November 30, 2013
Year 5 — Period 2
10
// December 1, 2013
May 31, 2014
Footnotes:
1 Maintain semi-annual monitoring during
monitoring until the renewed permivis is
2 If no discharge occurs during the samplii
Flow" within 30 days of the end of the si
The applicant must continue semi-annual
tittee must submit a monitoring report indicating "No
period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee.shall compare monitoring results 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). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stotmwater 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
Oil and Grease
mg/L
30
Methyl Bromide
ug/L
Monitor -only
Nitrate+Nitrite—Nitrogen
mg/L
10
Total Phosphorus
mg/L
2
pH
standard
6-9
Part II Page 6 of 10

Permit No. NCS000509
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
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 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. /� �j p
4. Implement the selected actions within two mouths, the.i sp✓eetion.
5. Record each instance of a Tier One response in;the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedbnce, the inspection date, the personnel
conducting the inspection, the selected action's; and;the date the selected actions were
implemented.
Tier Two
If: During the term of this permit, -the first valid sampling results are above the benchmark values,
t�
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row
Then: The pennittee 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 11 Page 7 of 10

Permit No. NCS000509
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. \ i%
Part 11 Page 8 of 10

Permit No. NCS000509
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. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] 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. Oualitative Monitoring Rcquirementsi �\< n
Discharge Characteristics
Frequencyt
Monitoring
Location2
Color
semi-annual"
`�
\"SDO
Odor
semi -anti al!i\
�/v SDO
Clarity
semi annual ,
�
/ SDO
Floating Solids
,semi -annuals
SDO
Sus ended Solids
semi-annual
SDO
Foam /
\
� semi-annual
SDO
///`
Oil Sheen �I
Aemi-annual
SDO
Erosion or deposition at the outfall i
semi-annual
SDO
Other obvious indicators —'"`
of stormwater pollution
semi-annual
SDO
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 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. NCS000509
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 M nitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Frc uenc l
Sample
T c2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
I semi-annual//
Estimate
Footnotes:
1 Measurement Frequency: "twice per year during a represe
permit is issued for this facility or until this permit is revel
the permittec has submitted the appropriate paperwork for
permittee will be considered for a renewal application, Tp
the renewed permit is issued. See Table 2 for schedule of
cycle. A/
2 If the stormwater runoff is contro;
pond shall be collected within the
3 Sample Location: Samples shall
stormwater runoff from area(s) N
4 For each sampled reps
gauge reading must be
in event; for each year until either another
nded. If at the end of this permitting cycle
iermit before the submittal deadline, the
.must continue semi-annual monitoring until
periods through the end of this permitting
i pond a grab sample of the discharge from the
from the pond.
stormwater discharge outfall (SDO) that discharges
lance 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
Stormwater Pollution Prevention Plan (SPPP). 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 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. NCS000509
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 dale 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 an �d existi g,facilities previously permitted and
applying for renewal under this permit The Stormwa[e `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�begimmng-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 reissuanc/e,,^o"rr modification; or denial of a permit upon renewal application.
a. The permittee sh((/comply,wi" th Standards or prohibitions established under section 307(a) of the
Clean Water Acrt for�toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC 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
1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page 1 of 8

Permit No. NCS000509
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class II penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liabili[y
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, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthertmore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsib`ility for effective compliance may be
temporarily suspended. 1^/ S 1 /7
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 penaltie�,to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 331�111(of Y
h'Fedl Act, 33 USC 1321.
6. Property Rights ,, I
The issuance of this individuaPpenmtt/dt /\oe""'s(nno4onvey any property rights in either real or personal
property, or any exclusive privileges, d'oes,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 pennit 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 tine 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. NCS000509
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
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration da
authorization to discharge beyond the expiration date, the permitte
required by the agency authorized to issue permits no later-thanj 8
permittee that has not requested renewal at least 180 days prior to i
have a permit after the expiration and has not requested rene` al at
subjected to enforcement procedures as provided in NCGS㤠1'43-2
Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirements t
required to notify the Divtston+n w
Signatory Requirements
All applications, reports,
a. All applications
to/In order to receive automatic
shall submit forms and fees as are
)days prior to the expiration date. Any
;xpiration, or any permittee that does not
least-I'80 days prior to expiration, will be
153.6 and 33 USC 1251 et. seq.
f`aftcAotice to and approval by the Director. The
id. re issuance of the permit to change the name and
essary under the Clean Water Act. The Permittee is
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) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
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;
(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
Part III Page 3 of 8

Permit No. NCS000509
4.
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
individual permit, revoking and reissuing,the it
allowed by the laws, rules, and regulations con
and 123; Title 15A of the North Carolina Adm
General Statute 143-215.1 et al.
5. Permit Actions
The permit may be modified„re ov k
changes or anticipated nonco
SECTION C: OPERATION AL AIN
I. Proper Operation and Maintenance
:6to r from reopening and modifying the
or terminating the individual permit as
, Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
or terminated for cause. The notification of planned
not stay any individual permit condition.
ANCE OF POLLUTION CONTROLS
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. Bvpassine of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCS000509
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
I. Representative Sampling
Samples collected and measurements taken, as required hereut,�all be,chara teristic of the volume and
nature of the permitted discharge. Analytical samplingQall 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 shalFnot be changed without notification to and approval of
the Director. 0
2. Recording Results
For each measurement, sample�ectibn 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 timelof sampling, measurements, inspection or maintenance activity;
b. The individual(s) !w\ho-perf�ied 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.
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. NCS000509
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 stornwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be perforated at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained
Pollution Prevention Plan. Copies of analytical monitoring rest
permittee shall retain records of all monitoring information? ire
records and all original strip chart recordings for continuous m(
reports required by this individual permit for a period of at'leasi
measurement, report or application. This period may be extend
Inspection and Entry
cility along with the Stormwater
also be maintained on -site. The
I calibration and maintenance
•ins&nientation, and copies of all
from the date of the sample,
by request of the Director at any time.
The permittee shall allow the Director, or an authonzed r6presentative (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 authorizedkrepresentalive 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; zett�ec'snr��\C;h�iise
�a. Enter upon the pewhere 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 aftd-cop`y, 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
1. Discharge Monitoring, Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to 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 PLOW" as per NCAC T15A 0213 .0506.
Part III Page 6 of 8

Permit No. NCS000509
FA
3.
4.
5.
G7
ri
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
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 27699-16�
Availability of Reports /,//� /J
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 terns 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 m:NCGS�143-245.613 or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordancelwithtthis,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 tI snfoirnation•with the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice4o'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 CPR Part 122.42 (a).
Anticipated Noncompliance
The pennittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. 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
Part III Page 7 of 8

Permit No. NCS000509
U
[e
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 limes, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or plamred 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
monitoring reports are submitted.
Other Information
Where the permittee becomes aware that it failed to
individual permit or in any report to the Director, it
24 hour reporting at the time
facts in an application for an
it such facts or information.
Part III Page 8 of 8

NCS000509
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 adminis
the Division. Failure to pay the fee
Division to initiate action to revoke
Act
See Clean Water Act.
2. Arithmetic Mean
and
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
tlushings, 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

Permit No. NCS000509
Ell
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.
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
3. Director
The Director of the I
10. EMC
The North Carolina
12.
13.
14.
15
Grab Sample
(CWA), as amended, 33
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. NCS000509
16.
17
18.
ILI
20.
21
22.
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 /j
Any discernible, confined and discrete conveyance including, but n6t.specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from wh`ichh, tormwa�tteer%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 even[ 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 �ainsfoc2:hours without producing any collectable discharge, and then
stops, a sample may be collect d'if a rain p. roducing•a discharge begins again within the next 10 hours.
Representative Outfall Status
When it is established than e dischargc�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 t� nn 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 lank 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 CPR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SA -RA) 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 111, Section 313 reporting
requirements; and
C. That meets at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000509
(1) Is listed in Appendix D of 40 CPR part 122 on 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 Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property dama`ge does not mean economic loss caused
by delays in production. /j> S_ , f7
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; maierials.suchias solvents, detergents, and plastic
pellets; finished materials such as metallic produots -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 o6SARA; fertilizers; pesticides; and waste products such as ashes,
11
slag and sludge that have the potential to be released.wilh stonnwater discharges.
26. Significant Spills
`//"\ `.
Includes, but is not limited to%releases of od or hazardous substances in excess of reportable quantities
under section 3l I of the Clean Water Act (Ref. 40 CFR 110.10 and CFR 11721) or section 102 of
CERCLA (Ref: 40 CFR 302,.
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 stonnwater 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. Stomtwater 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 Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design stone information can be found in the Slate of North Carolina Erosion and Sediment Control
Planning and Design Manual
Part VI Page 4 of 5 Pages

Permit No. NCS000509
31
32.
Total Plow
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�Cle`an Water Act, Section 303, establishes
the water quality standards and TMDL programs. � S \ n
33. Toxic Pollutant
34.
35.
36.
37
Any pollutant listed as toxic under Section
Unset
Means an exceptional incident in
technology based permit effluent
permittee. An upset does not inc
designed treatment or control fac
maintenance, or careless or imii
pn
ater Act.
meritional and temporary noncompliance with
e of factors beyond the reasonable control of the
;e to the extent caused by operational error, improperly
treatment or control facilities, lack of preventive
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

Edgerton, Thom
From:
Edgerton, Thom
Sent:
Thursday, September 17, 2009 10:01 AM
To:
Larsen, Cory
Subject:
FW: Parker Creek
Attachments:
Parker Creek June 2009 WBC.pdf
Hey,
Sorry that it has taken us so long with the regional office comments to your draft permit for Hendrix & Dail, Inc. -
NCS000509. The critter data attached reflects what was expected due to rapid gassing off of the chemicals, but we were
interested to see that there were not significant issues. The report states that the UT slightly dilutes Parkers Creek
although both up and down stream sections sampled rated as poor. The critters that are present in the creek are known
to be tolerant to aquatic pollution. Therefore, the information gathered presents there are other contributors to the poor
quality of the creek.
Please resume the process toward the issuance of the permit. There are no objections to the draft permit, as presented,
by the regional office.
Please let me know if you need more information.
Thanks,
Thom
Thom Edgerton
Environmental Engineer
NCDENR - DWQ - Surface Water Protection Section
Washington Regional Office
[phone] Phone
[phone] Fax
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties
From: Crouch, William
Sent: Tuesday, September 01, 2009 4:05 PM
To: Edgerton, Thom; Hodge, AI
Subject: Parker Creek .
Thom, Al,
Hope you both are well. As I mentioned a few weeks ago in the phone call, Parker Creek is not doing well. Both sites
rated Poor limiting our ability to discern much difference, if any, between to the two sites. It appears that degraded
conditions occur upstream on Parker Creek and that further investigation in the headwaters may yield a source.
Attached is a scan of the report, sorry that it is not in color for you all. We are emailing them now instead of printing out
and mailing. If you have any questions, I'd be happy to answer them. I will be here this week tomorrow but in the field
on Thursday and out again on Friday. I'll be gone all next week in the field as well. I will be able to answer email
Thursday after work at the latest this week. Eric Fleek 919.743.8469 would be able to answer questions in my absence.
Bill
Ps there appears to be blank pages but they are all there, the scanner does both sides of any documents we produce.

ACME
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Biological Assessment Unit
August 14, 2009
MEMORANDUM
To: Thom Edga+�(j,/�
Through: Jay Saub r. • /'
Eric Fleel7F
Dee Freeman
Secretary
From: Bill Crouch
Subject: Results of benthic macroinvertebrate sampling in Parker Creek for Washington Region Office (WARO)
sampling request: Hendrix and Dail, Inc., Greenville, NC. Tar River Basin, HUC 03020103
BACKGROUND
WARO requested biological assessment of a water body that drains the property of Hendrix and Dail, Inc in Greenville.
Parker Creek and UT Parker Creek flow behind this property. Sizeable percentages of the watersheds of UT Parker Creek
and Parker Creek's drain industrial areas in this part of Greenville (see map). There are specific concerns about storm
water runoff from the Hendrix and Dail, Inc. property. The facility contains large amounts of the following chemicals:
methyl bromide, chloropicrin, sodium methyldithiocarbamate. According to WARO the current draft storm water permit
may not be adequate to protect aquatic resources in Parker Creek and biological sampling upstream and downstream of
this property may help to determine what effect, if any, runoff from this property has on Parker Creek. Prior to this study
the Biological Assessment Unit had not sampled Parker Creek for aquatic macroinvertebrates.
Conclusions
The aquatic community in Parkers Creek differed little between the upstream site (SR 1579) and downstream (SR 1591).
below the Hendrix and Dale Inc. facility. Both sites rated Poor, an indication of degraded water quality. Slightly higher
EPT numbers, coupled with lower Biotic Index values appear at the downstream location. This corresponds with the
lower specific conductance values seen downstream (188) versus upstream (244). The macroinvertebrate communities
that reside in these reaches are tolerant to many types of aquatic pollution as evident by the high Biotic Index values.
Very few EPT taxa were collected indicating stress on the aquatic community at both locations. Habitat is limited, both
in -stream and riparian. Historic channelization in this small water body promotes extreme fluctuations in hydrology
further stressing the aquatic macroinvertebrates residing in Parker Creek.
Cc Al Hodge WARO
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: 919-733A9841 FAX: [phone]ntemet www.enr.state.nc.us
An Equal Opportunity t Alfrmative Action Employer— 50% Recycled 110% Post Consumer Paper
NorthCarolina
Naturally

_ J

METHODS
Habitat Evaluation
Habitat analyses are important when investigating aquatic communities, as streams essentially flow
through a terrestrial landscape. The physical features of a stream or shall river are largely influenced by
geology and the areas immediately adjacent to the water body (i.e. riparian zone), especially small
streams. Documentation of the habitat characteristics of a site can identify factors that could limit or even
enhance a stream's ability to support a diverse macroinvertebrate community. The habitat analysis also
provides a baseline from which future changes in the physical conditions of the stream or riparian zone
can be measured, since these changes can result in an altered macroinvertebrate assemblage in the stream
itself.
Habitat evaluations were made using the Biological Assessment Unit's Coastal Plain Ecoregion Habitat
Assessment Field Data Sheet. This assessment assigns a numerical score from I-100 for the reach of
stream sampled, based on channel modification, in -stream habitat, bottom substrate, pool variety, riffle
habitats, bank stability and vegetation, light penetration, and width of the riparian zone. No criteria have
been developed to rate habitat scores, however, the higher the score, the better the overall habitat.
Physical -Chemical
Field measurements were taken at the time of sampling for temperature, dissolved oxygen, conductivity,
and pH using a YSI 85 meter and an Accumet pH meter.
Benthos
Benthic macroinvertebrates were collected using the Standard Qualitative (Full Scale) method'. The
Standard Qualitative method is comprised of 10 separate samples: two kick -nets; three bank sweeps; two
rock/log washes; one leafpack; one sand substrate; and visual collections of larger substrates not sampled
thoroughly by the other procedures (e.g. boulders, submerged logs). All taxa were retained. The primary
output is a taxa list, with a measure of relative abundance for each taxon. Aquatic fauna at each site were
counted, by individual taxon, as Rare (1 or 2 individuals), Common (3 to 9 individuals), or Abundant (10
or more individuals).
Data Analyses
Macroinvertebrate data were summarized by calculating several metrics including the total number of
taxa (ST), EPT taxa richness (EPT S) and EPT abundance (EPT N), which describes the number and
relative abundance of distinct taxa in the orders Ephemeroptera (mayflies), Plecoptera (stoneflies), and
Trichoptera (caddisflies). These groups of macroinvertebrates are generally intolerant to many forms of
pollution. Higher EPT taxa richness values typically indicate better water quality. It is generally
understood that streams that are unstressed have a higher overall diversity of benthic macroinvertebrates,
particularly of the EPT orders, and that taxa found at those sites have a low threshold for tolerance to
aquatic pollution. Water quality ratings are also based on a value that is derived from the pollution
tolerances of the number of each taxa found in the sample. This is known as the North Carolina Biotic
Index (NCBI or BI). The more tolerant the macroinvertebrate community is to pollutants, the higher the
overall tolerance score will be. Scores range from 0 (pollution sensitive) to 10 (very tolerant of
pollution).
NCDWQ.2006. Standard Operating Procedures for Benthic Macroinvertebrates. NC Dept. of Environment and Natural Resources, Division of
Water Quality, Water Quality Section, Environmental Sciences Branch. July, 2006.
' Lenat, D.R. 1993. A biotic index for the southeastern United States: derivation and list of tolerance values, with criteria for assigning water
quality ratings. 'NABS 12: 279-290. .

These metrics enable comparisons between reference sites and study sites as well as the determination of
bioclassification. The water quality scores assigned by the Biotic Index are combined with EPT taxa
richness scores to produce a final bioclassification. There are five possible classifications; Excellent;
Good; Good -Fair; Fair; and Poor.
Data Templates
In the following pages are two data templates, one for each site on Parker Creek. These data templates
are identical to templates produced for annual basinwide sampling and contain bioclassifications, habitat
and water chemistry measurements along with associated data. Taxonomic and data analyses are
included for each site. A list of all aquatic macroinvertebrates collected for this study is located in
Appendix A.

BENTHIC MACROINVERTEBRATE SAMPLE
Waterbody Location
Subbasin 8 Wait HUC
Classification Drainage Area
Station ID Date Bioclassification
Elevation (ft) Stream
Level IV
ForestedlWetland Urban A riculture Other (describe)
Visible Landuse (%) 20 , 80 "0
Upstream NPDES Dischargers (>1MGD or <1MGD and within 1 mile) NPDES Number Volume (MGDI
Water Quality Parameters
Temperature ('C)
Dissolved Oxygen (mg/L)
Specific Conductance (pS/cm)
pH (s.u.)
Water Clarity 1E
Habitat Assessment Scores (max)
Channel Modification (5)
Instream Habitat (20)
Bottom Substrate (15)
Pool Variety (10)
Left Bank Stability (10)
Right Bank Stability (10)
Light Penetration (10)
Left Riparian Score (5) .
Right Riparian Score (5)
Total Habitat Score (100)
Sample Date
Taxonomic Analysis
E
Substrate neadyatl'111.1
sandwith"some gravel
ST EPT BI EPT BI Blpclassifiratinn
Tha aquatic macminvertebrate community In this sedon of Paker Creek contained few, EPT taxa (3); but many,chironomids, oligoeheates and:
gastropods "Abundantly �Ilected faze mdude pollutions tolerant organisms pke the damselfly lahnure the midge Crlwtopus brcvnctus end the
ohgody taetA Gmyrroiln7iis 6",stan aThe largest group of aquatic organisms were midges which accounted for ove ,30% of the faze collected
� u
1
uara
This

BENTHIC MACROINVERTEBRATE SAMPLE
Station ID Date Bioclassification
Coup
Subbasin 8 di it HUC Latitude
Longitude
AU Number
Level IV Ecoreglon
isr,� ,.�+,,,,ir nS+,M ;,..§�:;03020103' r. '-35.644140
r;77345200, ; 2&95 `•,-,;
, Mid -Atlantic Floodplains and Low:Tertaceil
Stream Classification Drainaqe Area (m12l Elevation (ftl
Stream Width
(m) Stream Denth fml
Forested/Wetland Urban Agriculture Other (describe)
Visible Landuse
Upstream NPDES Dischargers (>1MGD or <1 MGD and within t mile) NPDES Number Volume (MGDI
Water Quality Parameters
Temperature (°C)
Dissolved Oxygen (mg/L)
Specific Conductance (uS/cm)
pH (s.u.)
Water Clarity
Habitat Assessment Scores (max)
Channel Modification (5)
Instream Habitat (20)
Bottom Substrate (15)
Pool Variety (10)
Left Bank Stability (10)
Right Bank Stability (10)
Light Penetration (10)
Left Riparian Score (5)
Right Riparian Score (5)
Total Habitat Score (100)
Taxonomic Analysis
Data Analysis
Site Photograph
Substrate jmiiui,iiill 6rid'wi6edme silt
ST EPT BI EPT BI Bioclassification
Thisdownstreamsite,,below the confluence of Parker Creek and,UT Parker Creek encompasses the Hendrix and Dail, Inc property. ,Since bath this -..
site and the upstream CaMrol sde'(SR 1578) rated Poor Intle cea.be said as to the effect rf;any, the facilhy has on this reach of Parker Creek 1111ater,
chemistry peraineters suggests that the add+tlonal dilution prowoed by 11T Pallier Creek may have slightly improvad'conddrons (lower specfic
conductances and IowerBlohc Index downstream) Both sltes'hed comparable habdats which scored low Historic cttanneli7abo'n'leadmg to ent
altered hydrology (9ashiness) plague4ths entire heatiwafers�secaon of the Pecker Creek watershed Thaphoto above was taken`on 10 Juna2009,.
a11
ppraxrmately two weeks poor to m stream 6amplmgLThe turbid water is the result of a preGpatlon event the day before During sampling the water ." T clantywas dear
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o
N
a
U
w
¢aU)a
y
j
O
U
o
N
C
N
esy.;a a.e
� e;'
CAENIS SPP
R
Or
,. e�'u, ae�
STENACRON INTERPUNCTATUM
A
r,ydro _, id'
'y �dae
tucC[ii13e -
CHEUMATOPSYCHE SPP
HYDROPTILA SPP
OECETIS CINERASCENS
OECETIS SP E
C
C
R
R
R
R
rA {
''` tl`a 3
BOYERIA VINOSA
ARGIA SPP
C
C
A
ENALLAGMA SPP
ISCHNURA SPP
C
C
A
C
id'ae
GOMPHUS SPP
C
C
PROGOMPHUS OBSCURUS
R
C
IWhdae'
LIBELLULA SPP
C
MACROMIA SPP
R
C
`Yrtpt�xY V.Aµ,
BQ10§tortlatida
BELOSTOMA SPP
C
C
tk ... .
:
GERRIDAE
R
aucdridae:."' n PELOCORIS SPP
R
ShAtdee
SIALIS SPP
R
DytiBsitJae," '*-
NEOPORUS SPP
ANCYRONYX VARIEGATUS
C
R
C
DUBIRAPHIA QUADRINOTATA
DUBIRAPHIA SPP
STENELMIS SPP
R
R
C
R
ImDINEUTUS
SPP
PELTODYTES SPP
SCIRTES SPP
BEROSUS SPP
C
A
A
R
A
A
ENOCHRUSSPP
R
R
oiefidae..,"
HYDROCANTHUS SPP
R
Chi[ omida
ABLABESMYIA MALLOCHI
C
C
CLADOPELMA SPP
CLINOTANYPUS SPP
COELOTANYPUS TRICOLOR
CORYNONEURA SP B
CRICOTOPUS ANNULATOR COMPLEX
CRICOTOPUS BICINCTUS
CRYPTOCHIRONOMUS SPP
DICROTENDIPES MODESTUS
NATARSIA SP A
PARACLADOPELMA NEREIS
PENTANEURA INCONSPICUA
R
C
C
R
R
A
C
C
R
R
R
R
C
R
R
R

POLYPEDILUM ILLINOENSE GR
POLYPEDILUM SCALAENUM GR
PROCLADIUS SPP
RHEOCRICOTOPUS ROBACKI
RHEOTANYTARSUS SPP
STENOCHIRONOMUS SPP
TANYTARSUS SP U
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Central Files: APS_ SWP_
03/23/09
Permit Number NCS000509
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In draft New Project
Permit Type
Version Permit Classification
Stormwater Discharge, Individual
Individual
Primary Reviewer
cory.larsen
Permitted Flow
Facility Name
Hendrix and Dail Inc.
Location Address
PO Box 648
Greenville
Owner Name
NC 27835
Rick Keck
A J Ifw�so� 2SZ �sg 4Z6;
^� 1470 L.raA.
Scheduled
Orig Issue App Received Draft Initiated Issuance
07/23/04 03/04/09
Permit Contact Affiliation
Major/Minor Region
Minor Washington
County
Pitt
Facility Contact Affiliation
Rick Heck, EHS Manager
PO Box 648
Greenville NC 27835
Owner Type
Individual
Owner Affiliation
Ricky Keck, EHS Manager
PO Box 648
Greenville NC 27835
Public Notice Issue Effective Expiration
Regulated Activities Reguested/Received Events
Pesticide and herbicide production Region comments on draft received
Region comments on draft requested 03/05/09
Outfall 001 ? 3
Waterbody Name Stream Index Number Current Class Subbasin
Parker Creek 28-95 C;NSW 03-03-05

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E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Larsen, Cory
Sent: Friday, May 15, 2009 8:25 AM
To: Hodge, Al; Edgerton, Thom
Cc: Georgoulias, Bethany
Subject: RE: Benchmark Values for Analytical Stormwater Monitoring
M
We will call you today or Monday when we can gather everyone together to discuss. What times would be good to
reach you?
Cory
From: Hodge, Al
Sent: Thursday, May 14, 2009 4:02 PM
To: Larsen, Cory; Edgerton, Thom.
Subject: RE: Benchmark Values for Analytical Stormwater Monitoring
Cory:
I do not understand? When you say not enough data. Is the benchmarks established by wq tox? Is the
benchmarks established on acceptable runoff values from an industry ? I do not have a clear understanding. There is
enough info on the what the concentration levels for wq tox , so it must be something else. Please before we finalize this
permit I need to understand
thanks
From: Larsen, Cory '
Sent: Thursday, May 14, 2009 3:09 PM
To: Edgerton, Thom
Cc: Hodge; Al
Subject: RE: Benchmark Values for Analytical Stormwater Monitoring
So after discussing things with Bethany G. and our standards people (C. Brower & N. Remington) that help us develop
our benchmarks, we were not comfortable putting hard benchmarks into the permit for the three chemicals in
question. There just isn't enough data to say what the number it should be for each chemical. But we have an idea of
what is'high and what is not high. So I will put language in the cover letter that we will review the numbers once enough
samples are collected. They will be required to send an annual data summary to the Region and central office so we can
keep an eye on them. In two years we can review and make evaluate if there is a problem or not. If they are really bad,
there are enough other parameters with benchmarks in the permit that do have benchmarks that will trigger if there is
contamination.
Please send the staff report back with comments and signatures and l will send out for public notice and permittee
review. Thanks.
Cory
From: Edgerton, Thom v�
Sent: Thursday, May 07, 2009 2:34 PM
To: Larsen, Cory
Subject: FW: Benchmark Values for Analytical Stormwater Monitoring
t

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NCS000509
N
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S
Map Scale 1:20,000
Hendrix and Dail, Inc
Latitude: 35° 38' 24" N
Longitude: 770 20' 44" W
County: Pitt
Receiving Stream: Parker Creek
Stream Class: C; NSW
Sub -basin: 03-03-05 (Tar -Pamlico River Basin)
Facility Location

HENDRIX AND DAIL, INC.
CORPORATE OFFICE
HENDRIX AND DAIL, INC.
P.O. BOX 648
GREENVILLE, NC 27835
800-637-9466
HOLLISTER OFFICE
P.O. BOX 1327
HOLLISTER, CA 95024
408-637-0195
TIFTON OFFICE
P.O. BOX 965
TIFTON, GA31793
800-872-0644
FRANKFORT OFFICE
2150 COMMERCIAL DR.
FRANKFORT, KY 40601
800-999-1262
PALMETTO OFFICE
7610 US HWY 41 NORTH
PALMETTO, FL 34221
800-726-5215
Ricky L. Keck
Manager, Environmental, Health & Safety
April 23, 2009z
NC Department of environment and Natural Resources
Division of Water Quality
1617 Mail Service Center o r
Raleigh, NC 27699-1617
Attn: Cory Larson
RE: STORAGE SUMMARY TABLE
Mr. Larson:
In response to your letter dated April 15 of this year, 1 am submitting the
requested information to expedite the issuance of our storm water permit
NCS000509.
Should you require further information regarding this submittal please do not
hesitate to contact me at [phone].
Sincerely,
Rlcky L. Keck,
Mgr., Environmental, Health & Safety
RLK: 17-09
enc.
cc: File

a,f-jA
Chemical Inve tory for Greenville
Est. Vol.
Produced/yr.
Est. Volume
(2007 TRI)
Tank/container
Other Info. (storage I
Chemical Name
CAS No.
Stored Ibs)
(Ibs)
Capacities (Ibs)
containment
Outdoors/Rail Tank
Methyl Bromide
74-83-9
1,342,257
512,984
7 @ 185,000
Icar
Outdoors/Rail Tank
Chloro icrin
76-06-2
531,670
1,842,007
3 @ 185,000
car
37% Formaldehyde
Outdoors/Secondary
solution
50-00-0
19,855
124,781
58,500
containment
42% Sodium
Outdoors/Secondary
meth Idithiocarbamate
137-42-8
200,000
12,564
2 @ 210,000
containment
Outdoors/Secondary
Exxsol D-80
64742-47-8
89,681
25.5641
2056,7010
1containment
1}�,w E
Liquid Adhesive
I 110-54-3
12,500
27,000
270 (27 gal drums)
OutdoorstCoveReUdl
concrete pad
,rF-Far 2'
X I�

Bromomethane - Wikipedia, the free encyclopedia
Page I of
Bromomethane
From Wikipedia; the free encyclopedia
(Redirected from Methyl bromide)
The chemical compound bromomethane,
commonly known,as methyl bromide, is an
organic halogen compound with formula CH313r.
It is a colorless, nonflammable gas with no
distinctive smell. Its chemical properties are
quite similar to those of chloromethane. It is a
recognized ozone -depleting chemical. It was
used extensively as a pesticide until being phased
out by most countries in the early 2000s. Trade
names for bromomethane include Embafume and
Terabol.
Contents
. I Occurrence and manufacture
■ 2 Uses
3 Ozone depletion
■ 4 Controversy
0 5 Health effects
■ 6 Sources and sinks
■ 7 References
0 8 External links
Occurrence and manufacture
Bromomethane originates from both natural and
human sources. It occurs naturally in the ocean,
where it is found in some species of kelp. It is
also produced in small quantities by certain
terrestrial plants, such as members of the
Brassicaceae family. It is manufactured for
agricultural and industrial use by reacting
methanol with hydrobromic acid.
Uses
Until its production and use was curtailed by the
Montreal Protocol, it was widely used as a soil
sterilant, mainly for production of seed but also
for some crops such as strawberries. In
commercial large-scale monoculture seed
Bromomethane
Br
1 "'I
H
H
I U PA C
[show]
name
Other names
Methyl bromide, Monobromomethane, Methyl fume,
Halon 1001, Curafume, Embaftime, R-40 BI, I 1062
Identifiers
CAS
74-83-9
number
6323
PubChem
(http://pubehem.ncbi.nlm.nih.gov/summary/summary.cgi?
cid=6323) [show]
200-813-2(http:Hecb.jrc.ec.europa.eu/esis/in(lex.phoiowl
EC number
GENRE=ECNORENTREE=200-813-2)
RTECS
IIA4900000
number
ISMILES
IlnChl
Properties
MOICCUlar
CH.Br
formula
Molar mass
94.94 2 cool-1
Appearance
Colorless gas with chloroform -like odor (at high cone.)
1.730 g/cm3 (0°C, liquid) P]
Density
3.974 g/1 (20 °C, gas)
Melting
point
—93.66 °C
Boiling
point
3.56 °C
Solubility in
15.22 g/I
Water
log 13
11.19
Vapor
1900 I Pa (20 °C)
pressure
1 Hazards
Main
Toxic (T), Dangerous for the environment (N), Carc. Cat.
hazards
3
http://en.wikipedia.org/wiki/Metliyl_bromide
3/5/2009

Bromomethane - Wikipedia, the free encyclopedia
Page 2 of 4
production, unlike crop production, it is of vital
importance to avoid contaminating the crop with
oft' -type seed of the same species. Therefore,
selective herbicides cannot be used. While
bromomethane is dangerous to use, it is
considerably safer and more effective than the
few other soil sterilants available. Its loss to the
seed industry has resulted in changes to cultural
practices, with increased reliance on soil steam
sterilization, mechanical rogueing, and fallow
seasons.
N1,PA 704
1
R-phrases
R23/24/25, 164, R36/37/38, R45, R48/20, R50, R59, R681
S-phrases
(S I/2), S 15, 527, S36/39, S38, S45, 559, S61
Flash point
< -30 °C (liquid)
Autoignition
temperature
Explosive
limits
e noted otherwise, data are given for
materials in their standard state
(at 25 °C, 100 kPa)
Infobox references
Bromomethane was also used as a general-
purpose fumigant to kill a variety of pests including rats and insects. Bromomethane has poor fungicidal properties.
(Bromomethane is the preferred fumigant for ISPM number 15, regulations when exporting wooden packaging to certain
countries). It is also a precursor in the manufacture of other chemicals as a methylation agent, and has been used as a
solvent to extract oil from seeds and wool.
While the Montreal Protocol has severely restricted the use of bromomethane internationally, the United States has
successfully pushed for critical -use exemptions of the chemi
million pounds of bromomethane were applied to California
California Department of Pesticide Regulation.
Ozone depletion
;al. In 2004, the most recent year with available data, over 7
fields, according to pesticide use statistics compiled by the
Bromomethane is on the list of banned ozone -depleting substances of the Montreal Protocol. Because bromine is 60
times[l] (http://www.wmo.inUweb/,trep/reports/ozone_2006/exec_sunt_18aug.pd0 more destructive to ozone than
chlorine, even small amounts of bromomethane cause considerable damage to the ozone layer. In 2005 and 2006,
however, it was granted a critical use exemption under the Montreal Protocol.
Controversy
Bromomethane is used to prepare golf courses and sod for golf courses and elsewhere, particularly to control Bermuda
grass. The Montreal Protocol stipulates that bromomethane use be phased out. The most recent set of'critical use'
exemptions in the US include use of Bromomethane for tomato, strawberry, and ornamental shrub growers, and
fumigation of ham/pork products. '
In New Zealand bromomethane is used as a fumigant for whole logs destined for export. Environmental groups and the
Green Party oppose its use because it its toxicity, effect on the ozone layer and the difficulty in controlling gas
emissions.l2l[3]
Health effects
If inhaled in high concentration for a short period, it produces headaches, dizziness, nausea, vomiting and weakness; this
may be followed by mental excitement, convulsions and even acute mania. More prolonged inhalation of lower
concentrations may cause bronchitis and oneumonia.l4l
littp:Hen.wikipedia.org/wiki/Methyl_bromide 3/5/2009

Bromomethane - Wikipedia, the tree encyclopedia Page 3 of 4
With a low boiling point of °C, the liquid causes frostbite on contact with skin.151, then blisters several hours after
contact. Both liquid and vapour severely damage the eyes.141
Exposure levels leading to death vary from 1,600 to 60,000 ppm, depending on the duration of exposure.
The respiratory, kidney, and neurologic effects are of the greatest concern to people. No cases of severe effects on the
nervous system from long-term exposure to low levels have been noted in people, but studies in rabbits and monkeys
have shown moderate to severe injury.
Sources and sinks
Sources of CH3Br include oceanic production, biomass burning, leaded fuel combustion, and fumigation of soils,
durable goods, perishables, and structures. Sinks include photochemical decomposition in the atmosphere (reaction with
hydroxyl radicals (OH) and photolysis at higher altitudes), loss to soils, chemical and biological degradation in the
ocean, and uptake by green plants.
References
1. ^ Merck Index, 1 1 th Edition, 5951.
2. ^ "Methyl Bromide Threat Again in
Picton" (http://www.guardiansoflhesounds.co.nz/wordpress/index.plip/category/methyl-bromide/). Guardians of
the Sounds. http://www.guardiansoftliesounds.co.nzhvordpress/index.php/category/methyl-bromide/. Retrieved
on 2009-02-02.
3. ^ Kedgley, Sue (2008-02-02). "Picton residents need protection from poison fumes:
Greens" (http://www.greens.org.nz/node/20520). Green Party. http://www.greens.org.nz/node/20520. Retrieved
on 2009-02-02.
4. ^ ° 6 Muir, GD (ed.) 1971, Hazards in the Chemical Laboratory, The Royal Institute of Chemistry, London.
5. ^ "Methyl Bromide" (http://www.incliem.org/documents/icsc/icsc/eics0I09.htm). INCHEM ICSC.
http://www.inchem.org/docuiiients/icsc/icsc/cicsOI09.htiii.
External links
■ Methyl Bromide Technical Fact Sheet - National Pesticide Information Center
(http://npic.orst.edu/factsheets/MBtech.pdi)
■ Methyl Bromide General Fact Sheet - National Pesticide Information Center
(http:Hnpic.orst.edu/factsheets/M Bgen. pd1)
. Methyl Bromide Pesticide Information Profile - Extension Toxicology Network
(http://extoxnet.orst.edu/pips/metliylbr.htm)
■ International Chemical Safety Card 0109
(http://www. i lo.org/public/englisli/protection/safework/cis/products/icsc/dtaslit/_icsc0l /icsc0I 09.1-tm)
. NIOSH Pocket Guide to Chemical Hazards 0400 (http://\vww.cdc.gov/niosh/npg/npgd0400.html)
■ Institut national de recherche et de s6curit6 (1992). "Bromom6thane. (http://www.inrs.fr/inrs-
pub/inrs0l.nsf/inrs0l_ftox_view/6FF38EFEA1841E95CI256CE8005A91BI/$File/1i67.pdo"PDf Fiche
toxicologigne n° 67. Paris:INRS. (French)
• European Chemicals Bureau (http://ecb.jrc.iU)
■ IARC Summaries & Evaluations Vol. 71 (1999) (http://www.incliem.org/documents/iarc/vol7l/025-
methylbromide.html)
http://en.wikipedia.org/wiki/Methyl_ bromide 3/5/2009

Bromomethane - Wikipedia, the free encyclopedia
Page 4 of 4
. The banned pesticide in our soil (http://www.the-scientist.com/article/display/I8858/)
■ MSDS at Oxford University (http://ptcl.chem.ox.ac.uk/MSDS/ME/metiiyl_bromide.litml)
■ Toxicological profile (http://www.atsdr.edc.gov/toxprofiles/tp27.pol)
• Environmental Health Criteria 166 (http:/hvww.inchem.org/documents/chc/ehc/elicI66.htm)
■ OECD SIDS document (http://www.incliem.org/documents/sids/sids/metlibrom.pdO
■ EPA 2010 Critical Use Exemption Nominations (http://www.epa.gov/ozone/mbr/2010_nomination.html)
Retrieved from "http://en.wikipedia.org/wiki/Bromomethane"
Categories: Organobromides I Halomethanes I Halogenated solvents I Fumigants I IARC Group 3 carcinogens
Hidden categories: All articles with unsourced statements I Articles with unsourced statements since April 2008
■ This page was last modified on 16 February 2009, at 1 127.
■ All text is available Under the terms of the GNU Free Documentation License. (See Copyrights for details.)
Wikipedia® is a registered trademark of the Wikimedia Foundation, Inc., a U.S. registered 501(c)(3) tax-
deductible nonprofit charity.
http://en.wikipedia.org/wiki/Metliyl_bromide 3/5/2009

�;'v4
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
August 6, 2004
Mr. Ricky L. Keck
Hendrix and Dail, Inc.
POB 648
Greenville, North Carolina 27835
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: NPDES General Permit Application
Application Number NCS000509
Individual Stormwater Permit
Pitt County
Dear Mr. Keck:
The Division of Water Quality's Stormwater Permitting Unit hereby acknowledges receipt of your application for an
NPDES individual Stormwater discharge permit on July 23, 2004. Your submittal has been assigned the application
number shown above.
The submitted package contained EPA Form I General, EPA Form 2F NPDES. a site plan, laboratory analytical
results of stormwater sampling, and the application processing fee.
Please be aware that the Division's Washington Regional Office, copied below, will be asked to comment on the
draft permit prior to final action by the Division.
You should be aware that the review process generally takes 90 days from the date your complete submittal is
received. This 90-day process may be extended if additional information is required.
If you have any questions, please contact me at [phone], extension 594
Sincerely,
Ken Pickle
Permit Writer
cc: Washington Regional Office
Stormwater Permitting Unit
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] / FAX: [phone] / Internet: h2o.enr.stale.nc.us
An Equal Opportunity/Altirmative Action Employer -50%Recyclerl/10%Post Consumer Paper
NorthCarolina
Naturally

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
August 6, 2004
Mr. Ricky L. Keck
Hendrix and Dail, Inc.
POB 648
Greenville, North Carolina 27835
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: NPDES General Permit Application
Application Number NCS000509
Individual Stormwater Permit
Pitt County
Dear Mr. Keck:
The Division of Water Quality's Stormwater Permitting Unit hereby acknowledges receipt of your application for an
NPDES individual stormwater discharge permit on July 23, 2004. Your submittal has been assigned the application
number shown above.
The submitted package contained EPA Form I General, EPA Form 2F NPDES, a site plan, laboratory analytical
results of Stormwater sampling, and the application processing fee.
Please be aware that the Division's Washington Regional Office, copied below, will be asked to comment on the
draft permit prior to final action by the Division.
You should be aware that the review process generally takes 90 days from the date your complete submittal is
received. This 90-day process may be extended if additional information is required.
If you have any questions, please contact me at [phone], extension 584
Sincerely,
Ken Pickle
Permit Writer
cc: Washington Regional Off -ice
Stormwater Permitting Unit
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX: [phone] / Internet: h2o.enrstate.nc.us
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10 %Post Consumer Paper
One
NorthCarolina
Naturally"

/tb !e v/elGrJ Y/9/04
HENDRIX AND DAIL, INC.
CORPORATE OFFICE
HENDRIX AND DAIL, INC.
P.O. BOX 648
GREENVILLE, NC 27835
800-637-9466
HOLLISTER OFFICE
P.O. BOX 1327
HOLLISTER, CA 95024 °
408-637-0195
7U s�Ir
TIFTON OFFICE
P.O. BOX 965
TIFTON, GA 31793
800-872-0644
FRANKFORT OFFICE
2150 COMMERCIAL DR.
FRANKFORT, KY 40601
800-999-1262
PALMETTO OFFICE Ir
7610 US HWY 41 NORTH
PALMETTO, FL34221
800-726-5215
Ricky L Keck
Manager, Environmental, Health & Safety
CFRTIFIF_D MAIL -RETURN RECEIPT
July 19, 2004
NCDENR
SW & General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
UFSI ... D
3 2004
DEN - MAIER ALI
DUTY
POINT SOURCE ANCH
X
RE: NOI FOR STORMWATER DISCHARGES
To Whom It May Concern:
I have enclosed the L• PA Form I General and Form 2F NPDES for our facility
located at 1101 Industrial Blvd., in Greenville. I have also included a recent
stormwater analysis of our SW discharge and a check in the amount of $715.00 '
to cover the application cost.
Should you require further information regarding this submittal please do not
hesitate to contact me at [phone].
Sincerely,
Ricky L. Keck,
,Mgr., Environmental, Health & Safety
RLK:51/04
enc.
cc: File

Please print or type in. the unshaded areas only
ro�h.....e.•/,n�Al
Form Approved. OMB No. 2040-0086.
[l
/
FORM
"" '- U.S. ENVIRONMENTAL PROTECTION AGENCV'. ':
1. EPA I.D. NUMBER
A GENERAL INFORMATION
�0EPA ConsolidansdAermirsProgram
F
D
GENERAL
(Read the "Genera( Inetruetions"
berorc dent fi)
- ..
ENS
GENERAL IN STRUCTIONS
If a preprinted label has been provided, afflxx
1. EPA I.D. NUMBER
\
\ \
it in the designated space. Review the inform-;'
ation Carefully; if any of it is incorrect, cross''
through it and enter the correct data in the:
\
111. FACILITY NAME
\'
appropriate fill—in area below. Also, if any of,
the preprinted data is absent (the area to the!
FACILITY
left of the label space .lists the information
V. MAILING ADDRESS
'PLEASE PLIII BEL IN
THIS SPACE
that should appear/, -please provide It in the'
\
proper fill—in-areals/.:.below. If the label Ise
Complete and correct, you need not complete.;
Items I, 111, V. and VI !except VI-B which
must be completed .regardletsl. Complete all:
F ACI
items it ro label has.been provided. Refer to'i
TlTY
VL LOC TIOry
the instructions for tcetailed , item. descrip;,'
dons and .for -the legal', authorizations under'
which this data b collectedi
Ii. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need to
submit any Permit application forms to the EPA. If you answer "yes" to any ii
must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X", in the box in the third column
questions, you
if the supplemental form is attached. Ifyoa answer "no to each question, you need not submit any ofthese forms. You may answerr""nd"'if your activity °
is excluded from permit requirements; see Section C of the iflstniationa. See also, Section O.of the instructions for definitions of hold—faeed terms ,
' SPECIFIC QUESTIONS
Y
s,
;,IaPECIPIC 9UCSTIONS q
T
^"
,A. 'Is this facility a'publicly owned '4reatment. work!
'Which ina discharge to waters'of U.S.
8. Does Or will this facility lelther existing or proposed),;:
.: include a eoricontrated animal feeding operation 1,or
�r
results .the
X
animal production facility which results m,a
r (FORM 2A)
'
�
..;aquatic
'' dfachatlp to water, of the U.S.? I FORM 28)
C. Is this a facility which currently results in dlWhS,gft
iL
. Is this a proposed th clllty other Man ose described
'a
X
_ to waters of the U.S. other than those described in
_ or B above? FORM 2C)
In A or 8above/which will result in discharge:to:-
waiting of theU ?1F ORM 2D) vr.'
,a
-17 -
vF. Do you or'will.you inject at this facility'Industnal'or;
✓E`
Does or will this facility tree., store, or dispose of
(FOR PA 3)
X
• municipal effluent below the lowermost �Rratum CO:n=
hazardous wastes? -
taining, .within': one _quarter. mile of thewell bore;,:.
_
'✓H.
-undergroulid,iources'oI.drinkingwater?(FORM41 ";
'
v,
,/G. Do you or will you inject at this facility any pr uce
water or other fluids which are brought to the surfaceIOU
-
'• " 3
Do you or will you injector this fBCIUty'flulds for spe-"
proeesses'.acn mining of sulfur Oy the Frazth
in connection with conventional oiler natural gas pro--'Cial
injen fluids used fo enhanced recoveryof,Yno,ryof
. ,
.%(process solution min ngraf m nerab in,Btu combus ,duction,
geotheirnal anail
or natural gas; or. inject fluidsifo 'storage oIllquid,,''(FORM
41.. d>w r'''^.; ( M':`i, ? ';;>,.,
hydrocarbons? (FORM 4P
w- �..� n lye
.31
,I... s this facility a proposed scat onary:mums, which a
. is this acility a proposed stationary sours" ich.,s$
one of the 28 industrial categories:listed inihe.'in:
-' structions and which ' -,will po[enhally,,emrts100 ronc
�/
';NOT ono of.the 28 mdustrlal categorlei'hsted m ehe
�NinRNCUons°eitd wh1Eh Willlpotenbaliyariln 250 tons?
per., year -of any air I:pollutant regulated under.,the,
/�
?', per yeaI,bf arty ifpata"" regulated under the Clime nY
Act and-,iiay'affec[ d ,nan orzbe locate;
'.: CleanAir—ry
i Alr""Acts"n6!tileY effect DZ'be located lrianattainlpent;
i:i attainment arm z.4FORM '51 v�A ?�i3u „°�mJ''.
.a>•
.. .,
e;� •e.+.r
? aree7NFOR '51 $..`'. ^i,li,,''f ."6irs"}7j.' .tr"^:£S,r :' 5s•z.. ...,
,...;.s.�.,c
.Ill: NAME OF FACICITV '
1 sKIP '{�IJDQIX AtJ 1� —b, k , 17';IZL I
`_
I Evt`
a
,> .. .. ...: _._:.. ,r.,....,-. .-
...: .�..... x.tr"
IV. FACILITY CONTACT .
AI'NAME a TITLE (last,, fRrP &�titP0)� , -
,
, ; ; Srf �`j :e. PHONE (anu edPiia np 3 Kr', f �!^Ft`it.
?
2
R\C_4L K�`1< h\•S Hk P, >F_ 800
7Z(o"S2t5 x
V. FACILITY MAILING ADDRESS
A. STREET OR P.O BOX "2.
s o C3 0 >c (D 4
a. CITY OR. TOWN
1C.STATLJ D•ZIP CODE
a
VI. FACILITY LOCATION
A. STREET. ROUTE NO. OR oTNEn SPECIFIC IDENTIFIER
T1 1 I OI 1 N DV.STil; Ai . 'eLV D.
a. COUNTY NAME
6 7
•`
r
'
C. cirY OR town t -.-N"
T'E
o SrwTE
::e tzlP cone'
a COU
IT rt p
yY(F
IN
RE�t�Vt LLC
zi X�4
6
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r. Ktrt>,
EPA Form 3510-1 (8.90)
CONTINUE ON REVERSE
-z-o-oy
41 t5.o
vl O�UL.,

I

J
IONTINUE2 FROM THE FHUN I
VOL SIC CODES (d.digir,'in order cf priority)
. ... _.. B. SECOND . Ky�
A. FIRST '
p Q
2 %
'7
IiAeci/.rl
7
O l
ACG CHEMI CAL.S
C. THIRD 1 1. � 0. FOURTH
(tpeCO) (Speaift')
71
Vill. OPERATOR INFORMATION
A. NAME 8."h thenamelisted 16
-' l IIYT VIII-A
.--owner?o'ef�,
8
alm,the
�VES ENO:.
C. ST TUS OF O PER ATOR.(En rep the appropriate litter el10 rite alII\Jer box.: if*:OrII,-' Specify.)
� VD. PHONE (vrea eOJO & IV;)
FEDERAL -PUBLIC tomer Than federal or smrr)
S - STATE 0 (pctl
(Specie)
A
�0s314
-
.P-PRIVATE
V.7
..,:yOTHER
eF:
-.. ...,.:. '.:. .. [. .
STREET OR P.O. BOX
oo—
'%.:2Wcc,oEi
F.'CSTY OR TOwN - -` G.STAT IX.7NDIAN7AND
la nds t
Isthlocated olands
e. G2�-OY:S NO
s
X. EXISTING ENVIRONMENTAL PERMITS
- A.'NPDEs /DUcharges to Sur/ace Water) - . D. PSO (A I, Et..itsio.0 from Proposed Sources/ 11x ;�Z"-
.a IT I I I}!>
9 N 9 P
t
•,'✓G.
U'C (Dndelg oand btieCdan of Flaids) E. OTHER (SJNCtfff
'
(specify')
9
U
9�
,. . .. I+
,.
r .. C. RCRA (Ha]ardow Waste,) .. .'. •.:.: E. OTHER (SpCCILVI .• •: ..... ..: �.:: :'�Y'kS€°YY
cI
Cl.. (speciA')
XI. MAP
Attach to thisepplttatlon.a topographic map of tAe e'ea extending to:atleast one mile beyond -property boundenes Themap mustsho
the '.the faallty h 1 t h existm and ro sed intake antl Iscti stru ct each f rt hazardous waste
outline of ItNI .its ures o s
t e ocat o eac >of g p po r,d gem„
treatment storage or disposal faahties and each' wall where it m)ects fluids undergroultd' In4cludealI Hogs,^uders and other turfa
4 -., t t.:.a;Y.v+
.. .: A R- Yl W r Ftt�
water bodies mahe Ina area See Instructions for Base re gements u
qV
..,, : ,ti..
. ...'.. r k .--..:.:`-1 ...4 `�1s �4':'E"'?.'(... ,P ,,,
XI I.:NATURE: 0F,BUS! NESS (provide.a brie f daacnptioa
��AL�CAgInic) ( �2 A�J2Ltl.pt 4 Fo(ZNvif�`\O}r� e7r
P2S1\C1-DE.$ f orL COtNrMP-fi..0AI APPLICIeIIDt-)
XIII. CERTIFICATION 7see inmrucffws) -
/ certify under penalty p! law that !have persoiial/y examined and am /amibar with the information sUbmitted in this application and a/!�. .
attachments and that;'�based on my inquiry' of'those persons immediately responsible foi'obtainmg the information -contained in the
application, l believe that the information is true, accurate and complete. I am aware that there are signilicant penalties for submitting
false information, including the possibility of fine and imprisonment .: a,
A. NAME IS OFFICIAL TITLE (type or print) y [. s G URE C. DATE SIGNED
Rtcky ENs NANa+�e�
COMMENTS FOR OFFICIAL USE ONLY.
Y-rt+nu^x
A 4 %i lY
C G w t:
Al
EPA Form 3Sf0.1 (8-90)

"I J

. .: EPA ID.NWmbar . (oopyfrom mom 1 of Form 1) .Form Approved. OMB No. 2I74MM
Please print or type In the unshaded areas only Approval expiree 53162
formMod
2F
States
V f shi Win, nted DC 20460 ProtectionAgency .
��Application for Permit to Discharge Stone Water"PDES ,EPA..; Discharges Associated with Industrial Activity
Popovwork Reduction ice Nonce
Public reports burden for this application Is estimated to average ass hours par Ina time for reviewing instructions
easicning eindift reesp`�eamuaburden s earw„yother =pactmmin a lames oaleanon o'�t krf�"'arnsnonass�nd r�pas trewing ft �rtipr�on� al�aonn i �iud
�ggggastlons whlah may increase or reduce this burden to: Chief, Information Polley Braiwh, PM ,= U.8. EmAronmamat Protection .Aaenq, 401
M lit: SW, Waetdipfon; DC 20460, a Director, Office of Information and ReguleroryMair% Moo of Management and Budget Washington, DC .
I. Outtiall Location
For each cuthall. list tie iatihda and ion Rude of No location to the neareW 15 seconds and thenameoltheraoshrinawaher,
A Oulfall Number
B. LatlWde
G UMHU&
D. Receiving Water
name
- o
'z.N
o
GO — zt w CANAL-
tj OZ
3S
3
0
S 7
fJ- v03
3S
`d
4 to
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"
Il. lr tovemertts required try yry 1np A o�a�tionofwastewater treatment equipment or pr�tlo a any �Wrar ern ronmBMel pnroprame w111Ch they the
the diearergre�s described
In this application? This Includes, but te not Ilmfted �to. permit conditions, administra or enforcement orders, enforcement oompliance
schedule letters, stipulations, court orders, and grant or Iran conditions.
1. Ifen6ficatlon of Conditlona,
-Agreements, Elm
2. Affected Outfalle
& Brief Description of Project
4. Final
Cons Ilanee Date
number.....
source of discharge
a. raq.
b:
& You they attach additional afeste dmaidnB arty additional water pollution (or other am4ronmentat Iecte which may affect your
discharge•) you now have under way or which you plan. Indicate whether each program Is now under way or planned, and Indicate your
-actual or planned schedules far construction.
Ill. She Drainage Map M
epp
Attach a alit map showing to* (or Indkatlng the outilrro of dram mesa served by the outfail(s) c In area of Hendon If a storm h
topographic map b u ) depbbti6 the facility Including: each of he make and discharge sin whrto% the drainage water ouua6: paved areas and tluildings Win the drainage area of each storm water outfail, each known pastor present areas used for outdoor
1810repe'or disposal of significant metedals, each existing structural aormtrol measure to reduce pollutants in storm weer runt. materials balling`
and
and eooeee areas, area& where pesticides, hwNckle% soft conditioners and tertiftera-we applied: each of Its ham waste treatment,/
or disposal units ndudirng each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40
CFR 26234)I each are0 re far from the fadWy are Injected underground; springs, and othersurface rater -bodies which receive storm
water discharges from the faclf . \ .
EPA "rm asl0-zr tRev. lea) i I - . Page 1 Of 3 - Continue on Page 2-

We
Continued from the From
✓
W. Narmthre Description of Pollutant Rat
A For each outlatl, provide an estimate of the area Qnciude unite) at impervious surfaces pnoluding paved areas and bWMIng roots) drained to
tiro outiell, and an estimate of the tMal surface area drained by the outtag.
DAWI
Area of Impervious Surface
Total Area Drained
Oultall
. Arsaof knpwA= Surface
Total Area Rained
N-001
.75 Ac
1 . D Ai:
3.0 Ac
7S Ac
N•OOL
. 5 Ac
, 5 Ac
t
B. Ro io � of materials at are currently or In the pact three years have been seated, stored or dkpoasd Ina
axdpeoseauiipptio
to
employed to minimize contaM these materiels with water, method of teelmont;'storage,« management disloosal; past and rruderWe practices
and frequency in which Pesticides herbiddes. soil conditioners, and fertllizete are applied: w on, manner,
Sro tied IN 2aiL cs,&% 4 cnrlP�e352� Cot Cr,\wa pQAs
-1'�etAh1 Sodtu.r a'fo0.e e% ir(3 u\.lk STD Mee TAN\�Csecun.d l.rt�[.or�A\MMIrT�.
C For each oudall, provide the location and a description of existing structural and nonstruoWral wMrd meesaeG to reduce Pollutants in
alone water runts and description
a of the treatment the atm., water reoshss, including the schedule and type of maintenance for control
fMfall List Codes from
Number
Table 2FLI
N-Dot 00 P '
W-dJL P 0 0 E. ..
t-h - rJ O t s P.
V. Nonstormwater Dlscha es
oertlly, under pmehv ofaw lthat the outfall(s) covered by this application have been tested or evaluated mn for the presence of noretowater
discharges, end tiMiaafu all nonstormwals dlechargea from
these outlell(e) are klentited in either an a000rrhpanying Form 2C or Form 2E
app9cation few the oulfall
Name and DIUciel TWo itype or PMQ Date Signed
?Lc.[" Kt—k,,F"S/AAPA5tA, %-IS-0
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were d keotiy observed during a test
A. SI nfficant Leaks or S gist
Provide Wds ft Information regarding to history of significant leaks or splits M tub or hazardous pollutants at the facility In the Ias three
yeas. including the approximate data and location of the VUI of leak, and the type and amount of materiel released.
�o st�N,fI��T ��ks o2 sP;i)z
Z,,Wn.au,F I..,-x/. ragezora Oontinue an Page

EPA ID Number (copyltom leem l of Form f)
Continued from Pane 2
A,B,G & D. See Instnmdane before prooeeding. Complete one sat of tables for each outlall. Annotate the outlall number in the space provided.
Tables %qi.% and MI-C are Induded on separate sheets numbered VII.1 and VIF2
E: Polmdal discharges not covered by analysis - is any toudc pollutant fistod in table 2F-2, 2F3 or 2F-4, a substanoo or a component of a substance
which you currently use or manufacture as an Intermediate or final product or byproduct? -
Ysa all such poikitants below No to Section
Vill, Biological Toxichy Testing Data
Do you have any knowledge or reason to beffeve that any biological test for acute or dnonlo toAcity has been made on any of your discharges or
on a recshfing water in relation to your died arga whtdn the feet 3 years?
Yea ataffsuch pollutants below No to Section Do
IX. Contract Analysis Info
Were my of the analysis reported in item VII performed by a contract laboratory or consulting fimr?
VCI Yea( list ft name,.&ddr*ss6 and robphone numberof and poauraMa ;❑ No (go to Saodon)p
(�`•
A. Name
B. Address
C. Area Code & Pnons No.
D. Pollide nb Analyred
S EIE P-o TLE—
s,I
'�tizODnC-OZ)
0 C afAst
Q
lA15024ToP.lest IaC.
S,nTe IOD
TSS f li
i AMPS FL
r
K•j , - P
33U3`i
ftu0
X. Certification
I cert*udder penally. of law diet this document and all attachments were prepared under mory direction
'sslat !n accordance with a system designed to essrue that gtralHled Personnel properly gather and evaluate
the lrlformatlon submJtted. Based on inquiry of tits person w persons who menage the system w those persons
directly respals/ble iw gatl+ering the /rdormaUon, the lrAormatlon submNted Is, to the best of my knowledge anal
bel/e1, true, accurate and carp/efe. / am aware that Deere are slgnfRcam penaftles /w submHtlng false lnlonnatlon,
including the posslb�llly o/ floe and /mprlsonment Jw knowing violations.
A. Name & Official Title (pye or prWO
B. Area Code and Phone No.
P1 I(e t./- Et•(S ►M.tJAC GX
)(00 -IL 1. S"L I S
D. 81gneMe
D. Date Sigrred
�- is-0`i
EPA Form 35162F (Rev. 1-92) Page 3 of 3

EPA ID Number foopyfrem Itam 1 of Form 1) Form Approved. OMB No. -- - ---- `
. ! MPrevd expires 6-3152
VII. Disc a nforrnatlon (G&Wnuedhumvaq93ofF&—m2Fj/-
PartA- You must pro Me the results of at least one. kWyde for every posumnt In flits fable,' Q&npbte one Q* for each o lalO.See
InWuctiona far addi Pnal de.I&
Pollutant
and
CAS Number
jdavallable)
Maximum Values ..
units
- Average Values.
Onclude units) '.
Number
of
Bonn
Events
Sampled
- ... . .
..
..
Sources of Pollutants
Grab Semple
Taken During
First 2D
Minulea
Rolv'vmighted
Composite :
Grab Semple
Taken re
Bret 20 .
FAnubse .
i and
Composite
GrI and Grease
� 17 '✓
.Njq
Blologlcal Daygon
Domand
Chemical perygen
Demand
TOW Suspended
sords
N
/
Tome . ".
l4itrogefiTotal
N 17
r
Ph
1PAntraturriFl.
PH
i
Maximum
lAnlmum
Maximum
Pan a - teat each pollutant Mat limited n an effluent
permit far do process truations; for d'-* eler +If the fall
Maximum Values
Pollutant jndude units)
and Grab 88 ter
CAS Number Taken 2D ng Flow- ghted
(if available) Minutes Composite
gu ne eu act b a arartyry listed In fxib/9 POE
m operating order an exiatuxp NPDES pe mix).1Complete one table for each outfaa. See
Average Values
(rmduda, unim)
Number
of
Smnn
Evade
Sampled
Sources of Pollutants
Grab Sample
Taken 20
Minutes
Flovavvelghtsd -
Composite
'Me+1, 1 Bjum
JJ IJ
/
EPA Form 351p 2F (Rev. I-". Page W1 - - Continue on Reveres

M1WL F ftt
w'Part C -..List each polluter dx wn in Tables 2FZ 2F,% and 2F-4 that you leoar or have reams to believe Is present See the Instructions for
additional detelis end requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(if available)
Mwdmum Vahan
(lrtdude tmim)
Average Values
.Qnoarde units)
Wmber
of
Storm
tastes
Sampled
-.
Sources ofPoihdants
@ale Stemple
en
Te Fiat 2D
Minutes
How w ghted
Composite
.(crab Samob
TelWf 2D rg
Minutes
Row+wsighbd
Composite
Part D - Provide data for the storm eventwhich resulted
Ind* maximum values forth° flow wftht&d oomposfte
1.
Date of
Storm
Event
z
Duration
of Storm Event
on minutes
&
Total rainfall
dwW.9 atom event
Inches)
4.
Number of tours between
beginning of °farm mee%.
urad and and of previous
measurable rein event
- S.
Maximum flow rate during
rain event
(gabore mute or
write
6.
Total flow from
rain event
alldrs orspecify untrs
�•2Y-d�
Sy
(.z
�2
3psp"`
2000Jal
T. Prodde a description of the method of flow measurement or estimate. /
V(StUAL GSilMfcrE
EPA Form 9810-21F (Rev. 1-92) .
Page VII-2
C,25A)�.9��1.2°�
( zPC) (5�:1.2"�
�s,98o�
32-5
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m
1 2 3 4 51 6 7 8
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w�.o..� T. FVYa'.Oeek —�
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Markers
Name: Discharge Site -
Short Name: Dschrg
Coordinates: 0350 36�03.3" N, 0770 22'54.2" W
Comment: Greenv,Bre Public Works Department, Subbasin 03-03-05, Tar - Pamlico Rivers
Pitt County, unnamed tributary to Greens Mill Run, Class C NSW, USGS
i E29SW
Site - NCGO80719
Short Name: Dschrg
Coordinates: 035' 38' 30.1" N, 0770 2 ' 7.6" W
Comment: Averitt Express Greenvi Service Center, subbasin 03-03-05, Tar Pamlico
River Basin, Pitt C nty, unnamed tributary to the Tar River, class C NSW,
USGS quad

STL
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Analytical Report
For: Mr. Rick Keck
Hendrix and Dail /
7610 U.S. Hwy 41 North ✓
Palmetto, FL 34221
CC:
Order Number:B423238
SDG Number:
Client Project ID:
Project: Greenville,NC
Report Date:07/09/2004
Sampled By:Client
Sample Received Date:06/30/2004
Requisition Number:
Purchase Order:
Tina Fritz, Project
[e-mail]
The test results in this report meet all NELAP requirements for parameters for which
accreditation is required or available. Any exceptions to NELAP requirements are noted in
this report. Pursuant to NELAP, this report may not be reproduced, except in full, without the
written approval of the laboratory.
Page I of 10

STL
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Sample Summary
Order: B423238 Client: Hendrix and Dail
Date Received: 06/30/2004 Project: Greenville,NC
Client Smple ID
Greenville, Outfall (SW)
Lab Saple ID Matrix Date Sampled
B423238•1 Liquid 06/29/2004 06:00
Page 2 of 10

STL,
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Analytical Data Report
Lab Sample ID Description
23238-1 Greenville, Outfall (SW)
Lab Sample Ms
Parameter Units 23238-1
Volatiles by GC/MS (8260)
Bromomethane (Methyl bromide)
ug/1
0.66U
trans-1,3-Dichloropropene
ug/l
0.14U
Surrogate - Toluene -dB *
%
116 %
Surrogate -
4-Bromofluorobenzene *
%
108 %
Surrogate -
Dibromofluorommethane *
%
108 %
Analysis Date
07/06/04
Analysis Time
14:35
Oil & Grease (Hexane Extractable Material)(1664) (1664)
Oil & Grease (Hexane
Extractable Material)(1664)
mg/l
0.73U
Prep Date
07/06/04
Analysis Date
07/06/04
Analysis Time
15:00
Biochemical Oxygen Demand
(5 Day)
(405.1/5210B)
Biochemical Oxygen Demand (5
Day)
mg/l
2.OU
Analysis Date06/30/O4
Analysis Time
16:25
Matrix Date Received Date Sampled SDG#
Liquid 06/30/04 06/28/04 06:00
Page 3 of 10

,.S E V.E R N
;ZTRENT%
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Analytical Data Report
Lab Sample ID Description Matrix Date Received Date Sampled 5DG#
23238-1 Greenville, Outfall (SW) Liquid 06/30/04 06/28/04 06:00
Lab Sample IN
Parmieter Units 23238-1
Suspended Solids (160.2)
Suspended Solids mg/l S.OU
Analysis Date 07/02/04
Analysis Time 10:30
pH (150.1)
pH
units
7.1
Analysis Date
06/30/04
Analysis Time
13:30
Chemical Oxygen Demand
(SM5220C)
Chemical Oxygen Demand
mg/l
20U
Prep Date
07/01/04
Analysis Date
07/02/04
Analysis Time
10:34
Total Kjeldahl Nitrogen-N
(351.3)
Total Kjeldahl Nitrogen-N
mg/l
1.3
Analysis Date
07/06/04
Analysis Time
10:00
Phosphorus, Total (365.2)
Phosphorus, Total
mg/l
0.056I
Analysis Date
07/01/04
Analysis Time
20:00
Page 4 of 10

STL
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Analytical Data Report
Lab Sample ID Description Matrix Date Received Date Sampled 5"
23238-2 Method Blank
23238-3 Accuracy (9aiec)
23238-4 LCS Accuracy Control Limit (%R)
23238-5 Precision OWPD)
23238-6 LCS Precision Control Limit (Advisory) %RPD
Lab Sample 31Ds
Parmieter Units 23238-2 23238-3
Liquid 06/30/04
Liquid 06/30/04
Liquid 06/30/04
Liquid 06/30/04
Liquid 06/30/04
23238-4
23238-5
23238-6
Volatiles by GC/MS (8260)
Bromomethane (Methyl bromide)
ug/l
0.66U
trans-1,3-Dichloropropene
ug/l
0.14U
Surrogate - Toluene-d8 '
%
110 %
102/106 %
77-122
%
Surrogate -
4-Bromofluorobenzene •
%
102 %
100/102 %
74-126
%
Surrogate -
Dibromofluoromethane •
%
98 %
96/98 %
70-130
%
Benzene
%
94 %
62-135
%
0 %
Q6 %
Toluene
%
105 %
68-131
%
1.9 %
c33 %
Analysis Date
07/06/04
07/06/04
07/06/04
Analysis Time
11:59
Oil & Grease (Hexane Extractable Material)(1664)
(1664)
Oil & Grease (Hexane
Extractable Material)(1664)
mg/l
0.73U
97 %
-78-114
%
2.1 %
Q8 %
Prep Date
07/06/04
07/06/04
07/06/04
Analysis Date
07/06/04
07/06/04
07/06/04
Analysis Time
15:00
Biochemical Oxygen Demand
(5 Day) (405.1/5210B)
Biochemical Oxygen Demand (5
Day)
mg/l
2.OU
90 %
85-115
%
2.8 %
c30 %
Analysis Date
06/30/04
06/30/04
06/30/04
Analysis Time
16:25
Page 5 of 10

ST'L
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Analytical Data Report
Lab Sample M Desmiption Matrix Date Received Date Sampled S"
23238-2
Method Blank
Liquid
06/30/04
23238-3
Accuracy Mec)
Liquid
06/30/04
23238-4
LCS Accuracy Control Limit M)
Liquid
06/30/04
23238-5
Precision (302PD)
Liquid
06/30/04
23238-6
LCS Precision Control Limit (Advisory) Mn
Liquid
06/30/04
Lab Sample IDs
Pa^ameter
Units 23238-2 23238-3
23238-4 23238-5 23238-6
Suspended Solids (160.2)
Suspended Solids
mg/l
5.00
99 %
80-120 %
6.1 %
<25 %
Analysis Date
07/02/04
07/02/04
07/02/04
Analysis Time
10:30
PH (150.1)
PH
units
6.0
107 %
63-158 %
0.67 %
<40 %
Analysis Date
06/30/04
06/30/04
06/30/04
Analysis Time
13:30
Chemical Oxygen Demand
(SMS220C)
Chemical Oxygen Demand
mg/l
20U
105 %
80-120 %
3.8 %
<40 %
Prep Date
07/01/04
07/01/04
07/01/04
Analysis Date
07/02/04
07/02/04
07/02/04
Analysis Time
10:34
Total Kjeldahl Nitrogen-N
(351.3)
Total Kjeldahl Nitrogen-N
mg/l
0.44U
100 %
75-125 %
1.1 %
<40 %
Analysis Date
07/06/04
07/06/04
07/06/04
Analysis Time
10:00
Page 6 of 10

STL
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Analytical Data Report
Lab Sample ID Description Matrix Date Received Date Sampled 5"
23238-2
Method Blank
Liquid
06/30/04
23238-3
Accuracy (Mec)
Liquid
06/30/04
23238-4
LCS Accuracy Control Limit
(%R)
Liquid
06/30/04
23238-5
Precision O9RPD)
Liquid
06/30/04
23238-6
LCS Precision Control
Limit (Advisory) %RPD
Liquid
06/30/04
Lab Sample IDs
Paremeter
Units
23238-2 23238-3
23238-4 23238-S 23238-6
Phosphorus, Total (365.2)
Phosphorus, Total
mg/l
0.017U 99 %
60-140
% 0 % <40 %
Analysis Date
07/01/04 07/01/04
07/01/04
Analysis Time
20:00
Page 7 of 10

STL
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Analytical Data Report
Lab Sample ID Description Matrix Date Received Date Sampled sm
23238-7 Practical Quantitation Limit (PQL) Liquid 06/30/04
23238-8 Method Detection Limit (MOIL) Liquid 06/30/04
Lab Saple IDs
Parameter Units 23238-7 23238-8
Volatiles by GC/MS (8260)
pC L—
/�) V LI
Bromomethane (Methyl bromide)
ug/1
1.0
0.66
trans-1,3-Dichloropropene
ug/1
1.0
0.14
Oil & Grease (Hexane Extractable Material)(1664) (1664)
Oil & Grease (Hexane
Extractable Material)(1664)
mg/l
5.0
0.73
Biochemical Oxygen Demand
(S Day)
(405.1/5210B)
Biochemical Oxygen Demand (5
Day)
mg/l
2.0
2.0
Suspended Solids (160.2)
Suspended Solids
mg/l
5.0
5.0
Chemical Oxygen Demand (SM5220C)
Chemical Oxygen Demand
mg/l
20
20
Total Kjeldahl Nitrogen-N
(351.3)
Total Kjeldahl Nitrogen-N
mg/l
0.50
0.44
Page 8 of 10

STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Lab Sample ID Description
23238-7 Practical Quantitation Limit (PQL)
23238-8 Method Detection Limit (hDL)
Phosphorus, Total (365.2)
Phosphorus, Total
Analytical Data Report
Lab Sample IDs
Units 23238-7 23238-8
mg/l 0.10 0.017
Matrix Date Received Date Sampled 5"
Liquid 06/30/04
Liquid 06/30/04
Page 9 of 10

`S.E V ER N
�,T RWEiNiVr
STL Tampa 6712 Benjamin Road, Suite 100 - Tampa FL 33634 Telephone:[phone] Fax:[phone]
Order Number: B423238
Method: EPA 600/4-79-020, SW-846, FDEP, Federal Register, Standard Method
DOH Certification #E84282
I e The reported value is between the laboratory method detection
limit and the laboratory practical quantitation limit.
U - Indicates that the compound was analyzed for but not detected.
These test results meet all the requirements of NELAC. All questions
regarding this test report should be directed to the STL project manager
who signed this test report.
The estimated uncertainty associated with these reported results is
available upon request.
Page 10 of 10

Serial Number 05371
ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD
2
� STL ��2 lZ3 �
®I STL Tampa Website: w .stl-inc.com
6712 Benjamin Road, Suite 100 Phone: [phone]
Tampa, FL 33634 Fax: [phone]
Alternate Laboratory Name/Location
Phone:
Fax:
PROJECT REFERENCE
PROJECT NO.
PROJECT LOCATION
(STATE)
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
OF
SAMPLER'S SIGNATURE
P.O. NUMBER
CONTRACT NO.
w
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m
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46
STANDARD REPORT
DELERY O
DATE DUE
REPORT O
DELIVERY
(SURCHARGE)
DATE DUE
CLIENT (SITE) PM-
GRECNv(I-LE pJ C.
CLIENT PHONE
VD07Ll, 5215
CLIENT FAX
`IY172,?-UIV
CLIENT NAME
NEN1>Q1X ¢-DAIS IaG•
CLIENT E-MAIL
k Ke-cic@1He �scy�Nnpnl� •core
CLIENT ADDRESS
/IOI /NDusrR/A� BCVD GteeNv llc �,c 27$3rj
Y
IIIFFF
E
'
TM
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT:
COMPANY CONTRACTING THIS WORK (if applicable)
SAMPLE
SAMPLE IDENTIFICATION
NUMBER
OF
CONTAINERS
SUBMITTED
REMARKS
DATE
TIME
6.?8
/.'Qy
n e v L off L w
Cl
✓
I
I
3
R LIN I ED BY: ISIGNATU
F. , r
DATE
0,
TIME
l41,
RELINQ HE Yr NAATTT
.u�r�r
DATE
TIME A
RELINQUISHED BY: (SIGNATURE)
DATE
TIME
IG RE)
('JN r dr T` T INerJ
DATE �/
Z-1D-`�/
TIME
00v
RECEIV BY: )SIGNATURE)
DATE
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
d".LABORATORYUSE. ONLY -
RECE FORLABORA YB v,`DATE
ISttGN
G _
.TIME 'CUSTODY
ti/
(
INTACT -
YES
CUSTODY
SEAL,NO
l
^.STL TAM ,
LOG NO T
LABORATORY REMARKS
.

(fill—in arleas are spaced for elite type, i.e., 12characteaAnch).
1 FORM
U.S. ENVIRONMENTAL PROTECTION AGENCY
I. EPA I.D. NUMBER '
GENERAL INFORMATION
1
Consolidated Permits Program
��BEPA
F
, D
GENERAL'
fRead the "General Instructions"
before starting.)
qB
L E
GENERAL INSTRUCTIOrvS
If a preprinted label has been provided, affix'
1. EPA LD. NUMBER
\
III. FACILITY NAME
\ \
\
it in the designated space. Review the inform-
ation carefully; if any of it is incorrect, cross
throw 9 h it and enter the correct data in the
appropriate fill—in area below. Also, If any of
\
-^-
\
the preprinted data is absent (the area to the
FACILITY
\� \ �\
left of the label space .lists The information
V
MAILING ADDRESS
\ \ PLEASE PLACE'LABEL IN
THIS SPACE
that should appear), please provide it in the
�\
\T�
proper till —in areas) below. If the label is
complete and correct, you need not complete.
Items I, Ill; V, and VI (except VI-8 which:
\FACILITY
must be completed .regardless). Complete all
"
items if no label has.been provided. Refer to'
.y I' LOCATION
the instructions for :.detailed item descrip;
tions and for the legal., authorizations under
which this data is collected..i, .
IL POLLUTANT Cl-
INSTRUCTIONS: Complete A through J to determine whether you need to
submit any permit: application forms to the EPA. If you'enswer "yes" to any `
questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark " X f in the boz in the third column 2;
- .-.
if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You, mey answer :;no";if your activity ',.+
is excluded from permit requirements; see Section C of the instructions. See also, Section O,of the instructions for definitions'of bold—faced terns
MARK
'X'
SPECIFIC QUESTIONS
vee
SPECIFIC QUESTIONS
A. Is this facility a publicly owned treatment works
B. Does or.will'shis facility (either existing or proposed!,':
which results in a discharge to water of .the U.S.?
..'include a'concentrated animal feeding operation!br.
(FORM 2A) -
.;aquatic animal production facility which results, in,a
`discharge to water, of the U.S.? (FORM 28)
a
C. Is this a faClhty which currently results in discharges
D. Is this a propose facility other than those described
to waters of the U.S. other than those described in
-in A or B ebove)'which will result in -a discharge; to
A or B above] (FORM 2C)
s
waters of the U.S.? (FORM 2D)
i
F. Do you oi:willyou inject at this facility industrial;ir,
I
E. Does or will this facility neat, score, or dispose of
' municipal below the lowermost stratum'con;
hazardous wasters (facility 31
,effluent
twining, .within one quarter mile of the well ;bore,-. .
underground,sources of drinking water? (FORM 4),: ''
G. o you or will you inject at this tacilay any producedH:
De you oiw it you inject at this facility fluids foirspe- )'
water or other fluids which are brought to the surface
clal proteesies such; as'mim rig of sulfur by the F1Isch
in connection with conventional oil or natural gas pro-
.'s'Process solution mining -of minerals,,'m situ combus-;i
duction, infect fluids used for enhanced recovery of.
s tlon of.fossil Tuel or recovery of geothermal energytij
oil or na[u rat gas, or inject fluids` for.st oragaof liquid
tFDRM'.'s°
'h drocarbons?IFORM 41
x-
I. s t rs au ny a propose stavonary'source w Ic Is
J.': Is the:. aciliry{.a propose stationary source wh lch is,x
:one of the28 industrial categories Misted In the in.
'(i NOTrOne of the,28 industrial categories listed inthe
--, structions and which will potentially,_emrt 100,tons
-:; mstruttlons and which will potentially emit 250 tonal
per, year of; any ai; pollutant regulated under ,the
I,f'par year of:any aR•pollutant regulated under the Cleanti;
:Clean 'Air 'Act and ;may affect or be located man
^Air Act an'if�mayaffectorbelocetedinanattemment-
'?'attainmentareaZ(FORM5)\ „si t^ki::,2 "v M_ 7r•,._7d
,.area?tIFDRM 51` +•.h"V ?-' mua,X:':'. 4. zA�i:.os
�.,«•..,.::
o.ux
••LJ
III: NAME OF FACILITY
¢ IP I
SH
R1h
e.},
f
o. u�.v vo - ..e.' ... ...... ... .. -...
..,.ns .:. -... ., ., .. :. .. .':- ✓.,x. R.n ties ..b:
IV. FACILITY CONTACT
' A. NAME &TITLE (IaS t; href 'Qe til(21
`<i "-B. PHONE farce 6.1e, R',Iia!) V,�� );' •�� tis5.
2
V. FACILITY MAILING ADDRESS
A. STREET OR P.O- BOX
-31
B. CITY OR TOWN
C.STATE D•ZIP CODE "T
4
VI. FACILITY LOCATION
A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER
5
O. COUNTY NAME
T?TITi 1TT'TTI—
_
:
ty✓ i M1itJ;
t
C. CITY OR TOWN
Yvt-
D STATE
E.vZIP CODE
C
F. COUNTY ODE
fit /,lu ltni
t—r�—T—rTr'
x
EPA Form 3510-1 (8.90) CONTINUE ON REVERSE

VI I. SIC CODES (0-digir, in order of priority),
A. FIRST
"peel) t'/
Z
C, THIRD
SECOND -I -,
-D. FOURTH
v
I
� r
Vill. OPERATOR INFORMATION
A. NAME - S. I> the name listed jp
I tam V I11-A also,the
- owners
8 C] YES ED N6
66
C. STATUS OF OPERATOR.(E-nter the appropriau' it:rcr Llro tICansl%,crbOA': if' Orfu r Specif\ j - D. PHONE +area code & no,)
F FEDERAL M PUBLIC (other than federal or stare) (specify) c
5 - STATE O OTHER (specify) A
P =PRIVATE
E, STREET OR P.O. BOX
1 -Si
r
F.'CITY OR TOWN G.STAT 'H. zlP±cooei IX.:INDIAN' LAND
Is the: facility located on Indian lands?
3
g AYES ONO.
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES (Discharges to Surface Water) D. PSD (.tit Emissions born Proposed Sources)
G
e , e I.
9
i B. Isle (Underground Injection of Fluids)
E. OTHER (specilp t
c
9
(specifyl
9
U
C. RCRA (%ia C0rdOUS Wastes)
E. OTHER (specify) ti A J f.i
a
< (specifJ'I
9
9
R
Xi. MAP
Attach to this application a topographic map of,the. area extending to at,least one mile beyond property/boundenes The map must show
the outline of the 'faclhty 'the_location of each. of its existing and proposed intake and dlscharge;structures'';each of its hazardous waste.
treatment, storage; or disposal faclhtles and each well where It m)ects fluids underground Include all springs avers and other surface y,
_
13
-veater.bodies in the map areafSee mstructi'ons for.preclse requirements !;+''
Y i�`��.�..
XII. NATURE OF BUSINESS (provide a brief description
XIII. CERTIFICATION (seelnstructionsJ
If certify under penalty of law that / have personally examined and am familiar with the information submitted in this application acid all i i`>e
attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the... c'a
application, It believe that the information is true, accurate and complete. ? am aware that there are significant penalties for submitting;tm
false information, including the possibility of fine and imprisonment.
A, NAME a OFFICIAL TITLE (type Orprint) B. SIGNATURE C. DATE SIGNED
COMMENTS FOR OFFICIAL USE ONLY
il.
EPA Fonn 3511.1-1 (u-uu)

United States Office of EPA Form 3510.1
Environmental Protection Enforcement
Agency Washington, DC 20460 Revised August lggo
Permits Division
EPA Application Form 1 - General
Information
Consolidated Permits Program
This form must be completed by all personsapplying for
a permit under EPAAIs Consolidated Permits Program. See
the general instructions to Form 1 to determine which
other application forms you will need.

DESCRIPTION OF CONSOLIDATED I FORM 7 PACKAGE
PERMIT APPLICATION FORMS TABLE OF CONTENTS
The Consolidated Permit Application Forms are:
Form 1 —General Information (includedin thispartI;
Form 2 — Discharges to Surface Water (NPDES Permits):
2A. Publicly Owned Treatment Works (Reserved — not Included in
this package/,
2B. Concentrated Animal Feeding Operations and Aquatic Animal
Production Facilities (not includedin thispackage),
2C. Existing Manufacturing, Commercial, Mining, and Silvicullural
Operations (notincluded in this package), and
2D. New Manufacturing, Commercial, Mining, and Silvieultural
Operations !Reserved — not includedin this package);
Form 3 — Hazardous Waste Application Form (RCRA Pamirs —
not included in this package);
Form 4 — Underground Injection of Fluids (UIC Permits — Re-
served—notincludedin thispackage);end
Form 5 — Air Emissions in Attainment Areas (PSD Permits — Re•
served — not included in this package).
Section A. General Instructions
Section B. Instructions for Form 1
Section C. Activities Which Do Not Require Permits
Section D. Glossary
Form' 1 (Two copies)
SECTION A —GENERAL INSTRUCTIONS ..
Who Must Apply
With the exceptions described in Section C of these instructions, Fed.
eral laws prohibit you from conducting any of the following activities
without a permit.
NPDES (National Pollutant Discharge Elimination System Under the
Clean Water Act, 33 U.S.C. 1251). Discharge of pollutants into the
waters of the United States.
RCRA (Resource Conservation and Recovery Act, 42 U.S.C. 69011.
Treatment, storage, or disposal of hazardous wastes.
UIC (Underground Injection Control Under the Safe Drinking Water
Act, 42 U.S.C. 3000. Injection of fluids underground by gravity flow
or pumping.
PCD (Prevention of Significant Deterioration Under the Clean Air
Act, 72 US.0 7401). Emission of an air pollutant by a new or modi-
fied facility in or near an area which has attained the National Ambient
Air Quality Standards for that pollutant.
Each of the above permit programs is operated in any particular State
by either the United States Environmental Protection Agency (EPA)
or by an approved State agency. You must use this application form to
apply for a permit for those programs administered by EPA. For those
programs administered by approved States, contact the State environ.
mental agency for the proper forms.
If you have any questions about whether you need a permit under any
of the above programs, or if you need information as to whether a
particular program Is administered by EPA or a State agency, or if you
need to obtain application forms, contact your EPA Regional office
(listedin Table 11.
Upon your request, and based upon information supplied by you,
EPA will determine whether you are required to obtain a permit for
a particular facility. Be sure to contact EPA if you have a question,
because Federal laws provide that you may be heavily paialized if
you do not apply for a permit when a permit is required.
Form 1 of the EPA consolidated. application forms collects general
information applying to all programs. You must fill out Form 1 regard-
less of which permit you are applying for. In addition, you must fill
out one of the supplementary forms (forms 2 — 5) for each permit
needed under each of the above programs. Item II of Form 1 will
guide you to the appropriate supplementary forms.
You should note that there are certain exclusions to the permit require-
ments listed above. The exclusions are described In detail in Section C
of these instructions. If your activities are excluded from permit re-
quirements then you do not need to complete and return any forms.
NOTE: Certain activities not listed above also are subject to EPA
administered environmental permit requirements. These include per-
mits for ocean dumping, dredged or fill material discharging, and
certain types of air emissions. Contact your EPA Regional office for
further information.
Table 1. Addresses of EPA Regional Contacts and States Within the
Regional Office Jurisdictions
REGION I
Permit' Contact, Environmental and Economic Impact Office, U.S.
Environmental Protection Agency, John F. Kennedy Building, Bos.
ton, Massachusetts 02203, [phone], FTS 223-4635.
Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island,
and Vermont.
REGION II
Permit Contact, Permits Administration Branch, Room 432, U.S.
Environmental Protection Agency, 26 Federal Plaza, New York,
New York 10007, [phone], FTS 264-9880.
New Jersey, New York, Virgin Islands, and Puerto Rico.
REGION III
Permit Contact (3 EN 23), U.S. Environmental Protection Agency.
6th & Walnut Streets. Philadelphia, Pennsylvania 19106, (215)
597-8816, FTS 597-8816.
Delaware, District of Columbia, Maryland, Pennsylvania, Virginia,
and West Virginia.
REGION IV
Permit Contact, Permits Section, U.S. Environmental Protection
Agency, 345 Courtland Street, N.E., Atlanta, Georgia 30365, (404)
881-2017. FTS 257-2017.
Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
South Carolina, and Tennessee.
REGION V
Permit Contact (5EP), U.S. Environmental Protection Agency, 230
South Dearborn Street, Chicage, Illinois 60604, [phone],
FTS 353-2105.
Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin.

SECTION A - GENERAL INSTRUCTIONS (continued)
Table 1 (continued)'
REGION VI
Permit Contact (6AEP), U.S. Environmental Protection Agency,
First International Building, 1201 Elm Street, Dallas, Texas 75270,
[phone], FTS 729-2765.
Arkansas, Louisiana, New Mexico, Oklahoma, and Texas. .
REGION VII
Permit Contact, Permits Branch, U.S. Environmental Protection
Agency, 324 East itth Street, Kansas City, Missouri 64106, (816)
758-5955, FTS 758-5955.
Iowa, Kansas, Missouri, and Nebraska.
REGION VIII
Permit Contact (BE —WE), Suite 103, U.S. Environmental Protection
Agency, 1860 Lincoln Street, Denver, Colorado 80295, (303) 837-
4901, FTS 327-4901.
Colorado, Montana, North Dakota, South Dakota, Utah, and
Wyoming.
REGION IX
Permit Contact, Permits Branch (E-41, U.S. Environmental Protection
Agency, 215 Fremont Street,. San Francisco, California 94105,
4415) 556-3450, FTS 556-3450.
Arizona, California, Hawaii; Nevada, Guam, American Samoa, and
Trust Territories.
REGION X
Permit Contact llf/S 5211, U.S. Environmental Protection Agency,
1200 6th Avenue, Seattle, Washington 98101, [phone],
FTS 399-7176,
Alaska, Idaho, Oregon, and Washington.
Where to File
The application forms should be mailed to the EPA Regional office
whose Region includes the State in which the facility is located (see'
Table f).
If the State in which the facility is located administers a Federal permit
program under which you need a permit, you should contact the appro.
priate State agency for the correct forms. Your EPA Regional office
(Table I) can tell you to whom to apply and can provide the appro.
priate address and phone number.
When to File
Because of statutory requirements, the deadlines for filing applications
vary according to the type of facility you operate and the type of per.
mit you need. These deadlines are as follows:'
Table 2. Filing Dates for Permits
FORM(permit) WHEN TO FILE
2A(NPDES) ........180 days before your present NPDES per.
mit expires.
2B(NPDES) ........180 days before your present NPDES per-
mit expires', or 180 days prior to start-
up if you are a new facility.
2C(NPOES) ........180 days before your present NPDES per.
mit expires'.
2D(NPDES) .. ..180 days prior to startup.
3(Hazardous Waste) ....Existing facility: Six months following
publication of regulations listing hazard-
ous wastes.
New facility: 180 days before commencing
physical construction.
Table 2 (continued)
4(U/C) . . . . . . . . . . . A reasonable time prior to construction
for new wells; as directed by the Director
for existing wells.
5(PSD) ...........Prior to commencement of construction.
' Please note that some of these forms are not yet available for use
and are listed as "Reserved" at the beginning of these instructions.
Contact your EPA Regional office for information,on current appli.
cation requirements and forms.
r If your present permit expires on or before November 30, 1980. the
filing, date is the date on which your permit expires. If your permit
expires during the period December 1, 1980 — May 31, 1981, the fil-
ing date is 90 days before your permit expires.
Federal regulations provide that you may not begin to construct a
new source in the NPDES program, anew hazardous waste management
facility, a new injection well, or a facility covered by the PSD program
before the issuance of a permit under the applicable program. Please
note that if you are required to obtain a permit before beginning can.
struction, as described above, you may need to submit your permit
application well in advance of an applicable deadline listed in Table 2.
Fees
The U.S. EPA does not require a fee for applying for any permit under
the consolidated permit programs. (However, sane States Which ad.
minister one or more of these programs require fees for the permits
which they issue.)
Availability of Information to Public
Information contained in these application forms will, upon request,
be made available to the public for inspection and copying. However,
you may request confidential treatment for certain information which
you submit on certain supplementary forms. The specific Instructions
for each supplementary form state what information on the form, if
any, may be claimed as confidential and what procedures govern the
claim. No information on Forms 1 and 2A through 2D may be claimed
as confidential.
Completion of Forms
Unless otherwise specified in instructions to the forms, each item in
each form must be answered. To indicate that each item has been con.
sidered. enter "NA," for not applicable, if a particular item does not
fit the circumstances or characteristics of your facility or activity.
If you have previously submitted Information to EPA or to an approved
State agency which answers a question, you may either repeat the In-
formation in the space provided or attach a copy of the previous sub-
mission. Some items in the form require narrative explanation. If more.
space is necessary to answer a question, attach a separate sheet entitled
"Additional Information."
Financial Assistance for Pollution Control
There are a number of direct loans, loan guarantees, and grants available
to firms and communities for pollution control expenditures. These are
provided by the Small Business Administration, the Economic Devel.
opment Administration, the Farmers Home Administration, and the
Department of Housing and Urban Development. Each EPA Regional
office (Table 1) has an economic assistance coordinator who can pro-
vide you with additional information.
EPA's construction grants program under Title II of the Clean Water
Act is an additional source of assistance to publicly owned treatment
works. Contact your EPA Regional office for details.
1.2

SECTION B — FORM 1 LINE —BY—LINE INSTRUCTIONS
This form must be completed by all applicants.
Completing This Form
Please type or print in the unshaded areas only. Some items have small
graduation marks in the fill—in spaces. These marks indicate the num-
ber of characters that may be entered into our data system. The marks
are spaced at 1/6" intervals which accommodate elite type (12charac-
tars per inch). If you use another type you may ignore the marks. If
you print, place each character between the marks. Abbreviate if neces-
sary to stay within the number of characters allowed for each item.
Use one space for breaks between words, but not for punctuation
marks unless they are needed to clarify your response.
Item I
Space is provided at the upper right hand corner of Form t for inser.
tion of your EPA Identification Number. If you have an existing facil.
ity, enter your Identification Number. If you don't know your EPA
Identification Number, please contact your EPA Regional office (Table
11, which will provide you with your number. If your facility is new
(not yerconsmucted), leave this item blank.
Item 11
Answer each question to determine which supplementary forms you
need to fill out. Be sure to check the. glossary in Section D of these
instructions for the legal definitions of the bold faced words. Check
Section C of these instructions to determine whether your activity
is excluded from permit requirements.
If you answer "no" to every question, then you do not need a permit,
and you do not need to complete and return any of these forms.
If you answer "yes' to any question, then you must complete and file
the supplementary form by the deadline listed in Table 2 along with
this form. (The applicable form number follows each question and is
enclosed in parentheses.) you need not submit a supplementary form if
you already have a permit under the appropriate Federal program,
unless your permit is due to expire and you wish to renew your permit.
Questions (I) and U) of Item I I refer to major new or modified sources
subject to Prevention of Significant Deterioration (PSD) requirements
under the Clean Air Act. For the purpose of the PSD program, major
sources are defined as: (A) Sources listed in Table 3 which have the po-
tential to emit 100 tons or more per year emissions; and (8) All other
sources with the potential to emit 250 tons or more per year. See
Section C of these instructions for discussion of exclusions of certain
modified sources.
Table 3. 28 Industrial Categories Listed in Section 169(1) of the Clean
Air Act of 1977
Fossil fuel —fired steam generators of more than 250 million BTU per
hour heat input;
Coal cleaning plants (with thermal dryers);
Kraft pulp mills; .
Portland cement plants;
Primary zinc smelters;
Iron and steal mill plants;
Primary aluminum ore reduction plants;
Primary copper smelters;
Municipal incinerators capable of charging more than 250 tons of re-
fuse per day;
Hydrofluoric acid plants;
Nitric acid plants;
Sulfuric acid plants;
Petroleum refineries;
Lime plants;
Phosphate rock processing plants;
Coke oven batteries;
Sulfur recovery plants;
Carbon black plants (furnace process);
Primary lead smelters;
Fuel conversion plants;
Sintering plants;
Secondary metal production plants;
Chemical process plants;
Fossil fuel boilers for combination thereofl totaling more than 250,
million BTU per hour heat input;
Table 3 (continued)
Petroleum storage and transfer
exceeding 300,000 barrels;
Taconite ore processing plants;
Glass fiber processing plants; and
Charcoal production plants.
units with a total storage rapacity
Item III
Enter the facility's official or legal name. Do not use a colloquial
name.
Item IV
Give the name, title, and work telephone number of a person who is
thoroughly familiar with the operation of the facility and with the facts
reported in this application and who can be contacted by reviewing
offices if necessary.
Item V
Give the complete mailing address of the office where correspondence
should be sent. This often is not the address used to designate the to.
cation of the facility or activity.
Item VI
Give the address or location of the facility Identified in Item III of this
form. If the facility lacks a street name or route number, give the most
accurate alternative geographic information fe.g., section number or
quarter section number from countyrecords or at intersection of Rrs.
425 and 22).
Item VI
List, in descending order of significance, the four 4—digit standard
industrial classification fSIC) codes which best describe your facility
in terms of the principal products or services you produce or provide.
A:so, specify each classification in words. These classifications may dif.
fer from the SIC codes describing the operation generating the dis-
charge, air emissions, or hazardous wastes:
SIC code numbers are descriptions which may be found in the "Stan.
dard Industrial Classification Manual" prepared by the Executive Of.
fice of the President, Office of Management and Budget, which is
available from the Government Printing . Office, Washington, D.C.
Use the current edition of the manual. If you have any questions con-
cerning the appropriate SIC code for your facility, contact your EPA
Regional office (see Table 1).
Item VIII—A
Give the name, as it is legally referred to, of the person, firm, public
organization, or any other entity which operates the facility described
in this application. This may or may not be the same name as the fa-
cility. The operator of the facility is the legal entity which controls
the facility's operation rather than the plant or site manager. Do not
use a colloquial name.
Item VIII—B
Indicate whether the entity which operates the facility also owns it
by marking the appropriate box.
Item VIII—C
Enter theappropriate letter to indicate the legal status of the operator
of the facility. Indicate "public" for a facility solely owned by local
government(s) such as a city, town, county, parish, etc.
Items VIII—D — H
Enter the telephone number and address of the operator identified in
Item VIII—A.
1-3

SECTION B — FORM 1 LINE —BY—LINE INSTRUCTIONS (continued)
Item IX
Indicate whether the facility is located on Indian Lands.
Item X
Give the number of each presently effective permit issued to the fa-
cility for each program or, if you have previously filed an application
but have not yet received a permit, give the number of the application,
if any. Fill in the unshaded area only, If you have more than one cur-
rently effective permit for your facility under a particular permit pro-
gram, you may list additional permit numbers on a separate sheet of
paper. List any relevant environmental Federal (e.g., permits under the
Ocean Dumping Act, Section 404 of the Clean Water Act or the Surface
'Mining Control and Reclamation Act)'. State (e.g., State permits for
new au emission sources in nonafrainmenr areas under Part D of the
Clean Air Act or State permits under Section 404 of the Clean Water
Act), or local permits or applications under "other."
Item XI
Provide a topographic map or maps of the area extending at least to
one mile beyond the property boundaries of the facility which clearly
show the following:
The legal boundaries of the facility;
The location and serial number of each of your existing and proposed
intake and discharge structures;
All hozardouswaste management facilities;
Each well where you inject fluids underground; and
All springs and surface water bodies in the area, plus all drinking
water wells within 1/4 mile of the facility which are identified in the
public record or otherwise known to you.
If an intake or discharge structure, hazardous waste disposal site, or.
injection well associated with the facility is located more than one mile
from the plant, include it on the map, if possible. If not, attach addi.
tional sheets describing the .location of the structure, disposal site,.or
well, and identify the U.S. Geological Survey (or other) map corres-
ponding to the location.
On each map, include the map scale, a meridian arrow showing north,
and latitude and longitude at the nearest whole second. On all maps of.
rivers, show the direction of the current, and in tidal waters, show the
directions of the ebb and flow tides, Use a 7.1/2 minute series map
published by the U.S. Geological Survey, which may be obtained
through the U.S. Geological Survey Offices listed below. If a 7.112
minute series map has not been published for your facility site, then
you may use a 15 minute series map from the U.S. Geological Survey.
If neither a 7.1/2 nor 15 minute.series map has been published for your
facility site, use a plat map or other appropriate map, including all the
requested information; in this case, briefly describe land uses in the
map area (e.g., residential, commercial).
You may trace your map from a geological survey chart, or other map
meeting the above specifications. If you do, your map should bear a
note showing the number or title of the map or chart it was traced
from. Include the names of nearby towns, water bodies, and other
prominent points. An example of an acceptable location map is shown
in Figure 1-1 of these instructions. (NOTE: Figure 1-1 is provided for
purposes of illustration only, and does not represent any actual fa-
cility.)
U.S.G.S. OFFICES AREASERVED
Eastern Mapping Center Ala., Conn., Del., D.C., Fla.,
National Cartographic Information Ga., Ind., Ky., Maine, Md.,
Center Mass.,'N.H., N.J., N.Y., N.C.,
U.S.G.S. S.C., Ohio, Pa., Puerto Rico,
536 National Center R.I., Tenn., Vt., Va., W. Va.,
Reston, Va. 22092 and Virgin Islands.
Phone No. [phone]
Item XI !continued)
Mid Continent Mapping Center Ark., III., Iowa, Kans., La.,
National Cartographic Information Mich., Minn., Miss., Mo.,
Center N. Dak., Nebr.. Okla., S. Oak.,
US.G.S. and Wis.
1400 Independance Road
Rolla, Mo. 65401
Phone No. [phone]
Rocky Mountain Mapping Center Alaska, Colo., Mont., N. Mex.,
National Cartographic Infomation Tex., Utah, and Wyo.
Center
U.S.G.S.
Stop 504, Box 25046 Federal Center
Denver, Co. 80225
Phone No. [phone]
Western Mapping Center Ariz., Calif., Hawaii, Idaho,
National Cartographic Information Nev., Oreg., Wash., American
Center Samoa, Guam, and Trust
U.S.G.S. Territories
345 Middlefield Road
Menlo Park, Ca. 94025
Phone No. [phone]
Item XII
Briefly describe the nature of your business (e.g., products produced
or services provided).
Item XIII
Federal statues provide for severe penalties for submitting false inform.
ation on this application form. -
18 U.S.C. Section 1001 provides that "Whoever, in any matter within
the jurisdiction of any department or agency of the United States
knowingly and willfully falsifies, conceals or covers up by any trick,
scheme, or device a material fact, or makes or uses any false writing
or document knowing same to contain any false, fictitious or fraudu-
lent statement or entry, shall be fined not more than $10,000 or im.
prisoned not more than five years, or both."
Section 309(c)l2) of the Clean Water Act and Section 113(c)(2) of the
Clean Air Act each provide that "Any person who knowingly makes
any false statement, representation, or certification in any applica-
tion, . . shall upon conviction, be punished by a fine of no more than
$10,000 or by imprisonment for not more than six months, or both,"
In addition, Section 3008(d)(3)'of the Resource Conservation and Re-
covery Act provides for a fine up to $25,000 per day or imprisonment
up to on year, or both, fora first conviction for making a false mete.
ment in any application under the Act, and for double these penalties
upon subsequent convictions.
FEDERAL REGULATIONS REQUIRE THIS APPLICATION TO BE
SIGNED AS FOLLOWS:
A. For a corporation, by a principal executive officer of at least the
level of vice president. However, if the only activity in Item II which
is marked "yes" is Question- G, the officer may authorize a person
having responsibility for the overall operations of the well or well
field to sign the certification. In that case, the authorization must be
written and submitted to the permitting authority.
B. For partnership or sole proprietorship, by a general partner or the
proprietor, respectively; or
C. For a municipality, State, Federal, or other public facility, by
either a principal executive officer or ranking elected official.
1-4

SECTION C -ACTIVITIES WHICH DO NOT REQUIRE PERMITS
1. National Pollutant Discharge Elimination System Permits Under
the Clean Water Act. You are not required to obtain an NPDES permit
if your discharge is in one of the following categories, as provided by
the Clean Water Act (CWA) and by the NPDES regulations (40 CFR
Parts 122-115). However, under Section 510 of CWA a discharge ex.
empted from the federal NPDES requirements may still be regulated
by a State authority; contact your State environmental agency to de.
termine whether you need a State permit.
A. DISCHARGES FROM VESSELS. Discharges of sewage from ves-
sels, effluent from properly functioning marine engines, laundry,
shower, and galley sink wastes, and any other discharge incidental to
the normal operation of a vessel do not require NPDES permits.
However, discharges of rubbish, trash, garbage, or other such mater.
ials discharged overboard require permits, and so do other discharges
when the vessel is operating in a capacity other than as a means of
transportation, such as when the vessel is being used as an energy or
mining facility, a storage facility, or a seafood processing facility, or
is secured to the bed of the ocean, contiguous zone, or waters of the
United States for the purpose of mineral or oil exploration or de.
velopment.
B. DREDGED OR FILL MATERIAL. Discharges of dredged or fill
material into waters of the United States do not need NPDES permits
if the dredging or filling is authorized by permit issued by the U.S.
Army Corps of Engineers or an EPA approved State under Section
404 of CWA.
C. DISCHARGES INTO PUBLICLY OWNED TREATMENT WORKS
(POTW). The introduction of sewage, industrial wastes, or other pol.
lutants into a POTW does not need an NPDES Permit. You must
comply with all applicable pretreatment standards promulgated
under Section 3071b) of CWA, which may be included in the permit
issued to the POTW. If you have a plan or an agreement to switch
to a POTW in the future, this does not relieve you of the obligation
to apply for and receive an NPDES permit until you have stopped
discharging pollutants into waters of the United States.
(NOTE: Dischargers into.privately owned treatment works do not
have to apply for or obtain NPDES permits except as otherwise re-
quired by the EPA Regional Administrator. The owner or operator
of the treatment works itself, however, must apply for a permit and
identify all users in its application. Users so identified will receive
public notice of actions taken on the permit for the treatment works.)
D. DISCHARGES FROM AGRICULTURAL AND SILVICULTURE
AL ACTIVITIES. Most discharges from agricultural and silvfculturai
activities to waters of the United States do not require NPDES per-
mits. These include runoff from orchards, cultivated crops, pastures,
range lands, and forest lands. However, the discharges listed below
do require NPDES permits. Definitions of the terms listed below are
contained in the Glossary section of these instructions.
1. Discharges from Concentrated Animal Feeding Operations.
(See Glossary for definitions of 'animal feeding operations" and
"concentrated animal feeding operations." Only the latter require
permits.)
2. Discharges from Concentrated Aquatic Animal Production
Facilities, (See Glossary for size cutoffs.)
3. Discharges associated with approved Aquaculture Projects.
4. Discharges from Silvicultural Point Sources. (See Glossary for
the definition of '4ilvicultura/ point source.') Nonpoint source
Silvicultural activities are excluded from NPDES permit require-
ments. However, some of these activities, such as stream crossings
for roads, may involve point source discharges of dredged or fill
material which may require a Section 404 permit. See 33 CFR
209.120.
E. DISCHARGES IN COMPLIANCE WITH AN ON —SCENE CO-
ORDINATOR'S INSTRUCTIONS.
1-5
if. Hazardous Waste Permits Under the Resource Conservation and
Recovery Act. You may be excluded from the requirement to obtain
a permit under this program if you fall into one of the following
categories:
Generators who accumulate their own hazardous waste on —site for
less than 90 days as provided in 40 CFR 262.34;
Farmers who dispose of hazardous waste pesticide from their own use
as provided in 40 CFR 262.51;
Certain persons treating, storing, or disposing of small quantities of
hazardous waste as provided in 40 CFR 261.4 or 261.5; and
Owners and operators of totally enclosed treatment facilities as de
fined in 40 CFR 260.10.
Check with your Regional office for details. Please note that even it
you are excluded from permit requirements, you may be required by
Federal regulations to handle your waste in a particular manner.
III. Underground Injection Control Permits Under the Safe Drinking
Water Act. You are not required to obtain a permit under this program
if you:
Inject into existing wells used to enhance recovery of oil and gas or
to store hydrocarbons (note, however, that these underground injec-
tions are regulated by Federal rules): or
Inject Into or above a stratum which contains, within 1/4 mile of the
well bore, an underground source of drinking water (unless your in-
jection is the. type identified in Item 11-H, for which you doneeda
permit). However, you must notify EPA of your injection and submit
certain required information on forms supplied by the Agency, and
your operation may be phased out if you are a generator of hazardous
wastes or -a hazardous waste management facility which uses wells
or septic tanks to dispose of hazardous waste.
IV. Prevention of Significant Deterioration Permits Under the Clean
Air Act. The PSD program applies to newly constructed or modified
facilities (both of which are referred to as 'new sources') which in.
crease air emissions. The Clean Air Act Amendments of 1977 exclude
small new sources of air emissions from the PSD review program. Any
new source in an industrial category listed in Table 3 of these instruc-
tions whose potential to emit is less than 100 tons per year is not re-
quired to get a PSD permit. In addition, any new source in an industrial
category not listed in Table 3 whose potential to emit is less than 250
tons per year is exempted from the PSD requirements.
Modified sources which increase their net emissions fthe difference
between the total emission increases and total emission decreases of.
the source) less than the significant amount set forth in EPA regulations
are also exempt from PSD requirements. Contact your EPA Regional
office (Table 1) for further information.

SECTION D — GLOSSARY
NOTE: This Glossary includes terms used in the instructions and in Forms 1, 2B, 2C, and 3. Additional terms will be included in the
future when other forms are developed to reflect the requirements of other parts of the Consolidated Permits Program. If you have
any questions concerning the meaning of any of these terms, please contact your EPA Regional office (Table 1).
ALIQUOT means a sample of specified volume used to make up a total
composite sample.
ANIMAL FEEDING OPERATION means a lot or facility father than
an aquatic animal production facility) where the following conditions
are met:
A. Animals (other than aquatic animals) have been, art, or will be
stabled or confined and fed or maintained for a total of 45 days or
more in any 12 month period; and
B. Crops, vegetation, forage growth, or post—harves( residues are not
sustained in the normal growing season over any portion of the lot
or facility.
Two or more animal feeding operations under common ownership
are a single animal feeding operation if they adjoin each other or if
they use a common area or system for the disposal of wastes.
ANIMAL UNIT means a unit of measurement for any animal feeding
operation calculated by adding the following numbers: The number of
slaughter and feeder cattle multiplied by 1.0; Plus the number of ma.
ture dairy cattle multiplied by 1 A; Plus the number of mine weighing
over 25 kilograms (approximately 55 pounds) multiplied by 0.4; Plus
the number of sheep multiplied by 0.1; Plus the number of horses
multiplied by 2.0.
APPLICATION means the EPA standard national forms for applying
for a permit, including any additions, revisions, or modifications to the
forms; or forms approved by EPA for use in approved States, including
any approved modifications or revisions. For RCRA, "application"
also means "Application, Part B."
APPLICATION, PART A means that part of the Consolidated Permit
Application forms which -a RCRA permit applicant must complete to
qualify for interim status under Section 3005le) of RCRA and for con-
sideration for a permit. Part A consists of Form 1 (General Informa-
tion) and Form 3 (Hazardous Waste Application Form).
APPLICATION, PART B means that part of the application which a
RCRA permit applicant must complete to be issued a permit. (NOTE:
EPA is not developing a specific form for Part B of the permit appli-
cation, but an instruction booklet explaining what information must be
supplied is available from the EPA Regional office.)
APPROVED PROGRAM or APPROVED STATE means a State pro-
gram which has been approved or authorized by EPA under 40 CFR
Pan 123.
AQUACULTURE PROJECT means a defined managed water area
which uses discharges of pollutants into that designated area for the
maintenance or production of harvestable freshwater, estuarine, or
marine plants or animals. "Designated area" means the portions of the
waters of the United States within which the applicant plans to con.
fine the cultivated species, using a method of plan or operation (includ-
ing, but not limited to, physical confinement) which, on the basis of
reliable scientific evidence, is expected to ensure the specific individual
organisms comprising an aquaculture crop will enjoy increased growth
attributable to the discharge of pollutants and be harvested within a
defined geographic area.
AQUIFER means a geological formation, group of formations, or pan
of a formation that is capable of yielding a significant amount of water
to a well or spring.
AREA OF REVIEW means the area surrounding an injection well
which is described according to the criteria set forth in 40 CFR Section
146.06.
1-6
AREA PERMIT means a UIC permit applicable to all or certain wells
within a geographic area, rather than to a specified well, under 40 CFR
Section 122.37.
ATTAINMENT AREA means, for any air pollutant, an area which has
been designated under Section 107 of the Clean Air Act as having
ambient air quality levels better then any national primary or secondary
ambient air quality standard for that pollutant. Standards have been set
for sulfur oxides, particulate matter, nitrogen dioxide, carbon monox.
ide, ozone, lead, and hydrocarbons. For purposes of the Glossary,
"attainment area" also refers to "unclassifiable area," which means,
for any pollutants, an area designated under Section 107 as unclassi.
fiable with respect to that pollutant due to insufficient information.
BEST MANAGEMENT PRACTICES (BAfP) means schedules of activi-
ties, prohibitions of practices, maintenance procedures, and other man.
agement practices to preventorreduce the pollution of waters of the
United States. BMP's include treatment requirements, operation proce.
dures, and practices to control plant site runoff, spillage or leaks,
sludge or waste disposal, or drainage from raw material storage.
BIOLOGICAL MONITORING TEST means any test which includes
the use of aquatic algal, invertebrate, or vertebrate species to measure
acute or chronic toxicity, and any biological or chemical measure of
bioaccumulation.
BYPASS means the intentional diversion of wastes from any any por.
tion of a treatment facility.
CONCENTRATED ANIMAL FEEDING OPERATION means an animal
feeding operation which meets the criteria set forth in either (A) or (B)
below or which the Director designates as such on a case —by —case
basis:
A. More than the numbers of animals specified in any of the follow-
ing categories are confined:
1. 1,000 slaughter or feeder cattle,
2. 700 mature dairy cattle (whether milked or dry cows),
3. 2,500 swine each weighing over 25 kilograms (approximately
55pounds),
4. 500 horses,
5, 10,OD0 sheep or Iambs,
6. 55,000 turkeys,
7. 100,000 laying hens or broilers (if the facility has a continuous
overflow watering],
8. 30,000 laying hens or broilers (if the facility has a liquidmanure
handling system),.
9. 5,000 ducks, or ,
10. 1,000 animal units; or
B. More than the following numbers and types of animals are con.
fined:
1. 300 slaughter or feeder cattle, .
2. 200 mature dairy cattle (whether. milked or dry cows),
3.'750 mine each weighing over 25 kilograms lapproximarely 55
pounds),
4. 150 horses,

SECTION D - GLOSSARY (continued)
CONCENTRATED ANIMAL FEEDING OPERATION (continued)
5. 3,000 sheep or Iambs,
6. 16,500 turkeys,
7. 30.000 laying hens or broilers (if the facility has continuous
overflow watering),
8. 9,000 laying hens or broilers (if the facility has a liquid manure
handling system),
9. 1,500 ducks, or
10. 300 animal units; AND
Either one of the following conditions are met: Pollutants are dis-
charged into waters of the United States through a manmade ditch,
flushing system or other similar manmade device ('manmade"
means constructed by man and used for the purpose of transporting
wastes); or Pollutants are discharged directly into waters of the
Unites States which originate outside of and pass over, across, or
through the facility or otherwise come into direct contact with the
animals confined in the operation.
Provided, however, that noanimal feeding operation is a cancan'
trated animal feeding operation as defined above if such animal
feeding operation discharges only in the event of a 25 year, 24 hour
storm event.
CONCENTRATED AQUATIC ANIMAL PRODUCTION FACILITY
means a hatchery, fish farm, or other facility which contains, grows or
holds aquatic animals in either of the following categories, or which the
Director designates as such an a case —by —case basis: ,
A. Cold water fish species or other cold water aquatic animals includ.
ing, but not limited to, the Salmonidae family of fish (e.g., troutand
salmon) in ponds, raceways or other similar structures which dis.
charge at least 30 days per year but does not include:
1. Facilities which produce less than 9,090 harvest weight kilograms
(approximately 20.000 pounds) of aquatic animals per year; and
2. Facilities which feed less than 2,272 kilograms (approximately
5,000 pounds/ of food during the calendar month of maximum
feeding.
B. Warm water fish species or other warm water aquatic animals
including, but not limited to, the Ameiuridae, Cetrarchidae, and
Cyprinidae families of fish (e.g.,respectively, catfish, sunfish, and
minnows) in ponds, raceways, or other similar structures which dis-
charge at least 30 days per year, but does not include:
1. Closed ponds which discharge only during periods of excess run.
off; or
2. Facilities which produce less than 45,454 harvest weight kilo-
grams (approximately 100,000 pounds) of aquatic animals per year.
CONTACT COOLING WATER means water used to reduce tempera-
ture which comes into contact with a raw material, intermediate pro-
duct, waste product other than heat, or finished product.
CONTAINER means any portable device in which a material is stored,
transported, treated, disposed of, or otherwise handled.
CONTIGUOUS ZONE means the entire zone established by the United
States under article 24 of the convention of the Territorial Sea and the
Contiguous Zone. -
CWA means the Clean Water Act (formerly referred to the Federal
Water Pollution Control Act) Pub. L. 92-500, as amended by Pub.
L. 95-217 and Pub. L. 95-576, 33 U.S.C. 1251 at seq.
DIKE means any embankment or ridge of either natural or manmade
materials used to prevent the movement of liquids, sludges, solids, or
other materials.
DIRECT DISCHARGE means the discharge of a pollutant as defined
below.
DIRECTOR means the EPA Regional Administrator or.the State Di.
rector as the context requires.
DISCHARGE (OF A POLLUTANT) means:
A. Any addition of any pollutant or combination of pollutants to
waters of the United States from any point source; or
B. Any addition of any pollutant or combination of pollutants to the
waters of the contiguous zone or the ocean from any point source
other than a vessel or other floating craft which is being used as a
means of transportation.
This definition includes discharges into waters of the United States
from: Surface runoff which is collected or channelled by man; Dis
charges through pipes, sewers, or other conveyances owned by a State,
municipality, or other person which do not lead to POTW's; and Dis-
charges through pipes, sewers, or other conveyances, leading into
privately owned treatment works. This term does not include an ad-
dition of pollutants by any indirect discharger.
DISPOSAL (in the RCRA program) means the discharge, deposit, in-
jection, dumping, spilling, leaking, or placing of any hazardous waste
into or on any land or water so that the hazardous waste or any constit-
uent of it may enter the environment or be emitted into the air or
discharged into any waters, including ground water.
DISPOSAL FACILITY means a facility or part of a facility at which
hazardous waste is intentionally placed into or on land or water, and
at which hazardous waste will remain after closure.
EFFLUENT LIMITATION means any restriction imposed by the
Director on quantities, discharge rates, and concentrations of pollu-
tants which are discharged from point sources into waters of the
United States, the waters of the continguous zone, or the ocean.
EFFLUENT LIMITATION GUIDELINE means a regulation published
by .the Administrator under Section 304(1b) of the Clean Water Act to
adopt or revise effluent limitations.
ENVIRONMENTAL PROTECTION AGENCY (EPA) means the
United States Environmental Protection Agency.
EPA IDENTIFICATION NUMBER means the number assigned by EPA
to each generator, transporter, and facility.
EXEMPTED AQUIFER means an aquifer or its portion that meets the
criteria in the definition of USOW, but which has been exempted ac.
cording to the procedures in 40 CFR Section 122.35(b).
EXISTING HWM FACILITY means a Hazardous Waste Management
facility which was in operation, or for which construction had earn
menced, on or before October 21, 1976. Construction had commenced
if 1A) the owner or operator had obtained all necessary Federal, State,
and local preconstruction approvals or permits, and either JET a can
tinuous on —site, physical construction program had begun, or (82)
the owner or operator had entered into contractual obligations, which
could not be cancelled or modified without substantial loss, for con-
struction of the facility to be completed within a reasonable time.
(NOTE: This definition reflects the literal language of the statute.
However, EPA believes that amendments to RCRA now in conference
will shortly be enacted and will change the date for determining when
a facility is an "existing facility" to one no earlier than May of 1980.
indications are the conferees are considering October 30, 1980
Accordingly, EPA encourages every owner or operator of a facility
which was built or under construction as of the promulgation date of
the RCRA program regulations to file Part A of its permit application
so that it can be quickly processed for interim status when the change
in the law takes effete When those amendments are enacted, EPA will
amend this definition.)
EXISTING SOURCE or EXISTING DISCHARGER (in the NPDES
program) means any source which is not a new source or a new dis.
charger.
1-7

SECTION D — GLOSSARY (continued)
EXISTING INJECTION WELL means an injection well other than a
new injection well.
FACILITY means any HWM facility, UIC.underground injection well,
NPDES point source, PSD stationary source, or any other facility or
activity (including land or appurtenances thereto) that is subject to
regulation under the RCRA, UIC, NPDES, or PSD programs.
FLUID means material or substance which flows or moves whether in
a semisolid, liquid, sludge, gas, or any other form or state.
GENERATOR means any person by site, whose act or process produces
hazardous waste identified or listed in 40 CFR Pan 261.
GROUNDWATER means water below the land surface in a zone of
saturation.
HAZARDOUS SUBSTANCE means any of the substances designated
under 40 CFR Part 116 pursuant to Section 311 of CWA. (NOTE:
These substances are listed in Table 2c-4 of the instructions to Form
2C)
HAZARDOUS WASTE means a hazardous waste as defined in 40 CFR
Section 261.3 published May 19. 1980.
HAZARDOUS WASTE MANAGEMENT. FACILITY (HWM facility)
means all contiguous land, structures, appurtenances, and improve.
ments on the land, used for treating, storing, or disposing of hazardous
wastes. A facility may consist of several treatment, storage, or disposal
operational units (for example, one ormore landfills, surface impound.
men ts, or combinations of them).
IN OPERATION means a facility which is treating, storing, or disposing
of hazardous waste.
INCINERATOR (in the RCRA program) means an enclosed device
using controlled flame combustion, the primary purpose of which is to
thermally break down hazardous waste. Examples of incinerators are
rotary kiln, fluidized bed, and liquid injection incinerators.
INDIRECT DISCHARGER means a nondomestic discharger introduc-
ing pollutants to a publicly owned treatment works.
INJECTION WELL means a well into which fluids are being injected.
INTERIM AUTHORIZATION means approval by EPA of a State
hazardous waste program which has met the requirements of Section
3006(c) of RCRA and applicable requirements of 40 CFR Part 123,
Subparts A, B, and F.
LANDFILL means a disposal facility or part of a facility where hazard-
ous waste is placed in or on land and which is not a land treatment
facility, a surface impoundment, or an injection well.
LAND TREATMENT FACILITY (in the RCRA program) means a
facility or part of a facility at which hazardous waste is applied onto or
incorporated into the soil surface; such facilities are disposal facilities
if the waste will remain after closure.
LISTED STATE means a State listed by the Administrator under
Section 1422 of SDWA as needing a State UIC program.
MGD means millions of gallons per day.
MUNICIPALITY means a city, village, town, borough, county, parish,
district, association, or other public body created by or under State
law and having Jurisdiction over disposal of sewage, industrial wastes,
or other wastes, or an Indian tribe or an authorized Indian tribal organ.
ization, or a designated and approved management agency under
Section 208 of CWA.
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES) means the national program for issuing modifying, revoking
and reissuing, terminating, monitoring, and enforcing permits and
imposing and enforcing pretreatment requirements, under Sections
307. 318, 402, and 405 of CWA. The term includes an approved
program.
NEW DISCHARGER means any building, structure, facility, or instal
lation: (A) From which there is or may be a new or additional discharge
of pollutants at a site at which on October 18, 1972, it had never dis.
charged pollutants; (B) Which has never received a finally effective
NPDES permit for discharges at that site; and IC) Which is not a "new
source." This definition includes an indirect discharger which com-
mences discharging into waters of the United States. It also includes
any existing mobile point source, such as an offshore oil drilling rig,
seafood processing vessel, or aggregate plant that begins discharging
at a location for which it does not have an existing permit.
NEW HWM FACILITY means a Hazardous Waste Management facility
which began operation or for.which construction commenced after
October 21, 1976.
NEW INJECTION WELL means a well which begins injection after a
UIC program for the State in which the well is located is approved.
NEW SOURCE (in the NPOESprogram) means any building, structure,
facility, or installation from which there is or may be a discharge of
pollutants, the construction of which commenced:
A. After promulgation of standards of performance under Section
306 of CWA which are applicable to such source; or
B. After proposal of standards of performance in accordance with
Section 306 of CWA which are applicable to such source, but only if
the standards are promulgated in accordance with Section 306 within
120 days of their proposal.
NON —CONTACT COOLING WATER means water used to reduce
temperature which does not come into direct contact with any raw
material, intermediate product, waste product (other than heat), or
finished product.
OFF —SITE means any site which Is not "on —site."
ON —SITE means on the same or geographically contiguous property
which may be divided by public or private right(s)—of—way, provided
the entrance and exit between the properties is at a cross—roads inter.
section, and access is by crossing as opposed to going along, the
rights) —of —way. Non—contiguous properties owned by the same per-
son, but connected by a right—of—way which the person controls and
to which the public does not have access, is also considered on —site
property.
OPEN BURNING means the combustion of any material without the
following characteristics:
A. Control of combustion air to maintain adequate temperature for
'efficient combustion;
B. Containment of the combustion —reaction in an enclosed device
to provide sufficient residence time and mixing for complete com-
bustion; and
C. Control of emission of the gaseous combustion products.
(See also "incinerator" and "thermal freatment").
OPERATOR means the person responsible for the overall operation
of a facility.
OUTFALL means a point source.
OWNER 'means the person who owns a facility or part of a facility.
1-6

SECTION D — GLOSSARY (continued)
PERMIT means an authorization, license, or equivalent control docu.
ment issued by EPA or an approved State to implement the require.
ments of 40 CFR Parts 122, 123, and 124.
PHYSICAL CONSTRUCTION (in the RCRA program) means excava-
tion, movement of earth, erection of forms or structures, or similar
activity to prepare a HWM facility to accept hazardous waste.
PILE means any noncontainerized accumulation of solid, nonflowing
hazardous waste that is used for treatment or storage.
POINT SOURCE means any discernible, confined, and discrete convey-
ance, including but not limited to any pipe, ditch, channel, tunnel,
conduit, well, discrete fissure, container, rolling stock, goncentrated
animal feeding operation, vessel or other floating craft from which pol-
lutants are or may be discharged. This term does not include return
flows from irrigated agriculture.
POLLUTANT means dredged spoil, solid waste, incinerator residue,
filter backwash, sewage, garbage, sewage sludge, munitions, chemical
waste, biological materials, radioactive materials (except those regulated
under the Atomic Energy Act of 1954, as amended [42 U.S.C. Section
2011 at seq.11, heat, wrecked or discarded equipment, rocks, sand,
"liar dirt and industrial, municipal, and agriculture waste discharged
into water. It does not mean:
A. Sewage from vessels; or
B. Water, gas, or other material which is injected into a well to facili-
tate production of oil or gas, or water derived in association. with oil
and gas production and disposed of in a well, if the well used either
to facilitate production or for disposal purposes is approved by
authority of the State in which the well is located, and if the State
determines that the injection or disposal will not result in the degrada.
tion of ground or surface water resources.
(NOTE: Radioactive materials covered by the Atomic Energy Act are
those encompassed in its definition of source, byproduct, or special
nuclear materials. Examples of materials not covered include radium
and accelerator. produced isotopes. See Train v. Colorado Public
Interest Reseamh Group, Inc., 425 U.S. 1 [19761.)
PREVENTION OF SIGNIFICANT DETERIORATION (PSD) means
the national permitting program under 40 CFR 52.21 to prevent emis-
sions of certain pollutants regulated under the Clean Air Act from signi-
ficantly deteriorating air quality in attainment areas.
PRIMARY INDUSTRY CATEGORY means any industry category list-
ed in the NRDC Settlement Agreement (Natural Resources Defense
Council v. Train, 8 ERC 2120 [D.D.C. 19761, modified 12ERC 1833
(D. D. C. 197911.
PRIVATELY OWNED TREATMENT WORKS means any device or
system which is: (A) Used to treat wastes from any facility whose
operator is not the operator of the treatment works; and (B) Not a
POTW.
PROCESS WASTEWATER means any water which, during manufactur-
ing or processing, comes into direct contact with or results from the
production or use of any raw material, intermediate product, finished
product, byproduct, or waste product.
PUBLICLY OWNED TREATMENT WORKS or POTW means any de-
vice or system used in the treatment (including recycling and reclama.
bon) of municipal sewage or industrial wastes of a liquid nature which
is owned by a State or municipality. This definition includes any sew.
ers, pipes, or other conveyances only if they convey wastewater to a
POTW providing treatment.
RENT means use of another's property in return for regular payment:
RCRA means the Solid Waste Disposal Act as amended by the Resource
Conservation and Recovery Act of 1976 IPub. L 94-580, as amended
by Pub. L.'95-609, 42 USC Section 6901 etseq.).
ROCK CRUSHING AND GRAVEL WASHING FACILITIES are facil.
ities which process crushed and broken stone, gravel, and riprap (see
40 CFR Parr 436, Subpart 8, and the effluent limiterions guidelines for these faciliries).
SDWA means the Safe Drinking Water Act (Pub. L 95-523, as amend.
ed by Pub. L. 95-1900, 42 U.S.0 Section 300(f1 et seq.l.
SECONDARY INDUSTRY CATEGORY means any industry category
which is not a primary industry category.
SEWAGE FROM VESSELS means human body wastes and the wastes
from tiolets and other receptacles intended to receive or retain body
wastes that are discharged from vessels and regulated under Section 312
of CWA, except that with respect to commercial vessels on the Great
Lakes this term includes graywater. For the purposes of this definition,
"graywater" means galley, bath, and shower water.
SEWAGE SLUDGE means the solids, residues, and precipitate separat-
ed from or created in sewage by the unit processes of a POTW. "Sew.
age" as used in this definition means any wastes, including wastes from
humans, households, commercial establishments, industries, and storm
water runoff, that are discharged to or otherwise enter a publicly
owned treatment works.
SILVICULTURAL POINT SOURCE means any discernable, confined,
and discrete conveyance related to rock crushing, gravel washing, log
sorting, or log storage facilities which are operated in connection with
silvicultural activities and from which pollutants are discharged into
waters of the United States. This term does not include nonpoint
source silvicultural activities such as nursery operations, site prepara-
tion, reforestation and subsequent cultural treatment, thinning, pre.
scribed burning, pest and fire control, harvesting operations, surface
drainage, or road construction and maintenance from which there is
natural runoff. However, some of these activities (such as stream cross-
ing for roads) may involve point source discharges of dredged or fill
material which may require a CWA Section 404 permit. "Log sorting
and log storage facilities" are facilities whose discharges result from the
holding of unprocessed wood, e.g., logs or roundwood with bark or
after removalof bark in self—contained bodies of water (millponds or
log pondsl or stored on land where water is applied intentionally on
the logs [wet decking). (See 40 CFR Part 429, Subpart J, and the efflu.
ent limitations guidelines for these facilities.)
STATE means any of the 50 States, the District of Columbia, Guam,
the Commonwealth of Puerto Rico, the Virgin Islands, American
Samoa, the Trust Territory of the Pacific Islands (except in the case of
RCRA), and the Commonwealth of the Northern Mariana Islands
(except in the case of CWA).
STATIONARY SOURCE (in the PSD program) means any building,
structure, facility, or installation which emits or may emit any air pol-
lutant regulated under the Clean Air Act. "Building, structure, facility,
or installation' means any grouping of pollutant —emitting activities
which are located on one or more contiguous or adjacent properties
and which are owned or operated by the same person (or by persons
under common con troll.
STORAGE (in the RCRA program) means the holding of hazardous
waste for at temporary period at the end of which the hazardous waste
is treated, disposed, or stored elsewhere.
STORM WATER RUNOFF means water discharged as a result of rain,
snow, or other precipitation.
SURFACE IMPOUNDMENT or IMPOUNDMENT means a facility or
part of a facility which is a natural topographic depression, manmade
excavation, or diked area formed primarily of earthen materials (al-
though it may be lined with manmade materials), which is designed to
hold an accumulation of liquid wastes or wastes containing free liquids,
and which is not an injection well. Examples of surface impoundments
are holding, storage, settling, and aeration pits, ponds, and lagoons.
TANK (in the RCRA program) means a stationary device, designed to
contain an accumulation of hazardous waste which is constructed pre-
marily of non —earthen materials (e.g., wood, concrete, steel, plastic)
which provide structural support.
1-9

SECTION D - GLOSSARY (continued)
THERMAL TREATMENT (in the RCRA program) means the treat-
ment of hazardous waste in a device which uses elevated temperature as
the primary means to change the chemical, physical, or biological char-
acter or composition of the hazardous wave. Examples of thermal
treatment processes are incineration, molten salt, pyrolysis, calcination,
wet air oxidation, and microwave discharge. (See also "incinerator- and
'Open burning").
TOTALLY ENCLOSED TREATMENT FACILITY (in the RCRA pro-
gram) means a facility for the treatment of hazardous wave which is di.
rectly connected to an Industrial production process and which is con-
structed and operated in a manner which prevents the release of any
hazardous waste or any constituent thereof into the environment dur-
ing treatment. An example is a pipe in which waste acid is neutralized.
TOXIC POLLUTANT means any pollutant listed as toxic under Section
307(a)(1) of CWA.
TRANSPORTER (in the RCRA program) means a person engaged in
the off -site transportation of hazardous waste by air, rail, highway, or
water.
TREATMENT (in the RCRA program) means any method, technique,
or process, including neutralization, designed to change the physical,
chemical, or biological character or composition of any hazardous
waste so as to neutralize such waste, or so as to recover energy or ma.
terial resources from the waste, or so as to render such waste nonhaz-
ardous, or less hazardous; safer to transport, store, or dispose of; or
amenable for recovery, amenable for storage, or reduced in volume.
UNDERGROUND INJECTION means well injection.
UNDERGROUND SOURCE OF DRINKING WATER or USDW means
ari aquifer or its portion which is not an exempted aquifer and:
A. Which supplies drinking water for human consumption; or
B. In which the ground water contains fewer than 10,000 mg/I total
dissolved solids.
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 facilities,
inadequate treatment facilities, lack of preventive maintenance, or care.
less or improper operation.
WATERS OF THE UNITED STATES means:
A. All waters which are currently used, were used in the past, or may
be susceptible to use in interstate or foreign commerce, including
all waters which are subject to the ebb and flow of the tide;
B. All interstate waters, including interstate wetlands:
C. All other waters such as intrastate lakes, rivers, streams (including
intermittent streams), muciflats, sandflats, wetlands, sloughs, prairie
potholes, wet meadows, playa lakes, and natural ponds, the use,
degradation, or destruction of which would or could affect interstate
or foreign commerce including any such waters:
1. Which are or could be used by interstate or foreign travelers for
recreational or other purposes,
2. From which fish or shellfish are or could be taken and sold in
interstate or foreign commerce,
3. Which are used or could be used for industrial purposes by in.
dustries in interstate commerce;
D. All impoundments of waters otherwise defined as waters of the
United States under this definition;
E. Tributaries of waters identified in paragraphs (A) — ID) above;
F. The territorial sea; and
G. Wetlands adjacent to waters (other than waters that are themselves
wetlands) identified in paragraphs (A).— IF) of this definition.
Waste treatment systems, including treatment ponds or lagoons design.
ed to meet requirement of CWA (other than coaling ponds as defined
in 40 CFR Section 423. 1l(m) which also meet the criteria of this
definition) are not waters of the United States. This exclusion applies
only to manmade bodies of water which neither were originally created
in waters of the United States (such as a disposal area in wetlands) nor
resulted from the impoundments of waters of the United States.
WELL INJECTION or UNDERGROUND INJECTION means the sub-
surface emplacement of fluids through a bored, drilled, or driven well;
or through a dug well, where the depth of the dug well is greater than
the largest surface dimension.
WETLANDS means those areas that are inundated or saturated by
surface or groundwater at a frequency and duration sufficient to sup.
port, and that under normal circumstances do support, a prevalence of
vegetation typically adapted for life in saturated soil conditions. Wet-
lands generally include swamps, marshes, bogs, and similar areas.
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Table 2F-2
Conventional and Nonconventional Pollutants Required To Be Tested by Existing Discharger if
Expected To Be Present
Bromide
Chlorine, Total Residual
Color
Fecal Coliform
Fluoride
Nitrate -Nitrite
Nitrogen. Total Kiedahl
Oil and Grease
Phosphorus, Total Radioactivity
Sulfate
Sulfide
Sulfite
Surfactants
Aluminum. Total
Barium, Total
Boron, Total
Cobalt. Total
Iron, Total
Magnesium. Total
Molybdenum, Total
Magnesium, Total
Tin. Total
Tc:3:
EPA Form 9510.2F (11-90) 1-9

Antimony. Total
Arsenic, Total
Beryllium, Total
Cadmium, Total
Chromium. Total
Acrolein
Acrylonitrle
Benzene
Bromoform
Carbon Tetrachloride
Chlorobenzene
Ch lotod i bromometha n e
Chloroethane
2-Chloroethylvinyi Ether
Chloroform
2-Chlorophen.o!
2,4-DichIoropne no'
2.4-Dimethylphenol
4.6-Dinitro-O-Cresol
Acenaphthene
AcenapMhylene
Anthracene
Benzidine
Benzo(a)anlhraCene
Benzola)pyrene
3 4-Senzofluoranthene
Benzolghi)perylene
Benzo (k)fluoranthens
Bis(2-chloroethoxylmethane
Bis(2-chloroethyllether
Bi s (2-C hloroi sopropyl lelh e r
Bis (2-ethylyh exyl )phthal ate
4-Bromophenyl Phenyl Ether
Butylbenzyl Phthalate
Aldrin
Alpha-BHC
Beta-BHC
Gamma-BHC
Delta-BHC
Chlordane
4,4'-DDT
4,4'-DDE
4p •DDD
Table 2F-3
Toxic pollutants required to be
Identified by applicant it expected to be present
Toxic Pollutants and Total Phenol
Copper. Total
Lead. Total
Mercury, Total
Nickel, Total
Selenium, Total
GC/MS Fraction Volatiles Compounds
Dichlorobromome than e
1,1-Dichloroethane
1,2-Diehloroothane
1,10chloroethylene
1,2-Dichloropropane
1, 3-Diehlorop ropyle ne
Ethylbenzene
Methyl Bromide
Methyl Chloride
Methylene Chloride
Acid Compounds
2.4•Dlnhrophenol
2-Nitrophenol
4-Nitrophenol
p-Chloro-M-Cresol
Base/Neutral
2-Chloronaphthalene
4-Chlorophenyl Phenyl Ether
Chrysene
Dibenzo(a.h)anthracene
1,2-Dichlorobenzene
1.3-Dichlorobenzene
1,4-Dichlorobenzene
3.3'-Dichloro be n zidine
Diethyl Phthalate
Dimethyl Phthalate
Di-N-Butyl Phthalate
2,4-Dinitrotoluens
2,6-Dinitrotoluene
Di-N-Octylphthalate
1,2-6phenylhydrazine (as Azoben-
zene)
Pesticides
Dieldrin
Alpha-Endosullan
Beta-Endosulfan
Eridosutt■n Sulfate
Endrin
Endrin Aldehyde
Heptachlor
Heptachlor Epoxide
PCB-1242
Silver, Total
Thallium. Total
Zinc, Total
Cyanide, Total
Phenols. Total
1,1,2.2.-Tetrachloroethane
Totrachloroethylene
Toluene
1.2-Tran s. Dlchloroethyle ne
1,1,1-TriChloroethane
1,1,2-Trichloroethane
Trichloroethylene
Vinyl Chloride
Pentachlorophenol
Phenol
2, 4, 6-Trichlor oph e n of
Ruroranthene
Fluorene
HexaChlorobenzene
Hexachlorobutadiene
Hexachloroethane
Indeno (1.2,3-cd )pyrene
Isophofone
Napthalene
Nitrobenzene
N-Nitrosod imethyla m ine
N-Nitrosodi-N-Pro pyl am in e
N-Nilrosod i phe nyl a min e
Phenanthrene
Pyrene
1,2, 4-Trichloroben ze ne
PCB-1254
PCB-1221
PCB-1232
PCB-1246
PCB-1260
PCB-1016
Toxophene
EPA Form 3510.2F (11.90) 1-10

Table 2F-4
Hazardous substances required
to be
identified by applicant if expected to
be present
Toxic Pollutant
Asbestos
Hazardous Substances
Acetaldehyde
Dinitrobenzene
Napthenic acid
Allyl alcohol
Diquat
Nitrotoluene
Allyl chloride
Disulfoton
Parathion
Amyl acetate
Diuron
Phenolsulfonate
Aniline
Epichlorohydrin
Phosgene
Benzonitrile
Ethion .
Propargite
Benzyl chloride
Ethylene diamine
Propylene oxide
Butyl acetate
Ethylene dibromide
Pyrethrins
Butylamine
Formaldehyde Y
Ouinofine
Carbaryl
Furfural
Resorcinol
Carbofuran
Guthion
Stronthium
Carbon disul!:ce
Isoprene
Strychn!ne
Chlorpyrifo<_
Isopropanolamine
Styrene
Coumap. cs
Kelthane
2,4,5-T (2.4.5-Trich!orophenoxyacetic
acid)
Cresol
Kepone
TDE (Telrachlorooionenyl ethane)
Cretonaidenyde
Malathion
2A.5-TP ]2-(2.-.5 Tncnlcropnencxy)
propanoic acid]
Cyc!ohexane
Meroaptodimethur
Trichlorofan
2.4-0 (2.4.Dichlcrophenoxyacenc Methoxychlof
Triethylamine
add)
Diazinc.n
Methyl merdaptan
Trimethylamine
C:camba
Methyl meihacrylate
Uranium
DiChlobe.n.l
Methyl parathion
Vanadium
Diehlene
Mevinphos
Vinyl acetate
2.2-Dichlcropropxnlp add
Mexacarbate
Xylene
D'-hicNos
Monoethyl amine
XY Ien01
Diethyl amine
Monomethyl amine
Zirconium
Dimethyl amine
Naled
EPA Form 7510.2F (11.90) 1 11

EPA ID Number (copy /rom ttem r or Form 1) v Form Approved.
Please print or type in the unshaded areas only OMB No. 2040-0098.
H;A0k
Approval expires 8-31-98.
United States Environmentaf Protection Agency
Washington, DC M460
EPA Application for Permit To Discharge Stormwater
Dischar es Associated with Industrial Activity
Paperwork Reduction Act Notice
Public reposing burden for this application is estimated to average 28.6 hours per application, including time for reviewing Instructions,
searchingexisting data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send
comments regarding the burden estimate, any other aspect of this Collection of information, or suggestions for improving this form, including
suggestions which may increase or reduce this burden to: Chief, Inlormation Policy Branch, PM-213, U.S. Environmental Protection Agency,
401 M S:.. SW. Washington, DC 20460, or Director, Office o1 Inlormation and Regulatory Affairs. Office of Management and Budget.
Washing:on. DC 20503.
I. Outfall Location
For each ouffalllist the latitude and Ion itude of its location
to the nearest 15 seconds and the name of the receiving water.
A. Curtail Number
rist
B. Latitude
C. Lon itude
D. Receiving Water
name?
I1.Improve ments
A. Are you now required by any Federal. State. or local authority to meet any nimplementation schedule for the construction, upgrading or
operation of waewater treatment equipment or practices or any other environmental programs which may effect the discharges described in this applicalion? This includes, but is not limited to, permit conditions. administrative or enforcement orders. enforcement
compiianee SChecule letters, stipulations. court orders. and grant or loan conditions.
I, Identification 01 CCntli:i0ns.
Agreements. Etc.
2. Affected OuH
3. Brief De—rin lion of Pro act
4. Final
Compliance Date
number
source of dischar a
a. req.
b. pro'.
B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate yom
actual or planned schedules for construction.
III. Site Drains a Ma
Attach a site map showing topography (or indicating the outline of drainage areas served by the ouffall(s) Covered In the application if a
topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm
water outfall; paved areas and buildings within the drainage area of each storm water Curtail. each known past or present areas used for
outdoor storage or disposal of significant materials, each existing structural Control measure to reduce pollutants in storm water runoff,
materials loading and access areas, areas where Pesticides, herbicides, soil Conditioners and fertilizers are applied; each of its hazardous
a
waste treatment. storage or disposal units (including each arenot required to have a RCRA permit which is used for accumulating hazardous
waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which
receive storm water dischar es from the facilitv.
EPA Form 0510-2F (11.90) Page I of 3 Continue on Pays 2

EPA ID Number (copy from /rem I of Foml 1) vu Foon'Approved.
86.
Please print or type in the unshaded areas only OMB No expires 8-3
ry y Approval expires 8-31-98.
Form
2F
NPDES
tares nvironmental Protection
United Agency
Washington, DC M460
��IoEPA Application for Permit To Discharge Stormwater
Discharges Associated with Industrial Activity
Paperwork Reduction Act Notice
Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions.
searching existing data sources, gathering and maintaining the data needed. and completing and reviewing the collection of information. Send
comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including
suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223. U:S, Environmental Protection Agency,
401 M S:.. SW, Washington, DC 20460, or Director. Office of Information and Regulatory Affairs. Office of Management and Budget.
Washington. DC 20503.
I. Outtall Location
For each outfalllist the latitude and loncitude of its location to the nearest 15 seconds and the name of the receiving water.
A. Outfall Number
list
B. Latitude
C. Lon itude
D. Receiving Water
(name)
I1.lm rovements
A. Are you now required by any Federal. State. or local authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges
desenbed in this application? Tnis includes, but is not limited to. permit conditions. administrative or enforcement orders. enforcement
cbmpiiarlce schedule letters. stipulanons. court orders. and grant or loan contlitions.
1. Identi!ication of Conditions.
Agreements Etc.
2. Affected Outlalls
3. Brief Description of Project
4. final
Com lianee Date
number
source of discharge
a. re -
b. proj.
B. you may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your
actual or planned schedules for construction.
Ill. Site Drainage Ma
Attach a site map showing topography (or Indicating the outline of drainage areas served by the ouffall(s) covered in the application it a
topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm
water curtail; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas us ld for
outdoor storage or disposal of significant materials, each existing structural Control measure to reduce pollutants in storm water runoff,
materials loading and access areas, areas where pesticides, herbicides. soil conditioners and fertilizers are applied; each of its hazardous
waste treatment. storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous
waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs. and other surfacewater bodies which
receive storm water dischar ss from the facili .
EPA Form 3510.21F (11-90) Page t of 3 Continue on Pay* 2

Continued from the Front
A. For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roofs) drained
to the outfall, and an estimate of the total surface area drained by the outfall.
Oudall
Area of Impervious Surface
Total Area Drained
Curtail
Area of Impervious Surface
Total Area Drained
Number
(010 units)
(provide units)
Number
(provide units I
(provide uritts)
-
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices
employed. in the last three years. to minimize contact by these materials with storm water runoff; materials loading and access areas; and
the location. manner and frequency in which pesticides. herbicides. soil conditioners, and fertilizers ere applied.
C For each =Ia..! provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in
storm water rune:: and a oescription of the treatment the storm water receives, including 1110 schedule and type of maintenance for control
ntreatmentm n flu d wastes other than bvdischitirce
Curtail
List Codes from
Numter
Treatment
Table -t
V. Nonstormwater Discharges
A. I certify under penaL•y of law that the outfall(s) covered by this application have been tested or evaluated for the presence of
nocstormwater discnarges. and that all nonstormwater discharges from these ourfall(s) are identified in either an accompanying Form 2C
F rm 1 r h
Name and Official Title (hype or print)
Signature
Date Signed
E. Provide a descrr. pion of the method used. the date o1 any testing, and the onsite drainage points that were directly observed during a test.
VI. Si nificant Looks or Spills
Provide existing information regarding the history of significant leeks or apllls of toxic or hazardous pollutants at the facility in the last three
years, including the approximate dale and location of the spill or leak. and the type and amount of material released.
EPA Form 0510.2F (11-90) Page 2 of 3 Continue on Page 3

Continued from Paae 2 EPA ID Number (copy from Item I o1 Form f)
A.B.C. 6 D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the oudall number in the space provided.
Tables % 4A. VI4B, and VI4C are included on separate sheets numbered VII-t and VII.2.
E. Potential discharges not covered by analysis - Is any pollutant listed in Table 2F-2 a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
Yes ('!st all such pollutants below) No (o to Section Vlll
Biological
Yes !:iv res_Y5 Delcwl No (o to Seo50n IX)
IX.ConllractAnalysis
Yes ,No (go to Section X)
A. Name
B. Address
C. Area Code.B Phone No.
! D. Pollutants Ana: ed
X- Certification
A Name & Ofhoal Title (type or pant)
B. Area Code and Phone No
C. Signature D. Date Signed
EPA Form 3510.2F (11.90) - Page 3 of 3

from Item r of Form i �1101 '
EPA ID Number (copy 1 ,
I Approvelexpires"l-98.
VII. Discharge Information Continued from QaQe 3 of Form 2E)
Part A- You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See
instructions for additional details.
Pollutant
and
CAS Number
(if availaoie/
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Flow-wei hted
g
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Oi! and Grease
Ec ogical Oxygen
Demand (BODSI
Chemical Oxygen
Demand (COD)
Total Suspended
Solids ITSS)
Total Kjeldahl
Nivo en
Nitrffie plus
Nitrite Nitrogen
ota
_ _ �cr _
-
CH r,•,.—JJ Max r•.um klinimum Maximum
Part B - s: ea:r. pc:.utar! :rat a snmec in an effluent guideline which the facility rs su Meet ;o or any bog utar! <;ec In me tacihty, s NPD
perms: br its process wastewater (if the facility is operating under an existing NPDES permit. COmpiete one table for each oudall.
finein r •i n l r P na1 details ang renuifements
Maximum Values Average Values i Number
Pd;,.,;ta-.t lircrude uma; (include units) of
a-"_ Grab Samo;e i Grab Sample Storm
Taker. Durng I Taken During Flow-wei hted Evens
Ccj r,_+,�e�. Flowweighted I First 30 g
F,rsi 3C
ra.a tar e, M u!es Corr oslte Minutes Composite Sampled Sources of Pol:u:ants
I
I
Ii
I
I
I
I
i
I
I
I
I
'
I
I
i
1
I
Continue on Reverse
EPA Form 3510.2F (11-90) rage vn-i

Continued from the Front
Part C - Ust each pollutant shown in Tables 2F.2, 2F-3, and 2F4 that you know or have reason to believe is present. See the instructions for
additional details and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(A available)
Maximum Values
(Include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled!
Sources of Pollutants
Grab Sampb
TakFret 3D
Minutes
Flow -weigh)
Composite
I Grab $ample
TitOur
First 30
Minutes
Flow-waighud
Composite
I
I
l
�
I
I
I
I
I
I
I
i
I
i
I
i
I
I
I
I
I
I i
I
I
I i
I
Part D - Provide data for the storm events
which resulted in the maximum values for the flow weighted com osits sample
t.
Date of
Storm
Event
2.
Duration
of Storm
(in minutes
3.
Total rainfall
during storm event
in inches
4.
Number of hours between
beginning of storm meat-
ured and end of prevjous
measurable rain evem
5.
Maximum floe rate
during rain event
(gallons/minute Or
s units
6.
Total flow from
rain event
(gallons or
s units
7.
Season
sample was
p
taken
8.
Form of
Precipitation
(raintall,
snoarrr rolf
9. Provide a description of the method of flow measurement or estimate.
eoa V- ee.n ee
.... ... .. 1. r-evt P.W. Vii-2

Instructions - Form 2F
Application for Permit to Discharge Storm Water
Associated with Industrial Activity
Who Must File Form 2F
Form 2F must be completed by operators of facilities which discharge storm water associated with industrial
activity or by operators of storm water discharges that EPA is evaluating for designation as a significant
contributor of pollutants to waters of the United States, or as contributing to a violation of a water quality
standard.
Operators of discharges which are composed entirely of storm water must complete Form 2F (EPA Form
3510-2F) in conjunction with Form i (EPA Form 3510.1).
Operators of discharges of storm water which are combined with process wastewater (process wastewater
is water that comes into direct contact with or results from the production or use of any raw material, interme-
diate product, finished product, byproduct, waste product, or wastewater) must complete and submit Form
2F, Form 1, and Form 2C (EPA Form 3510-2C).
Operators of discharges of storm water which are combined with nonprocess wastewater (nonprocess
wastewater includes noncontact cooling water and sanitary wastes which are not regulated by effluent guide-
lines or a new source performance standard, except discharges by educational, medical, or commercial
chemical laboratories) must complete Form 1, Form 2F, and Form 2E (EPA Form 3510-2E).
Operators of new sources or new discharges of storm water associated with industrial activity which will be
combined with other nonstormwaler new sources or new discharges must submit Form 1, Form 2F, and
Form 2D (EPA Form 3510-2D).
Where to File Applications
The application forms should be sent to the EPA Regional Office which covers the State in which the facility
is located. Form 2F must be used only when applying for permits in States where the NPDES permits
program is administered by EPA. For facilities located in States which are approved to administer the NPDES
permits program, the State environmental agency should be contacted for proper permit application forms
and instructions.
Information on whether a particular program is administered by EPA or by a State agency can be obtained
from your EPA Regional Office. Form 1, Table 1 of the "General Instructions' lists the addresses of EPA
Regional Offices and the States within the jurisdiction of each Office.
Completeness
Your application will not be considered complete unless you answer every question on this form and on Form
1 If an item does not apply to you, enter "NA" (for not applicable) to show that you considered the question.
Public Availability of Submitted Information
You may not claim as confidential any information required by this form or Form 1, whether the information
is reported on the forms or in an attachment. Section 4020) of the Clean Water Act requires that all permit
applications will be available to the public. This information will be made available to the public upon request.
Any information you submit to EPA which goes beyond that required by this form, Form 1, or Form 2C you
may claim as confidential, but claims for information which are effluent data will be denied.
If you do not assert a claim of confidentiality at the time of submitting the information, EPA may make the
information public without further notice to you. Claims of confidentiality will be handled in accordance with
EPA's business confidentiality regulations at 40 CFR Part 2.
Definitions
All significant terms used in these instructions and in the form are defined in the glossary found in the General
Instructions which accompany Form 1.
EPA ID Number
Fill in your EPA Identification Number at the top of each odd -numbered page of Form 2F. You may copy this
number directly from item I of Form 1.
EPA Form 3510-21F (11.90) 1 - 1

Item I
You may use the map you provided for item Xf of Form 1 to determine the latitude and longitude of each of
your outfalls and the name of the receiving water.
Item II -A
If you check "yes" to this question, complete all parts of the chart, or attach a copy of any previous submission
you have made to EPA containing the same information.
Item 11-B
You are not required to submit a description of future pollution control projects if you do not wish to or if none
is planned.
Item III
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s)
covered in the application if a topographic map is unavailable) depicting the facility including:
each of its drainage and discharge structures;
the drainage area of each storm water outfall;
paved areas and building within the drainage area of each storm water outfall, each known past or
present areas used for outdoor storage or disposal of significant materials, each existing structural con-
trol measure to reduce pollutants in storm water runoff, materials loading and access areas. areas where
pesticides, herbicides, soil conditioners and fertilizers are applied;
each of its hazardous waste treatment, storage or disposal facilities (including each area not required to
have a RCRA permit which is used for accumulating hazardous waste for less than 90 days under 40 CFR
262.34).
each well where fluids from the facility are injected underground; and
springs. and other surface water bodies which receive storm water discharges from the facility.
Item IV -A
For each outfall. provide an estimate of the area drained by the outfall which is covered by impervious
surfaces. For the purpose of this application, impervious surfaces are surfaces where storm water runs off at
rates that are significantly higher than background rates (e.g., predevelopment levels) and include paved
areas. building roofs, parking lots, and roadways. Include an estimate of the total area (including all impervi-
ous and pervious areas) drained by each outfall. The site map required under item III can be used to estimate
the total area drained by each outfall.
Item IV-B
Provide a narrative description of significant materials that are currently or in the past three years have been
treated, stored, or disposed in a manner to allow exposure to storm water; method of treatment, storage or
disposal of these materials; past and present materials management practices employed, in the last three
years, to minimize contact by these materials with storm water runoff; materials loading and access areas.
and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are
applied. Significant materials should be identified by chemical name, form (e.g., powder, liquid, etc.), and
type of container or treatment unit. Indicate any materials treated, stored, or disposed of together. 'Signifi-
cant 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 produc-
tion; hazardous substances designated under Section 101(14) of CERCLA; any chemical the facility is re-
quired 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 storm water discharges.
Item IV-C
For each outfall, structural controls Include structures which enclose material handling or storage areas,
covering materials, berms, dikes, or diversion ditches around manufacturing, production, storage or treat-
ment units, retention ponds, etc. Nonstructural controls include practices such as spill prevention plans,
employee training, visual inspections, preventive maintenance, and housekeeping measures that are used to
prevent or minimize the potential for releases of pollutants.
EPA Form 3510.2F (11.90) 1-2

Item V
Provide a certification that all outfalls that should contain storm water discharges associated with industrial
activity have been tested or evaluated for the presence of non -storm water discharges which are not covered
by an NPDES permit. Tests for such non -storm water discharges may include smoke tests, fluorometric dye
tests. analysis of accurate schematics, as well as other appropriate tests. Pan B must include a description
of the method used, the date of any testing, and the onsite drainage points that were directly observed during
a test. All non -storm water discharges must be identified in a Form 2C or Form 2E which must accompany
this application (see beginning of instructions under section titled "Who Must File Form 2F' for a description
of when Form 2C and Form 2E must be submitted).
Item VI
Provide a description of existing information regarding the history of significant leaks or spills of toxic or
hazardous pollutants at the facility in the last three years.
Item VII•A, B, and C
These items require you to collect and report data on the pollutants discharged for each of your outfalls. Each
part of this item addresses a different set of pollutants and must be completed in accordance with the specific
instructions for that part. The following general instructions apply to the entire item.
General Instructions
Part A requires you to report at least one analysis for each pollutant listed. Parts B and C require you to report
analytical data in two ways. For some pollutants addressed in Parts B and C. if you know or have reason to
know that the pollutant is present in your discharge, you may be required to list the pollutant and test (sample
and analyze) and report the levels of the pollutants in your discharge. For all other pollutants addressed in
Parts B and C. you must list the pollutant if you know or have reason to know that the pollutant is present in
the discharge, and either report quantitative data for the pollutant or briefly describe the reasons the pollutant
is expected to be discharged. (See specific instructions on the form and below for Parts A through C.) Base
your determination that a pollutant is present in or absent from your discharge on your knowledge of your
raw materials, material management practices, maintenance chemicals, history of spills and releases. inter-
mediate and final products and byproducts, and any previous analyses known to you of your effluent or
similar effluent.
A. Sampling: The collection of the samples for the reported analyses should be supervised by a person
experienced in performing sampling of industrial wastewater or storm water discharges. You may con-
tact EPA or your State permitting authority fordetailed guidance on sampling techniques and for answers
to specific questions. Any specific requirements contained in the applicable analytical methods should
be followed for sample containers, sample preservation, holding times, the collection of duplicate sam-
ples. etc. The time when you sample should be representative, to the extent feasible, of your treatment
system operating properly with no system upsets. Samples should be collected from the center of the
flow channel, where turbulence is at a maximum, at a site specified in your present permit, or at any site
adequate for the collection of a representative sample.
For pH, temperature, cyanide, total phenols, residual chlorine, oil and grease, and fecal coliform, grab
samples taken during the first 30 minutes (or as soon thereafter as practicable) of the discharge must be
used (you are not required to analyze a flow -weighted composite for these parameters). For all other
pollutants both a grab sample collected during the first 30 minutes (or as soon thereafter as practicable)
of the discharge and a flow -weighted composite sample must be analyzed. However, a minimum of one
grab sample may be taken for effluents from holding ponds or other impoundments with a retention
period of greater than 24 hours.
All samples shall be collected from the discharge resulting from a storm event that is greater than 0.1
inches and at least 72 hours from the previously measurable (greater than 0.1 inch rainfall) storm event.
Where feasible, the variance in the duration of the event and the total rainfall of the event should not
exceed 50 percent from the average or median rainfall event in that area.
A grab sample shall be taken during the first thirty minutes of the discharge (or as soon. thereafter as
practicable), and a flow -weighted composite shall be taken for the entire event or for the first three hours
of the event.
Grab and composite samples are defined as follows:
EPA Form 3510.2F (11-90) 1-3

Grab sample: An individual sample of at least 100 milliliters collected during the first thirty minutes
(or as soon thereafter as practicable) of the discharge. This sample is to be analyzed separately from
the composite sample.
Flow-Welghted Composite sample: A flow -weighted composite sample may be taken with a con-
tinuous sampler that proportions the amount of sample collected with the flow rate or as a combina-
tion of a minimum of three sample aliquots taken in each hour of discharge for the entire event or for
the first three hours of the event, with each aliquot being at least 100 milliliters and collected with a
minimum period of fifteen minutes between aliquot collections. The composite must be flow propor-
tional: either the time interval between each aliquot or the volume of each aliquot must be propor-
tional to either the stream flow at the time of sampling or the total stream flow since the collection of
the previous aliquot. Aliquots may be collected manually or automatically. Where GC/MS Volatile
Organic Analysis (VOA) is required, aliquots must be combined in the laboratory immediately before
analysis. Only one analysis for the composite sample is required.
Data from samples taken in the past may be used, provided that:
All data requirements are met:
Sampling was done no more than three years before submission: and
All data are representative of the present discharge.
Among the (actors which would cause the data to be unrepresentative are significant changes in produc-
tion level, changes in raw materials, processes. or final products, and changes in storm water treatment.
When the Agency promulgates new analytical methods in 40 CFR Part 136, EPA will provide information
as to when you should use the new methods to generate data on, your discharges. Of course, the
Director may request additional information, including current quantitative data, if they determine it to be
necessary to assess your discharges. The Director may allow or establish appropriate site -specific sam-
pling procedures or requirements, including sampling locations, the season in which the sampling takes
place, the minimum duration between the previous measurable storm event and the storm event sam-
pled, the minimum or maximum level of precipitation required for an appropriate storm event, the form
of precipitation sampled (snow melt or rainfall), protocols for collecting samples under 40 CFR Pan 136,
and additional time for submitting data on a case -by -case basis.
B. Reporting: All levels must be reported as concentration and as total mass. You may report some or all
of the required data by attaching separate sheets of paper instead of filling out pages VII-1 and VII-2 if the
separate sheets contain all the required information in a format which is consistent with pages VII-I and
VII-2 in spacing and in identification of pollutants and columns. Use the following abbreviations in the
columns headed "Units."
Concentration
Mass
ppm
parts per million
Ibs
pounds
mg/1
milligrams per liter
ton
tons (English tons)
ppb
parts per billion
mg
milligrams
ug/1
micrograms per liter
g
grams
kg
kilograms
T
tonnes (metric tons)
All reporting
of values for metals must be in terms of "total recoverable metal," unless:
(1) An applicable, promulgated effluent limitation or standard specifies the limitation for the metal in
dissolved, valent, or total form, or
(2) All approved analytical methods for the metal inherently measure only its dissolved form (e.g..
hexavalent chromium): or
(3) The permitting authority has determined that in establishing case -by -case limitations it is neces.
sary to express the limitations on the metal in dissolved, valent, or total form to carry out the provi-
sions of the CWA. If you measure only one grab sample and one flow -weighted composite sample
for a given outfall, complete only the "Maximum Values' columns and insert "1" into the "Number of
Storm Events Sampled" column. The permitting authority may require you to conduct additional
analyses to further characterize your discharges.
EPA Form 3510.2F (11.90) 1-4

If you measure more than one value for a grab sample or a flow -weighted composite sample for a given
outfall and those values are representative of your discharge, you must report them. You must describe
your method of testing and data analysis. You also must determine the average of all values within the
last year and report the concentration mass under the "Average Values" columns, and the total number
of storm events sampled under the "Number of Storm Events Sampled" columns.
C. Analysis: You must use test methods promulgated in 40 CFR Part 136; however, if none has been
promulgated for a particular pollutant, you may use any suitable method for measuring the level of the
pollutant in your discharge provided that you submit a description of the method or a reference to a
published method. Your description should include the sample holding time, preservation techniques,
and the quality control measures which you used. If you have two or more substantially identical outfalls,
you may request permission from your permitting authority to sample and analyze only one outfall and
submit the results of the analysis for other substantially identical outfalls. If your request is granted by the
permitting authority, on a separate sheet attached to the application form, identify which outfall you did
test, and describe why the outfalls which you did not test are substantially identical to the outfall which
you did test.
Part VII-A
Part VII-A must be completed by all applicants for all outfalls who must complete Form 2F.
Analyze a grab sample collected during the first thirty minutes (or as soon thereafter as practicable) of the
discharge and flow -weighted composite samples for all pollutants in this Part, and report the results except
use only grab samples for pH and oil and grease. See discussion in General Instructions to Item VII for
definitions of grab sample collected during the first thirty minutes of discharge and flow -weighted composite
sample. The "Average Values" column is not compulsory but should be filled out if data are available.
Part VII-B
List all pollutants that are limited in an effluent guideline which the facility is subject to (see 40 CFR Subchap-
ter N to determine which pollutants are limited in effluent guidelines) or any pollutant listed in the facility's
NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Com-
plete one table for each outfall. See discussion in General instructions to item VII for definitions of grab
sample collected during the first thirty minutes (or as soon thereafter as practicable) of discharge and flow -
weighted composite sample. The "Average Values" column is not compulsory but should be filled out if data
are available.
Analyze a grab sample collected during the first thirty minutes of the discharge and flow -weighted composite
samples for all pollutants in this Part, and report the results, except as provided in the General Instructions.
Part VII-C
Part VII-C must be completed by all applicants for all outfalls which discharge storm water associated with
industrial activity, or that EPA is evaluating for designation as a significant contributor of pollutants to waters
of the United States, or as contributing to a violation of a water quality standard. Use both a grab sample and
a composite sample for all pollutants you analyze for in this part except use grab samples for residual chlorine
and fecal coliform. The 'Average Values' column is not compulsory but should be filled out if data are
available. Part C requires you to address the pollutants in Table 2F-2, 2F-3, and 2F-4 for each outfall. Pollu-
tants in each of these Tables are addressed differently.
Table 2F-2: For each outfall, list all pollutants in Table 2F-2 that you know or have reason to believe are
discharged (except pollutants previously listed in Part VII-B). If a pollutant is limited in an effluent guideline
limitation which the facifity.is subject to (e.g., use of TSS as an indicator to control the discharge of iron and
aluminum), the pollutant should be listed in Part VII-B. If a pollutant in table 2F-2 is indirectly limited by an
effluent guideline limitation through an indicator, you must analyze for it and report data in Part VII-C. For
other pollutants listed in Table 2F-2 (those not limited directly or indirectly by an effluent limitation guideline).
that you know or have reason to believe are discharges, you must either report quantitative data or briefly
describe the reasons the pollutant Is expected to be discharged.
Table 2F-3: For each outfall, list all pollutants in Table 2F-3 that you know or have reason to believe are
discharged. For every pollutant in Table 2F-3 expected to be discharged in concentrations of 10 ppb or
greater, you must submit quantitative data. For acrolein, acrylonitrile, 2,4 dinitrophenol, and 2-methyl-4,6
dinitrophenol, you must submit quantitative data if any of these four pollutants is expected to be discharged
EPA Form 3510.2F (11.90) 1 - 5

in concentrations of 100 ppb or greater. For every pollutant expected to bed ischarged in concentrations less
than 10 ppb (or 100 ppb for the four pollutants listed above), then you must either submit quantitative data
or briefly describe the reasons the pollutant is expected to be discharged.
Small Business Exemption - If you are a "small business,' you are exempt from the reporting requirements
for the organic toxic pollutants listed in Table 2F-3. There are two ways in which you can quality as a "small
business'. If your facility is a coal mine, and If your probable total annual production is less than 100,000 tons
per year, you may submit past production data or estimated future production (such as a schedule of esti-
mated total production under 30 CFR 795.14(c)) instead of conducting analyses for the organic toxic pollu-
tants. If your facility is not a coal mine, and If your gross total annual sales for the most recent three years
average less than S100,000 per year (in second quarter 1980 dollars), you may submit sales data for those
years instead of conducting analyses for the organic toxic pollutants. The production or sales data must be
for the facility which is the source of the discharge. The data should not be limited to production or sales for
the process or processes which contribute to the discharge, unless those are the only processes at your
facility. For sales data, in situations involving intracorporate transfer of goods and services, the transfer price
per unit should approximate market prices for those goods and services as closely as possible. Sales figures
for years after 1980 should be indexed to the second quarter of 1980 by using the gross national product
price deflator (second quarter of 1980=100). This index is available in National Income and Product Ac-
counts of the United States (Department of Commerce. Bureau of Economic Analysis).
Table 2F-4: For each outfall, list any pollutant in Table 217-4 that you know or believe to be present in the
discharge and explain why you believe it to be present. No analysis is required, but if you have analytical
data. you must report them. Note: Under 40 CFR 117.12(a)(2), certain discharges of hazardous substances
(listed at 40 CFR 177.21 or 40 CFR 302.4) may be exempted from the requirements of section 311 of CWA,
which establishes reporting requirements, civil penalties, and liability for cleanup costs for spills of oil and
hazardous substances. A discharge of a particular substance may be exempted if the origin, source, and
amount of the discharged substances are identified in the NPDES permit application or in the permit, if the
permit contains a requirement for treatment of the discharge, and if the treatment is in place. To apply for an
exclusion of the discharge of any hazardous substance from the requirements of section 311, attach addi-
tional sheets of paper to your form, setting forth the following information:
1. The substance and the amount of each substance which may be discharged.
2. The origin and source of the discharge of the substance.
3. The treatment which is to be provided for the discharge by:
a. An onsite treatment system separate from any treatment system treating your normal dis-
charge,
b. A treatment system designed to treat your normal discharge and which is additionally capable
of treating the amount of the substance identified under paragraph 1 above; or
c. Any combination of the above.
See 40 CFR 117.12(a)(2) and (c), published on August 29. 1979, in 44 FR 50766, or contact your Regional
Office (Table 1 on Form 1, Instructions), for further information on exclusions from section 311.
Part VII-D
If sampling is conducted during more than one storm event, you only need to report the information re-
quested in Part VII-D for the storm event(s) which resulted in any maximum pollutant concentration reported
in Part VII-A, VII-B, or VII-C.
Provide flow measurements or estimates of the flow rate, and the total amount of discharge for the storm
event(s) sampled, the method of flow measurement, or estimation. Provide the data and duration of the storm
event(s) sampled, rainfall measurements, or estimates of the storm event which generated the sampled runoff
and the duration between the storm event sampled and the end of the previous measurable (greater than 0.1
inch rainfall) storm event.
Part VII-E
List any toxic pollutant listed in Tables 2F-2, 2F-3, or 2FA which you currently use or manufacture as an
intermediate or final product or byproduct. In addition, If you know or have reason to believe that 2.3.7,E-te-
trachlorodibenzo-p-dioxin (TCDD) is discharged or it you use or manufacture 2,4,5-trichlorophenoxy acetic
EPA Form 3510-21F (11.90) 1-6

acid (2,4,5,-T): 2-(2,4,5-trichlorophenoxy) propanoic acid (Silvex. 2,4,5.-TP); 2-(2,4,5-trichlorophenoxy) ethyl,
2,2-dichloropropionate (Erbon); O,O-dimethyl 0-(2,4,5•trichlorphenyl) phosphorothioate (Ronnel); 2.4,5-
trichiorophenol (TCP): or hexachlorophene (HCP); then list TCDD. The Director may waive or modify the
requirement if you demonstrate that it would be unduly burdensome to identify each toxic pollutant and the
Director has adequate information to issue your permit. You may not claim this information as confidential;
however, you do not have to distinguish between use or production of the pollutants or list the amounts.
Item VIII
Self explanatory. The permitting authority may ask you to provide additional details after your application is
received.
Item X
The Clean Water Act provides for severe penalties for submitting false information on this application form.
Section 309(c)(4) of the Clean Water Act provides that 'Any person who knowingly makes any false material
statement, representation, or certification in any application.... shall upon conviction, be punished by a fine
of not more than $10.000 or by imprisonment for not more than 2 years, or by both. If a conviction of such
person is for a violation committed after a first conviction of such person under this paragraph, punishment
shall be by a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or by both." 40 CFR Part 122.22 requires the certification to be signed as follows:
(A) For a corporation: by a responsible corporate official. For purposes of this section, a responsible
corporate official means (i) 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 (ii) the manager of one or more manufacturing, production, or
operating facilities employing more than 250 persons or having gross annual sales or expenditures
exceeding 525,000.000 (in second-quarter 1980 dollars), if authority to sign documents has been as-
signed or delegated to the manager in accordance with corporate procedures.
Note: EPA does not require specific assignments or delegation of authority to responsible corporate
officers identified in 122.22(a)(1)(i). The Agency will presume that these responsible corporate officers
have the requisite authority to sign permit applications unless the corporation has notified the Director to
the contrary. Corporate procedures governing authority to sign permit applications may provide for
assignment or delegation to applicable corporate position under 122.22(a)(1)(ii) rather than to specific
individuals.
(8) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively: or
(C) For a municipality, State, Federal, or other public agency: by either a principal executive officer
or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency
includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility
for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrators of
EPA).
EPA Form 3510-2F (11.90) 1 - 7

Table 2F-1
Codes for Treatment Units
Physical Treatment Processes
1-A
Ammonia Stripping
1-M
Grit Removal
1-E
Dialysis
1-N
Microstraining
1-C
Diatomaceous Earth Filtration
1.0
Mixing
1-D
Distillation
1.P
Moving Bed Filters
1-E
Electrodialysis
1-0
Multimedia Filtration
1-F
Evaporation
1-14
Rapid Sand Filtration
1-G
Flocculation
1-S
Reverse Osmosis 1 Hyperfiltration)
1-H
Flotation
1-T
Screening
1.1
Foam Fractionation
1-1.1
Sedimentation (Setting)
1-J
Freezing
1-V
Slow Sand Filtration
1-K
Gas -Phase Separation
1-W
Solvent Extraction
1-L
Grinding (Comminutors)
1-X
Sorption
Chemical Treatment Processes
2-A
Carbon Adsorption
2-G
Disinfection (Ozone)
2-B
Chemical Oxidation
2-H
Disinfection fOthep
2-C
Chemical Precipitation
2-1
Electrochemical Treatment
2-0
Coagulation
2-J
Ion Exchange
2-E
Dechlorination
2-K
Neutralization
2-F
Disinfection (Chlorine)
2-1-
Reduction
Biological Treatment Processes
3-A
Activated Sludge
3-E
Pre-Aeraticri
3-B
Aerated Lagoons
3-F
Spray Irrigation/Land Application
3-C
Anaerobic Treatment
3-G
Stabilization Ponds
3 D
Nitnficauon-Denitrificafion
3-H
Trickling Filtration
Other Processes
-.A
Discharge to Surface Water
4.0
Reuse/Recycle of Treated Effluent
..B
Ocean Discharge Through Outfall 4-0
Underground Injection
Sludge Treatment and Disposal
Processes
5-A
Aerobic Digestion
5-M
Heat Drying
5-B
Anaerobic Digestion
5-N
Heat Treatment
5-C
Belt Filtration
5-0
Incineration
5-D
Centrifugation
5-1`
Land Application
5-E
Chemical Conditioning
5.0
Landfill
5-F
Chlorine Treatment
5-R
Pressure Filtration
5-G
Composting
S-S
Pyrolysis
5-H
Drying Beds
5-T
Sludge Lagoons
5.1
Elutristion
5-U
Vacuum Filtration
5-1
Flotation Thickening
5-V
Vibration
5-K
. Freezing
5-W
Wet Oxidation
5-L
Gravity Thickening
EPA Form 3S10-2F (11.90) 1-8

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