NCS000390_Draft Permit and Historical 2010-2014_20141215

NCS000166
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
iw
4
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adoptee North Carolina
Environmental Management Commission, and the 176 Water Pollution Control Act, as
amended, 16-1
Perdue Fauns. Inc.
is hereby authorized". hsch4* stormwater from a facility located at
"""Lewiston Mill
39 Governors Road
iiston Woodville, NC
Bertie County
to receiving waters designated as Flag Run Gut, a class C stream in the Roanoke River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31
2018
Signed this day December 15, 2014
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000166
13
PART I
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map
MONITORING, CONTROLS, AND LIMIT
DISCHARGES
Stormwater Pollution Prevention P
Analytical Monitoring Requiremeri
Qualitative Monitoring Requiemex
,w
R PERMITTED
On -Site VehicleVIaintenance Monitoring Requirements
PART III STANDARD COiNDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance, 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
11.
Onshore or Offshore Construction
12.
Duty to Reapply
i

Permit No. NCS000166
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
S. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Confroh
1. Proper Operation and Maintenance
Z. Need to Halt or Reduce Not a Defe.ns& F'
3. Bypassing of Stormwater ControlrvFaciliti
Section D: Monitoring and Records
1.
A"
Representative Sampling
2.
Recording Results
3.
� y
Flow Measurements,
4.
Test Pxocedures ,
S.
ReposentattVe Outfall
6.
Reco� ds "efei►tioii
7.
Insp- tion 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 IV DEFINITIONS
ii

Permit No. NCS000166
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 o, erator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Centifioation Notice of Intent (NOI) form to
the Division; must receive approval by the Division; mg!st namtain" no exposure conditions
unless authorized to discharge under a valid NPDEStormwaterpermit; and must recertify
the No Exposure Exclusion annually.
f
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 Noah Carolina or separate storm sewer system that
has been adequately treated and inanaged�in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
1,
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 permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP
I
Permit No. NCS000166
NCS000166
W I S.
S
Map Scale 1, 24, 000
Perdue Farms, Inc.
Lewiston Mill
Latitude: 360 08'40" N
Longitude: 77.0 12'53" W
County: Berrie
Receiving Stream: Flag Run Gut
Index No: 23-40
Stream Class: C
Sub -basin: 03-02-08 (Roanoke River Basin)
Part I Page 2 of 2
Facility Location

Permit No. NCS000166
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide�a descricption of the physical facility
and the potential pollutant sources that may beexpectod to contribute to
contamination of stormwater discharges. The Site Overvie�ivshall contain the following:
(a) A general location map (USGS quadrangle maW%appropriately drafted equivalent
Ad
map), showing the facility's location i lre anon to transportation routes and surface
waters; the name of the receiving Ovate s to which the stormwater outfalls
discharge, or if the discharge is to a nicipaI separate storm sewer system, the
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name of the municipality and theultimate receiving waters; and accurate latitude
and longitude of the points of sarmvater discharge associated with industrial
activity. The general location mad (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303(d) list of impaired
waters) or if the sites located in a watershed for which a TMDL has been
established, and wlat the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 10

Permit No. NCS000166
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and ecdnomic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to rainfall and run,flowsNherever practical, the
permittee shall prevent exposure of all storage areas, material handling operations,
and manufacturing or fueling operations., -In areas where elimination of exposure is
not practical, this review shall docume it the,feasibility of diverting the stormwater
run-on away from areas of potential contion.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk stora e of hqu d materials; storage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (BABA) water
"
priority chemicals; and'storage�n any amount of hazardous substances. in order to
prevent leaks and spils from`centaminating Stormwater runoff. Atable or summary
of all such tanks and �toredmaterials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any Stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfail 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 (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The 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. NCS000166
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel 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
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP,414
4. Preventative Maintenance and Good HouseWeeping Program. A preventative
maintenance and good housekeeping program`sR I be developed and implemented.
The program shall address all stormwater control sysms (if applicable), 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, anhaul roads), all drainage features and
structures, and existing structural B�IPs The program shall establish schedules of
inspections, maintenance, and housekkeeping activities of stormwater control systems,
s..
as well as facility equipment,`f�cllityareas, and facility systems that present a potential
for stormwater exposure orstorrnater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the esta" §' ed schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
S. 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 at the outfalls required in Part II B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Part II Page 3 of 10

Permit No. NCS000166
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred (element of the Site
Overview);
(b) a written re -certification that the sto, wate outfallg have been evaluated for
the presence of non-sturinwatel disUhui.ges (el' e r t of dire Site Overview),
(c) a documented re-evaluation of the effectiveness of the on -site stormwater
BMPs (BMP Summary element of theme stormwater Management Strategy).
(d) a review and comparison of sari, analytical data to benchmark values (if
applicable) over the past year, mcludi g a discussion about Tiered Response
status. The permittee shall uses', ivision's Annual Summary Data
Monitoring Report (DMR)formavailable from the Stormwater Permitting
Program's webs""te,(See `.Monitoring Forms' here:
The Director may notifythe permittee when the SPPP does not meet one or more of the
minimum requirements bf the,permit. Within 30 days of such notice, the permittee
shall submit a time scheelulefo the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP 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 (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
SECTION B: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
Part II Page 4 of 10

Permit No. NCS000166
shall perform analytical monitoring as specified below in Table 1. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Engineer. See Definitions.
Chemical Oxygen Demand
m L semi-annual Grab SDO
COU , rig/
Total Suspended Solids (TSSI m/L �semi-annual Grab SDO
Total Rainfall4
inches
semi-annual Grab SDO
semi-annual Rain -
New Motor Oil Usaize I Gallons/month I semi-annual I Estimate I -
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
Part II Page 5 of 10

Permit No. NCS000166
normal operating hours. 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. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
Monitormg�period?�2
Sample Number
Start
, ,End `
Year 1- Period 1
1
January 1, 2015
June 30, 2015
Year 1- Period 2
2
July 1, 2015'
December 31, 2015
Year 2 - Period 1
3
January �1ar2016 t,
June 30, 2016
Year 2 Period 2
4
ly,0,2MW
December 31, 2016
Year 3 - Period 1
Year 3 -Period 2
5
6
January 1, 201'7
, ,jul"17
June 30, 2017
December 31, 2017
Year 4 -Period 1
7
Januaryl, 2018
June 30, 2018
Year 4 - Period 2
8f_
�1, 2018
1v
December 31, 2018
Footnotes:
1 Maintain semi-annual
permit is revoked or r(
before the submittal di
under the permit. The
renewal process, even
2 If no discharge occurs
indicating "No Flow" o
f
either another permit is issued for this facility or until this
rrt�i' ee must submit an application for renewal of coverage
before expiration) to be considered for renewed coverage
ontinue analytical monitoring throughout the permit
nit is not issued until after expiration of this permit.
ing period, the permittee must submit a monitoring report
within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part II Page 6 of 10

Permit No. NCS000166
Table 3. Benchmark Values for Vehicle Maintenance
Biochemical Oxygen Demand (BOD) I mg/L 1 30
Chemical Oxygen Demand (COD) I mg/L 1 120
Total Suspended Solids I mg/L 1 100
mg/L 15'
The benchmark values in Table 3 are not permit lfinits�u shouldbe used as guidelines for
implementation of the permittee's SPPP. An exceedance of a°stormwater benchmark value
is not a permit violation; however, failure to respo010`4nd to the exceedance as outlined in this
permit is a violation of permit conditions
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfall; i
Then: The ermittee shall:
p z
1. Conduct a stormwater rfanagem`ent inspection of the facility within two weeks of receiving
sampling results err
2. Identify and evaluate possiblecauses of the benchmark value exceedance.
3. Identify potential, and 'the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
5. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately triaaer a tiered response.
Part II Page 7 of 10

Permit No. NCS000166
Tier Two
If. 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 and reporting for all parameters. The permittee shall
conduct monthly monitoring 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 benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
Ax
The Regional Engineer may direct the response actions ofthe part of the permittee as provided in
Tier Three, including reduced or additional sampling parameters cur frequency.
S. Maintain a record oI'tlie Tier Two response in
u:
6. Continue Tier Two response obligations throughoutthe permit renewal process.
T'
4 .ier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for anyspecfic parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR4Regonal Engineer in writing within 30 days of receipt of
the fourth analytical results;
Then: The Division may but is not hmrted to
• require that the permittee remise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters here2i;
• require sampling of q itional,o substitute parameters;
� • require the permittee to mstallstructural stormwater controls;
• require the permittee Complement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts
on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
This site discharges to a tributary of the Roanoke River, which is experiencing problems
with low dissolved oxygen. A Total Maximum Daily Load (TMDL) was approved for this
section of the Roanoke River drainage basin. As such, the permittee is required to monitor
for COD and BOD and may be required to monitor for additional pollutant(s) of concern in
the future. The Division will consider the monitoring results in determining whether
additional BMPs are needed to control the pollutant(s) of concern to the maximum extent
practicable.
If additional BMPs are needed to achieve the required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those BMPs into the Stormwater Pollution Prevention Plan.
Part II Page 8 of 10

Permit No. NCS000166
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per thetQualitative Monitoring
Response, below). Inability to monitor because of adv*# veather conditions must be
documented in the SPPP and recorded on the Qualltative onitorif g Report form (see
Adverse Weather in Definitions). Only SDOs disc ha gmg storrnwa%r associated with
industrial activity must be monitored (See Defimtios)
In the event an atypical condition is noted
shall document the suspected cause of the
the discovery. This documentation will,,, E
Table 4.
ilfer discharge outfall, the permittee
A any actions taken in response to
with the SPPP.
Color
semi-annual
SDO
w
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
I semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
Part II Page 9 of 10

Permit No. NCS000166
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluatin€
potential sources of stormwater pollution, and prompting t
effectively], --to permittee repeatedly fails to respond effectivelio cror
monitoring, or if the discharge causes or contribut6s,,t`o a
Division may but is not limited to:
• require that the permittee revise, increase, or decrea
x ;
or all parameters (analytical or qualitativ e)
• require the permittee to install structural sto`rzririw to
require the permittee to
require the permittee to
impacts on receiving w,a
require the permittee irr
effectiveness, identifying new
ttee's response to pollution. If
blems identified by qualitative
juality standard violation, the
the monitoring frequency for some
r controls;
r control measures;
downstream monitoring to characterize
to qualify for a No Exposure Exclusion.
Part II Page 10 of 10

Permit No. NCS000166
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) o this permit, shall be accomplished
within 12 months of the effective date of the initial pexmitsi ance.
�, `.
m f
New Facilities applying for coverage for the flrsttime The`StorriiGvater 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 annival basis. Secondary containment, as specified
,t
in Part II, Section A, Paragraph 2(b) of this permifshall beraccomplished prior to the beginning of
stormwater discharges from the operation ivity.
Existing facilities previously permitted and3applying for renewal: All requirements, conditions,
limitations, and controls contained im.,this peiifiit=(except new SPPP elements in this permit renewal)
shall become effective imnfediately upon issuance of this permit. New elements of the Stormwater
Pollution Prevention Plan forthsperrritr�newal shall be developed and implemented within 6
months of the effective date of t�iis perms- and updated thereafter on an annual basis. Secondary
containment, as specified ii Part II; Paragraph 2(b) of this permit shall be accomplished prior to the
f,
beginning of stormwater'dischargps from the operation of the industrial activity.
Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA 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 [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 10

Permit No. NCS000166
d. Any person who knowingly violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iiij0f the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or sulloceg[40 CFR 122 41(a)(2)]
f. Under state law, a civil penalty of not more than"$25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
n"
of a permit [North Carolina General Statutes § 143 21S 6A].
g. Any person may be assessed an admiriistrg ive penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 40516f this.Act, or Any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for,Class I oblations are not to exceed $16,000 per violation, with the
maximum amount of any Clads I penally assessed not to exceed $37,500. Penalties for Class II
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of ariy'Class II penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CYR
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)],
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this 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 [40 CFR 122.41(g)].
7. Severabiiity
Part III Page 2 of 10

Permit No. NCS000166
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. 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 permit shall, upon
conviction, be punished by a fine of not more than $10 000 pex violation, or by imprisonment for not
more than two years per violation, or by both. If a convicti "",df a person is for a violation committed
after it first conviction of such person under this IN�fgiI5`h, liifnxhrge t is a fine of not more than
$20,000 per day of violation, or by imprisonment of not.inore than years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any persoix'v' owmgly makes any false statement,
representation, or certification in any record or other.ocument submitted or required to be
maintained under this permit, including monitoring xeports or reports of compliance or
noncompliance shall, upon conviction, lie punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more thanvo yeasper violation, or by both [40 CFR 122.41].
11.
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities o�1he undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
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, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. 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 §143-215.36 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state
Part III Page 3 of 10

Permit No. NCS000166
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance withianvir,orimental is and regulations; the manager
can ensure that the necessary systems are established or` ions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship bye d�general partner or the proprietor,
respectively; or
(3) For a municipality, state, federal, or otbepublic agency: by either a principal executive
officer or ranking elected official [40" CFR 122.22].
;U
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person A person is a duly authorized representative only if.
(1) The authorization isjft a in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
'7 certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
Part III Page 4 of 10

Permit No. NCS000166
4.
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility offines and imprisonmentfor knowing violations."
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee may be required to use North
Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that purpose.
For eDMR submissions, the person signing and submitting the eDMR must obtain an eDMR user
account and login credentials to access the eDMR system.
The issuance of this permit does not prohibit the Permit Issung Authority from reopening and
modifying the permit, revoking and reissuing the permit, or t6rmmatm 'the permit as allowed by the
11
laws, rules, and regulations contained in Title 40, C, de ofTeder'IMIR '—Wations, Parts 122 and 123;
Title 15A of the North Carolina Administrative Code, Szbchapter'2H .0100; and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions r,
The permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated nonco7lance does not stay any permit condition [40 CFR
122.41(f)]. r-111, E
F
6. Annual Administering and CdifaiancetiIvlonitoring Fee Requirements
The permittee must pay the adniinisterin'g'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)(2) may cause thfe Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. 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 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 permit [40
CFR 122.41(e)].
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
permit [40 CFR 122.41(c)].
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
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
Part III Page 5 of 10

Permit No. NCS000166
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
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 isdilut d by any other waste stream, body of
�r
water, or substance. Monitoring points as specified Ji this permit shall,, -not be changed without
notification to and appi oval of the Permit Issuing thoi-lty [40;"R 3 Z2.41(j)].
2. Recording Results
For each measurement or sample taken pursuant -,to the requirements of this permit, the permittee
shall record the following information [40 CFR422 1] ,7,"7
a. The date, exact place, and time of samplingor measurements;
lin o b. The individualr measurements;
s) who performed the sapip g
c. The date(s) analyses were performed,`
d. The individual(s) who performed the analyses;
e. The analytical techniques or`nethods used; and
f. The results of such arsalvses.
3. Flow Measurements
Where required, approprate'ow 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.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
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.
Part III Page 6 of 10

Permit No. NCS000166
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report submissions,
o copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at anytime [40 CFR 122.41].
Inspection and Entry
The permittee shall allow the Director, or an ;
contractor acting as a representative of the D
through a municipal separate storm sewer sy
operator or the separate storm sewer system
credentials and other documents as may be r
a. Enter upon the permittee's pre
or where records must be kept
b. Have access to and copy; at�,rea
of this permit;
c. Inspect at reasonable times ari?
equipment), practices,, open
d. Sample or monitor at-'easonab
otherwise authorizedby the Cl
CFR 122.41(i)]
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
n-esentati�v (including an authorized
the case of a facility which discharges
prized representative of a municipal
discharge, upon the presentation of
v to:
lated facility or activity is located or conducted,
ns of this permit;
records that must be kept under the conditions
�ilitres, equipment (including monitoring and control
sregulated or required under this permit; and
mes, for the purposes of assuring permit compliance or as
Water Act, any substances or parameters at any location [40
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 or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website (http://portal.ncdenr.org/web/lr/npdes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
Part III Page 7 of 10

Permit No. NCS0001
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The Permit Issuing Authority may require the per
electronically during the term of this permit. The
eDMR internet application for that purpose Until
compliant with EPA's Cross -Media Electronic Rep
required to submit all discharge monitoring data 1
required to complete the eDMR submission by pri
original and a copy of the computer printed-6
3. Availability of Reports
Except for data determined
Federal Act, 33 USC 1318, a
available for public inspects
shall not be considered con
result in the imposition of,c
the Federal Act. A
AF
4.
41-
egin reporting monitoring data
taybe required to use North Carolina's
that the tate's ePMR application is
ilatiCROMERR), permittees will be
electronically using eDMR and will be
;ng, and submitting one signed
address above.
be confidential uncles NCGS 143-215.3(a)(2) or Section 308 of the
efforts preparednaccordance with the terms of this permit shall be At-thee offices of the Division. As required by the Act, analytical data
Trial Knowingly making any false statement on any such report may
final penalties as provided for in NCGS 143-215.613 or in Section 309 of
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
7. Soills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV 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
Notice [40 CFR 122.41(m)(3)]:
Part III Page 8 of 10

Permit No. NCS000166
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 effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the°;noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time complighce is ekpected to,continue; and steps taken or
planned to reduce, ehiriftiAe, and prevent reoccurrence of the noncompliance [40 CFR
122.41(l)(6)]•
b. The Director may waive the written report
if the oral report has been received within
c. Occurrences outside normal
Response personnel at ($00)
basis for reports under this section
also be reported to the Division's Emergency
8-0368 or [phone].
10. Other Noncompliance
The permittee shall report all insta�nces�of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(l)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(I) (8)].
Part III Page 9 of 10

NCS000166
PART IV DEFINITIONS
1. Act
See Clean Water Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
and failures to monitor must also be explained and reported qn<,the relpant DMR.
3. Allowable Non-Stormwater Discharges t v �
'this permit regulates stormwater discharges. tormwater discharges which shall be
allowed in the stormwater conveyance system i�aclude
a. All other discharges that are authorized b,anon stormwater NPDES permit.
b. Uncontaminated groundwater, foundation itioner condensate without added
chemicals, springs, discharges of and tae water, waterline and fire hydrant
flushings, water from footing drains, flows frgm riparian habitats and wetlands.
C. Discharges resulting from fire fighttng ofire-fighting training, or emergency shower or eye
wash as a result of use m the event,fan emergency.
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. More information on BMPs can be found at:
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000166
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
12. 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.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill A-
A disposal facility or part of a disposal facility where waster placed in or on land and which is not a
land treatment facility, a surface impoundment, an mjecti n*ell, a hazardous waste long-term
storage facility or a surface storage facility. '
15. Measureable Storm Event
A storm event that results in an actual discl
measurable storm event must have been at
apply if the permittee is able to document t
events during the sampling period, and obt
copies of this information and a written ec
Office. After authorization by the DEMLR 12
site in the permittee's SPPP
16.
►fn thepermitted site outfall. The previous
hoursryprior. The 72-hour storm interval may not
�t w
�rter interval is representative for local storm
royal from the local DEMLR Regional Office. Two
C r shall be sent to the local DEMLR Regional
Office, a written approval letter must be kept on
A stormwater collection, system within an incorporated area of local self-government such as a city or
town.`
17. 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 [40 CFR 122.26 (b)(14)]. DEMLR 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).
18. 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 a General Permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit.
21. 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 IV Page 2 of 4 Pages

Permit No. NCS000166
22. 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 Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;'
Al
C. Is present at or above threshold levels at a facility'subledt,to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix U of 40 CFR part 122 on fable II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table-1 (certain toxic pollutants and
hazardous substances); Aim
ii. Is listed as a hazardous substance pursuant`to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or v
iii. Is a pollutant for which EPA ,ias pbiished acute or chronic water quality criteria.
25. Severe Property Damage
Substantial physical damage to property", damage to the control facilities which causes them to
become inoperable, or substantial and ermanent loss of natural resources which can reasonably be
expected to occur m therabsence of a"bypass. Severe property damage does not mean economic loss
caused by delays in production..;�
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. 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 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
Part IV Page 3 of 4 Pages

Permit No. NCS000166
30. 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.
31. 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.
32. Total Maximum Daily Load (TMDLI
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 athtt�//Dortal.ncdenr.or2/web/wa/Ds/mtu/tm i:.
33.
34.
35.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)
Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs,
or airport deicing operations.
Visible Sedimentation
Solid particulate matter, b
air, gravity, or ice from its
Clean eC+Vter Act.
brication, vehicle cleaning operations,
c, that has been or is being transported by water,
can be seen with the unaided eye.
36. 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 IV Page 4 of 4 Pages

Cooke
COMMUNICATIONS
Mvgl
NORTH CAROLINA LLC
The Daily Reflector - The Daily Advance - The Rocky Mount Telegram
Bertie Ledger - Chowan Herald - Duplin Times - Farmville Enterprise - Perquimans Weekly - Standard Laconic
Check #
Tarboro Weekly -Times Leader- Williamston
Enterprise
PO Box 1967
Greenville NC 27835 Date Paid
/�
f
A/R Rep
NCDENR
Copy Line: STORMWATER DISCHARGE PER-
1617 MAIL SERVICE CENTER
MIT
RALEIGH NC 2769g-1617
Lines: 41
Total Price: $99.95
Account: 116382 Ticket: 12491
PUBLISHER'S AFFIDAVIT
NORTH CAROLINA
RE NC DOF ENERGY, MINERAL, AND
LAND RESOURCES' INTENT TO ISSUE A
PI County
STORMWATER DISCHARGE PERMIT
Public comment or objection to the
draft permit(s) is invited. Submit writ-
Q affirms that she is clerk of The Daily
ten comments to DEMLR at the address
Reflector, a newspaper published daily at Greenville, North Carolina, and that the
below. All comments received prior to
November 28, 2014 will be considered
adverlisernent, a true copy of which is horeto attached, entitled STORMWATER
in the final determination regardinq
DISCHARGE PERMIT was published in said The Daily Reflector on the following
permit issuance and permit provisions.
Application: Perdue Farms, Inc., P.O.
dates:
Box 460, Lewiston, NC 27849 has ap-
plied for an NPDES permit to discharge
Friday, October 24, 2014
stormwater from an industrial facility
at Perdue Farms -Lewiston Mill, 3539
Governors, Rd, Lewiston Woodville, NC
27849, Bertie County. The facility dis-
and that the said newspaper in which such notice, paper, document or legal
charges to Flag Run Gut inthe Roanoke
River Basin.advertisement
was published, was at the time of each and every publication, a
newspaper meeting all of the requirements and qualifications of Chapter 1, Sec-
Stormwater Permitting Contact: Julie
tion 597 of the General Statutes of North Carolina and was a qualified newspaper
Ventaloro
[phone]
within the meaning of Chapter 1, Section 597 of the General Statutes of North
[e-mail]
Carolina.
A copy of the draft permit NCS000166
is available at: http://portal.ncdenr.org/
web/Ir/public-notices. Additional per-
mit documents are available for the re-
production cost at:
Affirmed arid subscribed before me this 23rd day of October 2014
DEMLR Stormwater Permitting
fl,{) _
Program
512 N. Salisbury Street
(location, zip
(Notary Public Signature)
Service1612 Cent
Raleigh, NC1/699-1612(mail)
(Notary Public Printed Name
1024/14
1 1 C
My commission expires
\�`\���� �1uInUWtrU/ui/,��i//
®���i,o®,,�%
(VOTARY
PUBLIC
r
Gam`
f11111i!lllll±t

Permit Coverage ✓aN4kr./; x Uou WWIII
APRenewal Application Form ae. National Pollutant Discharge Elimination System NPDES Permit Number
NCDENR Stormwater Individual Permit Ncs000390
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facilitv Information
Facility Name:
Facility Physical Address:
Fridlily Coiil.iicl-
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
F-mail address:
Discharae Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
* Address to which permit correspondence will be mailed
FCC Environmental LLC
Bill Henkel
2115 Speedrail Court
Concord, NC 28025
704-455-1333
FCC Environmental. LLC
2115 Speedrail Court
Concord, NC 28025
Lull I lonkr_I
2115 Speedrail Court
Concord, NC 28025
704-455-1333
704-455-4678
[e-mail]
Anne Pifer
2115 Speedrail Court
Concord, NC 28025
704-455-1333
704-455-4678
anne.piferafccenvironmental com
Coddle Creek
C
Yadkin River Basin
03-07-11
W
Nu v 1 5 2013
nFNR.wAitRQtlALt��
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
See Attachment 5
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature - Date 1 � Z1J.�'
Print or type name of person signing above Title
SW Individual Permit Coverage Renewal
Please return this completed application form Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
A-A-e 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do nol. submit individual lab reports. The Summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
Aii 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
41.(./'' 4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
Ate' 5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renews! submittal �raiting on lab results)

Attachment 1
Site Map

1
A

Attachment 2
Summary of Analytical Monitoring

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Attachment 5
Changes in Industrial Activities

Significant Changes in Industrial Activities
A new covered loading dock and drum storage area has been constructed at the southeast corner
of the property to improve storm water protection and efficiency of drum handling operations.
(See Site Map) The drum storage area, used for storage of drums and 300 gallon totes, has a
concrete floor and is approximately 31'x25' with a 6-inch high berm for spill containment. The
maximum containment area is 2,900 gallons; far exceeding the maximum individual storage
volume of 55 gallons.
No other significant changes to industrial activities have been implemented since the current
NPDES pennil became effective'//12/10.

Attachment 6
Certification of SWPPP

I STORfVIWATER POLLUTION PREVENTION FLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: FCC Environmental 11C- Concord Facility
Permit Number: idCS000390
Location Address: 2.11 ; Speedmi[ Ct
Concord, NC 28025
County: Cabarrus
I certify, under penalty of law, that the SLorrnwatel Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location; and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the Stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the passibility of fines and irnprisoninent for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
lq h 9— P � 2-,(—
Print or type name of person signing above
Date % �12-�13
Etv
Title
SPPP Certification 10/13

e4cv4
Perdue Farms Incorporated
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
November 29, 2012
CERTIFIED MAIL: 7009 3410 0000 4514 1632
Individual Permit Renewal
Attn: Brian Lowther, Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NPDES Stormwater Permit Renewal #NCS000166
Perdue Farms, Incorporated, Lewiston
Bertie County
Dear Mr. Lowther:
I am submitting this letter and the accompanying information as a formal request for the renewal of our
stormwater permit #NCS000166. Please find enclosed the appropriate application forms and duplicate
copies. The only significant change in our industrial activities is that the Rendering facility is now owned
and managed by Valley Proteins. The Best Management Practices will remain the same and the
stormwater collection system is in place to capture site runoff and transport it to our WWTP.
I hope this request meets with your approval, and if you have any questions regarding this renewal,
please contact me at 252-348-4326.
Sincerely,
Wayne Black, REM, REPA
Director — PAB Environmental
Perdue Farms
DrEC 4 Z01Z
DENR - -WATER tQiJkLiTY
Enclosures- Supplemental Information
A Family Commitment to Quality Since 1920—

Permit Coverage Permit Number
�2oFW7,tF9or Renewal Application Form NCS000166
o�C T National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Perdue Farms Inc
,�Mr. Wayne Black
PO Box 460
Lewiston, NC 278490460
[phone]
Facllity/Pei mit Contact helot watiou
Facility Name: ✓ Lewiston MITI
Facility Physical Address: NC Hwy 308 W
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Lewiston Woodville, NC 27849
/ Flag Run Gut
C
Roanoke River Basin
✓ 03-02-08
2sa• 344-• 43SS ✓
W ch-j 61 Ck .,11 Grp o �..- dwec., c inn ✓
4 2012
D-NR WATER. QUALITY
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ®No ❑ Don't Know
( for information on these waters refer to http://h7,o.enr.state.nc.us/.su/lmpaired Waters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
it- aq- d:a12
Stormwater Permitting Unit
Please return this completed renewal application form to: Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

e 1 S

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
\. 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
• 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

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Page 36

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PROCESSING PLANT SITE PLAN
LEWISTON COMPLEX
Page 37

----------------------------------------------1
I ABOVE GROUND — ABOVE GROUND ABOVE GROUND OIi, Grease, and Anti -Freeze i
DIESEL FUEL GASOLINE WASTE OIL Drum Storage Containment I
I TANKS TANK TANK I
I I
( I
I
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I
1
I i
I I
I i
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Undergrouni
I From Garage I
I Piping I
1 I
I I
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Curbed Truck Wash Area
Catch Basin
I
I
1
I
I
I
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L-----------
No Scale
Oil
oil/ Water Separator _Roam
Catch basin
Maintenance Garage
and Offices
To Pump Station to
On -site Wastewater
Link Fence
O
W.W.
Pump Station
S. R. 1134
Truck Maintenance Garage
Lewiston Complex
I
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Waste Oil Tank i
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Page 39

Propane
=,50Tank
Low -ash bldg.
tanks
Waste heat exchanger &
Evaporator/Condenser area
PROTEIN CONVERSION
PLANT BUILDING
i-highway Diesel
to oil tank
Fat Storage Tank�sa
Containment Structure
Stormwater
Lagoon
Pump I
Station X
I Trailer Wash
X Area
I—X—><—X—><—
Perdue Farms Lewiston,N.C.
Rendering Site Plan
Drum
Containment
NOR 7H X
X
I
Raw material X
Receiving area I
X
I
X
0 ON I
ou ClAda" X
M.0.6 Fuel Oil
Tank&Contaitent
System X
I
X
Wastewater
Station
X
Office I
X
X
-X-X-X-X-X-its`
Page 38

Stormwater Analytical/Visual Monitering Results
Perdue Farms Incorporated, Lewiston
Renewal Submittal # NC5000166
Outfall # 003
YFAR 1 WAR 2 YEAR 3 YEAR 4 YEAR 5
Period 1
Period 2
Period 1
Period 2
Period 1
Period 2
Period 1
Period 2
Period 1
Period 2
Parameter
11/13/2008
4/15/2009
7/20/2009
5/13/2010
10/14/2010
3/10/2011
11/4/2011
5/9/2012
8/1/2012
pH (std. Units)
5.2
6.7
6.4
7.4
6.3
6.4
6.1
6.2
6.8
Oil/Grease (mg/1
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
<5.0
Total Suspended
Residue (mg/1)
80
139
9.3
231
57
17
1 151
13
6.1
New Motor Oil
Usage (gal./month)
112
112
112
112
54
272
307
255
219
Total Flow (MG)
0.860
0.150
1.168
0.570
0.274
0.297
0.510
0.790
0.479
BOD 5day
19
15
11
50
5.8
8.7
7.3
11
12
COD
36
90
42
81
35
37
47
61
46
AOtfR11 # 993
Indicator
11/13/2008
4/15/2009
7/20/2009
5 13 2010
10 14 2010
3 10/2011
11/4/2011
9/9/2012
light brown
8/1/2012
light brown
Color
light brown
light brown
light brown
light brown
brown
med. Brown
brown
Odor
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
Clarity (1-10)
3
7
4
3
6
6
8
4
4
Floating solids (1-10)
2
7
5
3
4
3
3
3
3
Suspended solids (1-10)
3
6
5
4
6
7
6
5
4
Foam
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
Oil sheen
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
Other pollution
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/O
N/0
*** N/O = None Observed

BEST MANAGEMENT PRACTICES LEWISTON
BY LOCATION B. M. P.
Processing Plant 1. All chemicals, oil and lubricants will be stored in second-
ary containment.
2. Spills receive immediate attention and are cleaned up as
they occur. All chemical storage devices are in secondary
containment.
3. Ensure all cleaning activities are performed where runoff
is contained and goes to the WWTP.
4. Dry clean up is performed on a regular basis by a full-time
yard attendant.
5. Organic spills of by-product from trucking are cleaned up
immediately. Joint effort to ensure better operating pract-
ices on behalf of Rendering and Processing.
6. Perdue personnel ensure vendorsuse best management
practices when loading product into storage tanks.
Garage 1. Ensure garage personnel are trained in spill control and
countermeasure.
2. Train associates not to wash vehicles outside containment
area.
3. Train garage staff to identify potential stormwater pollution
sources.
4. Place portable drip pa, as „Vuao ssaly for vehicle
s 0.VJaILing
repairs.
5. Attend to spills immediately that occur near fueling island
around pumps.
6. Installation of alarm system to ensure proper operation of lift
. station to waste water.

Renderine Facility 1. Dry clean up performed routinely on spillage of raw
materials with material being re -introduced into system.
2. Immediate attention given to spillage of fuel materials per
SPCC plan.
3. Ensure clean-up of spilled organic materials for re -use.
4. Secondary containment for all chemicals on site.
S. Stormwater collection system in place to capture site runoff
and transport to WWTP.

e-�

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name:
Lewiston MITI
Permit Number:
NCS000166
Location Address:
NC Hwy 308 W
Lewiston Woodville, NC 27849
County:
Bertie
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
impleineuLed under my direction or supervision in accordance wiLh a sysLein designed Lo assure LhaL qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
" I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the Stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying inforrnaLion, including Lhe possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
C.
Print or type name of person signing above
Date J I i— 1`i-,o l Z
Ty+rr..c.�or - Aai.%uS,t, - s
Title
SPPP Certification 5/09

A
z *71
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 12, 2010
BILL HENKEL
BRANCH MANAGER
FCC ENVIRONMENTAL LLC
2115 SPEEDRAILCOURT
CONCORD NC 28025
Subject: Permit No. NCS000390
FCC Environmental, LLC —
Concord Facility
Formerly Hydrocarbon Recovery
. Services, Inc. — Concord Facility
Cabarrus County
Dear Mr. Henkel:
Division personnel have reviewed and approved your request to change your name under the
individual permit, received on July 6, 2010.
Please find enclosed the revised permit cover page. The terms and conditions contained in the permit
remain unchanged and in full effect.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely, '
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: DWQ Central Files
Winston-Salem Regional Office
Stormwater Permitting Unit
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
One
NorthCarofina
Aaturallff
An Equal Opportunity ; Affirmative Action Employer

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 provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
FCC Environmental, LLC
is hereby authorized to discharge stormwater from a facility located at
FCC Environmental, I ,I LC - Concord Facility
2115 Speedrail Court
Concord
Cabarrus County
to receiving waters designated as (toddle Creek, a class C stream, in the Yadkin Pee -Dee River Basin in
accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, IV, V and VI hereof.
This permit shall become effective July 12, 2010.
This permit and the authorization to discharge shall expire at midnight on April 30, 2014.
Signed this day July 12, 2010.
IGI
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

T