NCS000329_Renewal Application and Historical File_20140909

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�w Permit Coverage
NA
, Renewal Application Form
NCDENR National Pollutant Discharge Elimination System NPDES Permit Number
Stormwater Individual Permit NCS000329
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
* Address in which permit correspondence will be mailed
Owner / Organization Name:
Allegheny Technologies Inc.
Owner Contact:
Joe Hinkle
Mailing Address:
2020 Ashcraft Ave. Monroe, NC 28110
Phone Number:
704.289.4511
Fax Number:
E-mail address:
[e-mail]
Facility Information
Facility Name:
ATI Bakers Plant
Facility Physical Address:
Facility Contact:
Joe Hinkle
Mailing Address:
2020 Ashcraft Ave. Monroe, NC 28110
Phone Number:
704.289.4511
Fax Number:
E-mail address:
[e-mail]
Permit Information
Permit Contact:
Joe Hinkle
Mailing Address:
Same as above
Phone Number:
Fax Number:
E-mail address:
Discharae Information
Receiving Stream:
Dry Fork
Stream Class:
C
Basin:
Yadkin River Basin
Sub -Basin:
03-07-14
Number of Outfalls:
3
RECEIVED
SEP 9 2014
DENR-LAND QUALITY
STQRMNATER PERMITTING
Facollft/Actoviity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate shget if necessary.
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,!fftue, complete and accurate.
Signa
Print or type name of person signing above
Date 9-3 -a
E S /04 A 4.9 c r"
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)
Initialls
J 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.
J 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
/ practices, and/or changes in the raw materials used by the facility.
V 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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Bakers Stormwater SamDlina - Timeline
Characteristic I BOD I COD I TSS I Cadmium I Chromium I Copper I Nickel I Zinc I pH I Tot Res I Oil/
Chlorine G�reasre�
Benchmark Values loll II 1 0.007 1 0.26 1 0.067 1 6-9a.u. 1 0.017
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Bakers Stormwater Sampling - Timeline
Characteristic
BOD
COD
TSS
Cadmium
Chromium
Copper
Nickel
Zinc
pH
Tot Res
Oil/
Chlorine
Grease
Benchmark Values
30
120
100
0.001
1
0.007
0.26
0.067
6 - 9 s.u.
0.017
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Period
(4-11-2012)
(01/29/2013)
(01/29/2013)
MOSCOW
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(7-29-2013)
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AT I
ATI Specialty Materials — Bakers Operations — BMWs
Good Housekeeping
Good housekeeping practices are aimed at maintaining a clean and orderly work environment.
These good housekeeping practices that have been identified are listed below:
• Operate and maintain machinery and production processes properly.
• Store chemicals, waste oil and material containing potential pollutants in a neat and
orderly fashion. Minimize spills to open areas.
• Maintain clean floors and outdoor concrete surfaces by routine sweeping.
• Minimize accumulation of metal grinding dust, waste material (i.e. old drums, used
bags, used pallets, used machinery and parts, etc.) and waste oil by scheduling
frequent pickups.
• Train employees about good housekeeping practices.
Preventive Maintenance
Preventive maintenance activities are conducted to minimize the potential for spills or leaks leading
to minimizing impact of the raw materials, intermediate materials, waste materials, or products on
the storm water runoff. These preventive maintenance activities that have been identified are listed
below.
• Regular inspection of all the drums containing metal turnings to make sure that they
are covered on top and that none of the drums are leaking any liquid through the
holes at the bottom.
• Regular inspection of the area around the plant to insure that there is minimal
accumulation of metal grinding dust on the ground.
Regular inspection of any chemical/material handling areas and loading/unloading
areas to identify any chemical/material spills/leaks.

414#1'ATI
Spill Prevention and Response
The spill prevention and response activities that have been identified are listed below:
• Make sure that the raw materials/finished products stored outside the building do not
have excessive oil and grease on them. If excessive oil and grease is detected on
materials, move it inside the building.
• Maintain a readily available supply of absorbent materials on -site to soak up any
leaks/spills of liquids,
Train employees to report any and all spills immediately to Joe Hinkle and/or
Tommy Long or any of other environmental service team members to allow spill
clean up procedures to be immediately conducted and the appropriate authorities to
be notified.
Clean up any spills around material/chemical handling areas and transportation route
as soon as possible.
• Minimize scrap material/equipment accumulation on the ATI Specialty Materials
property; drain any excess oil and cover any excessively dirty materials.
Sediment and Erosion Control
ATI Specialty Materials — Bakers Operations have taken some measures for sediment and erosion
control including riprap at all three outfall locations. We maintain grass or other types of plant life
along slopes.
Water Quality Ponds
We maintain a sediment forebay, two water quality (BMP) ponds, and two water detention ponds
that collect and help filter stormwater runoff.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources — Storm water Permitting
Facility Name: AT] Specialty Materials- Bakers Operations
Permit Number: NCS000329
Location Address: 6400 Alloy Way, Monroe, NC 28110
County: Union
"I oertify, under penalty of law, that the Stormwntor Pollution Prevention Plan (SPPP) dOCUrnant 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 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
Print or type name of person signing above
Date,.��//-,T- /
L 7� ► a
Title
SPPP Certification 10/13

North Carolina
Beverly Eaves Perdue
Governor
DATE: January 27, 2010
TO: Enquirer -Journal
EMAIL: [e-mail]
Amr-W'WA A
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY
SUBJECT: PUBLIC NOTICE
PAGES: 1
Dee Freeman
Secretary
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by
Tuesday, December 22, 2009. Please fax a copy of the proof to me at [phone] for final approval prior to
publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit
to:
Sarah Young
NCDENR/DWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT
Public comment or objection to the draft permit is invited. Submit written comments to DWQ at the address below.
All comments received prior to January 21, 2010 will be considered in the final determination regarding permit
issuance and permit provisions.
Application: ATI Allvac — Bakers Site, 3750 Alloy Way. Monroe, NC 28110 has applied for an NPDES permit to
discharge stormwater from an industrial facility at: ATI Allvac — Bakers Site, 1700 Teledyne Road, Monroe, NC, Union
County. The facility discharges to Dry Fork.
Copies of the draft permit, No. NCS000329, are available at: http://h2o.enr.state.nc.us/su/publicnotice.htm .
Additional permit documents are available for the reproduction cost at:
DWQ Stormwater Permitting Unit
512 N. Salisbury Street (location, zip 27604)
1617 Mail Service Center (mail)
Raleigh, NC 27699-1617
DWQ Contact: Brian Lowther
(919)-807-6368
[e-mail]
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer
NorthCarolina
Naturallff

}
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Qua y111111
Beverly Eaves Perdue Coleen H. SullinsKi
e' eeman
C , _
Governor IV
Director: cretary
May 6, 2009 MAY I In t
Kyle Dunn
Allvac
PO Box 5030.
Monroe, NC 28111
Subject: NPDES Stormwater Permit Coverage 'Renewal 't
Teledyne Allvac-Bakers Plant
Permit Number NCS000329
Union County
Dear Permittee-
Your facility is currently covered for stormwater discharge under NPDES Per triiL NCS000329. This
permit expired on August 31, 2008. ' To assure consideration for continued coverage under your
individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
Enclosed you will find "an individual permit Renewal Application Farm, Supplemental Information
request, and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal -is completed and you receive a new
permit, please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by July 6, 2009. "Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a
civil assessment. Discharge of stormwater fromyour facility without coverage under a valid
stormwater NPDES permit would constitute.a violation of NCGS 143-215.1 and could result in
assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the
Stormwater Permitting Unit at (919)-80.7-6365 or brian.lowthergncdenr.gov.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
919-807-63001 FAX: [phone] Customer Service:1-877-623-6748 NorthCdrL?1.i1a
Internet: www.ncwaterquality.org �1j�1
An Equal Opportunity 1 Affirmative Action Employer f l

�&kNA;F& Permit Coverage ®- -•
Renewal Application Form
I !National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000329
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: Allvac
Owner Contact: Kyle Dunn
Mailing Address: PO Box 5030
Monroe, NC 28111
Phone Number: [phone]
Fax Number:
E-mail address:
Facility/Permit Contact Information
racility Name: Teledyne Allvac Balkers Plan!
Facility Physical Address: Teledyne Rd
Monroe, NC 28110
Facility Contact: _
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream: Dry Fork
Stream Class: C
Basin: Yadkin River Basin
Sub -Basin: 03-07-14
Number of Outfalls
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters. with a finalized TMDL? ❑ Yes C, No ❑ Don't Know
( for information on these waters refer to http.//h2o. enr.state. nc. uslsullmpaired dilaters TMOL/ I
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
Print or type name of person signing above Title
Please return this completed renewal application form to:*' Storrriwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh; North Carolina 27699-1617

North Carolina ®ivison of Water Quality - Storm water Permitting Unit
Facility Name: Teledyne Allvac-Bakers Plant
Permit Number: NCS000329
Location Address: Teledyne Rd
High Point, NC 27264
County: Guildford
"I certify, under penalty of law, that the Stormwater 'Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or person 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 possibility of fines and
imprisonment for knowing violations."
Signature
Print or type name of, person signing above
®ate
Title
SPPP Certification 5/09

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 Stonwater 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 sutntn•
ary of Analytical Monitoring results during the teim of the c fisting pe init
(if your permit required analytical suti lin Do not submit individual lab reports.
hg) ..._ .. _ . ..
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 Conn).
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. (Le: do not withhold renewal submittal
waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April
to November window has been eliminated) and the representative rainfall event is now defined
an 0. l inches and is preceded by at least 72 ho
as a storm event that measures greater thurs in
which no storm event measuring greater than 0.1 inches has occurred.

YLA.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 30, 2009
ATI Allvac — Bakers SAF
PO Box 5030,
Monroe, NC 28111
Attn: Ken Reynolds
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000329
ATI Allvac - Bakers Site
Uirluir County
Dear Mr. Reynolds:
Dee Freeman
Secretary
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. Analytical monitoring parameters, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium
and pH, have been added to this permit based on these parameters being potential pollutants.
2. Monitoring includes three tables based on whether the discharge is stormwater only, stormwater
commingled with wastewater, or wastewater only.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina
Location: hone512 -8 N. Salisbury St. Raleigh, North Carolina 27604 Natm lly
Phone: [phone] \ FAX: [phone] i Customer Service:l-877-623-6748 F
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer

Mr. Kenneth Reynolds
ATI Allvac
Permit No. NCS000329
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in
all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the
facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply.
9. Section E has been updated to be consistent with NCG50 Non- contact cooling water Permit.
10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration
Measurements. Operation and Maintenance: Removed Substances and Power Failures. Reporting
Requirements: Noncompliance Notification Procedure. Other Requirements: Construction.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
brian.lowtherOncdenr.gov
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office
Stormwater Permitting Unit
Attachments: Draft NPDES Stormwater Permit NCS000329

A4*A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 15, 2009
Mr. Kenneth Reynolds
All Allvac - Bakers Site
3750 Alloy Way
Monroe, North Carolina 28110
Subject: Draft NPDES Stoimwater Permit
Permit No. NCS000329
ATI Allvac - Bakers Site
Union County
Dear Mr. Reynolds:
Dee Freeman
Secretary
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. Analytical monitoring parameters, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium
and pH, have been added to this permit based on these parameters being potential pollutants.
2. Monitoring includes three tables based on whether the discharge is stormwater only, stormwater
commingled with wastewater, or wastewater only.
3, All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan +svithin two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NorthCarollna
Location: 512 -8 N. Salisbury St. Raleigh, North Carolina 2S604 y� r�N����
Phone: [phone] FAX: [phone] \Customer Service: 1-877-623-6748 6J/►Y/ 6�i l
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Mr. Kenneth Reynolds
ATI Allvac
Permit No. NCS000329
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in
all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the
facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply.
9. Section E has been updated to be consistent with NCG50 Non- contact cooling water Permit.
10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration
Measurements. Operation and Maintenance: Removed Substances and Power Failures. Reporting
Requirements: Noncompliance Notification Procedure. Other Requirements: Construction.
Qthcr permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall The mall requirements are strited inote explicitly. Acid, the slte plan must tulitain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. Tlne facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft perinit, contact me at (t� a) 807-6368 or
brian.lowtherOncdenr.gov
Sincerely,
r
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office
Stormwater Permitting Unit
Attachments: Draft NPDES Stormwater Permit NCS000329
2

Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 20, 2009
Mr. Kenneth Reynolds
ATI Allvac - Bakers Site
3750 Alloy Way
Monroe, North Carolina 28110
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000329
KI1 Allvac - Bdkeis Site
Union County
Dear Mr. Reynolds:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. 'Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes.
1. Analytical monitoring parameters, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium
and pH, have been added to this permit based on these parameters being potential pollutants.
2. Monitoring includes three tables based on whether the discharge is stormwater only, stormwater
commingled with wastewater, 'or wastewater only.
3. All analytical monitoring has. been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks.for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
f
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 bf Tables 1, 4,
and 5.
Wetlands and Storimater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NOI ih�ar01111a
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 t l
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Fqual Opportunity 1 Affirmative Action Employer

Mr. Kenneth Reynolds
ATI Allvac
Permit No. NCS000329
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in
all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the
facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply.
9. Section E has been updated to be consistent with NCG50 Non- contact cooling water Permit.
10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration
Measurements. Operation and Maintenance: Removed Substances and Power Failures. Reporting
Requirements: Noncompliance Notification Procedure. Other Requirements: Construction.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall The map roquiromonts aro stated more explicitly And, tho site plan mtigt contain a list of
significant spills Thal have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no later than thirty (30) days following.
your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office
Stormwater Permitting Unit
Attachments: Draft NPDES Stormwater Permit NCS000329
2

NORTH CAROLINA,
UNION COUNTY.
AFFIDAVIT OF PUBLICATION
Before the undersigned, a Notary Public of said County and State, duly
commissioned, qualified, and authorized by law to administer oaths,
Deespersonally appeared . , , _Pat ...........................
who being first duly sworn, deposes and says: that he is .. ..... .
Principal Clerk ....... . . .... engaged in the publication
of a newspaper known as The Enquirer -Journal, published, issued, and
entered as second class mail in the City of Monroe in said County and
State; that he is authorized to make this affidavit and sworn statement;
that the notice or other legal advertisement, a true copy of which is
attached hereto, was published in The Enquirer-Jou►ual on the following
dates:
-&� .. ?,: -'�...1, 0111.............. I ...... .
and that the said newspaper in which such notice, paper, document, or
legal advertisement was published was, at the time of each and every such
publication, a newspaper meeting all the requirements and qualifications
of Section 1-597 of the General Statutes of North Carolina and was a
qualified newspaper within the meaning of Section I-597 of the General
Statutes of North Carolina.
agog
This ... day,of .... ....... .......... .
.. ........ ................
as &C' a00q
Sworn to and subscribed before me, this ... day of .... .
. ______..... Notary t
May 11, 2013
My Commission expires: . ... .. .. .. .. ........ .
Inches:%
MONROE, N.C. Z21 .10001
T ey&W, /Ju.) -kAd#
ACCOUNT #: G //0 7,351
M
COST: S 4/ %. 5 '/
C )F,NZDuJGl�
—IN ACCOUNT WITH-
014C ?'Enquirermw3lau-nnal
P.O. Box 5040
500 W. Jefferson St.
Monroe, N.C. 28111-5040
Important Legal Document, Please Retain

Young, Sarah
From: Sharon Starnes [[e-mail]]
Sent: Wednesday, December 16, 2009 2:22 PM
To: Young, Sarah
Subject: <no subject>
Sarah, copy of the legal you requested, cost is $47.57 for the run on 12/22/09. Please let me
know ASAP if Ok to run due to early deadlines..
thanks sharon
NC DIVISION OF WATER QUALITY
INTENT TO ISSUE A
STORMWATER DISCHARGE PERMIT
Public comment or objection to the draft permit is invited. Submit written comments to DWQ at
the address below. All comments received prior to January 21, 2010 will be considered in the
final determination regarding permit issuance and permit provisions.
Application: ATI Allvac - Bakers Site, 3750 Alloy Way. Monroe, NC
NPDES permit to discharge stormwater from an industrial facility
Site, 1700 Teledyne Road, Monroe, NC, Union County. The facility
Copies of the draft permit, No. NCS000329, are available at:
http://h2o.enr.state.nc.us/su/publicnotice.htm. Additional permit
the reproduction cost at:
DWQ Stormwater
Permitting Unit
512 N. Salisbury Street
(location, zip 27604)
1617 Mail Service Center (mail)
Raleigh, NC 27699-1617
DWQ Contact:
Brian Lowther
(919)-807-6368
brian.lowther(@ncdenr.Rov
December 22, 2009
28110 has applied for an
at: ATI Allvac - Bakers
discharges to Dry Fork.
documents are available for
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4 @
NCDEN
North Carolina Department of Environment and Natural Resources.
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 15, 2009
Mr. Kenneth Reynolds
ATI Allvac - Bakers Site
3750 Alloy Way .
Monroe, North Carolina 28110
NO Freeman
Secretary
DEC
Subject: Draft NPDES Storinwaler Permit
Permit No. NCS000329
ATi Allvac - Rakers Site
Union County
Dear Mr. Reynolds:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. Analytical monitoring parameters, BOD, COD, Cadmium, Lead, Nickel, TSS, Copper, Zinc, Chromium
and pH, have been added to this permit based on these parameters being potential pollutants.
2. Monitoring includes three tables based on whether the discharge is stormwater only, stormwater
commingled with wastewater; or wastewater only.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also, document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase -management actions; increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter'at a specific discharge outfall two times in a row (consecutive), then the facility. shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two'consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in, Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Naturally
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer

Mr. Kenneth Reynolds
ATI Allvac
Permit No. NCS000329
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to serini-annually in order to coincide with analytical
and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in
all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the
facility bbegins vehicle maintenance during the permitted timeframe then the requirements shall apply.
9. Section E has been updated to be consistent with NCG50 Non- contact cooling water Permit.
10. Boiler Plate includes a few parts from the General Wastewater Permit NCG50. Definition: Concentration
Measurements. Operation and Maintenance: Removed Substances and Power Failures. Reporting
Requirements: Noncompliance Notification Procedure. Other Requirements: Construction.
Other permit changes:
1. Additional guidance is provided about the Site. Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL; established. It must also describe potential pollutants
in each outfall. The neap requirements aie slated iriuie explic:illy. AlLd, the site PIW L rrLubi COIduih a list of
significant spills that have occurred in the past three years arnd also 2nust certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been 'specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerting this draft permit, contact me at [phone] or
[e-mail]
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Mooresville Regional Office
Stormwater Permitting Unit
Attachments: Draft NPDES Stormwater Permit NCS000329
2

NCS000329
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NAL POLLUTANT DI'
In compliance with the provisions of North Carolina
standards and regulations promulgated and adopted V
Management Commission, and the Federal Water Pc
TDY
SYSTEM
l Statute "'143-215.1, other lawful
orth Carolina Fnvironmontal
Control Act, as amended,
Inc.
is hereby authorized to discharge stormwater and non -contact cooling wastewater from a facility
located at
ATI Allvac - Bakers Site
1700 Teledyne Road
Monroe, NC
Union County
to receiving waters designated as Dry Fork, a class C stream in the Yadkin River Basin, in
accordance with the discharge limitations, monitoring requirements, and other conditions set
forth in Parts I; II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective January 1, 2010.
This permit and the authorization to discharge shall expire at midnight on December 31, 2014.
Signed this day December 11, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000329
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIOZ
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
FOR PERMITTED
Section D: On -Site Vehicle`Maintenance Monitoring Requirements
Section E: Effluent Limitations and Monitoring Requirements for Non -Contact Cooling
Water
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
1

Permit No. NCS000329
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
RepieseiAa[ive Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
RecordsRetention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV OTHER REQUIREMENTS
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
11

Permit No. NCS000329
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 and non -
contact cooling wastewater. 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
CI<R § 122.2G(g), the facility mdy qualify foi a No Expusuie Exclusion fioin NPDES stoiinwatei
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
C'ortifiention must submit a No Exposure Cortification N01 form to the, Division; must receive
approval by the Division; must maintain no exposure conditions mess authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED A
Until this permit expires or is
stormwater and non -contact c
-d, the permittee is authorized to discharge
to the surface waters of North Carolina or
separate storm sewer system that has been adequately treated and managed in accordance with
the terms and conditions of this individual permit. All stormwater and wastewater discharges
shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

"SECTION C: LOCATION MAP
Permit No. NCS000329
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NCS000329
ATI Allvac
ATI Allvac - Bakers Site
_
Y _
Latitude: 030 1' 14" N
Longitude: 800 36' 45" W
County: Lhion
Recwing Stream: Dry Fork
Stream Class C
Facility Location
)kV Scale 1;24,,900
Sub -basin: 03-07-14 (Yadkin River Basin)
Part I Page 2 of 2

Pennit No. NCS000329
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance wish Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall idclude, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stonnwatei discharges. The; site plan shall contalii the following.
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation routes
and surface waters, the name of the receiving water(s) to which the stormwater
outfall(s) discharges, or. if the discharge is to a municipal separate storm sewer
system, the name of the municipality and the ultimate receiving waters, and
accurate latitude and longitude of the point(s) of discharge. The general location
map (or alternatively the site map) shall identify whether each receiving water is
impaired (on the state's 303(d) list of impaired waters) or is located in a
watershed for which a TMDL has been established, and what the parameter(s)
of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the 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
Part II Page 1 of 12

Permit No. NCS000329
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the perrrrittec shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations In areas where elimination of exposure is
not practical, the stormwater management plan. shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Reqi
required for: bulk storage of
313 of Title III of the Superft
water priority chemicals; and
order to prevent leaks and spi
or summary of all such tanks`
Secondary containment is
d materials; storage in any amount of Section
amendments and Reauthorization Act (SARA)
age in any amount of hazardous substances, in
..om contaminating stormwater runoff. A table
stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall .be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be- at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated_ by any material. Records documenting the, individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part II Page 2 of 12

Permit No. NCS000329
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas,, loading and unloading areas, and
haul roads), all drainage. foatures and structures, and existing structural BMPs. The
.program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plana Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The penmittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part II Page 3 of 12

Permit No. NCS000329
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required iii Part II B and C of [his permit.
9. Implementation. The perinittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
inunediately upon request.
Part II Page 4 of 12

Permit No. NCS000329
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
Analytical monitoring of commingled stormwater and non -contact cooling water (wastewater)
discharges shall be performed as specified in Table 2. All analytical monitoring shall be
performed during a representative storm event. The required monitoring will result in a
minimum of ten analytical samplings being conducted over the term of the permit at each
stormwater discharge outfall (SDO). Commingled stormwater and wastewater discharges are
considered wastewater discharges.
A representative storm event is a storm event that measures greater than 0.1 inches.of rainfall. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge begins within 10 hours.
Table 1. Analytical Monitoring Re uirements for Non-commin led Stormwater
Discharge
Characteristics
Units
Measurement Frequencyl
Sample
Type2
Sample
Location3'
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Biochemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Chemical Oxygen Demand
mg/L .
semi-annual
Grab
SDO
Cadmium
mg/L
semi-annual
Grab
SDO
Chromium, Total Recoverable
mg/L
semi-annual
Grab
SDO
Copper, Total Recoverable
mg/L
semi-annual
Grab
SDO
Nickel
mg/L
semi-annual
Grab
SDO
Zinc, Total Recoverable
mg/L
semi-annual
Grab
SDO
pH
standard
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Pain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
Part II Page 5 of 12

Permit No. NCS000329
Table 2. Analytical Monitoring Requirements for Commingled Stormwater and Non -
Contact Cooling Wastewater
Discharge
Measurement
Sample
Sample
Effluent
Characteristics
Units
Fre 'uenc 1
Type2
Location3
Limit4
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Biochemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Chemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Cadmium
mg/L
semi-annual
Grab
SDO
Chromium, Total Recoverable
mg/L
semi-annual
Grab
SDO
Copper, Total Recoverable
mg/L
semi-annual
Grab
SDO
Nickel
mg/L
semi-annual
Grab.
SDO
Zinc, Total Recoverable
mg/L
semi-anl nua
Grab
SDO .
pH
standard
semi-annual
Grab
SDO
See Part II, Section E.
Total Rainfalls
inches
semi-annual
Rain Gauge
_
Total Flow
MGD
semi-annual
Estimate
See Part II, Section E.
Temperature
oC
semi-annual
Effluent, Downstream,
Grab
Upstream
Total Residual Chlorine
lig/1
semi-annual
Grab
See Part II, Section E.
Oil and Grease
mg/1
semi-annual
Grab
See Part II, Section E.
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted, or unless otherwise specified for parameters in Section E.
4 See Part II, Section E for effluent limits that apply..
5 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 3. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Part II Page 6 of 12

Permit No. NCS000329
Table 3. Monitoring Schedule
Monitoring periodl'2
Sample Number
Start
End
Year 1 —Period 1
l
January 1, 2010
June 30, 2010
Year 1 — Period 2
2
July 1, 2010
December 31, 2010
Year 2 — Period 1
3
January 1, 2011
June 30, 2011
Year 2 — Period 2
4
July 1, 2011
December 31, 2011
Year 3 — Period 1
5
January 1, 2012
June 30, 2012
Year 3 — Period 2
6
July 1, 2012
December 31, 2012
Year 4 —.Period 1
7
January 1, 2013
June 30, 2013
Year 4 — Period 2
8
July 1, 2013 , >
December 31, 2013
Year 5 Period 1
Year 5 — Period 2
9
10
January 1 2014
July 1, 2014
June 30, 2014
December 31, 2014
Footnotes:
1 Maintain semi-annual monitoring during permit renewal
Permit, the permittee has submitted an application for re
the permittee will be considered for renewed coverage.
monitoring until the renewed Certificate of Coverage is `
2 If no discharge occurs during the sampling period, the p,
"No Flow" within 30 days of the end of the six-month sE
If at the expiration of the Individual
coverage before the submittal deadline,
cant must continue semi-annual
must submit a monitoring report indicating
period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee shall compare monitoring results to the benchmark values in
Table 4. The benchmark values in Table 4 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 4. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids
mg/L
100
30
Biochemical Oxygen Demand
mg/L
Chemical Oxygen Demand
mg/L
120
Cadmium
mg/L
0.001
Chromium, Total Recoverable
mg/L
1
Copper, Total Recoverable
mg/L
0.007
Nickel, Total Recoverable
mg/L
0.26
Zinc, Total Recoverable
mg/L,
0.067
pH
standard
6-9
Part I1 Page 7 of 12

Permit No. NCS000329
Tier One
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within .two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceeds nce.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or t6-bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tien One response in the Stormwater Pollution Prevention Plan. Include
the date and value of the benchmark exceedence, the inspection date, the personnel conducting the
inspection, the selected actions, and the date the selected actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods
are above the benchmark values, .,or outside of the benchmark range, for any specific parameter at a
specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples. Monthly'(analytical and qualitative)
monitoring shall continue until three consecutive sample results are below the benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling'period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Storinwater Pollution Prevention Plan.
During the term of this permit, if the valid' sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on three occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the third analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part II Page 8 of 12

Permit No. NCS000329
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 5, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 5, Qualitative Monitoring Recluirementc
Discharge Characteristics
Frequencyl
Monitoring
Location2
Color
semi-annual
_ SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-amlual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 6. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 12

Permit No. NCS000329
areas, and in accordance with the schedule presented in Table 3 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 6. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
pH
standard
semi-annual
Grab
SDO
TPH
[EPA Method 1664 (SGT-HEM)]
mg/l
semi-annual
Grab
SDO
Total Suspended Solids "
mg/l
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
New Molot Oil Usage
I gallonshnonth
semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end. of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting
cycle.
z If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 7. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permitee to. increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 7
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
TPH
mg/L
15
Total Suspended Solids
mg/L
100
Part II Page 10 of 12

Permit No. NCS000329
SECTION E:- EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
FOR NON -CONTACT COOLING WATER
During the period beginning on January 1, 2010 and lasting until expiration, the Permittee is
authorized to discharge non -contact cooling water from outfalls numbered serially beginning with
001 (specific outfall numbers shall be assigned by the permittee). Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow
Semi-annually
Estimate
Effluent
Temperature — see note 1
Semi-annually
Grab
Effluent
Total resldual ofilollne —see vole 2
15.0 m /L
20.0 m /L
Selr i-awivally
Semi-annually
Grab
Grab
Effluent
Effluent
Oil and Grease —see note 3
H — see note 4
f Semi-annual)
Grab
Effluent
1: Effluent temperature will be regulated so that the V
Fresh water classifications 2.8°C above the
Receiving
upper pied
Upstream and downstream r
flowing water at the time of
stream does not increase more than:
shall not exceed a maximum of 29°C for mountain and
erature shall not exceed a maximum of 32°C for lower
plain waters.
discharge is to a receiving stream that does not contain any
2: Monitorin2 requirements and limits apply only if chlorine is present in the discharEe. Discharges to fresh waters will
be required to meet a daily maximum discharge limitation of 17 µg/ L of Total Residual Chlorine (TRC). Discharges to salt
waters will be required to meet a daily maximum discharge limitation of 13 µg/ L of TRC. For existing dischargers, the
TRC limit takes effect 18 months after the effective date of the Certificate of Coverage (CoC). Monitoring and reporting
shall be required from the effective date of the CoC. For proposed systems, the TRC limit and monitoring requirements are
effective on the effective date of the issuance of the CoC.
3: Monitoring requirement applies only for discharges of air compressor condensate.
4: The pI-I shall not be less than 6.0 standard units nor greater than 9.0 standard units for fresh water classifications.
There shall be no chromium, zinc or copper added to the system except as pre -approved
additives to biocidal compounds.
The permittee shall obtain approval from the Division prior to the use of any chemical additive in
the discharge. The permittee shall notify the Director in writing at least ninety (90) days prior to
instituting use of any additive which may be toxic to aquatic life (other than additives previously
approved by the Division). Such notification shall include completion of Biocide Worksheet
Form 101 (if applicable), a copy of the MSDS for the additive and a map indicating the discharge
point and receiving stream.
All non -contact cooling water discharge piping shall be designed and constructed such that
representative samples can be taken prior to commingling with any other waters or substances,
such as storm water or surface water.
Part II Page 11 of 12

Permit No. NCS000329
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Part II Page 12 of 12

Permit No. NCS000329
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stonnwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the, first time, and existing facilities previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The.permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
pen -nit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who Imowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page 1 of 9

Permit No. NCS000329
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class II penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4'. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily �;�i�;pended
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
PropeM Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 9

Permit No. NCS000329
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration .
The permiftee 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 iasuo pormits no later than 180 days prior to the expiration date Any
pormittec that has not requested renewal at least 180 days piiot to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least'180 days prior to expiration, will be
subjected.to enforcement procedures as provided in NCGS §143-2153.E and 33 USC.1251. et. seq.
Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirements
required to notify the Division in w
3. Signatory Requirements
All applications, reports,
a. All applications
except after notice to and approval by the Director. The
tion and reissuance of the permit to change the name and
be necessary under the Clean Water Act. The Permittee is
in the event the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 9

Permit No. NCS000329
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persz��iis directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment foreknowing violations; "
4. Individual Permit
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does. not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 9

Permit No. NCS000329
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its ad.�erse effects.
4. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of
wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any
pollutant from such materials from entering waters of the State or navigable waters of the United States. The
permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon
promulgation of 40 CFR Part 503, any permit issued by the Permit IssuingAuthority for the disposal of
sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at
40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and
Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the
permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
Power Failures
The permittee is responsible for maintainin
15A, North Carolina Administrative Code,
untreated or inadequately treated wastes dL
sources, standby generators or retention of
SECTION D: MONITORING AND RECORDS
Representative Sampling
g adequate safeguards as required by DWQ Regulation, Title
Subchapter 2H, .0124 Reliability, to prevent the discharge of
ring electrical power failures either by means of alternate power
inadequately treated effluent.
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
Part III Page 5 of 9

Permit No. NCS000329
4.
7
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
'Pest 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 104(g), 11 ITSC 1114, (if tho Fodmal Watoi Pollutiou Contiul Act, as Ainoudod, and RegUlaliou
40 CFR 136:
To meet the intent of the monitoring required by this individual permit, all test procedures. must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discha.
required to be sampled, the per
established that the stormwater
representative outfall status, thf
Records Retention
antially identical stormwater discharges that are
Director for representative outfall status. If it is
ially identical and the permittee is, granted
is may be performed at a reduced number of outfalls.
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
Part III Page 6 of 9

Permit No. NCS000329
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
Noncompliance Notification Procedure
The permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping off the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
coniplossois, 01c.
C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days
following first knowledge of the occurrence.
SECTION E: REPORTING
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0566.
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. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
so.
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 7 of 9

Permit No. NCS000329
In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional
Office (RO) by March 1 of each year.
Addresses for each RO and the counties covered by each RO can be found here:
http://www.enr.state.nc.us/html/rellionaloffices.htmi. The permittee shall retain the completed originals
on site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless
specifically requested by DWQ.
Availabilityof f Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with anon-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as'soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFRPart 122.42.(a),
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the Individual Permit requirements.
7. Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours.
8. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
Part III Page 8 of 9

Permit No. NCS000329
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 compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
10. Other Noncompliance
The pormittoo shall roport all iristancos of noncompliance not reported under 21 hOUr reporting at the time
monitoring reports are submitted.
11. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III Page 9 of 9

NCS000329
PART IV OTHER REQUIREMENTS
Construction
No construction of wastewater treatment facilities or additions thereto shall be begun, until Final Plans and
Specifications have been submitted to DWQ and approval has been granted by the Division. Design and
operation of facilities and/or treatment works shall be in accordance with the application and supporting
information. If facility deficiencies, design and/or operational, are identified in the future which could affect
the facility performance or reliability, it is the responsibility of the permittee to correct such deficiencies.
Limitations Reopener
This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent
guideline or water quality standard issued or approved under Sections 30?(b) (?) (o), and (d), 304(b) (?),
and 307(a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued of
approved: -
a. contains different conditions or is otherwise more stringent than any effluent limitation in the
permit; or
controls any pc
The permit as modified
then applicable
PART V
shall also contain any other requirements in the Act
G AND COMPLIANCE MONITORING FEE
tcr.QUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
Allowable Non-Stor nwater Discharaes
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Parts IV, V and VI Page 1 of 4

Permit No. NCS000329
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:
http://cfpub.epa.gov/npdes/stormwater/menuofbmp8/index.cfm.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
5. Bulk Stora e of Liquid Products
Liquid raw materials, manufactured products; waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
6. Certificate of Coverage
Tho Cortifioato of C'ovorage (C OCC) is tho covor shoot which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
S. Concentration Measurements
a. Average Monthly Concentration: The "sum of the concentrations of all daily discharges sampled and/or
measured during a calendar month on which daily discharges are sampled and measured, divided by the
number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value in the case of grab samples is the arithmetic mean
(weighted by flow value) of all the samples collected during that calendar day
b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If
only one sample is taken during any calendar day the concentration of pollutant calculated from it is the
"Maximum Daily.Concentration". It is identified as "Daily Maximum" under "Other Units" in Part I of the
permit.
9. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
10. Director
The Director of the Division of Water Quality, 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
Part VI Page 2 of 5 Pages

Permit No. NCS000329
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
15. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of -local self-government such as a city or town.
16. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
17 Notice oftntonl
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
18. Permitee
The owner or operator issued a certificate of co)
19. Point Source Discharge of Stormwater
Any discernible, confined and discrete
channel, tunnel, conduit, well, or disci,
of the state.
this Individual Permit.
luding, but not specifically limited to, any pipe, ditch,
which stormwater is or may be discharged to waters
20. Representative Storm Event
A storm event that measures greater than `0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours.. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
21: Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls; the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
Part VI Page 3 of 5 Pages

Permit No. NCS000329
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable,.or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of C> RCLA; 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,
Ong and shidgq that havo the potential to be rol(,mod with storm eater discharges.
26. Significant Spills
Includes, but is not limited to: _releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
27. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater
limited to, storm sewer pipes, drainag
which stormwater flows directly or in
rnible confined, or discrete conveyance, including but not
annels; spillways, or channelized collection areas, from
waters of the State of North Carolina.
28. Stormwater Runoff
- The flow ofwater which results fi-om precipitation and which occurs immediately following rainfall or as a. -
result of snowmelt.
29.
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)(l4).
The term does not include discharges from facilities or activities excluded from the NPDES program.
30. 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.
31. . Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific
water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at
http://h2o.enr.state.ne.us/tmdl/)
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
Part VI Page 4 of 5 Pages

Permit No. NCS000329
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being.transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

W T A 9Q� Michael F. Easley, Governor Q
y William G. Ross Jr., Secretary
Cl) 1 - North Carolina Department of Environment and Natural Resources
C� < Coleen H. Sullins, Director
Division of Water Quality
November 20, 2009
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Mooresville Regional Office
Subject: NPDES Stormwater Permit No. NCS000329
ATI Allvac — Bakers Site
Monroe, NC (Union County)
Attachment Description
® Staff Report
® Draft Permit NOV 2 4 2009
® Renewal Application
Please sign Staff Report and provide comments.
Return to Brian Lowther at the Central Office by December 21, 2009.
Brian Lowther
Division of Water Quality
Stormwater Permitting Unit
Post -Construction Application
1617 Mail Service Center
Raleigh, NC 27699-1617
NorthCarolina
,Yaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Customer Service
Internet: www.ncwaterquality.or,, Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
1-877-623-6748
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper

Memorandum
To: Coleen H. Sullins
CC: Shelton Sullivan, Autumn Hoban
From: Danny Smith — DWQ Raleigh Regional Office Supervisor
Date: June 12, 2009
Re: Case No. OC-2008-0001 Remission request for Etheridge Oil Company — Johnston County,
NC"
Case Back2round and Assessment
1/6/08 and 1/7/08
DWQ investigated a petroleum spill (-6,100 gallons of petroleum and
—1,900 gallons of petroleum contannated water) from a 15,000-galloti
above ground storage tank (AST) at the Etheridge Oil Company
(ETIICO) site louatod at 502 N. Gamier Avenue, Derry, NC.
Petroleum was observed on the soil in the immediate vicinity of the
above ground storage tank and in an unnamed tributary to Little
Buffalo Creek. Additionally, DWQ field staff collected surface water
samples up gradient and down gradient of the release area. Sample
analysis results indicated the presence of petroleum and petroleum -
contaminated water approximately 3,000 linear feet downstream of
North Gardner Avenue.
DWQ learned that as a result of the release, approximately 40 local
residents were evacuated from their homes for approximately 10 hours,
US Highway 301 was closed for approximately 11 hours, and the CSX
railroad line was closed for approximately 3 hours.
• 1/28/08
DWQ RRO issued a Notice of Violation and Recommendation for
Enforcement for the observed violations.
• 3/18/08
DWQ RRO received a response to the dated NOVRE. The response
indicated that the spill occurred due to the rupture of a vain-v in
freezing conditions. Eastern Environmental Management (EEM), a
regional emergency response contractor, was contacted and quickly
responded to the release and began recovery actions. Also, Highlands
Environmental Solutions was hired for consultin,-, oversight, sampling
and reporting services. The subject AST was reinoved within 3 days
of the release. Other AST's are stored onsite with secondary
containment. Petroleum was removed from the creek as well as from
the soil. ETHCO claims that more than $250,000 was spent for site
remediation and claim that the insurance provider did not provide
coverage for this incident.
• 6/4/08
Etheridge Oil Company was assessed a civil penalty of $16.381.90
($15,000 civil penalty and $1,381.90 investigative costs):
$5,000 for one (1) violation of G.S. 143-215.83 by the discharge of
petroleum and petroleum -contaminated water to waters of the State.
$10,000 for one (1) violation of Title 15A NCAC 2B .0211 (2) by
impacting approximately 3,000 linear feet of stream from the
discharge of petroleum and petroleum -contaminated water.
6/10/08
Green card indicated delivery of the assessment document.

NCS000329
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORIVIWATER UNDER THE
NATIONAL
In compliance with the provisions of North Carolin
standards and regulations promulgated and adopted
Management Commission, and the Federal Water F
is hereby authorized to
TDY
l Statute143-215.1, other lawful
orth Carolina Fnvironmental
oulrol Act, as amended,
Inc.
non -contact cooling wastewater from a facility
3 at
llvac - Bakers Site
) Teledyne Road
Monroe, NC
Union County
to receiving waters designated as Dry Fork, a class C stream in the Yadkin River Basin, in
accordance with the discharge limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective January 1, 2010.
This permit and the authorization to discharge shall expire at midnight on December 31, 2014.
Signed this day December 11, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000329
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
Section E: Effluent Limitations and Monitoring Requirements for Non -Contact Cooling
Water
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section. A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
1

Permit No. NCS000329
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Faciliti
Section D: Monitoring
and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention ,
7.
Inspection and Entry
Section E: Reporting
Requirements`
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV OTHER REQUIREMENTS
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000329
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 and non -
contact cooling wastewater. 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 stolinwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NOI form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED A
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater and non -contact cooling wastewater to the surface waters of North Carolina or
separate storm sewer system that has been adequately treated and managed in accordance with
the terms and conditions of this individual permit. All stormwater and wastewater discharges
shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

SECTION C: LOCATION MAP
Pen -nit No. NCS000329
NCS000329
W Scale 1:24,000
ATI Allvac
ATI Allvac - Bakers Site
Latitude: 030 1' 14" N
Longitude: 800 36' 45 " W
County: Lhion
ReoeNng Stream: Dry Fork
Stream (lass: C
Sub -basin: 03-07-14 (Yadkin River Basin)
Facility Location
Part I Page 2 of 2

Permit No. NCS000329
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan.. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
slomiwatei discharges. The site plan shall coiitaiii [lie following.
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation routes
and surface waters, the name of the receiving water(s) to which the stormwater
outfall(s) discharges, or if the discharge is to a municipal separate storm sewer
system, the name of the municipality and the ultimate receiving waters, and
accurate latitude and longitude of the point(s) of discharge. The general location
map (or alternatively the site map) shall identify whether each receiving water is
impaired (on the state's 303(d)list of impaired waters) or is located in a
watershed for which a TMDL has been established, and what the parameter(s)
of concern are. __ `
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the 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 I1I, Standard Conditions, Section
Part II Page 1 of 12

Permit No. NCS000329
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the pormittoo shall
prevent exposure of all storage areas, materialhandling operations, and
manufacturing or fiieling operations In areas where elimination of exposure is
not practical, the stormwater management plain shall doeuinent tine feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas ,shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part II Page 2 of 12

Permit No. NCS000329
person. shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and, Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads). all drainage features and structures, and existing structural BMPs The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part II Page 3 of 12

Permit No. NCS000329
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 daysseparating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit.
9. implementation The permitted shall implemei
shall include documentation of all nionitoihig
activities, and training provided to employees,
of actions taken to implement BMPs associate
vehicle maintenance activities. Such documer
five years and made available to the Director c
immediately upon request.
Implementation of the Plan
tits, inspections, maintenance
the log of the sampling data and
industrial activities, including
11 be kept on -site for a period of
Aor's authorized representative
Part II Page 4 of 12

Permit No. NCS000329
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
Analytical monitoring of commingled stormwater and non -contact cooling water (wastewater)
discharges shall be performed as specified in Table 2. All analytical monitoring shall be
performed during a representative storm event. The required monitoring will result in a
minimum of ten analytical samplings being conducted over the term of the permit at each
stormwater discharge outfall (SDO). Commingled stormwater and wastewater discharges are
considered wastewater discharges.
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall -The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge begins within 10 hours.
Table 1. Analytical Monitoring Requirements for Non -commingled Stormwater
Discharge
Characteristics
Units
Measurement Frequencyl
Sample
Type2
Sample
Location3
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Biochemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Chemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Cadmium
mg/L,
semi-annual
Grab
SDO
Chromium, Total Recoverable `
mg/L
semi-annual
Grab
SDO
Copper, Total Recoverable
mg/L
semi-aimual
Grab
SDO
Nickel
mg/L
semi-annual
Grab
SDO
Zinc, Total Recoverable
mg/L
semi-annual
Grab
SDO
pH
standard
semi-annual
Grab
SDO
Total Rainfall
inches
semi-annual[Rain
Gauge
I-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
Part II Page 5 of 12

Permit No. NCS000329
Table 2. Analytical Monitoring Requirements for Commingled Stormwater and Non -
Contact Cooling Wastewater
Discharge
Characteristics
Units
Measurement
Fre uenc l
Sample
Type2
Sample
Location3
Effluent
Limit4
Total Suspended Solids
mg/L
semi-annual
Grab
SDO
Biochemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Chemical Oxygen Demand
mg/L
semi-annual
Grab
SDO
Cadmium
mg/L
semi-annual
Grab
SDO
Chromium, Total Recoverable
mg/L
semi-annual
Grab
SDO
Copper, Total Recoverable
mg/L
semi-annual
Grab
SDO
Nickel
mg/L
semi-annual
Grab
Grab
SDO
SDO
Zinc, Total Recoverable
mg/L
semi-annual
pH
standard
semi-annual
Grab
SDO
See Part II, Section E.
Total Rainfalls
inches
semi-annual
Rain Gauge
_
Total Flow
MGD
semi-annual
Estimate
See Part II, Section E.
Temperature
0 C
semi-annual
Grab
Effluent, Downstream,
Upstream
Total Residual Chlorine
µg/l
semi-annual
Grab
See Part II, Section E.
Oil and: Grease
mg/1
semi-annual
Grab
See Part II, Section E.
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted, or unless otherwise specified for parameters in Section E.
4 See Part II, Section E for effluent limits that apply.
5 For each sampled ieptesentative stonn event the total precipitation must be recorded. An on -site rain gauge or local ram
gauge reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 3. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Part II Page 6 of 12

Permit No. NCS000329
Table 3. Monitoring Schedule
M_ onitoring period1,2
Sample Number
Start
End
Year 1 — Period 1
1
January 1, 2010
June 30, 2010
Year 1 — Period 2
2
July 1, 2010
December 31, 2010
Year 2 — Period 1
3
January 1, 2011
June 30, 2011
Year 2 — Period. 2
4
- - July 1, 2011
December 31, 2011
Year 3 — Period 1
5
January 1, 2012
June 30, 2012
Year 3 - Period 2
6
July 1, 2012
December 31, 2012,
Year 4 -- Period 1
7
January 1, 2013
June 30, 2013
Year 4 — Period'2
8
July 1, 2013 -
December 31, 2013
Year 5 — Period 1
9
January 1, 2014
June 30, 2014
Year 5 — Period?
10
July 1, 20"14
Wcember 31, 2..014
Footnotes:
1 Maintain semi-annual monitoring during permit renewal
Permit, the permittee has submitted an application for re
the permittee will be considered for renewed coverage.
monitoring until the renewed Certificate of Coverage is i
2 If no discharge occurs during the sampling period, the pf
"No Flow" within 30 days of the end of the six-month sa
If at the expiration of the Individual
coverage before the submittal deadline,
cant must continue semi-annual
ittee must submit a monitoring report indicating
ling period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee shall compare monitoring results to the benchmark values in
Table 4. The benchmark values in Table 4 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 4. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Total Suspended Solids
Units
mg/L
Benchmark
100
Biochemical Oxygen Demand
mg/L
30
Chemical Oxygen Demand
mg/L
120
Cadmium
mg/L
0.001
Chromium, Total Recoverable
mg/L
1
Copper, Total Recoverable
mg/L
0.007
Nickel, Total Recoverable
mg/L
0.26
Zinc, Total Recoverable
mg/L
0.067
pH
standard
6-9
Part II Page 7 of 12

Permit No. NCS000329
Tier One
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at anv outfall;
Then: The permittee shall:
l . Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan. Include
the date and value of the benchmark exceedence, the inspection date, the personnel conducting the
inspection, the selected actions, and the date the selected actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods
are above the benchmark values, or outside of the benchmark range, for any specific parameter at a
specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmarkvalue for two consecutive samples. Monthly (analytical'and qualitative)
monitoring shall continue until three consecutive sample results are below the benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on three occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the third analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part II Page 8 of 12

Permit No. NCS000329
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 5, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 5, Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 6. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 12

Permit No. NCS000329
areas, and in accordance with the schedule presented in Table 3 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 6. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
T e2
Sample
Location3
pH
standard
semi-annual
Grab
SDO
TPH
[EPA Method 1664 (SGT-HEM)]
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
semi-annual
Grab
SDO
Total Rainfall4
inches
Rain gauge
New Moloi Oil Usage
I gallons/inoiilh
semi-aintual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is contro
pond shall be collected within the
3 Sample Location: Samples s.
stormwater runoff from area(
4 For each sampled representative
gauge reading must be recorded.
r detention pond a grab sample of the discharge from the
discharge from the pond.
at each stormwater discharge outfall (SDO) that discharges
maintenance activities occur.
event the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 7. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 7.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
TPH
mg/L
15
Total Suspended Solids
mg/L
100
Part II Page 10 of 12

Permit No. NCS000329
SECTION E: EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
FOR NON -CONTACT COOLING WATER
During the period beginning on January 1, 2010 and lasting until expiration, the Permittee is
authorized to discharge non -contact cooling water from outfalls numbered serially beginning with
001 (specific outfall numbers shall be assigned by the permittee). Such discharges shall be limited
and monitored by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING
REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location
Flow
Semi-annually
Estimate
Effluent
Temperature — see note 1
Semi-annually
Grab
Effluent
Total residual allloriiie --- sec; iiule 2
Semi-ai itlually
Grab
Effluent
Oil and Grease —see note 3
15.0 m /L
20.0 m /L
Semi-annually
Grab
t Jfluent
H — see note 4
Semi-annuallv
Grab
Effluent
Effluent temperature will be regulated so that the to
Fresh water classifications 2.8°C above the
Receiving
upper piedi
Receiving,
Upstream and downstream r
flowing water at the time of
stream does not increase more than:
shall not exceed a maximum of 29°C for mountain and
erature shall not exceed a maximum of 32°C for lower
plain waters.
the discharge is to a receiving stream that does not contain any
2: Monitoring requirements and limits apply only if chlorine is present in the discharge. Discharges to fresh waters will
be required to meet a daily maximum discharge limitation of 1,7 µg/ L of Total Residual Chlorine (TRC). Discharges to salt
waters will be required to meet a`daily maximum discharge limitation of 13 µg/ L of TRC. For existing dischargers, the
TRC limit takes effect 18 months after the effective date of the Certificate of Coverage (CoC). Monitoring and reporting
shall be required from the effective date of the CoC. For proposed systems, the TRC limit and monitoring requirements are
effective on the effective date of the issuance of the CoC.
3: Monitoring requirement applies only for discharges of air compressor condensate.
4: The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units for fresh water classifications.
There shall be no chromium, zinc or copper added to the system except as pre -approved
additives to biocidal compounds.
The permittee shall obtain approval from the Division prior to the use of any chemical additive in
the discharge. The permittee shall notify the Director in writing at least ninety (90) days prior to
instituting use of any additive which may be toxic to aquatic life (other than additives previously
approved by the Division). Such notification shall include completion of Biocide Worksheet
Form 101 (if applicable), a copy of the MSDS for the additive and a map indicating the discharge
point and receiving stream.
All non -contact cooling water discharge piping shall be designed and constructed such that
representative samples can be taken prior to commingling with any other waters or substances,
such as storm water or surface water.
Part II Page I 1 of 12

Permit No. NCS000329
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Part II Page 12 of 12

Permit No. NCS000329
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
2.
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) of this permit, shall be accomplished within,12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing facilities previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as; specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity.
Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page 1 of 9

Permit No. NCS000329
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class II penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143--215.6I3, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspciided•
5. -- Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311, of the Federal Act, 33 USC 1321.
6. Property Rights '
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 9

Permit No. NCS000329
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
roquirod by the agency autliori od to issue- Perunts 110 lath than 180 days pt iui to [lie r xph ation date. Ally
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-2153.E and 33 USC 1251 et. seq.
2. Transfers
Phis permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuanee of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is
required 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 Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if.
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 9

Permit No. NCS000329
4.
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my ,
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering -the
iufoi unation, [lie hilbrinatlon submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment forknowing violations "
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchap[er 2H .0100; and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND` MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 9

Permit No. NCS000329
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
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.
4. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of
wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any
pollutant from such materials from entering waters of the State or navigable waters of the United States. The
permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon
promulgation of 40 CFR Part 503, any permit issued by the Permit IssuingAuthority for the disposal of
sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at
40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and
Disposal of Sewage'Sludge (when promulgated) within the time provided in the regulation, even if the
permit is not modified to incorporate the requirement. The permittee shall notify the Pen -nit Issuing
Authority of any significant change in its sludge use or disposal practices.
Power Failures
The permittee is responsible
15A, North Carolina Admini
untreated or inadequately tre
sources, standby generators
SECTION D: MONITORING
2.
Representative Sampling
g adequate safeguards as required by DWQ Regulation, Title
Subchapter 2H, .0124 Reliability, to prevent the discharge of
ring electrical power failures either by means of alternate power
inadequately treated effluent.
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
Part III Page 5 of 9

Permit No. NCS000329
4.
5.
The analytical techniques or methods used; and
The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting A(
to Section 304(g), 33 1TSC 1314 oftho Federal Water Pollution;(
40 CFR 136.
To meet the intent of the monitoring required by this individual pf
minimum detection and reporting levels and all data generated mu
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple disc
required to be sampled, the
established that the stormwa
representative outfall status,
6. Records Retention
regulations published pursuant to
d to regulations published pursuant
I Act, as Amondod, and Regulation
iit,''all test procedures must produce
be reported down to the minimum
antially identical stormwater discharges that are
Director for representative outfall status. If it is
Tally identical and the permittee is granted
is may be performed at a reduced number of outfalls.
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan., Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
Part III Page 6 of 9

Permit No. NCS000329
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
Noncompliance Notification Procedure
The permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. _ Any occurrence at the water pollution control facility which results in the discharge of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a'written report in letter form within 5 days
following first knowledge of the occurrence.
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms oFthis permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
When no discharge has occurred from the facility during the report period, the permittee.is required to
submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NC'AC T15A 0?B .0506.
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. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
SO.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 7 of 9

Permit No. NCS000329
4.
B
In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional
Office (RO) by March 1 of each year.
Addresses for each RO and the counties covered by each RO can be found here:
http://www.enr.state.ne.us/html/regionaloffices.htmi. The permittee shall retain the completed originals
on site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless
specifically requested by DWQ.
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal perial ties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with anon-Stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the Individual Permit requirements.
Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit.' Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
Part III Page 8 of 9

Permit No. NCS000329
10
11
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 compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompl
monitoring reports are submitted.
Other Information
Where the permittee becomes aware that it fai
covered under this Individual Permit or in any
information.
under, 24 hour reporting, at the time
vant facts in a Notice of Intent to be
it shall promptly submit such facts or
Part III Page 9 of 9

NCS000329
PART IV OTHER REQUIREMENTS
Construction
No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and
Specifications have been submitted to DWQ and approval has been granted by the Division. Design and
operation of facilities and/or treatment works shall be in accordance with the application and supporting
information. If facility deficiencies, design and/or operational, are identified in the future which could affect
the facility performance or reliability, is the responsibility of the permittee to correct such deficiencies.
2. Limitations Reopener
This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent
guideline or water duality standard issued or approved under Sections '302(b) (?) (c), and (d). '104(b) (?),
and 307(a) (2) of .the Clean Water Act, if the effluent guideline or water quality standard so issued or
approved:
a. contains different conditions or is otherwise more stringent than any effluent limitation in the
permit; or
b. controls any
The pen -nit as modifie
then applicable
PART V
paragraph shall also contain any other requirements in the Act
AND COMPLIANCE MONITORING FEE
nUVJIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0I05(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater, NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Parts IV, V and VI Page 1. of 4

Permit No. NCS000329
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:
http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
5. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,3'10 gallons.
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet w
issuance and lists the facility name, location, receiving
the heiinit and is signed by the Ditectoi.
7. Clean Water Act
The Federal Water Pollution Control Act, also
1251, et. seq.
8. Concentration Measurements
a. Average Monthly Concenti
measured during a calendar n
number of daily discharges sa
concentration values). The &
("' sighted by flow value) of a
b. Maximum Daily Concentra
only one sample is taken duri
"Maximum Daily Concentrati
permit.
Individual Permit upon
cctive date of coverage under
Water Act (CWA), as amended, 33 USC
.ion: The sum of the concentrations of all daily discharges sampled and/or
nth on which daily discharges are sampled and measured, divided by the
ipled and/or measured during such month (arithmetic mean of the daily
y concentration value in the case of grab samples is the arithmetic mean
the samples collected during that calendar day
on: The concentration of a pollutant discharge during a calendar day. If
any calendar day the concentration of pollutant calculated from it is the
n". It is identified as "Daily Maximum" under "Other Units" in Part I of the
Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
II. 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
Part VI Page 2 of 5 Pages

Permit No. NCS000329
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
15. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
16. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions desci ibed in 40 CPR § 122.26(g)
17. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
18. Permittee
The owner or operator issued a certificate of
19. Point Source Discharge of Stormwater
Any discernible, confined and discrete
channel, tunnel, conduit, well, or disen
of the state.
this Individual Permit.
luding, but not specifically limited to, any pipe, ditch,
which stonnwater is or may be discharged to waters
20. Representative Storm Event
A storm event that measures greater than `0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
21. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows•the permittee to perform analytical monitoring at a reduced number of outfalls.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
Part VI Page 3 of 5 Pages

Permit No. NCS000329
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw matey'Js used in food processing or production;
hazardous substances designated under section 101(14) ofCERCLA; any cheinical the facility is iequired to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
26. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref. 40 CFR 302.4).
27. Stormwater 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.
28. Stormwater Runoff
The flow of water which results from
result of snowmelt.
29.
and which occurs immediately following rainfall or as a
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.
30. 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.
31. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific
water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at
http://h2o.enr.state.nc.us/tmdl/)
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
Part VI Page 4 of 5 Pages

i?
Permit No. NCS000329
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once- in 25
years.
Part VI Page 5 of 5 Pages

Lowther, Brian
From: Pickle, Ken
Sent: Friday, October 09, 2009 2:06 PM
To: Georgoulias, Bethany; Lowther, Brian
Cc: Bennett, Bradley
Subject: RE: allvac teledyne permit
I like the approach for Teledyne Allvac:
1. For sw only discharges: Elements - 2/yr sampling, benchmarks and tiers, SPPP, just like most other individual
sw-only permits. Conventional pollutants (BOD, COD, pH, TSS) plus 5 metals based on on -site materials and
exposure. OK
2. For sw-VMA discharges: Elements - 2/yr sampling, benchmarks and tiers, SPP�just like other sw-only permits.
OK (Delaying TPH substitution for O&G pending some little bit more clarity?) C€ , A ti
3. Fui wastewater -only discharges (rwri-c;urnrningled nun-Cunlacl. Cooling waters): Elements - 2/yr sampling, limits
on pH, temperature, and mayhe on O&G, and mayhe on TRC, just like NCG50. OK business as usual on these
three parts.
4. For commingled sw + ww (NCCW): So, it looks like the target issue that birthed this revised approach is how
to deal with the sw+ww commingled discharges. It's not uncommon (ie frequently cheaper) for industrial
facilities to have their NCCW flows directed to the nearest sw collection system, rather than piped into a ww
conveyance. This permit approach may be helpful in clarifying that DWQ does indeed have a coordinated, clear
approach to this somewhat confusing circumstance. Where NCCW flows are not commingled with sw, it seems
to me the two permit scenario (NCG50 + NCS) is cleaner; but that's not what we're talking about here, right?
Elements — 2/yr sampling, benchmarks and tiers for sw parameters, limits on ww parameters, SPPP, pH subject
to both limits and benchmarks.
(Consider 4 sampling events per year at these discharge points? Two in response to a representative storm
event, and two when there is no expectation of stormwater contributions? My expectation would be that since
Teledyne Allvac is cooling metal products from a very large facility, their non -contact cooling water flow might
be continuous, or nearly continuous. (is this correct?) This would make it easy far them to get cooling water only
samples whenever they wish to schedule it. Catching a representative event would present some little bit of a
problem, but still should be easy to do just two times per year, no more than any other stormwater permittee
with analytical monitoring obligations.)
5. 1 note that the very end of Part II E. provides that the NCCW outfall should be piped so that it's not commingled
with stormwater. How does this part of the text coordinate with our provisions specifically for such a
circumstance? Do we need to revise it? S v.,� e" V
6. Similarly in the next sentence the permittee is directed to sample NCCW during a representative event. Do we
need to clarify that this is a representative storm event, as opposed to a representative cooling water discharge
event? ( If we go to 4 samples per year, 2 will be from a representative event, but 2 will not. I'm not pushing
4/yr, just bringing it up to see if it makes sense.)
7. So, our judgment is that it's [more environmentally protective?] or [more administratively efficient?] or [clearer
to the permittee?] to address three types of discharges (ww, sw, commingled) in this single permit vs. an NCS
plus NCG50? I concur that this approach has the permittee sampling for the conventional stormwater
pollutants plus 5 metals that he wouldn't be sampling for if we just determined that the commingled flow was
subject only to the ww sampling requirements (temp, pH, 0&G, TRC). This peculiar circumstance is brought
about because we have a site potentially dirtier than the cooling water flow. This approach is closer to the

reality of the potential pollutants of concern, and is a good step forward. With regard to my three criteria listed
at the start of this item, this approach is more environmentally protective, it seems to me.
Potential contrary indications: BIMs records?, limit violation flags popping up in the periodic report to the ROs?,
Boilerplate from ww up to date? Coordination with NPDES folks?
9. Presuming we can minimize the concern with the items in 8 above, I like this approach. I like it even if these
concerns remain after efforts to remove them.
Ken
From: Georgoulias, Bethany
Sent: Friday, October 09, 2009 10:13 AM
To: Lowther, Brian
Cc: Pickle, Ken; Bennett, Bradley
Subject: RE: allvac teledyne permit
[—M
I'll bring the permit file by so we can talk more. Here's a start on my proposed revisions, though (see red text and
highlights). I think we need to set it up so that the permit is clear they are discharging wastewater if the SW & WW
commingle, and I've added a table into Section B (the most simple way I could think of to do it!). We also need to make
sure we have all the right discharges authorized in the beginning so it doesn't just apply to SW.
Let me know what you think.
KBP and BB —this is a different approach for something like this; not sure if it's creative or just ... um, crazy. Given that
the DuPont permit has several WW outfalls that are commingled SW with similar -type wastewaters, and which are the
subject of EPA scrutiny/Admin Order because of effluent limits, I thought very carefully about how to handle this one
consistently. It is a nice way to make sure there's an SPPP implemented. Also gives the RO a tool down the road to limit
parameters if there's ever a serious problem.
Brian — if we settle on this, let's share with Julie G. in NPDES so they're aware.
1..
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Website: http://h2o.enr.state.nc.us/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Lowther, Brian
Sent: Friday, October 09, 2009 8:35 AM
To: Georgoulias, Bethany
Subject: RE: allvac teledyne permit
See attached.

From: Georgoulias, Bethany
Sent: Friday, October 09, 2009 8:28 AM
To: Lowther, Brian
Subject: allvac teledyne permit
Could you send me the MS Word version? I want to play around with a combo table before I give this back to you.
Thanks!
Bg
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Website: http://h2o.enr.state.nc.us/su
F mail oorrospondonoo to and from this addross may ho suhjoot to tho North Carolina Public,
Records Law and may be disclosed to third parties.

May 6, 2009
Kyle Dunn
Allvac
PO Box 5030
Monroe, NC 28111
Subject: NPDES Stormwater Permit Coverage Renewal
Teledyne Allvac-Bakers Plant -
Permit Nurnber NCS000329
Union County
Dear Permittee:
Your facility is currently covered for.stormwater discharge under NPDES Permit NCS000329. This
permit expired on August 31, 2008. To assure consideration for continued coverage under your
individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
Enclosed you will find. an individual permit Renewal Application Farm, Supplemental Information
request, and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your .
application for renewal of this permit. Until your permit renewal -is completed and you receive'a new
permit; please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by Idly 6, 2009. Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a
civil assessment.. Discharge of stormwater from your facility without coverage under a valid
stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in
assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the
Stormwater Permitting Unit at (919)-807-6365 or brian.lowthergncdenr,gov.
Sincerely,
/
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh; North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 d
Phone: [phone] FAX: 9I18
19-807-64921 Customer Service: One
Q 1.11c�
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Permit CoveragePermit Number
Renewal Application Form
National Pollutant Discharge Elimination SVSteDl
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 bemailed tmthe owner address
Owner/ Organization Name: AJhac
Owner Contact: Kyle Dunn '
Mailing Address: POBox 50]O
Monroe, NC28lll �
Phone Number: (704)282'1533
Fax Number: .'
E-mail address: '
'
1nforn�atkon
Fari|�yNonno' Telodyne Allvar Bakerr, Plant
FadUtyPhys|ca|Address: Teledyne Rd
Monroe NC28l18
Facility tyContac' ~
Mailing Address: ' .
Phone Number: '
Fax Number:
E-mail address:
Discharge Information
' .
`
Receiving Stream: Dry Fork
Stream Class: C
Basin: Yadkin River Basin ` '
Sub -Basin: 03-07-14
Number ofOutfaVs:
. '
Impaired Waters[TMD
Does this facility discharge
'
towaters listed asimPleiredorwaters vvith'a finekzedTMDL? 0 Yes C2 No ODon't Know
( for information onthese w^abecsrefer &, encs&a��nc N<a�»�_7MDV�'/
'
'
CER IUFKCAJION
'
| certify that | amfanni|iorwiththeinformadoncontained|ntheapp|icationandthattothebestofn?/knowledgeand
belief such information |strue, complete and accurate. �
�
'
Signature ` Date _
Print ortype name ofperson signing above Title '
.
Please return this completed renewal application' Sto[n�vvaterPenn�bngfonntoPermitting.
Unit
'Attn: Brian Lowther
IOl7Y4aUService Center '
' . Ra|8igh, North Carolina 27599'I6I7 '
` `
'
'
'
��

North Carolina DiN5DnUfWater Quality —StJrm water Permitting Unit
Facility /Ulvac'BakersF1ant
Permit Number: NCSU00329
Location Address: Teledyne Rd
High Point, NC27Z64
County: Guildford
`
certify, under penalty of -law, that the Stormwater 'Pollution Prevention Plan (SPPP) docurnent and- all
~|
attachments were developed and implemented under my direction or supervision in accordance With a system
designed to that N1eU �
""�".= properly gather andevaluate the information requiredbythe SPPP
Based ~...x"inquiry ". the person u/person who manage the or persons responsible for `
gathehngthe infonnadon the system, and
�--'-
' u�^� my knowledge oex��cn�e.accurate
and complete."
And
^| certify that the SPPP has been developed, d retained at the named facility |ocation, and the SPPP
has been fully /nnp/ennenzeo ac this. -facility location in accordance with the terms and conditions of
stormwaterdischargepennit/" ' '
And
.
| am aware that there are significant pena|de's for falsifying information, including the possibi|�yof�nes and
|rnphsonnnentforknowingv|o|a�ons.^
`
Signature
�
Print or type name of person signing above
�
�'

SUPPLEMENTAL INFORMATIO1oT 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 swumary of Analytical Monitoring results during the term of the existing permit
(if your permit reguired_analytical sampling). Do not submii individual lab reports.
The summary can consist of a table including such items as outfall number, P
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. As
umm,ary 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. Certif cation of the development and implementation of a Stonmwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within.30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April"
to November window has been eliminated) and the representative rainfall event is now defined
as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in
which no storm event measuring greater than 0.1 inches has occurred.

Lowther, Brian
io:
rom: Georgoulias, Bethany
ent: Wednesday, May 06, 2009 1:32 PM
Lowther, Brian
Cc: Bou-ghazale, Samar
Subject: RE: NCS000329 - Teledyne
Yes, go ahead. I didn't realize we had not sent out a renewal package (although techinally
it doesn't relieve them of the obligation to apply for renewal 180 days prior to expiration).
We'll have to work with Samar closely on this one to figure out what to do. If the SPPP is
important for them to keep because of the problems he noted (sounds like it would be a good
thing), we may want to keep that WW part in our stormwater permit (and coordinate with NPDES
to be up to date on how it should look). or, we can require a general NPDES permit for the
cooling water/boiler blow down discharge and take it out of the NCS permit... the permit
writer can help sort out the best solution.
-Bg
Bethany-Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Website: http://h2o.enr.state.nc.us/su
-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
-----Original Message -----
From: Lowther, Brian [mailto:[e-mail]]
Sent: Wednesday, May 06, 2009 11:58 AM
To: Bethany Georgoulias
Cc: Bradley Bennett; [e-mail]
Subject: RE: NCS000329 - Teledyne
Bethany,
I am working on sending renewal packages to individual permits that expired last year. Do
you think I should send one for NCS000329 since they have the waste water problem?
Brian
-----Original Message -----
From: Samar Bou-Ghazale [mailto:[e-mail]]
Sent: Tuesday, March 31, 2009 11:52 AM
To: Bethany Georgoulias
Cc: Bradley Bennett; [e-mail]
subject: Re: NCS000329 - Teledyne
Bethany,
As always, Thank You for your quick reply/action.
1

I'originally asked the Company to apply for NCG500000 for cooling tower
discharge etc.., But when Brian sent, me a copy of the stormwater permit
and find
out that the wastewater is included in their SW permit, than I asked
( hem not to apply .for the NCG500000 until we figure this out. However,
did not ask them not to renew the permit because I didn't know if they
apply to renew the permit or not.
Thanks
Samar
Bethany Georgoulias wrote:
> Bradley,
> Samar just called about this site in Monroe, NC. It is unusual
> because they have WW discharges from non -contact cooling/boiler
> blowdown covered in an individual SW permit. Apparently it all goes
> to a pond (i.e., commingled to �11 become WW), so only WW
> monitoring;/limits (pH, Tomp) an1ply. [TRC and W, are conditional and
> don't apply at this site.] Not sure how it got in our permit, but it
> all got wrapped under NCS000329. Samar recently visited and noted
> several problems:
> -company hasn't been monitoring for anything b/c they claimed pond
> didn't discharge (not the case now, though, because they're no longer
> drawing water out of it)
> -several illicit discharges (problems in and of themselves)
> -permit expired in August 2008 and they never applied for renewal (can
you confirm?)
> This one ought to be on our backlog, but if they never applied for a
> renewal 180 days before, technically they do not have a permit for any
> of those discharges. Originally Samar told them to hold off doing
> anything because he wasn't sure if we'd keep this wastewater in our
> stormwater permit or do something else. However, I advised him to
> tell the company they need to apply for a renewal (regardless of
> whether we decide this combo -arrangement needs to be changed) because
> they are out of compliance as long as they do nothing. Do you agree?
> Questions:
> -Are we going to keep this one as an individual stormwater permit with
> wastewater in it, when the pond discharge is technically all
> wastewater anyway?' -If we keep it in our shop, should we have them
> monitor for parameters we use as SW quality indicators as well? Or at
> least specify qualitative monitoring there during discharge from
> rain? It seems this kind of discharge falls through the cracks
> because it defaults to WW, and there are no 'SDOs' to visually
> inspect, etc. It should almost be a combined type of monitoring
> strategy (hmmm, something to think about for NCG02 & 14).
> Thanks,
> Bg
'-DSamar Bou-Ghazale - [e-mail]
Environmental Engineer II
2

North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
6I0 E. [enter Ave., Suite 301
oresviIIe, N[ 28115
h: /704\ 663-1690 Fan: /704\ 663-6040
7—
/ E-mail correspondence to and from this address may he subject to the
' North Carolina Public Records Law and may be disclosed to third parties.

Michael F. Easley, Governor
,William G. Ross Jr., Secretary
-,North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 24, 2007 JA ! ` C
2007
TELEDYNE ALLVAC-BAKERS PLANT
ATTN: KYLE J DUNN, OR SUCCESSOR
PO BOX 5030
MONROE, NC 281115030
Subject: NPDES Stormwater Permit Renewal
Teledyne Allvac-Bakers Plant
Permit Number NCS000329
Union County
Dear Permittee:
Your tacitity is currently covered for stormwater discharge under NPI)FS Permit NCS0003?A This permit expires
on April 30, 2007. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by March 4, 2007 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by March 4, 2007 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
Stormwater Permitting Unit Files
iYTlZegional Office
Noce hCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterqualitorg Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: NCS000329 Effective: 08/15/03 Expiration: 08/31/08 Owner: Allvac
SOC: Effective: Expiration: Facility: Teledyne Allvac-Bakers Plant
County: Union Teledyne Rd
Region: Mooresville
Monroe NC 28110
Contact Person: Kyle J Dunn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Kyle J Dunn
Related Permits:
Inspection Date: 05/16/2008 Entry Time: 10:30 AM
Primary Inspector: John E Lesley
Secondary Inspector(s):
Marcia Allocco
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Certification: Phone:
Phone: [phone]
Exit Time: 01:00 PM
Phone: [phone]
Ext.2198
Phone: [phone] Ext.2204
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000329 Owner - Facility: Allvac
Inspection Date: 05/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCS000329 Owner - Facility: Allvac
Inspection Date: 05/16/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
a n
n In
# Does the Plan include a General Location (USGS) map?
VIE)
n n
# Does the Plan include a "Narrative Description of Practices"?
M/10-1
n n
Q10
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
n n
[2/n
# Has the facility evaluated feasible alternatives to current practices? mo iyV41_
n n
# Does the facility provide all necessary secondary containment?
n-n
In n
# Does the Plan include a BMP summary'?
inIn
n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
f2/0
n In
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
�n
n n
# Does the facility provide and document Employee Training? j vilu.y YY\trq NbL
(
U n
n n
# Does the Plan include a list of Responsible Party(s)?
FKn
n n
# Is the Plan reviewed and updated annually? 1 P )24W-_�
ryas
n n
# Does the Plan include a Stormwater Facility Inspection Program?
rVLi
n n
Has the Stormwater Pollution Prevention Plan been implemented?
0 0
n n
Comment:
Qualitative Monitoring
Yes No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑ n
Comment:
Analytical Monitoring
Yes No
NA NE
Has the facility conducted its Analytical monitoring?
n n
I.�1n
-n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n In
p
Comment:
Permit and Outfalls
Yes No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
ran
ri n
n n
# Were all outfalls observed during the inspection?
V10
# If the facility has representative outfall status, is it properly documented by the Division?
n n
rr
# Has the facility evaluated all illicit (non stormwater) discharges?
(a/n
n n
Comment:
Page: 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 24, 2007
TELEDYNE ALLVAC-BAKERS PLANT
ATTN: KYLE J DUNN, OR SUCCESSOR
PO BOX 5030
MONROE, NC 281115030
Subject: NPDES Stormwater Permit Renewal
Teledyne Allvac-Bakers Plant
Permit Number NCS000329
Union County
Deai Pennittee.
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000329. This permit expires
on April 30, 2007. North Carolina Administrative Code (15A NCAC 21-1.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by March 4, 2007 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by March 4, 2007 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
i$tQrn Water Permitting Unit Files_
Mooresville Regional Office
ie
N�oo itthCarolina
AWA(rallrf
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatgMuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
August 24, 2000
THURMAN HORNE
TELEDYNE ALLVAC
TELEDYNE RD
MONROE, NC 28110
1�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDF,S Stormwater Permit Renewal
Teledyne Allvac
Permit Number NCS000329
Union County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000329. This permit expires
on February 28, 2001. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing
the application form along with the requested supplimental information will constitute your application for renewal
of your permit. The application form must be completed and returned along with all requested information by
September 29, 2000 in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by September 29, 2000 may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and
General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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State of forth Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 18, 1996
Cn
j.
J THURMAN HORNE
P E
TELEDYNE ALLVAC BAKERS PLANT
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j
TELEDYNE ROAD
A
MONROE NC 28110
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Subject: Denial of Permit Rescission Request,
Teledyne Allvac - Bakers Plant
NPDES Stormwater Permit No. NCS000329
Union County
Dear Mr. Horne:
Reference is made to your request for rescission of the subject NPDES Stormwater
Permit. Your representative indicated by phone that you signed the back of your annual
fee Invoice by mistake and that this NPDES Permit is still necessary for the operation of
this facility. The $450.00 Annual Fee payment has also been received by our budget
department.
Therefore, your request to rescind NPDES Stormwater Permit No. NCS000329 is
denied.
If it would be helpful to discuss this matter further, I would suggest that you contact
Rex Gleason, Water Quality Regional Supervisor, Mooresville Regional Office at
704'/663-1699.
Sincerely,
�11 A. Preston Howard, Jr., P.E.
cc: Mooresville Regional Office -
Engineezing Unit - Aisha Lau
Compliance/Rescission Files - w/attachments"
Central Files- w/attachments
Fran McPherson, DEM Budget Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]-
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