NCS000593_HISTORICAL WITH APPLICATION_20180313

STORMWATER DIVISION CODING SHEET
PERMIT NO.
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
APPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
❑ 2o� tb o:?? 11
YYYYMMDD

+'
Permit Number NCS000593
Central Files: APS — SWP
3/7/2018
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
Issued New Project
Permit Type
Version Permit Classification
Stormwater Discharge, Individual
Individual
Primary Reviewer
Permit Contact Affillatlon
julie.ventaloro
Joseph Mark
RECEIVED
Coastal SWRuIe
2801 E Beltline Ave Ne
MAR 1 S 291$
Grand Rapids MI 49525
Permitted Flow
CENTRAL FILES
DWR SECTION
Facility
Facility Name
Major/Minor
Region
UFP Rockwell, LLC dba Robbins Manufacturing
Minor
Mooresville
Location Address
County
175 Old Mail Rd
Rowan
Facility Contact Affiliation
Rockwell NC 28138
Joseph Mark
2801 E Beltline Ave Ne
Owner
Grand Rapids
MI 49525
Owner Name
Owner Type
Ufp Rockwell LLC DBA Robbins Manufacturing
Non-Govemment
Owner Affiliation
Jeff Richard
General Mgr Ops of
2801 E Beltline Ave Ne
Dates/Events
Grand Rapids
MI 49525
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
3/5/2018 11/27/2017 12/20/2017 1/3/2018 3/5/2018 411 /2018 3131 /2023
Regulated Activities Requested /Received Events
Stormwater (activities not covered) Region comments on draft requested 12/21/17
Region comments on draft received 315118
Outfall 001
Waterbody Name Streamindex Number Current Class Subbasin
Second Creek 12-117-2 C 03-07-04

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Event Public Comment Period DRAFT NPDES Industrial Stormwater Permit
NCS000593 has been created.
Public Comment Period DRAFT NPDES Industrial
Stormwater Permit NCS000593
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Event Description
Public comment or objection to the draft permit NCS000593 for UFP Rockwell is invited.
The draft permit is attached below. UFP Rockwell, LLC dba Robbins Manufacturing, 2801 E
Beltline Ave NE, Grand Rapids, MI 49525 has applied for an NPDES permit to discharge
,stormwater from an industrial facility located at 175 Old Mail Road, Rockwell, NC in
Rowan County. The facility will discharge stormwater to Second Creek in the Yadkin
Pee -Dee River Basin.
Submit written comments to:
DEMLR Stormwater Program
Attn: Julie Ventaloro
512 N. Salisbury St (location, zip 27604)
1612 Mail Service Center
Raleigh, NC 27699-1612
or by email to [e-mail] (mailto:iulie.ventaloro@ncdenr. ov).
All comments received prior to February 16, 2018 will be considered in the final
1 of 2 1/3/2018 i 0:00 AM

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When and Where
When:
Wednesday, January 3, 2018 - 9:49a.m. to Friday, February 16, 2018 - 11:59p.m.
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SalisburyA Post Publisher's Affidavit of Publication
STATE OF NORTH CAROLINA
ROWAN COUNTY
Before the undersigned, a Notary Public of said county and
state, duly commissioned, qualified, and authorized by law
to administer oaths, personally appeared WINFRED MEN-
TION, who being first duly sworn, deposes and says that
he is ADVERTISING OPERATIONS MANAGER of the SALIS-
BURY POST, published, issued and entered as second class
mail in the city of Salisbury, in Rowan County, North Caro-
lina, that he is authorized to make this affidavit and sworn
statement, that the notice or other legal advertisement, a
true copy of which was attached hereto, was published in
the SALISBURY POST, on the following dates:
01/03/18
and that the said newspaper in which such notice, paper
document or legal advertisement was published 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 1-597 of the Gen-
eral Statutes of North Carolina,
At a cost of.., .
Account #:
Tagline:
Purchase Order#:
$112.98
114191
No. 406126 NC DIV. 0
041-t
(signature of person making affidavit)
Swurn and subscribed before me on 01/03/18.
Notary Public
My commission expires 05/02/2021
n, -
No. 406126
NC DIV, OF ENERGY, MINERAL,
AND LAND RESOURCES' INTENT
TO ISSUE A STORMWATER
DISCHARGE PERMIT
Public comment or objection
to the draft permif(s) is invited.
Submit written comments to
DEMLR at the address below. All
comments received prior to Feb-
ruary 16, 2018 will be considered
in the final determination regard-
Ing permit issuance and permit
provisions.
Application: UFP Rockwell,
LLC dba Robbins Manufacturing,
2801 E Bettline Ave NE, Grand
Rapids, MI'49525 has applied for
an NPDES permit to discharge
stormwater from an Industrial
facility at: UFP Rockwell dba
Robbins Manufacturing, 175 Old
Mail Read, Rockwell, NC, Rowan
County. The facility discharges to
Second Creek in the Yadkin Pee -
Dee River Basin.
Stormwater Program Contact:
Julie Ventaloro
[phone]
iulie.ventaIoro2 ncdenr.aov_
A copy of the draft permit,
NCS000593 is available at: httoal
deg, nc.aov/about/divisions/en-
erov-mineral-land-resou rces)
events. Additional permit docu-
ments are available for the repro-
duction cost at:
DEMLR Stormwater Program
512 N. Salisbury Street (location,
zip 27604)
1612 Mail Service Center (mail)
Raleigh, NC 27699-1612

. Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 29, 2017
Mr. Joe Mark
Compliance Regulatory Specialist
Universal Forest Products, Inc.
2801 East Beltline Ave NE
Grand Rapids, MI 49525
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
WILLIAM E. (TORY) VINSON, JR.
Interim
Director
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000593
UFP Rockwell
Rowan County
Dear Mr. Mark:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please
review the draft carefully to ensure thorough understanding of the conditions and
requirements it contains. The draft includes requirements that apply to most NPDES
industrial facilities such as stormwater benchmarks, tiered responses for benchmark
exceedances, and updated information on electronic submittal of discharge monitoring
reports. I
Please review the draft permit and submit any comments to me no later than 30 days
following your receipt of the draft. Comments may be emailed to meat
julie.ventaloro@ncdenng_oy or mailed to my attention at NC DEMLR, Stormwater
Permitting Program, 1612 Mail Service Center, Raleigh, NC 27699-1612: If you have any
questions, please email me or call me at [phone].
Sincerely,
Julie Ventaloro
Stormwater Permitting Program
Attachment: Draft Permit NCS000593
cc: Joe Mark, Universal Forest Products, Inc, [e-mail]
Zahid Khan, DEMLR Mooresville Regional Office, [e-mail]
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality 1 Energy, Mineral and Land Resources
1612 mail Service Center 1 512 North Salisbury Stmct I Raleigh, NC 27699-1612
919 707 9200 T

NCS000593
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolinas Gen&rai''Statdte 143-215.1, other
lawful standards and regulations promulgated and adopted �byAhe North Carolina
Environmental Management Commission, and the%Federal Water Pollution Control Act, as
amended, i —" \ %
UFP Rockwell, LLCAb Ro bins Manufacturing
is hereby authorized to discharge stormwater from a facility located at
)\-/UFP Rockwell
✓��175 Old Mail Road
Rockwell, NC
Rowan County
to receiving waters designated as UT to Second Creek, a class C stream in the Yadkin Pee -
Dee River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts I, 11, III, and IV hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective April 1, 2018.
This permit and the authorization to discharge shall expire at midnight on March 31, 2023.
Signed this day March 5, 2018.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000593
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES ` \�
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements,
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle -Maintenance Monitoring Requirements
Section E: Special Conditions
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
11. Onshore or Offshore Construction
12. Duty to Reapply
i

Permit No. NCS000593
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
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 Storm water Con rolYacilities
Section D: Monitoring and Records��'
1. Representative�Sam II'(
`� < , T
2. Recording Results\�
3. Flow MIzee surementss
4. Test'Procedures
r
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 DEFINITIONS
ii

Permit No. NCS000593
PART I INTRODUCTION
SECTION A. INDIVIDUAL PERMIT COVERAGE
t During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (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 recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is rnodified'br revolted, the permittee is authorized to discharge
stormwater to the surface waters of North•Carolina or separate storm sewer system that
has been adequately treated and'managed- in accordance with the terms and conditions of
this permit. All stormwater di charge5.shall be in accordance with the conditions of this
permit.
Any other point source disehargurface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP
NCS000593
Map Scale 1.24,000
FP Rockwell, LLC dba Robbins Manufacturing
FP Rockwell
Latitude: 350 31' 59" N
Longitude: 800 22' 57" W
County: Rowan
Receiving Stream: UT to Second Creek
Index No: 12-117-2
Stream Cass: C
Sub -basin: 03-07-04 (Yadkin Pee -Dee River Basin)
Permit No. NCS000593
Facility Location
Part I Page 2 of 2

Permit No. NCS000593
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part 11I, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be expected,to contribute to
contamination of stormwater discharges. The Site.Overvihall contain the following:
(a) A general location map (USGS quadrangleiniapo r appropriately drafted equivalent
map), showing the facility's location in relation to -transportation routes and surface
waters; the name of the receiving waters,.to,which the stormwater outfalls
discharge, or if the discharge is to a inuriicipal separate storm sewer system, the
name of the municipality and the.ultimate receiving waters; and accurate latitude
and longitude of the poit`s.of "stormwater discharge associated with industrial
activity. The general location -map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the states 303(d) list of impaired
waters) or if the site is`locatedrin/a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative descrip ioofstorage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected'to be present in the stormwater discharge from each outfali.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and'
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfali; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part 11 Page 1 of 15

Permit No. NCS000593
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to rainfall and ruri on flbws�Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling operations,
and manufacturing or fueling operations. Inareas where elimination of exposure is
not practical, this review shall document,the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: re -of liquid mat rial : storage in any amount of Section 313
of Title III of the Superfund�Am`endinents and Reauthorization Act (SARA) water
priority chemical; 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..lf the secondary containment devices are connected to
stormwater conveyance -systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, 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 (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Page 2 of 15

Permit No. NCS000593
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Thefefore, 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.
{, f n
4. Preventative Maintenance and Good Housekeeping,Program. A preventative
maintenance and good housekeeping program,shall be developed and implemented.
The program shall address all stormwater control, systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage -areas, material handling areas, disposal areas,
process areas, loading and unloading areas, 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 where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas,shall be incorporated into the program. Timely
compliance with the estalilished'schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part 11 B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Part II Page 3 of 15

Permit No. NCS000593
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred (element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated far
the presence of non-stormwater discharges (element•of the Site Overview);
(c) a documented re-evaluation of the effectiveness.of'the on -site stormwater
BMPs (BMP Summary element of the;Stormwater Management Strategy).
(d) a review and comparison of sample analytical,data to benchmark values (if
applicable) over the past yearinclud,ng,a discussion about Tiered Response
status. Thepermitteeshall use the Di.vision's,Annual Summary Data
Monitoring Report (DMR),form, available from the Stormwater Permitting
Program's website (Sa 'Monitor ng Forms' here:
mineral-land-peni itsf stormwater-permitslnpdes-industrial�:-swv).
r
The Director may notify/ a permittee when the SPPP does not meet one or more of the
minimum requirements df the•permit. Within 30 days of such notice, the permittee
shall submit a time schedule,to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made. 11
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part 11 Page 4 of 15

Permit No. NCS000593
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The .previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DEMLR Regional Engineer. See Defnitions.
Table 1. Analytical Monitoring Re uiremehis
Discharge
Measurement
Sample
Sample
Characteristics
Units
Frequencyl
Type2
Location3
Total Suspended Solids (TSS)
m L
`semi-annual
Grab
SDO
COD
m j� ,
, semi-annual
Grab
SDO
Copper, Total Recoverable
\m
semi-annual
Grab
SDO
H /\ �'
standard
semi-annual
Grab
SDO
Total Rainfall4 \` �\
\iriches
semi-annual
Rain
-
>
I
Gauge
' y
Footnotes: \�\�
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading,
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
Part 11 Page 5 of 15

Permit No. NCS000593
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
Monitoring periodl,x
Sample Number
Start
land
Year 1—Period 1
1
December 1, 2017
June 30, 2018
Year 1— Period 2
2
July 1, 2018
December 31, 2018
Year 2 —Period 1
3
January 1, 2019
June 30, 2019
Year 2 — Period 2
4
July 1, 2019,
December 31, 2019
Year 3 —Period 1
5
January/1t2020
June 30, 2020
Year 3 — Period 2
6
duly 1>,2020,
December 31, 2020
Year 4 — Period 1
7
January 1, 2021/
June 30, 2021
Year 4:— Period 2
8
/July 1,2021
December 31, 2021
Year 5 —Period 1
9
Januar`yX2022
June 30, 2022
Year 5 —Period 2
10 J'
�/`July�Z, 2022
November 30, 2022
r
Footnotes: f
1 Maintain semi-annual monitoring until either -another permit is issued for this facility or until this
permit is revoked or rescinded. Thepermittee must submit an application for renewal of coverage
before the submittal deadline lqo days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if afrenewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or No Cischarge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Fxceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part II Page 6 of 15

Permit No. NCS000593
Table I Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
COD
mg/L
120
Copper, Total Recoverable
mg/L
0.010
pH
standard
6-9
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respondto-the ex�ceeedance as outlined in this
permit is a violation of permit conditions.
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:
Z. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results. �� �� �>
2. Identify and evaluate possible;c uses of the benchmark value exceedance.
3. Identify potential, and select'the speeifiic,feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.\ �
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
Tier Two
If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no
discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at
a specific discharge outfall; .
Part 11 Page 7 of 15

Permit No. NCS000593
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating " No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional
Engineer may direct the response actions on the part of the permittee as provided in Tier Three,
including reduced or additional sampling parameters or frequency.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
IE The valid sampling results required for the permit rrionitbring periods exceed the benchmark value, or
are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the
permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth
analvtical results; /,—) ,:, n
Then: The Division may but is not limited to: f /
• require that the permittee revise, increase; for decrease the monitoring and reporting frequency for
some or all of the parameters herein;/'\[
• require sampling of additional or�substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
Part II Page 8 of 15

Permit No. NCS000593
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions);
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Momtorin 'Re uirements
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:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
Part II Page 9 of 15

Permit No. NCS000593
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluatI
sources of stormwater pollution, and prompting `I
permittee repeatedly fails to respond effectivelyc
monitoring, or if the discharge causes or contribu
Division may but is not limited to:
• require that the permittee revise, increase, o
or all parameters (analytical or qualltative
• require the permittee to,instai_Ipstructural stc
require the permittee'td ffiplei i
require the permittee to,erfor.m
impacts on receiving waters; or �,
require the permittee implement
ti IV
=_4
ctiveness, identifying new potential
ee's response to pollution. If the
problems identified by qualitative
iter quality standard violation, the
the monitoring frequency for some
controls;
er stormwater control measures;
!am and downstream monitoring to characterize
site modifications to qualify for a No Exposure Exclusion.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table S. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table S. ` Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc t
Sample
Typez
Sample
Location3
Non -Polar Oil &Grease by
EPA Method1664SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
mgZL
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
1 gallons/month
I semi-annual
Estimate
-
Part II Page 10 of 15

Permit No. NCS000593
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
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, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended -periods of time, a local rain gauge may
be substituted for an on -site reading. it �\�
Failure to monitor semi-annually per permit termk"may result in the Division requiring
monthly monitoring for all parameters for a.specified time period, as provided in Part 11
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not perm t limitsbut should be used as guidelines for thepermittee's
Stormwater Pollution Prevention,Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best/Management Practices (BMPs), as provided in Part
11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg/L
15
Total Suspended Solids
mg/L
100
PartII Page 11 of 15

Permit No. NCS000593
SECTION E: SPECIAL CONDITIONS
A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and
became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within
Part III of this permit (Standard Conditions for NPDES Permits):
• Section B. (3.) Signatory Requirements
• Section D. (6.) Records Retention
• Section E. (1.) Discharge Monitoring Reports
• Section E. (2.) Submitting Reports
I. Reportine Reauirements ISunnlements Section E. f1.1 and Si
mil]If
Effective December 21, 2016 or when the ages y s'dlectronic reporting system is able
to accept NPDES stormwater permit monitoring,data, the permittee shall report
discharge monitoring data electronically usinglhe NCDWRs Electronic Discharge
Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees
when eDMR is ready to accept stormwit r monitoring data.
Monitoring results obtained d ring the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring -data and submit DMRs electronically using the internet.
Until such timethat the `state'seDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required
to complete the eDMR submission by printing, signing, and submitting one signed
original and a copy of the computer printed eDMR to the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES
electronic reporting requirements may be granted and discharge monitoring data may
be submitted on paper DMR forms or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above. See"How to
Request a Waiver from Electronic Reporting" section below.
Part 11 Page 12 of 15

Kj
Permit No. NCS000593
Regardless of the submission method, the first DMR is due no later than 30 days from
the date the facility receives the sampling results from the laboratory.
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless.the permittee re -applies for and
is granted a new temporary electronic reporting.' i raiver by the Division. Approved
electronic reporting waivers are not transferrable�,Only,permittees with an approved
reporting waiver request may submit monitoring data and reports an paper to the
Division for the period that the approved reporting waiver request is effective.
Information on eDMR and the applicatio n-for a -temporary electronic reporting waiver
are found on the following web page,
All eDMRs submitted to,the.permit issuing authority shall be signed by a person
described in Part III, Section B. (3.)(a) or by a duly authorized representative of that
person as described in Part III, Section B. (3.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http:/deq.nc.gg i-about./div:isipns/water-resQurcesle mr
Certification. Any person submitting an electronic DMR using the state's eDMRsystem
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"1 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
Part II Page 13 of 15

Permit No. NC5000593
responsible forgathering 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 f nes and
imprisonment for knowing violations. "
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3
years from the date of the report. This period may be extended by request of the
Director at any time (40 CFR 122.41]. .
Part It Page 14 of 15

Permit No. NCS000593
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The'St rmwater 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 11, Section A, Paragraph 2(b) of this permit shall be accompli"shed prior to the beginning of
stormwater discharges from the operation of the industrial -activity.
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permW(except new SPPP elements in this permit renewal)
shall become effective immediately upon'issuance of this permit. New elements of the Stormwater
Pollution Prevention Plan for this permit renewal'shall be developed and implemented within 6
months of the effective date of this permit and-uodated thereafter on an annual basis. Secondary
containment, as specified in Part II; Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from'tlie operation of the industrial activity.
Duty to Comply 1r
The permittee must comply with.all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit ti
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.411.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both, In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000593
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii),of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a,fin`e of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequentconvictions,(40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than,$25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes, §-143-215.6,A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit -issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the
maximum amount of any Cla�ss.I penalty, assessed not to exceed $51,570. Penalties for Class If
violations are not to exceed',$20,628'per day for each day during which the. violation continues,
with the maximum amount of any Class 11 penalty not to exceed $257,848 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)]. 'ram
3. Duty to Mitigar& �
The permittee shall take'all-reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the'permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Proper Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement'of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000593
Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-231.
8. L)uty,to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tan]perinE
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10,000 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 than
$20,000 per day of violation, or by imprisonment of not ore tham4 years, or both [40 CFR 122.41].
10. Penalties for Falsiftation of ReP0115
The Clean Water Act provides that any personwho knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction,.be punishe&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 [40 CFR 122.41].
11. Qnshote gr Offshore Constructiop\��
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permittee wishes to
an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION I3: GENERAL CONDITIONS
Permit Expiration
The permittee is not authorized to discharge after the expiration date, In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part III Page 3 of 9

Permit No. NCS000593
2. TranSfgr
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61, The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.611 or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed: '
3. Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. Far the purpose of this Section, a
responsible corporate officer means: (a) a president; secretary, treasurer or vice president
of the corporation in charge of a principal business function, or,any other person who
performs similar policy or decision makinglfunctions 'fort he'carporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisionsawhic, h govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directingV:6r' comprehensive measures to assure
long term environmental compliance with`e`nvironmental laws and regulations; the manager
can ensure that the necessary systems -are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
documents has been assigned or.delegated to the manager in accordance with corporate
procedures. \\ \\
(2) For a partnership or sole. oprietorship: bya general partner or the proprietor,
respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive
officer or ranking'elected'o'fficial [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization 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 responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221.
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.221.
Part III Page 4 of 9

Permit No. NCS000393
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22). NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"1 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 forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Permit Modification. Reyocation and Re1,Ssuance, or, Termination
The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the 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, S£tbcliapter 2H .0100; and North Carolina
General Statute 143-215.1 et al. �j
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 a' ny permit condition [40 CFR
122.41(o]. f
6. Annual Administering and Compliance Man{tai-j— Fee ReQuirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division\Failureto pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the,Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)).
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
• weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
Part I I I Page 5 of 9

Permit No. NCS000593
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative. Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All
samples shall be taken before the discharge joins or 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 Permit Issuing Authority (4CFR 122.410)].
r
2. Recording Results
t
For each measurement or sample taken pursuant to the req reme`nts'i f this permit, the permittee
shall record the following information [40 CFR 122 41]-- -�
a. The date, exact lace, and time of sampling or measurements;
P P E
b. The individual(s) who performed the sampling or measurements;
c. The dates) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods us d; nd
f. The results of such analyse \
3. Flgw Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall,be selecte&and used to ensure the accuracy and reliability of measurements
of the volume of monitor4discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must he used.
S. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
Part III Page 6 of 9

Permit No. NCS000593
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports
(DMRs),
a copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at any time [40 CFR 122.41].
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 irrthe case of:afacility 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 wbe e a regulated facility or activity is located or conducted,
or where records must be kept under t6 conditions of this permit;
b. Have access to and copy, at reasonable tithes, f y records that must be kept under the conditions
of this permit; / \ / \ t
c. Inspect at reasonable times any,facilities,.equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized�by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website(http:f/deq.cl goy/about/divisions/energy-mineral-
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW' as per NCACT1 5A 02B.0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
PartIII Page 7 of 9

Permit No. NCS000593
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Availability of Reports
Except for data determined to be confidential underrA
Federal Act, 33 USC 1318, all reports prepared in accc
available for public inspection at the offices of the Div
shall not be considered confidential. Knowingly maki
result in the imposition of criminal penalties as provic
the Federal Act.
;S 143-215.3(a)(2) or Section 308 of the
ance with the,terms of this permit shall be
in. As required by the Act, analytical data
any`false statement on any such report may
4or in NCGS 143.215.613 or in Section 309 of
4. - P /� //
If the storm event monitored in accordance with.this permit coincides with a non-stormwater
discharge, the permittee shall s`eparitelymonitor all parameters as required under all other
applicable discharge permits and`provide this information with the stormwater discharge
monitoring report.
5. f Planned Chances
The permittee shall give notice to.the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.410)(2)].
7.
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including; any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8.
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass .
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Part III Page 8 of 9

Permit No. NCS000593
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances,
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(l)(6)]•
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may,also be reported to7the Divisions Emergency
Response personnel at [phone], [phone] or-(919)%733-3300.
10. Qther Noncompliance
The permittee shall report all instances of noncompliance not"reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR,122:41(1)(7)].
11. Qther Information
Where the Permittee becomes aware1hat it failed.to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
r
�1
Part III Page 9 of 9

NCS000593
PART IV DEFINITIONS
1. Act
See Clean Water Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with SPPP records. Adverse weather does not exempt the permittee from
having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported on the relevantl)MR.
3. Allowable_Non-Stormwater?ischaraPs
�1<
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include
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 drairWflows-from riparian habitats and wetlands.
c. Discharges resulting fromfire-fighting or -fire -fighting training, or emergency shower or eye
wash as a result of use in•the event of an emergency.
4. Best Management P_r_actices'(BMPs]
Measures or practices used to reduce'the amount of pollution entering surface waters. BMPs may
take the form of a process, activity`, or physical structure. More information on BMPs can be found at:
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of LiQuid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
Part IV Page 1 of 4

Permit No. NCS000593
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. EME
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. 1jazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well,,a hazardous waste long-term
storage facility or a surface storage facility.
i
is. MeaSurCable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72-hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR"Regional Office, a written approval letter must be kept on
site in the permittee'sSPPP
16. Municipal Separate Storm Sewer System fMS_41
A stormwater collection system:within an.incorporated area of local self-government such as a city or
town.
17. No -Exposure
A condition of no exposure means hat all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see" Director" above).
20. Permittee
The owner or operator issued this permit.
21. Point Source Discharge of Stormwater .
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which Stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCS000593
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23.
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
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
L Is listed in appendix D of 40 CFR part 122 an Table IL(organic priority pollutants), Table
III (certain metals, cyanides, and phenols) able IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Prosy Damage
Substantial e
damn 'to� property,, la ;ma e to the control facilities which causes them to
physical g ,
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.
26. Significant Materials Y
Includes, but is not limited to: -raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished material's sucli as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater_ Discharge Outfa (S)O
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
30.
Part IV Page 3 of 4 Pages

Permit No. NCS000593
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Preventij2n Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum_Daily Load (TMDQ
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 httpbl �.nc.govlabQutjdivisionsj�er-resourfcsj anningjm2dcine-
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1)of the CleanrAct.
34. Vehicle „Maintenance Activity lj
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both inineral,and organic1hat has been or is being transported by water,
air, gravity, or ice from its site of origin, which-ca n be seen with the unaided eye.
36. 25-year. 24 hoUr Storm Events
The maximum 24-hour preeipitaton event expected to be equaled or exceeded, on the average, once
in 25 years. V
Part IV Page 4 of 4 Pages

' f7?iP(� ' Imo_
Pleaie print or type in the unshaded areas only. he��re,00573
Form Approved. OMB No. 2040-0086.
FORM
U.S. ENVIRONMENTAL PROTECTION AGENCY
I. EPA I.D. NUMBER
TIA C
EF
1
EPA GENERAL INFORMATION
Consolidated Permits Program
p
GENERAL
(Read the "General lnsrrucrions" before starting.)
I 2 13 14 1 15
LABEL ITEMS
GENERAL INSTRUCTIONS
If a preprinted label has been provided, affix it in the
designated space. Review the information carefully; if any of it
I. EPA I.D. NUMBER
is incorrect, uaas through it and enter the correct data in the
appropriate fill-in area below. Also, '1f any of the preprinted data
is absent (the area to the left of the label space fists the
III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide it in the proper
fill-in area(s) below. If the label is complete and correct, you
V. FACILITY MAILING
need not complete Items I, III, V, and VI (except VI--e which
ADDRESS
must be completed regardless). Complete all items if no label
has been provided. Refer to the instructions for detailed Rem
VI. FACILITY LOCATION
descriptions and for the legal authorizations under which this
data is collected,
II. POLLUTANT CHARACTERISTICS
INSTRUCTIONS. Complete A through J to determine whether you need to submit any permit application forms to the EPA, If you answer "yes to any questions, you must
submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form is attached. If
you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity.is excluded from permit requirements; see Section C of the
instructions. See also, Section D of the instructions for definitions of bold-faced terms.
Mark X,
Mark "x"
vas
no
FORM
ATTACHED
vas
NO
FORM
ATTACHED
SPECIFIC QUESTIONS
SPECIFIC QUESTIONS
A. Is this facility a publicly owned treatment works which
B. Does or will this facility (either existing or proposed)
results in a discharge to waters of the U.S.? (FORM 24)
X
include a concentrated animal feeding operation or
X
aquatic animal production facility which results in a
1s
17
,e
19
20
21
discharge to waters of the U.S.? (FORM 213)
C. Is this a facility which currently results in discharges to
X
X
Is this a proposed facility (other than those described in A
waters of the U.S. other than those described in A or B
or B above) which will result in a discharge to waters of
X
above? (FORM 2C)
the U.S.? (FORM 20)
n
s5
=�
zs
m
n
E. Does or will this facility treat, store, or dispose of
F. Do you or will you inject at this facility industrial or
hazardous wastes? (FORM 3)
X
municipal effluent below the lowermost stratum
X
Containing, within one quarter mile of the well bore,
underground sources of drinking water? (FORM 4)
2e
7e
55
31
77
55
G. Do you or will you inject at this facility any produced water
H. Do you or will you inject at this facility fluids for special
or other fluids which are brought to the surface in
processes such as mining of sulfur by the Fresch process,
connection with conventional oil or natural gas production,
X
solution mining of minerals, in situ combustion of fossil
X
inject fluids used for enhanced recovery of oll or natural
fuel, or recovery of geothermal energy? (FORM 4)
gas, or inject fluids for storage of liquid hydrocarbons?
(FORM 4)
34
,s
97
76
39
1. Is this facility a proposed stationary source which is one
J. is this facility a proposed stationary source which is
of the 28 industrial Categories listed in the instructions and
X
NOT one of the 28 industrial categories listed in the
�/
X
which will potentially emit 100 tons per year of any air
instructions and which will potentially emit 250 tons per
pollutant regulated under the Clean Air Act and may affect
year of any air pollutant regulated under the Clean Air Act
40
41
u
or be located in an attainment area? (FORM 5)
and may affect or be located in an attainment area?
��
(FORM 5)
M
O N
1
SKIP
U P Rockwe 1, LLC dba Rob ins anu acturing
39
69
16
16 - se
IV. FACILITY CONTACT
A. NAME & TITLE (last, first, & title)
B, PHONE (area code & no.)
fosep
ark
( 1} 3 5-1 9
16
1e
40 1 44 46 1 49 5t 142. 37
V. FACILTY MAILING ADDRESS
A. STREET OR P.O. BOX
�
J3c 2 0 ast Beltli.ne Ave . E
16 ,e
rr
45 1
B. CITY OR TOWN
C. STATE I D, ZIP CODE N
c
q Grand Rapids
!�
I 4 5 5 LU
1s 1s
40 a1 42 47 51 f�
VI. FACILITY LOCATION
A. STREET, ROUTE NO, OR OTHER SPECIFIC IDENTIFIER
1 I
Iou
5 1 5 Q d Mai oa
1s 16
45
B. COUNTY NAME
Rowan
45
70
C, CITY OR TOWN
D. STATE
E. TIP CODE
F. COUNTY CODE (ifknown)
c
6
R C w l
C
2 1 8
15
1e
40
41 42
47 51
52 d4
EPA Form 3510-1 (8-90) CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
35.53313 q
VII. SIC CODES 4-di it, in orderof riori
A. FIRST B. SECOND
`
(sped) c
(specify)
2491
1s
+e 1e
Wood Preserving
1e
1 +a
C. THIRD D. FOURTH
(specify) 7
(specify)
7
lis Ila - 19;s
Ila18
• III OP.ERAl RVINFORMATIOS
A. NAME B. Is the name listed in Item
M16a UFP Rockwell , LLC VIII-A also the owner?
❑ YES m NO
15 55 5s
C. STATUS OF OPERATOR (Enter the appropriate letter into the answer box: if "Other, "specify.)
D. PHONE (area code & no.)
F = FEDERAL M = PUBLIC (other than federal or state)
S=STATE
P
(specify)
`
A
[phone]
P = PRIVATE 0 = OTHER (sped)
44
+e
la III 71 71 m
E, STREET OR P.O, BOX
1
1 5 O d ail Road
ze ee
F. CITY OR TOWN
I G. STATE I H. ZIP CODE IX. INDIAN LAND
Is the facility located on Indian lands?
B
Rockwell
NC 2 813 8 p YES m NO
41 47 47 - 51
15
,a b
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES Dlschar es to Su ace Water
D. PSD Air !missions tom Pro sad Sources
c r
9 P
1e 1e 17 16 30
c
9
r
N
I
16
1 la
I 11
1a 10
B. UIC Unde and In'ec o Flaids
E. OTHER s ci
c
r
i
r
I I I I
(speck)
91U1
9
15
1
1e 30
15
1a
17 le
30
C. RCRA Hazardous Wastes
E, OTHER s eat
c
r
i�
s
I I I I (sped)
9
R
9 i
151 A tT 1e 301 1e 30
Xi. MAP
Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the
location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it
injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements,
XII. NATURE OF BUSINESS (provide a brief descri Lion)
Pressure treat lumber with micronized copper azole suspension. UFP Rockwell, LLC's wood preserving operation is
located within a building. The preservative is applied within a closed cycle system that recycles water and
reuses the process solution so no waste or effluent is'created or discharged. There is no discharge of process
waters that have come into contact with the treatment chemicals or the treated wood product. All process waters
are recycled back into the system via aicollection sump. The treatment plant has been designed to contain the
volume of all tanks inside the plant in the event of simultaneous failure.
XIII. CERTIFICATION (see instructions)
1 certify under penalty of law that / have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my
inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate, and complete. 1
am aware that there are significant penalties for submitting false information, including the possibility of ring and imprisonment.
A. NAME $ OFFICIAL TITLE (typeorprint) B, SIGNATURE
C. DATE SIGNED
Jeff Richard
General Manager of Operations
/O/y 17
COMMENTS FOR OFFICIAL USE ONLY
I I I I I I I I I I I I I I I I I � I I I I I I f I I I I I I I I I I T T—F 1
I -
I 55 77
EPA Form 3510-1 (8-90)

0 Feet 100
NORTH
LEGEND Ll
Approximate Location of Property Boundaries1—Office Building
2 — Covered LumberTreating Plant
3 — Covered Drip Pad
4 -- Lumber Storage Building
5 — Former Showroom (Vacant)
5 — Unpaved Areas with temporary Treated Lumber Storage
7 —Wooded Area
8 — Vegetated Areas
9 — 500-Gallon Diesel AST
FIGURE 2 — Site Layout Map
UFP Rockwell, LLG
Rockwell, NC
10—Forklift Maintenance Areas (under roof)
11— Fire Cabinet (indoors)

0 Feet 100
NORTH
LEGEND LD
Approximate Location of Property Boundaries1—Office Building
2 — Covered Lumber Treating Plant
3 — Covered Drip Pad
4 —Lumber Storage Building
5 — Former Showroom (Vacant)
6 — Unpaved Areas with temporary Treated Lumber Storage
7 —Wooded Area
8 — Vegetated Areas
9 — 500-Gallon Diesel AST
FIGURE 3 — Storm Water Flow Map
UFP Rockwell, LLC
Rockwell, NC
10 - Forklift Maintenance Area (under roof)
11— Fire Cabinet (indoors)
Storm Water Flow Direction ``'"�►►
Storm Water Ditch ..-----

EPA ID Number (copy from Item f of Form f) Form Approved. OMB No. 2040-0086
Please print or type in the unshaded areas only. I I Approval expires 5-31-92
FORM
ZF
NPDES
U.S. Environmental Protection Agency
" EPA Washington, DC 20460
' Application for Permit to Discharge Storm Water
Discharges Associated with Industrial Activity
Paperwork Reduction Act Notice
Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect
of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy
Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and Regulatory
Affairs, Office of Management and Budget, Washington, DC 20503.
I.Outfall Location
For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water.
A. Outfall Number
(list)
B. Latitude
C. Longitude
D. Receiving Water
(name)
001
35,00
31,00
58.13
90.001
23.00
2.43
Tributary to Second Creek
II. Improvements
A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater
treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited
to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions.
1. Identification of Conditions,
Agreements, Etc.
2. Affected Outfalls
3. Brief Description of Project
4. Final
Compliance Date
number
source of discharge
a. req.
b. proj.'
NA
NA
NA
I
i
i
B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under
way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction.
III. Site Drainage Map
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered in the application if a topographic map is unavailable)
depicting the facility includingt each of its intake and discharge structures, the drainage area of each storm water outfall; paved areas and buildings within the drainage
area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure
to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of
its hazardous waste treatment,, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste
under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which received storm water discharges
from the facility.
EPA Form 3510-2F (1-92) Page 1 of 3 Continue on Page 2

Continued from the Front
IV. Narrative Description of Pollutant Sources
A. For each outfall, provide an estimate of the area (include units) of imperious surfaces (including paved areas and building roofs) drained to the outfall, and an estimate of the total surface area
drained by the ouffall.
Ouffall
Area of Impervious Surfacee
Totai Area Drained
Outell
Area of Impervious Surface
Total Area Drained
Number
(provide units)
(provide units)
Number
(provide units}
(provide units)
001
39,540 square feet
210,900 square
NA
NA
NA
feet
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure
to storm water; method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with
storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are
applied.
Raw materials (brite lumber) are delivered bt truck. This lumber is either stored in sheds or outdoors on gravel. The lumber
stored outdoors is typically covered. The primary activities that occur outdoors are material handling (loading and unloading)
and temporary storage of untreated and micronized copper azole-treated wood products. All manufacturing activities are conducted
under cover.
Poles treated with copper, chromium, arsenic (CCA) preservative and railroad tie& treated with creosote are temporarily staged
in the Storage Yard. These prcductB are manufactured at other, off -Bite facilities and are only distributed from the UFP
Rockwell, LLC facility. The pales and railroad ties are "drip free' when they arrive at the UFP Rockwell, LLC facility.
C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a
description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the uhimate disposal
of any solid or fluid wastes other than by discharge.
outfall
List Codes from
Number
Treatment
Table 217-1
001 Untreated and treated lumber is stored under cover (in buildings or tarped)_(Figure 2 and Figure 4-A (Indirectly -
3). No maintenance, outside of typical building maintenance, is required to maintain these see explanation
structural best management practiceB (6MPa). in previous box)
Outfall 001 is located at the end of a ahort,vegetated, storm water ditch. This outfall
discharges to a drainage ditch located along the seat aide of Johnson Dairy Road (Figure 3).
V. NonstoiT water Discharges
A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all
nonstormwater discharged from these outfall(s) are identified in either an accompanying Form 2C or From 2E application for the outfall.
Name and Official Title (type or print)
Signature
Date Signed
Jeff Richard, General Manager of 0
rd z y l 7
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test.
Via al Observations of outfall 001 made during the Annual Facility Site Compliance Inspection (AFSCI) and during the semi-annual
routine facility inspections, are used to identify the presence of non -storm water discharges. The AFSCI and the semi-annual
routine facility inspections are conducted during dry weather.
I. Significant Leaks or Spills
Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the
approximate date and location of the spill or leak, and the type and amount of material released.
o significant spills or leaks of toxic or hazardous pollutants associated with the activities at the facility have occurred in
areas exposed to storm water or have have drained to a storm water conveyance during the previous three years,
EPA Form 3510-2F (1-92) Page 2 of 3 Continue on Page 3

Continued from Page 2 1
EPA ID Number (copy from Item f of Form 1)
II. Discharge Information
A. B, C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided.
Table VII-A, VII-B, VII-C are included on separate sheets numbers VII-1 and V11-2.
E. Potential discharges not covered by analysis — is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
© Yes (list all such pollutants below) ❑ No (go to Section IX)
Copper
III. Biological Toxicity Testing Data
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in
relation to your discharge within the last 3 years?
❑ Yes (fist all such pollutants below) Q No (go to Section IX)
IX. Contract Analysis Information
Were any of the analyses reported in Item VI performed by a contract laboratory or consulting firm?
© Yes (list the name, address, and telephone number of, and pollutants
❑ No (go to Section X)
analyzed by, each such laboratory orrrrm below)
A. Name
B. Address
C. Area Code & Phone No.
D. Pollutants Analyzed
Prein & Newhof Environmental
3260 Evergreen Drive
[phone]
EOD, COD, pH, Total
Laboratory
Grand Rapids, MI 45525
Nitrogen, Total Copper, TSS.
X. 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 propedy gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
A. Name & Official Title (Type Or Print)
B. Area Code and Phone No.
Neff Richard, General Manager of Operations
[phone]
C. SignatureD.
Date Signed
t Y 7
EPA Form 3510-2 {1-92) Page 3 of 3

[PA ID Number (copy from Item 1 0l Form 1) Form Approved. OMB No, 2040-0086
Approval expires 5-31-92
VII. Discharge information (Continued from page 3 of Form 2F)
Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details.
Pollutant
and
CAS Number
(ifavailable)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Oil and Grease
Not sampled
NIA
Not sampled
NA
10.00
NA
Biological Oxygen
Demand (BOD5)
14.0 mg/L
NA
15.55 mg/L
NA
10.00
Natural organic material/sawdust
Oxyg(COD)
ChemDemand
Demand (COD)
150 mg/L
NA
88. 15 mg/L
NA
10.00
Natural organic material/sawdust
Total Suspended
Solids(TSS)
167 m /L
g
NA
29. 08 mg/L
NA
10.00
Sediment from gravel used in yard
Total Nitrogen
11.8 mg/L
NA
3.83 mg/L
NA
10.00
Natural organic material
Total Phosphorus
Not sampled
NA
Not sampled
NA
10.00
NA
PH
Minimum 6.07
Maximum 7 , 76
Minimum 6 , 03
Maximum 7.76
10.00
Part B — List each pollutant that is limited in an affluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process
wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and
requirements.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
NA
NA
NA
NA
NA
0.00
NA
EPA Form 3510-21F (1-132) Page VII-1 Continue on Reverse

Continued from the Front
Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and
requirements. Complete one table far each outfall.
Pollutant
and
CAS Number
(ifavailable)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Nitrate -
Nitrite*
NA
NA
NA
NA
0.00
Naturally occuring organic material
TKN*
NA
NA
NA
NA
0.00
Naturally occuring organic material
OilGrease*
NA
NA
NA
NA
0.00
Releases from vehicles
T Arsenic*
NA
NA
NA
NA
0.00
Possibly from CCA-treated poles
TChromium*
NA
NA
NA
NA
0.00
Possibly from CCA-treated poles
T Copper*
NA
NA
NA
NA
D.00
Treated lumber products
T Zinc*
NA
NA
NA
NA
0.00
Galvanized metal, tires, oil
Cresol*
NA
NA
NA
NA
0.00
Poesibly'Erom railroad ties
*-
Pollutants
may be present
based on
experience with
Eacilities
in simmilar
settings
performing
similar
operations.
Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample.
1.
Date of
Storm
Event
2.
Duration
of Storm Event
(in minutes)
3.
Total rainfall
during storm event
(in inches)
4.
Number of hours between
beginning of storm measured
and and of previous
measurable rain event
5,
Maximum flow rate during
rain event
(gallons/minute or
specify units)
6.
Total flow from
rain event
(gallons or specify units)
NA
NA
NA
NA
NA
NA
7. Provide a description of the method of flow measurement or estimate.
NA
EPA Form 3510-2F (1-92) Page VIl-2

0 Feet 100
NORTH
LEGEND
Approximate Location of Property Boundaries
1—office Building
2 —Covered Lumber Treating Plant
3 — Covered Drip Pad
4 — Lumber Storage Building
S — Former Showroom (Vacant)
6 — Unpaved Areas with temporary Treated Lumber Storage
7 — Wooded Area
8 — Vegetated Areas
9 — 500-Gallon Diesel AST
FIGURE 2 — Site Layout Map
UFP Rockwell, LLC
Rockwell, NC
10 — Forklift Maintenance Areas (under roof)
11-- Fire Cabinet (indoors)

0 Feet 100
NORTH
LEGEND �■
Approximate Location of Property Boundaries 1 1
1— Office Building LJ
2—Covered Lumber Treating Plant
3 —Covered Drip pad
4 — Lumber Storage Building
5 -- Former Showroom (Vacant)
6 — Unpaved Areas with temporary Treated Lumber Storage
7 —Wooded Area
8 — Vegetated Areas
9 — 500-Gallon Diesel AST
FIGURE 3 — Storm Water Flow Map
UFP Rockwell, LLC
Rockwell, NC
10 - Forklift Maintenance Area (under roof)
11— Fire Cabinet (indoors)
Storm Water Flow Direction ```"ti►
Storm Water Ditch

Universal Forest Products, Inc.
October 30, 2017
IJCNo14A
rth Carolina Department of Environmental Quality
Storm Water Permitting Program O 8 ���r,Division of Energy, Mineral, and Land Resources
1612 Mail Service Center Raleigh, NC 27699-1612 :NOVB F U i
RE: Individual Industrial Storm Water Permit Application
UFP Rockwell, LLC, d.b.a. Robbins Manufacturing, 175 Old Mail Road, Rockwell, NC
Dear Ladies and Gentlemen:
Attached are completed and signed US EPA Form 1 (General Information) and US EPA Form 2F (Application for
Permit to Discharge Stormwater Discharges Associated with Industrial Activity) for the above referenced facility.
Also attached is a $860.00 check to cover the individual permit storm water permit application fee a "minor"
individual NPDES storm water permit.
Please note:
• Under direction of the North Carolina Department of Environmental Quality, Form 2F is being submitted
instead of Form 2C as specified on Form 1.
• The business entity at the facility changed due to the recent acquisition of certain business assets.
• The facility is identified as a conditionally exempt small quantity generator (NCO 000 145 474) of
hazardous waste (F035).
• No historical storm water analytical data exists for the facility. Under guidance of the North Carolina
Department of Environmental Quality, the analytical results presented in Form 2F are from a North
Carolina facility producing the same items (MCA pressure treated wood products), in a similar setting (all
gravel Storage Yard), and utilizing similar storm water best management practices (BMPs).
Please contact me at either [phone] or [e-mail] if you have any questions or require additional
information on this matter.
Sin
Joseph Mark, CPG, RG
Regulatory Compliance Administrator
Corporate Headquarters
2801 East Beltline NE Grand Rapids, MI 49525 Tel: [phone] Fax: [phone] www.tifpi.com