NCS000087_COMPLIANCE_20160531

--- STORMWATER^DIVISION-CODING-SHEET---
PERMIT NO.
/\j & ,S
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
)� COMPLIANCE
❑ OTHER
DOC DATE
❑ DO 16Qs3 l
YYYYM M DD

Division of Water Quality
Attn: Central Files
:1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Division of Water Quality Representative:
N& 000037
May 31", 2016
I represent the Sanford, NC Pentair facility. Our recent Stormwater testing TSS results for two outfalls (A
and C) exceeded the benchmark amounts of our old permit. We -are adhering to the old permit until a
new one is received.
In order to correct this issue we have determined the likely causes of the TSS exceedance.
1. The likely cause of the TSS exceedance for outfall A is erosion of a nearby embankment.
2. The likely cause of the TSS exceedance for outfall C is recently removed old racks that
have been staged out back of docks & may be contributing rust to the run-off.
We will correct these two conditions by: mitigating the erosion using rip rap or other similar measures,
and by removing and/or containing all staged racks from Stormwater exposure.
Pentair Sanford will re -submit Stormwater testing results within 6 months to confirm mitigation of the
TSS exceedance above benchmark values for both outfall A and C.
o
zoom
\/RCEIVE
JUN 10 Zui� woo
CENTRAL FILES on<
DWR SECTION
Regards,
�-k� <_��
Megan Garner
EHS Supervisor — Pentair Sanford
La ar '
Director of Operations -- Pentair Sanford

��' 5 Division of Water Quality / Surface Water Protection
1
National Pollutant Discharge Elimination System
NCDENR
. No" CM"�°�`"-Z" PERMIT NAME/OWNERSHIP CHANGE FORM
ENVIRONMk — N.aR RE9 URCCi
FOR AGENCY USE ONLY
Date Received
Year Month
Day
I. Please enter the permit number for which the change is requested.
NPDES Permit
(or). Certificate of Coverage
N
C'
10
10 1
0
1 0
8 7
I X
10
1 G
II. Permit status prior to requested change.
a.
Permit issued to (company name):
Pentair Pool Products Inc.
b.
Person legally responsible for permit:
Francis A Giardina
First M I Last
ra r--`�,-_
rs �*�
Facilities Manager
Title
1620 Hawkins Avenue
SEP 10 2012
Permit Holder Mailing Address
Sanford NC 27330
DEN, -.VVATER
City State Zip
POIN3 OURRlq �"�
C
919 566-8260 877 370-5687
Phone Fax
c.
Facility name (discharge):
Pentair Pool Products Inc.
d.
Facility address:
1620 Hawkins Avenue
Address
Sanford NC 27330
City State Zip
e.
Facility contact person:
Francis Giardina [phone]
First / MI I Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
Pentair Aquatic Systems
c. Person legally responsible for permit:
Steven J Risner
First MI Last
Director of Operations
Title
1620 Hawkins Avenue
Permit Holder Mailing Address
Sanford NC 27330
City State Zip
[phone] Steven. risner entair.corn
Phone E-mail Address
d. Facility name (discharge):
Pentair Aquatic Systems
e. Facility address:
1620 Hawkins Avenue
Address
Sanford NC 27330
City State Zip
f. Facility contact person:
Francis A Giardina
First M I Last
[phone] [e-mail]
Phone E-mail Address
Revised 2012Apr23

}
*'4'. AIPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
FORMTEXT
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, Steven Risner, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
C�/cj Jsa�z.
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7/2008

SO WNW
Ai r
NCDE�VR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 21, 2009
Mr. Francis Giardina
Pentair Pool Products Inc.
1620 Hawkins Ave.
Sanford, NC 27330
SUBJECT: Compliance Evaluation Inspection
Pentair Pool Products Inc.
NPDES Permit No: NCS000087
Lee County
Dear Mr. Giardina:
On September 14, 2009, I, Vicki Webb, of the Raleigh Regional Office conducted a compliance
evaluation inspection of the subject facility. You represented the facility during the inspection. All of
your help was appreciated as it eased the inspection process.
The following observations were made:
I . The Pentair Pool Products Inc. is permitted to discharge stormwater into the receiving waters
designated as Little Buffalo Creek, classified WS IV waters in the Cape Fear River Basin.
2. All components of the Stormwater Pollution Prevention Plan (SP3) were present including:
detailed site map with labeled storm outfall, a list of potential contaminants, a spill and response
plan, a narrative describing BMPs, and a contact list of whom to contact in an emergency.
3. Qualitative and quantitative inspection records were available for review and appeared complete.
4. The facility contains five stormwater outfalls. All five of the facility's stormwater outfalls were
observed during the inspection. I recommend that the facility maintain the outfalls. Outfall D was
hard to see due to brush growing around the outfall, Outfall E was in need of repair. The area
leading to this outfall slopes in a way that allows the stormwater to pick up momentum, thus
cutting into the ground causing a gully to form. Please repair outfall E immediately.
The overall condition of Pentair Pools is compliant with Division standards. If you have any questions
regarding the attached report or any of the findings, please contact Vicki Webb at: [phone] (or
email: vicki.webb(a)ncdenr.aov).
Sincerely,
Vicki Webb
r Environmental Specialist
Cct-RRO files
Central Files On`hCaro ina
NNaturdly
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699.1628 FAX [phone].823-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/i 0% Post Consumer Paper

Compliance Inspection Report
Permit: NCS000087 Effective: 05/01/08 : Expiration: 04/30/13 Owner: Pentair Pool Products Inc
SOC: Effective: Expiration: Facility: Pentair Pool Products Inc
County: Lee 1616-1620 Hawkins Ave
Region: Raleigh
Sanford NC 27330
Contact Person: Francis Giardina Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/14/2009 Entry Time: 01:52 PM Exit Time: 03:29 PM
Primary Inspector: Vicki Webb !� °`f �oc+4 Phone:
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NC$000087 Owner - Facility: Pentair Pool Products Inc
Inspection Date: 09/14/2009 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

a 0
Permit: NCS000087 Owner - Facility: Pentair Pool Products Inc
inspection Date: 0911412009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑
❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑
❑
# Does the Plan include a BMP summary?
■ ❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑
❑
# Does the facility provide and document Employee Training?
■ ❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑
❑
❑
# Is the Plan reviewed and updated annually?
■ ❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑
❑
❑
Comment:
Qualitative Monitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0000
Comment: last sample done on 8/3109
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
Cl
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment: Repair outfall E and cut brush back on outfall D.
Page: 3

OF`entair
Water
Pool and Spa'
March 11, 2008
Mr. S. Daniel Smith
Regional Surface Water Supervisor
Division of Water Quality
1628 Mail Service Center
Raleigh, NC 27699-1628
Subject: Notice of Violation (NOV) NOV-2008-PC-0117
Compliance Evaluation Inspection
Pentair Water Pool and Spa, Inc.
NPDES Permit No: NCS000087
Lee County
Dear Mr. Smith,
This letter is in response to the above mentioned NOV dated February 12, 2008,
requesting that we respond to item 5 of the NOV by March 13, 2008. On February 26,
2008, a water sample from outfall B was submitted to Carolina Environmental
Laboratories, LLC. A copy of the report resulting from the testing of that sample is
included. We also have added the analytical monitoring to our Computerized
Maintenance Management Software (CMMS) as a recurring task. Please contact me if
there is any further information that you require.
Sincerely,
Francis Giardina
Maintenance & Facilities Manager
Pentair Water Pool and Spa, Inc.
'D)E
j MAR l 3 2008
I DEU RALLIGi RECiOi'AL OFFICE
1620 Hawkins Avenue, Sanford, NC 27330 • Tel [phone] - Fax [phone]
10951 West Los Angeles Avenue, Moorpark, CA 93021 • Tel [phone] • Fax [phone]

CAROLINA ENVIRONMENTAL LABORATORIES, LLC
FINAL REPORT OF ANALYSES
Pentair Water Pool and Spa PROJECT NAME: Stormwater.
Attn: David June REPORT DATE: 02/29/08
1620 Hawkins Avenue
Sanford, NC 27330-
SAMPLE NUMBER- 79140 SAMPLE ID- Outfall B SAMPLE MATRIX- OT
DATE SAMPLED- 02/26/08 TIME SAMPLED- 1345
DATE RECEIVED- 02/26/08 SAMPLER- David June RECEIVED BY- hcg
TfIME RECEIVED- 1420 DELIVERED BY- David June
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE BY RESULT UNITS LRL
Lab pH 4500pH-B 02/27/08 ERP 5.8 STD Units 0.1
ToLal. Suspended Solids 2540D 02/28/08 ERP 35 mg/L 1.0
LRL = Lower Reporting Limit
LABORATORY DIRECTOR QJ j
� � � ��-7
MAR ! 3 2008
iDENR RIIEIG� rl'-C 'AL Oi:FICF,
1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax [phone]
NC WW/GW 306 NC DW 37741

I
CAROLINA ENVIRONMENT .TBONTOMES, .I LC
1229 N. HoFwER Bwm & SANFORD, NC 27330
[phone] • Fax [phone]
ANALYSES REQUIRED
CLIENT: � i+�llc!!0/E'e fJat �J Contacl:
Address: 4.2 C7 1,14UJt / NS
City: - ,Q State: A , Zip_ 02 7 C �1
PROJECT NO: PROJECT NAM
7o ✓z, /r1 wn r c 2
COLLECTED BY: (S' e} PRINTED NAME
Is the sample chlori es _ No _____
Will the results beniMfor regulatory monitoring purposes? Yes _ No
CHAIN OF CUSTODY
Page 1 of I
BILL TO: `,c6,yT j' z aj'1 Z�✓'
Phone #: 0.- S-Fax tt: (f / I ) Sd - ,? y 0,5
{
Purchase Order #: _
❑ Normal (2 weeks)
❑ Rush (48 hours)'
PRESERVATIVES
U
z o y 0 -o
r ri In U] U
1 Time: 14
❑ Rush (1 week)'
❑ Rush (24 hours)'
PRESERVED IN FIELD ❑
PRESERVED IN LAB 1❑
WrFivi;n ON 1i`F . 1✓I
SAMPLE a
DATE
TIME COMP
RA8
SAMPLE I.D.
SAMPUMArP1x
rt� Z QUM—M
W
� z � z REMARKS
HELIN ED W DATE /TIME
RECEIVED BY DATE ITIME ADDITIONAL INSTRUCTIONS
U ZOO I
�. � - Di.2��aS `f2-0 ifi -
RUSH WORK MUST BE APPROVED PRIOR TO SAMPLE SUBMISSION. ADDMONAL CHARGES MAY APPLY.

F W A TF Michael F. Easley, Governor
RPG North CWilliam G. Ross Jr., Secretary
Noarolina Department of Environment and Natural Resources
r
> y Raleigh Regional Office
Q Y Coleen H. Sullins, Director
Division of Water Quality
February 12, 2008
am IM
Certified Mail Return Receipt Requested cd
7006 0810 0002 6048 9500
Mr. Francis Giardina
Pentair Pool Products Inc.
1620 Hawkins Ave.
Sanford, NC 27330
SUBJECT: Notice of Violation (NOV) NOV-2008-PC-0117
Compliance Evaluation Inspection
Pentair Pool Products Inc.
NPDES Permit No: NCS000087
Lee County
Dear Mr. Giardina:
On January 24, 2008, I, Vicki Webb, of the Raleigh Regional Office conducted a compliance
evaluation inspection of the subject facility. David June and yourself represented the facility
during the inspection. All of the help was appreciated as it eased the inspection process.
The following observations were made:
The Pentair Pool Products Inc. is permitted to discharge stormwater into the receiving
waters designated as Little Buffalo Creek, classified WS IV waters in the Cape Fear
River Basin.
2. Facility stormwater records were reviewed during the inspection. The Site plan, the storm
water management plan, and the spill prevention and response plan were presented and
appeared complete.
3. Qualitative and quantitative inspection records were available for review and appeared
complete.
4. The facility contains four stormwater outfalls. All four of the facility's stormwater
outfalls were observed during the inspection. I recommend that the facility maintain the
outfalls. Outfall A was hard to see due to small trees and brush growing around and over
hanging the outfall.
S. Analytical monitoring requirements for this facility are NOT being met. The facility
could not produce any evidence of samples being taken at any of the four outfalls on site.
This is a direct violation of your permit. I recommend that the facility review their permit
on Analytical Monitoring Requirements, Part II, Section B of the NPDES permit.
Raleigh Regional Office 1628 Mail Service Center phone [phone] Customer Service NnEw
Division of Water Quality Raleigh, NC 27699-1628 facsimile [phone] 1-877-623-6748

Please respond to this NOV by March 13, 2008, addressing how the facility will comply with
items noted in numbers 5 above.
The inspection checklist is enclosed. Please contact me at [phone] or at
vicki.w b,0)xtc net if you have any questions.
Sincerely, r
J Q
S. Daniel Smith
Regional Surface Water Supervisor
Division of Water Quality
cc: Central Files
RRO Files

GENERAL NPDES PERMIT REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
(This form is best filled out on computer, rather than hard copy)
Date: 02-08-2008 County: Lee x.
To: Stormwater & General Permits Unit Permitee: Pentair Pool Products Inc.
Attn. Reviewer: Robert Patterson Application/ Permit No.: NCGNCS000087
Staff Report Prepared By: Vicki Webb
SOC Priority Project? (YIN) N If Yes, SOC No.
A. GENERAL INFORMATION
1. This application is (check all that apply): ❑ New ® Renewal
❑ Modification
2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 01-24-2008
b. Person contacted and telephone number: Francis Giardina 919-566-8260
c. Site visit conducted by: Vicki Webb
d. Inspection Report Attached: ® Yes or ❑ No.
3, Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct?
® Yes or ❑ No. If No, please either indicate that it is correct on the current application or the
existing permit or provide the details. If none can be supplied, please explain.
Fill this section only if BIMS or Application Info is, incorrect or missing
Facili
a. Location Address: OK on Application ®,
OK on Existing Permit ®, or provide Location:
b. Latitude/Longitude (These are often inaccurate) OK on Application ®, (check at
http://topozone.com ) OK on Existing Permit ❑, or provide Latitude: Longitude:
c. Driving Directions OK on Application ❑,
OK on Existing Permit ®, or provide Driving Directions (please be accurate):
Primary Discharae Point Location
a. USGS Quadrangle Map name and number OK on Application ®,
OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number:
b. Latitude/Longitude of Outfall (These are often inaccurate) OK on Application ®, (check at
hgp://topozone.com ) OK on Existing Permit ®, or provide Latitude: Longitude:
c. Receiving Stream OK on Application ®,
OK on Existing Permit ®, or provide Receiving Stream or affected waters:

0s ••
GENERAL NPDES PERMIT REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
a. Stream Classification: C
b. River Basin and Sub basin No.: Cape Fear River Basin, Sub -basin 03-06-11
c. Describe receiving stream features and downstream uses: Follows a unamed tributary to
Little Buffalo Creek.
For NEW FACILITIES Proceed to Section C. Evaluation and Recommendations
(For renewals or modi tcations continue to section B)
B. DESCRIPTION OF FACILITIES AND WASTE(S) (renewals and modifications only)
1. Describe the existing treatment facility: None, storm water drains off site by four outfalls.
2. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No.
Operator in Charge: N/A Certificate # (Available in BIMS or Certification Website)
Back- Operator in Charge: N/A Certificate #
3. Does the facility have operational or compliance problems? Please comment: Not performing
analytical monitoring.
Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle;
Current enforcement action(s)): sending an NOV with inspection letter.
Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have
all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes
or ❑ No. If no, please explain: N/a
4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or
PFRP ❑ (Process to Further Reduce Pathogens, Class A)?
Are they liquid or dewatered to a cake?
Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No.
Contractor Used:
Landfilled? Yes ❑ No❑ If yes, where?
Other?
Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑
Please comment on current operational practices:
5. Are there any issues related to compliance/enforcement that should be resolved before issuing this
permit? ❑ Yes or ® No. If yes, please explain:
C EVAL UA TIONAND RECOMMENDATIONS
1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give
regional perspective for each option evaluated:
FORM; STORMWATER & GENERAL PERMITS-RRO 09/03
2

00 00
GENERAL NPDES PERMIT REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
Spray Irrigation: n/a
Connect to Regional Sewer System: n/a
Subsurface: n/a
Other Disposal Options: n/a
2. Provide any additional narrative regarding your review of the application: the facility was in
complianne except for the analytical monitoring.
3. List any items that you would like the Stormwater & General Permits Unit to obtain through an
additional information request, Make sure that you provide a reason for each item:
I Recommended Additional Information I Reason
4. List specific Permit requirements that you recommend to be removed from the permit when
issued. Make sure that you provide a reason for each condition:
I Recommended Removal ( Reason
5. List specific special requirements or compliance schedules that you recommend to be included in
the permit when issued. Make sure that you provide a reason for each special condition:
Recommended Addition Reason
6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office;
❑ Hold, pending review and approval of required additional information by Stormwater & General
Permits Unit; ® Issue; ❑ Deny. if deny, please state reasons:
Reminder: attach inspection report if Yes was checked far 2 d.
FORM: STORMWATER & GENERAL PERMITS-RRO 09/03 3

00
GENERAL NPDES PERMIT REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
7. Signature of report preparer:
Signature of WQS regional supervisor:
Date:
D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: STORMWATER & GENERAL PERMITS-RRO 09/03 4

0
Permit: NCS000087
SOC:
County: Lee
Region: Raleigh
00 . •
Compliance Inspection Report
Effective: 11/12/99 Expiration: 11/30/04 Owner: Pentair Pool Products Inc
Effective: Expiration: Facility: Pentair Pool Products inc
1616-1620 Hawkins Ave
Sanford NC 27330
Contact Person: Francis Giardina Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/24/2008 Entry Time: 02:09 PM Exit Time: 03:47 PM
Primary Inspector: Vicki Webb -5� Z/iZ/O Phone:
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

,
• • •
Permit: NCS000087 Owner - Facility: Pentair Pool Products Inc
Inspection Date: 01/24/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCS000087 Owner • Facility: Pentair Pool Products Inc
Inspection Date: 01/24/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Information in the plan should be updated annually.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No records of any Analytical monitoring being done.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalis observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The brush/trees surrounding outfall # A needs to be cut back.
Yes No NA NE
■ ❑ ❑ ❑
Page: 3

- Michael F. Easley, Governor
o�0 WArE9p�
Mr. C. William Schubert
Pentair Pool Products Inc.
1620 Hawkins Ave.
Sanford, North Carolina 27330
Dear Mr. Schubert:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 20, 2007
Coleen H. Sullins, Director
Division of Water Quality
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Subject: NPDES Permit Renewal Application
Pentair Pool Products Inc.
Permit Number NCS000087
Individual Stormwater Permit
Lee County
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000087 on May 28, 2004.
We apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. Please continue to comply
With all conditions and monitoring requirements in your expired NPDES stormwater permit. As
long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division issues a renewal permit or notifies you of an alternative action.
In your renewal package you stated that analytical monitoring had not been done during the last
permit term, so it would be performed in 2005. Please submit to me a copy of these monitoring results
for use in my review of the permit renewal. Please notify us if any significant changes have taken place
at this facility since you submitted the renewal package. If you have any questions about this matter,
please contact me at [phone], extension 360.
Sincerely,
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Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
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North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affimtative Action Employer— 50% Rerycledl10% Post Consumer Paper

Mr. C. William Schubert
NCS000087
Permit Renewal Application
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Central Files

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State of North Caro 10a.
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph D., Acting Director
December 21, 2001
Mr. William Schubert
Pentair Pool Products, Inc.
1616 Hawkins Avenue
Sanford, North Carolina 27330
Subject:
Dear Mr. Schubert:
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Permit Modification - Name Change{,,
Pentair Pool Products, Inc. T
(formerly Pac Fab, Inc.)
Permit No. NCS000087
Lee County
In accordance with your request received October 15, 2001, the Division is forwarding the
subject permit modification. This modification documents the change in the name for the facility.
All other terms and conditions in the original permit remain unchanged and in full effect, Such
terns and conditions include the original completion date of the Stormwater Pollution Prevention
Plan that was to have been developed and implemented within 12 months of the original permit
issue date. This permit modification is issued under the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S.
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit
modification are unacceptable to you, you have the right to an adjudicatory hearing upon written
request within thirty (50) days following receipt of this letter. This request must be a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-
6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local government permit that may be required. If you
have any questions on this permit, please contact Valery Stephens at 919.753.5083, extension
520.
Gregory J. Thorpe, Ph D.
cc: Central Files
NPDES Unit File
Point Source Compliance/Enforcement Unit
Raleigh Regional Office, Water Quality Section
1617 Mail Service Center, Raleigh, NC 27699-1617 919-733-5083, extension 520 FAX [phone]
VISIT US ON THE INTERNET ® http://h2o.enr.state.nc.us/ Vale ry.Stephens 0ncmail.net

0� 00 N CSoaoos7
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Pentair Pool Products, Inc.
is hereby authorized to discharge stormwater from a facility located at
1616-1620 Hawkins Avenue
Sanford
Lee County
to receiving waters designated as Little Buffalo Creek, Class WS IV, in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, LII
and IV hereof.
This permit shall become effective December 21, 2001.
This permit and the authorization to discharge shall expire at midnight on November 30, 2004.
Signed this day December 21, 2001.
Gregory J. Thopre, Ph. D, Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission