NCS000309_HISTORICAL WITH APPLICATION_20141231

-�---STORIGIfNATER-DIVISfON"CODING'SHEET - �—
PERMIT NO.
fA CS Ood-- �
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
APPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
Za 14 12, ;b1
YYYYMMDD

Central Files: APS _ SWP
` 12/22/2014
Permit Number NCS000309 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In draft Renewal
Permit Type Version Permit Classification
Stormwater Discharge, Individual Individual
Primary Reviewer RECEIVED Permit Contact Affiliation
larry.wade " Richard Pearson
Coastal SWRule DEC 31 2014
609 Industrial Dr
CENTRAL FILES Clinton NC 28328974,
Permitted Flow DWR SECTION
0
Facility
Facility Name Major/Minor Region
Schindler Step Plant Minor Fayetteville'
Location Address County
821 Industrial Dr Sampson
Facility Contact Affiliation
Clinton NC 28328 Chuck Spell
609 Industrial Dr
Owner Clinton NC 28328974!
Owner Name Owner Type
Schindler Elevator Corporation Non -Government
Owner Affiliation
Terry Holmes
609 Industrial Dr
Dates/Events Clinton NC 28328974
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
10/18/1995` 11/19/2013 9/9/2014 11/6/2014 12/29/2014 1/1/2015 12/31/2019
Regulated Activities Requested /Received Events _
Metal products manufacture Region comments on draft requested . 9112114
Stormwater (activities not covered) Region comments on draft received 10/10/14
Outfall 001
Waterbody Name Streamindex Number Current Class Subbasln
Williams Old Mill Branch (Mill Branch) 18-68-1-10 C;Sw 03-06-19

rArs a woh
CCDEEIR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Chuck Spell
Schindler Elevator Corporation
821 Industrial Drive
Clinton, North Carolina 28328
Dear Mr. Spell:
John E. Skvada, III
Secretary
December 29, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000309
Schindler Elevator Corporation
Sampson County
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000309, the Division of Energy Mineral and Land Resources (Division) is forwarding herewith the
subject state - NPDES permit This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on November 3, 2014.
The monitoring strategy remains the same (semi-annual) as the previous term of the permit Please note
that analytical and qualitative monitoring is required. in this permit. Failure to complete the monitoring as
required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water
Act Reference Part 111, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10
"Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of
the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and
binding.
Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in
case of change in ownership or control of this discharge. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, or
permits required by the Division of Water Resources, Coastal Area Management Act or any other federal or
local governmental permit that may be required.
If you have any questions or comments concerning this permit, contact Larry Wade at [phone] or at
1ar1y.wade @ ncdenr. eov.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpL/poot l.nQdenr.o[ /wq ebnr!
An Equal Opportunity 1 Affirmative Action Employer — 50°% Recycled 110°% Post Consumer Paper

Sincerely,
4") ;1' �i-�
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Fayetteville Regional Office, DEMLR Land Quality Section
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
Stormwater Permitting Program
Central Files
Attachments

NCS000309
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Schindler Elevator Corporation
is hereby authorized to discharge stormwater from a facility located at
Schindler Elevator Corporation
8211ndustrial Drive
Clinton
Sampson County
to receiving waters designated as UT to Williams Old Mill Branch, a class C; Sw stream in
the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I,11, III, and IV hereof.
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31,
2019.
Signed this day December 29,. 2014.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000309
7 1
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. 'Permit Actions

Permit No. NCS000309
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording' Results ,
3:
Flow Measurements
4.
Test Procedures
S.
Representative .OutfaI]
6.
Records Retention,
7.
Inspection and Entry
Section E: Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports -
3. Availability of Reports
1 •
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four.,
Hour Reporting
9. Other Noncompliance
10. Other Information
PART 1V DEFINITIONS

Permit No. NCS000309
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective'date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified iri this permit.
F '
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify fora 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 modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit,'authorization, or
approval. The stormwater discharges allowed by this 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 1 Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000309
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Permit No. NCS000309
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan .
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be -expected to contribute to
contamination of stormwater discharges.. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in'relation to transportation routes and surface
waters; the name of the receiving waters to which the Stormwater outfalls
discharge, or if the discharge'is to a�municipal separate storm sewer system, the
name of the.municipality,and 'the ultimate receiving waters; and accurate latitude
and longitude ofthe'poifits of stormwater discharge'associated with industrial
activity. The general locatian map (oi alternatively the site map) shall identify
whether:any, receiving wi ers;are impaired (on the state'ss303(d) list of impaired
waters)' or if the site is located in a watershed for which -a TMDL has been
established;'and `what the parameters of concern are.
(b) A narrative description F of storage, practices, loading and unloading activities,
outdoor process'areas, dust or particulate generating or control processes, and
waste disposal practices.:•A narrative description of the potential pollutants that
could -be expected to be present in the stormwater, discharge from each outfall...
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwaier discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity.areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished -grade; all drainage features'and structures; drainage area boundaries and
total' contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; Stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow. .
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Partit Page 1 of 11

Permit No. NCS000309
(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 outfall . have been evaluated for the presence of non-stormwater
discharges. The,certification statement will be signed in -accordance with the. -
requirements found.in Part-IIl, 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. ofsignificant materials; including
structural and nonstructural measures. ,The Stormwater Management Strategy, at a
minimum, shall -incorporate the following: I I
(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 run-on flows. Wherever practical,,the
permittee shall prevent exposure of all storage areas, material handling operations,
and manufacturing or fueling operations. In, area s 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: • storage in any amount of Section 313
of TitleJIl of the Superfund Amendments and Reauthorization Act (SARA) water
priority• and storage in any amount of hazardous substancesin order to
prevent leaks and spills from contaminating stormwater runoff. A -table or summary
of all such..tanks and stored materials and their associated secondary containment
areas shall be maintained., If the secondary containment devices are,connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves onother-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 makingthe 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 SP,CC 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
Part 11 Page 2 of 11

Permit No. NCS000309
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be'reviewed and updated annually.
3. Spill Prevention and Response 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 far the,plan: A
responsible person shall be on�site-at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills'or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
maybe a componentlof the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCCwith the SPRP may
be incorporated by reference4iito the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance arfd good housekeepirig: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,f icility 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 an&regular
cleaning,schedules of these areas shall be incorporated into the -program. rTimely
compliance with the established 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-arinually).
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*irriplementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
Part]] Page 3 of l l

Permit No. NCS000309
7. Responsible Party. The SPPP shall identify:a specific position orpositions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities forall 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 aisignificant
effect on the potential for.the discharge of pollutants to surface waters. All aspects of
the SPPP shall,bereviiewed and,updated on an annual basis. Thefannual 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 occurrea f Element of the Site
Overview);
(b) d written're-certification that the stormwater outfalls have been evaluated for
the presence of iron=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 ofsample,analytical data to benchmark values (if
applicable) over the past year, including a -discussion about Tiered Response
.status. The.permittee- shall. use'tl;e`Division's Annual.Summary.,Data
- Monitoring Report (DMR) farm; available from the Stormwater, Permitting
iProgram's we6site (See 'Monitoririg Forms' here:
httnJ/portal.ncdenr.org f wcb f lr[np,d,es,-5tormwater).
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements, of the.permit. Within 30 days of such notice,.the permittee
shallsubmit 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 I11, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have -been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants.entering surface waters via.stormwater.
Implementation of -the SPPP shall,include.documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance'activities.
Such documentation shall be kept,on-site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
PartIl Page 4 of 11

Permit No. NCS000309
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 inust•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 Definitions.
r ,
Table 1. Analytical Monitoring Requirements
.t1-;.
.,Discharge
Measurement .
*SampleSa>zople
� _
Characteristics; :..
�Uoits #
3 .
..:Frequency1
Typre?
i.
Location
Total.Sus ended -Solids SS
MgZL
semi-annual
Grab,
SDO
Aluininuiii '
in 1,
Semi=annual`
Grab
SDO
H
standard
semi-annual
Grab.;
SDO
Total Rainfal14
inches
semi-annual
Rain Ud e
-
Footnotes s +;
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 acfions 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'provislons 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 flutfall 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. Ari 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"
response. Inability tosample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
Part Il Page 5 of 11

Permit No. NCS000309
sample taken within the monitoring+period (see Part I11, Section E). However; for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results.from the first sample wilh-valid results within the monitoring period.
Table 2. Monitoring Schedule
Mon;itorin eriodt�z'
r
Sample Number
;, " Stacy
Year 1- Period 1
1
January 1, 2015
June 30, 2015
Year 1- Period 2
2
July 1, 2915
December 31, 2015
Year, 2 - Period 1
3...
'January 1;.2016
June 30, 2016
Year 2'-,Per1od 2
4,'
jul .1, 20Z6
December 31, 2016•
Year 3 - Period 1
5
Janua - 1,.2017.
June 30, 2017
Year 3 - Period 2
6
July 1, 2017
December 31, 2017
Year 4 - Period,1
7
January 1, 2018
June 30, 2018
Year 4 - Period 2
8 "
July 1, 2018 - •
December31; 2018
Year 5 - Period 1
9
January 1, 2019
-June X -2019
Year 5 - Period 2
.10 ,
July 1, 2019
December 31, •2019
Footnotes:
1 Maintain semi-annual monitoring until either another permiit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the subrtiittal deadline (180 days before expiration) to be,considered for renewed coverage
under the permit The permittee must continue analytical moniioring'througliout the permit
renewal 6r ocess, even if a'renewal permit is not issued until after 6piration'of iliis'permit
2 If no discharge occurs during the sampling'period,'the permittee mu"st submit a monitdring report
indicating "No Flow"'or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually_per.pprmit terms may result in the Division requiring
monthly,monitoring for all parameters for a_specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to'increase monitoring, increase
management actions,'increase record keepir'ig, 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 11 Page 6 of 11

Permit No. NCS000309
Table 3. Benchmark Values for Analytical Monitoring
Dischar ei'Characteris " tics -'
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
„ „ 100
Aluminum
mg/L
0.75
pH
standard
6-9
The benchmark values in Table 3 are pot 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 respond to the exceedance as outlined in this
permit is a violation of permit condition's.
Tiek,.,One
ifs The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfall; . .. ,
Then: The* iftee shall:
1. Conducf a �stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential; and select the specific feasible: source controls, `operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the benchmark range.
4. Implemenhe,selected feasible actions within two mont_ hs,of the inspection.
5. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances fora different parameter separately trigger a tiered response.
TierTwo
if: The first valid sampling results from two consecutive monitoring periods are, above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat,all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters: The permittee shall
conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue
until three consecutive sample 'results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating' No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
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.
5. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Part II Page 7 of 11

Permit No. NCS000309
1E
If. The valid sampling results required for the permit: monitoring periods exceed the benchmark
value; or afe outside.the benclir*k range, for ariy specific'paraineter itany specific outfall onh four
oecaslons, the permittee shall notify the DEMLR Regional Engineer in writing within 3o days of receipt of
the fourth ana�icalresults;
Then: The Division may but is not limited to:
• requireahat the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require'sainpling of additional or substitute parameters;
• require.the permittee to install structural stormwater controls;
• require.tlie 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'vrocess.
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 outfalIs 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 sliall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to'perform further qualitative in per the Qualitative Monitoring
Response, below). Inability tb monitor because of adverse weather conditions must be
documented ted in the SPPP and recorded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDN'dischai ging stormwater associated with
industrial activity must be monitored (See DeFnitions):
In the everit 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.
Partit Page 8 of 11

Permit No. NCS000309
4
Table 4. Qualitative Monitoring Requirements
�Dis harge Characteristics �
preq ency�
Monito ing `
fAolm d
! . _........ .3;
Color
semi-annual.
... SDO
Odor
-se'ini-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 de `osition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes: E �
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.
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.
fart II Page 9 of 11

Permit No. NCS000309
,•.,� ... � •. n,... ,r -- z ,...E . ��_ .,,,
Qualitative 'monitoring 'is' for the `pur`poses of" evaluating SPPP 'effectiveness, identifying' new
potential sources of stormwater pollution, and prompting the permitte'e's response to pollution. if
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the. discharge causesor contributes to a water .quality standard violation, the
Divlsiott may but is not limited to:. ` '
• require that the permittee revise,'increa'se, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require' the'per'mittee to implement other'stormwater control measuies;
• require tfie permittee to perforin`upstream and downstream ionitoring to characterize
impacts bh'receiving water 's;'or
• require the permittee'impieinent Mtemodification"s'to qualify for a No Exposure Exclusion.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
t
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of 'itew-motor oil per month when averaged -over the calendar year
shall perform analytical monitoring.as specified below in Table 5.° All analytical
monitoring shall be performed during°a measureable storm event at all'stormwater
discharge outfalls (SDOs) thdt discharg%e stormwater runof)`•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 Charactertsttcs
Units
Measurement;
Said le
t'. f i
Fie' uea
T .. e2
Location3
Non -Polar Oil & Grease by
mg/L
semi-annual
Grab
SDO
EPA Method1664SGT-HEM
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage I
allons month I
semi-annual
I Estimate I-
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 (00) 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.
Partll Page 10 of 11

Permit No. NCS000309
4 For each sampled measureable storm event the'total;precipitation must be recorded. Anon -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be -sub' tituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring .
..
monthly monitoring for all parameters for a specified time period, as proV.vided in Part II
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. ,The benchmark
values. in Table, 6,are not.permit limits but should,be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances'of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/orinstall Stormwater Best Management Practices (BMPs), as -provided in Part
11 Section B.,
Table 6. Benchmark Values for Vehicle Maintenance Analvtical Monitorine
Characteristics'
< Units:
„_Benchmar
Non -Polar Oil & Grease by,
EPA Method1664 (SGT-HEM)
g/l'5
Total Suspended Solids
mg/L
100
Part it Page 11 of 11

Permit No. NCS000309
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compli�"e, 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
Stornwater Pollution Prevention Plan shall be developed and'implemented,within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II,'Section A, Paragraph'2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall lie 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
inTart II; Section A; -Paragraph 2(b)-of this permit shall be accomplished prior to the beginning of
storin*ater 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 permit (except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit. New elements of the'Stormwater
Pollution Prevention Plah for this permit renewal shall be developed and implemented within 6
monthis of the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, a's specified in Part Il; Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater, discharges from the operation of the industrial activity:
2. Zto Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination; revocation and reissuance, or, modification; or denial of a permit upon renewal
application [40 CFR 122.41]. '
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122:41].
b. The CWA provides'that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)]. 1 '
c. The CWA provides that any person who negligently violates sections 301, 302; 306, 307, 308,
318, or 4bS 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. NCS000309
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
years, or both. In the case of a second or subsequent conviction fora 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)].
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 bothAn 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 orby 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 fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
t
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 § 143-215.6A].
g. Any person,may be assessed an administrative penaityby 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 $16,000. per,violation, with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class 11
violations are not to exceed $16,000 per day for each,day during which the ,violation continues,
with the maximum amount of any Class 11 penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)]. -
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment (40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended..
5. - Oil and Hazardous Substance Liability - ~ - - -- — -
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rigs
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. NCS000309
7. 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 thispermit, shall not be affected ;thereby [NCGS 15013-23].
8. Day to Provide Information .
The permittee shall furnish -to the Permit lssuing�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 Tamperine
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 fora violation committed
after, a first conviction of such person under this paragraph, punishment is a fine of not more than
120,000 per day of violation, or by imprisonment of not more,than 4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports. .
The Clean,Water Act provides that any person•who knowingly makes any,false statement,
representation, or certification in any record or other, document submitted or. required to be
maintained,under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more,than two years per violation, or by both [40 C1711.1,22.41].
11. Onshore or Offshore Construction
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. Icy to Reanuly
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit; the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
Permit Expiration
The permittee. is not authorized to discharge after the expiration date. In order to, receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)].' Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part III Page 3 of 9

Permit No. NCS000309
Transfers
This permit is riot 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 143-215AAh 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 and
the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR1.22.41(1)(3),122.61].or state
statute. The Permittee'is required to notify the Division in writing in the event the permitted
facility is sold or closed. "
SignatolyRe4uirements
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) Fora corporation: 'by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function,'or any'otlier person who
perfornis'similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing; production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty'of inaking.major capital investment
recommendations; and -initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental 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
documentshas been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or '
(3) For a municipality, state, federal, or oilier public agency: by either a principal executive
officer or ranking elected official [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.
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 Ill Page 4 of 9

Permit No. NCS000309
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:,
"I certfy, 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
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the•system, or those persons directly responsible forgathering the
information, the information submitted is, -to the best of my. knowledge and belief true, accurate,
and complete l.am.aware that there are signifcantpenalties-for submitting false information,
including the possibility of -fines and imprisonment for knowing violations..", , r. " ,
e. Electronic Reports: ,All electronic reports (e.g.; eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not wposition, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee may be required to use'North
Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that purpose.
For eDMR submissions, the person signing and submitting the eDMR must obtain an eDMR user
account and login credentials to access the eDMR system..
4. Permit Modification. -Revocation and Reigsuance, or Termination
The issuance of this permit does not 'p'rohibit the Permit Issuing Authority from reopening and
modifying the permit; revoking and reissuing the permit; or terminating the`perinit as allowed by the
laws, rules, and regulation's'contained in Title 40, Code of Federal,Regulations, Parts •122 and 123;
Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions � '
The permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any permit condition [40 CFR
122.41(o],
6. Annual Administering and Compliance Monitoring Fee'Requirgments
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and -Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with'the conditions of this permit Proper'operation and mainienance 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)].
Need to Halt or Reduce Not a Defense
It shall not be a def6ise for ii pernittee 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)].
Part III Page 5 of 9

Permit No. NCS000309
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director' may take enforce nt 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"nf reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. , The permittee submitted notices as.required under, Part III, Section E of this permit
,
If the,Director determines that it will meet the three conditions listed above, the Director may
approve an -anticipated bypass after considering its adverse effects.
SECTION D: MONITORING ANDRECORDS
1. Representative Sampling d
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,af 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 [40 CFR 122.410)].
2. Recording Rest
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. - The date, exact place, -and time of sampling or measurements;
b. Tlie individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods ,consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
ur psuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level,of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000309
S. RepTesentatiye Dutfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it -is established that the stormwater discharges are substantially. identical and the permittee is
granted representative_ outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Reteption
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,
• all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report submissions,
o copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at any time [40 CFR 122.411. 1 ,
7. Inspection and Entrv. , I , . .
The permittee shall allow the. Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), or in the case of,a facility which discharges
through a municipal separate Storm Sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge, upon ,the presentation of
credentials,and other; documents a&may be.required bylaw, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this permit; ,
b. Have access to and copy, at reasonable,times, any records -that must be kept under the conditions
of this permit; o.
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)1.
SECTION E: REPORTING REQUIREMENTS
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). AMR
forms are available on the Division's website (hUp llnortal.ncdenr.org/webllrinndes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
Part Ill Page 7 of 9

Permit No. NCS000309
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW as per NCAC T15A 0213.0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Repoi-t 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.
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to;
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term -of this permit.` The permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be
required to subniit-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 address above.
3. Availability of Reports . •
Except for data'deterrriined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for` in NCGS 143-215.613 or in Section 309 of
the Federal Act:
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameter's as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Part III Page 8 of 9

Permit No. NCS000309
r�
&Rills
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.
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.
'wen -four Hour Rep4rtipp.,
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(1)(6)]•
b. The Director may waive the'written report on a case-1by-case basis for reports under this section
if the oral report has been received within 24 hours.
Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Othgr NUcom liance
The permlttee'shall report all instances of noncompliance not reported under-24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(I)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director; it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part III Page 9 of 9

NCS000309
PART IV DEFINITIONS
See Clean Water Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event'(with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
And failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater disclarges 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'groundwate'�, foundatiori'drains, air -conditioner condensate without added
chemical's, springs,'discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
5. ASS
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,gtoragg of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials,�or by-
products with a single above ground storage container having a capacity of greater. than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000309
is I
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
-
The.North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
15.
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's SPPP.
16. Municipal Separate Storm_ Sewer. System1AW ,
A stormwater collection system within an -incorporated area of local self-government such as a city or
town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
oractivities;•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 facility complies with the terms and conditions
described 1n 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 Issul A� uthority
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. NCS000309
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 areduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event
24. Section 313 Water Eriority Chemical
A chemical or chemical category which:
b. Is listed in 40 Ck 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; "
c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain.toxic pollutants and
hazardous substances); � '
H. Is listed as a hazardous substance pursuant -to section 311(b)(2)(A) of the CWA at 40 CFR
116:4;* '
Mi. is a pollutant for which EPA has published acute or chronic water quality criteria.
25.
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent4oss 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
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section'101(14) of CERCLA; any chemical the
facility• is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the'Clean Water Act (Ref; 40 CFR 110.3and,40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater_Discharge Outfa I CSDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt
Part 1V Page 3 of 4 Pages

Permit No. NCS000309
30. 51grmwater Associat&tl with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A li9t of approved TMDLs for the state of North Carolina can be
found at htto://aortal.ncdenr.oralwebb&q/R/mtnitmdl.
33. lgxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 24-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

AFFIDAVIT OF PUBLICATION
NORTH CAROLINA ,
Cumberland County
NcMV.oB 1�atr A1
Before the undersigned, a Notary Public of said County and state, duly
6GY _AND
WUU
A. nRMW aR as lM> nr
commissioned and authorized to administer oaths, affirmations, etc.,
Pala* m wu to a,a "I
b m�
personally appeared. CINDY L. OROZCO
>N'a,' ,1' wdsne spa„-
EIClltl Ki �R R 1ht addRaS bclaq,
Who, being duly sworn or affirmed, according to law, doth depose and say
12, ZOIA u�Ql be cunWael is 1!w anal de -
1Z 2014 ""U �` "w �' 'bd
that he/she is LEGAL SECRETARY
a emir q `'�"`� '�`
of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized
1� �,. u.c.sle saam
and doing business under the Laws of the State of North Carolina, and
28M lam
�ntr an p m 1 �
publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the
tmemwa4rr fmm as real Btl at:
Ekraae � uC,416 smm =_11
City of Fayetteville, County and State aforesaid, and that as such he/she
=V r Rlv0 FMI s Crea In
makes this affidavit; that he/she is familiar with the books,' files and
business of said Corporation and by reference to the files of said publication
rg q09n
the attached advertisement of CL Legal Line
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES` INTENT TO
s�laal� <oro�
Ia'�a°�'r°f''�a°ria, NC
ISSUE A STORMWATER DISCHARGE PERMIT
bw es ab
agar Remwattr rm,a An iMu�al &da.
of NC DIVISION OF WATER QUALITY
qr aF $+.ldmlltr B wmw on 821
In,ivMa1 a+Vs Clceoa NC2.28. swp,-
was inserted in the aforesaid newspaper in space, and on dates as follows:
L
mr 6iSID Bnh�c6 iE �e�Fi�r Ww
VrHach
s1°rmval(' paTmW dQpA1tEl:
11/6/2014
"- see
and at the time of such publication The Fayetteville Observer was a
���d 1�o
newspaper meeting all the requirements and qualifications prescribed by
Aod
poaat.aoC°ar.or�lwaelklp■blk-nolt.
Sec. No. 1-597 G.S. of N.C.
Adtlitimtl p�m li tlocamerte are availaN°
rmtlelcpredatdmtaaY:
The above is correctly copied from the books and files of the aforesaid
"UA Ficmdul
&W„
corporation and publication.
1612 Mai 9mvleemale
RAK0, NC 27699 1 12
Ilya 436sa50
LEGAL SECRETARY
^
Title
umberland County, North Carolina
Sworn or affirmed to, and subscribed before me, this 6 day
of November, A.D., 2014.
In Testimony Whereof, I have hereunto set my hand and affixed my.
official seal, the day and year aforesaid.
Pamela H. Walters, Notary Public
My commission expires 5th day of December, 2015.
L TO: NC DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC' 27699-00001617
0004389450

ircBEWR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Chuck Spell
Schindler Elevator Corporation
821 Industrial Drive
Clinton, North Carolina 28328
Dear Mr. Spell:
John E. Skvada, III
Secretary
November 3, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000309
Schindler Elevator Corporation
Sampson County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure a thorough understanding of the conditions and requirements it contains.
The draft permit contains these significant changes from the facility's current permit:
1. Benchmarks have been revised for the following parameters: Aluminum has been adjusted to a value of
0.75 mg/L , Stormwater benchmarks are notpermit limits but are guidelines for implementing the
Stormwater Pollution Prevention Plan (SPPP). A benchmark exceedance is NOT a permit violation;
however, the permittee must respond to exceedances as directed in the Tiers.
2. You are required to collect analytical and qualitative monitoring samples during a "measureable storm
event" as defined in Part 11, Section B. This term is different from the "representative storm event" in
earlier permits. -
3. Vehicle maintenance monitoring parameters have been revised. "Non -Polar Oil & Grease" by Method
1664 (SGT-HEM) replaces Oil & Grease or TPH, This requirement appears in all individual stormwater
permits; however, it only applies to facilities that perform vehicle maintenance activities (VMA) on -site.
If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. Also, pH
monitoring is no longer required for discharges only associated with VMA.
4. Requirements for the Stormwater Pollution Prevention Plan have been updated in Part 11, Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed on the front page of this letter. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
cc: Fayetteville Regional Office, DEMLR LQS
Stormwater Permitting Program
Attachments
Sincerely,
Larry W. Wade PE
Stormwater Permitting Unit
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699A612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htto:Iloortal.ncdenr.oralwebllrl
An Equal opportunity 1 Affirmative Action Employer - 50% Recycled L 10% Post Consumer Paper

Wade; Larry ' -
From: Lawyer, Mike
Sent: Friday, October 10, 2014 1:49 PM
To: Wade, Larry
Subject: Schindler Step Plant NCS000309
Attachments: Staff Review and Evaluation _RO Staff Comments —Schindler Step Plant NCS000309.pdf,
Compliance Evaluation Inspection —Schindler Step Plant_NCS000309_10-2-14.pdf
Categories: Red Category
Larry,
Please see attached RO Staff Comments regarding renewal of the subject permit. I have also attached a copy of my
inspection report for your files. Please contact me with any questions or if additional information is needed.
Michael Lawyer, CPSWQ
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: mike.law er ncdenr. ov
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

NCS000309
Recommendations:
Based on the documents reviewed, the application information submitted on November 19, 2013 is sufficient
to issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle with;
exception to the. following: Standard revisions to VMA monitoring for consistency with other permits, pH
was removed, from the vehicle maintenance monitoring requirements. Aluminum benchmark revisiori.for
consistency with EPA recommended acute water quality criteria.. The proposed draft permit reflects the
most recent individual stormnwater, permit template and boiler. plate language; incorporating revisions that
are similar to the industrial general permits issued'during 2013-2014 renewal period.
Prepared by (Signature)' E I..., �-- � . Date �2
Stormwater Permitting Supervisor Date_ �'Z 9�
for Bradley Bennett
Concurrence by Regional Ofii Aate d d
RO DEMLR Supervisor Date ��
Regional Office Staff Comments (attach additional pages as.neeessury) �e
��yk'rLhaGL 1inSPf?'� d�1 ��/Z/� f Iy�GG711'Ll. ivi7`1i J�Ptiv 7aci`��
Cpyt'�tCT
GYfG�q p�IrSdYt,GI►/,/'wr rhed, Itil C.M7��Q•rt[�
Leo,, sub ,�1 nce , .
4- �f,e Phan card ! Y
Page 2 of 2

WON
North Carolina Department of Environment and Natural Resources.
Pat McCrory
Governor
October 10, 2014
Schindler Elevator Corporation
Ann: Chuck Spell
821 Industrial Drive
Clinton, NC 28328
Subject: COMPLIANCE EVALUATION INSPECTION
Schindler Elevator Corporat€on
Schindler Step Plant
NPDES Stormwater Permit NCS0003o9
Sampson County
Dear Mr. Spell:
John E. Skvada, III
Secretary
On October 2, 2014, a site Inspection was conducted for the Schindler Step Plant facility located a't'.821
Industrial Drive,. Clinton, Sampson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. Richard Pearson, Manufacturing Manager, was also present during the
Inspection and his time and assistahce Is greatly appreciated. The site visit and file review revealed that the
subject facility Is covered by NPDES Stormwater Permit-NCS000309. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as a UT (unnamed tributary) to
Williams Old Milt Branch, a Class C;Sw stream In the Cape Fear.River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditlons,of the NOSDO0309
permit. Please refer to the enclosed Compliance Inspections Report for'additional comments and
observations made during the inspection.
.Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your' permit, please contact me at (910)
433-3394 or by e-mail at [e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Specialist
Enclosure
cc: Richard Pearson, Manufacturing Manager- Schindler Elevator Corporation (via e-mail)
FRO - Land Quality Section, Stormwater Files-NCS000309
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 283D1
Phone: [phone] / FAX: [phone] Internet: h02J/r7'ort9l,ncd1nr.orWW_N r(
An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled 110% Post Consumer Paper

Compliance inspection Report
Penult: NCS000309 Effbafte: 03101/09 Expiration: 02128/14 - Owner: Schlndler Elevator Corporation
SOC: Effective: Expiration: Facility: Schindler Stop Plant
County: Sampson 821 Industrial Or
Region: Fayetteville,
Clinton NC 28328
Contact Person: Richard Pearson Title: Mfg. Manager Phone: 910-590-W7
Directions to -Facility:
System Classtflcatlons:
Primary ORC: Cerdflcadon: Phone:
Secondary ORC(s):
On -Site RepreseMatNe(s):
On -site representative Richard Pearson 910-5905487
Related Permits:
Inspection Date: 10/022014 Entry Thne: 1:05PM
Primary Inspector: Mike Lavryer�:V �
Secondary Inspeetor(s):
Reason for Inspection: Routine
Permit Inspection Type: Stommater Qisdtarge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
k
Exit Time: 02:15PM
Phone: [phone] Ext.729
Inspection Type: Compliance Evaluation
Page: 1

permit: NCS000309 owner - Feclllt� Schindler ElevatorCorporaffon
i
InspectionDate: 101=014 Inspacuan ljjpe : Complfsnos Evaluation Reason for3ft t: Routfne
Inspection Summary:
Inspection conducted as part of the permit renewal process. Met with Richard Pearson, Manufacturing Manager. Reviewed
i facllitys Stormwater Pollution Prevention Plan (SPPP) and monitoring records. The SPPP contains all permit -required
components, however needs documentation of an annual revlaw/update. The:annual update should include an updated list
i of any significant spills during the previous three years or notation that none. have occurred, written re-oertifrcabon that the
stormwater'outfaftls have beerrt evaluated br'the, presence of any non4to mwetar died arges, and a mi Hmivabon of the
�Gffecdveneas of BMPs: Analytical. and Qualitative Monitoring records were complete., A review and discussion of the draft
permit renewal was conducted. It was relayed that the Benchmark Value for aluminum was Incarredly listed in the
3 current/explred permit as 30mg/L and.will be reviW in the renewed -permit as 0.75mg/L Historical analytical data forth@
facility showed that past monitoring results were below this revised benchmark. Observations of site conditions were made
including outside storage areas and stommwater outfalis. Facility appeared to be well operated and maintained.
Page: 2

f
Peanit. NCS000300 owner - Faclllly:Schdndler Elevator Corporation
hrspeation bane: 101021Z014 ' Inspeatfun Type: Compliance Evaluation Reason for.Vbk:
Routine
i
I Stormwaier Pollution Prevention Plan
Yn.-Ng NA NE
1 Does the silo have a Stormwater Pollution Prevention Plan?
I
❑ ❑ ❑
# Does the Plan include a general Location (USGS) map?
❑ ❑ ❑ '
i
# Does the Plan include a 'Narrative Description of Practices'?
❑ ❑ ❑
E # 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?
❑ 0 ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# hose the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
[� � ❑ ❑
# Does the Plan include a Stomwnder Facility Inspection Program?
❑ ❑ ❑
Has the Stonnwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Plan needs documentation of an annual review/update, which should include an updated listing
of signifigInt s ills r the e yeam or n9t@11on that none haved and
re-cedification tM the starnn ter oufts have been evaluated for the presence of any
n2j-.9ormwater gischames,
Qualltattve MonitorFno
Has the facility conducted Its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitnrinu
Has the facility conducted Its Analytical monitoring?
# Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Peter ttand Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the Inspection?
# If the facility has representative 60'all status, is It properly documented by the Division?
d
# Has the facility evaluated ell illicit (non stormwatar) discharges?
Comment:
Yes No NA NE
E000.
Yoe No NA NE
■❑❑❑
❑❑■❑
Yes No NA NE
❑■❑❑
Page: 3

��Y"'M Iv. i3.�U►!
f o h�i�+isi
Permit Coverage Permit Number
Renewal Application Form NCSO003O9
NCDENR National Poltutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
O *Reissued Permit will be marled to the owner address
Owner / Organization Name: Schindler Elevator Corporation
Owner Contact: des i .y— 'nC'j
Mailing Address: 609Industrial Dr
Clinton, NC 28328974E
Phone Number:
Fax Number:
E-mail address:
acil'
Facility Name: Schindler Step Plant
Facility Physical Address: 821 Industrial Dr
Clinton, NC 28328
Facility Contact:
Mailing Address: RM @
�� V
Phone Number:
Fax Number: N p V 1 9 2913
E-mail address:
Discharge lnformadon
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
DENR - WAi i;R QUALITY
1M1►E1U NDS AND STORMWATER "CH
Williams Old Mill Branch (Mill Branch)
C;Sw
Cape Fear River Basin
03-06-19
Impaired Waters/TMDL /
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? l] Yes ❑ No Orpon't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ )
CERTIFICATION
I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
G'caticsr
eL4-
Print or type name of person signing above
Date
lI t I l 13 --
I
Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

STORMWATER POLLUTION PREVENTION- PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources Stormwater Permitting
Facility Name:
Schindler Step Plant
Permit Number.
NCS000309
Location Address:
821 Industrial Dr
Clinton, NC 28328
County:
Sampson
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date J I I L3
t _��.L. f�J r�/ � � iZ-� t9►.3 f "i +4 �u� A c��nl`. v�i 11'l io ��c� ti/L
Print or type name of person signing above Title
SPPP Certification 10/13

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

LEGEND:
PERIMETER Of+ASS'C AND SHRUB AREA
i2 ASPHALT BACKLpT O ❑ ROOF 1AGE TO OUTFi1LL A
{tooth6 SOsa Fr)
C1L,964 SQ.F`T.)1 n
RI
F PALL
0 A;h1TE AN[,L
- ASPHALT5WX asm AREA CppppT
` @079 ^uO,FT.1 �620 �9.FT,1 . `
1l[E GATING
`
. � ciaR�
r771 ROOF DfWNACE TO OUTFALL 8
{27,549 5Q.Ff 1
El ASPHALT SURFACE
l
p ROOF DRAINAGE TO GROUIdp SURFACE
Cyr
RUNDFF FLOW DIRECTION
..1j
CYPRESS TREES
® SMRfd GRATE
.
CI
— — — STORM UPAIN UNE.
STORM DRAIN LINE
TO ❑UTFALL B
_
' Q
I SHELTER DRAIN LINE '
(405 SQ.FT,) TO Us m
C10.016 SOFT.)
i5lZ61.1
` L L. . .t{/!^.�.. �.�—� 'r '•l: '' ,'r'/A q k 4 k R \ L e C, �� II H
/ / • I',� �� ,, j r k k � k c 1 a L L II
P LET
AAPs ..HEDGE BURM
.... , =I� .. DIE CHANGEI..
• • . :i'%///•" k k ASPHALT PARKING
o►T
t � = cm
cotLCCTOt 1 � � r+`
E
ASPHALT PARKING & DRIVES
• . . . . . . a . 64 FIRE 1✓ATEK
• _ [ I= t . [ e e . e . [ x LL7PPLY I�LlIPPL7 [ x N fi
AGE DITCH
_ t
r r r r, r, r r• „• r r r v v v v[ 4 v v a
G '1�""�'...,t.. r. f'"T..""Y:"Y" • r"C..�.r..-\_ [ L,.., ......__ _ _� _,-«,..... ',. [ �__........_ a '� v i v i e v u . . a u v v i . e— v . v a - �_..._... ...-.....».....
❑LlTFALL A
INDUSTRIAL DRIVE
SCHINDLER ELEVATOR CORPORATION
STEP FACILITY
MAP OF DRAINAGE 01/10/05
FIgure 5-1
SPCC Plan -Step Plant 13
Rev. 2 12/04

r i ■ a
Llz,_ L
at
w
w
Po I MNT1AL SP 1 LL SOURCES
12/2a/2004 FI5URE 4-1
0.

9
F
SCHINDLER ELEVATOR CORPORATION
SHIPPTIG STEP FACILITY CLINTON N.C.
E w
MAINTENANCE El
FINISHING 6 ASSEK413LY
7OOLROOM � -
- ♦ r r
MACHINING J f-Y
MATERIAL
ABSOFIDENT MATERIAL
6 SPILL BLOCKER
SPILL SLOCKER
AjAA�j-E WASTE PROCESSING DIE CA.STM DIE KEp� -
/-IOSOF laa MATERIAL ENT MATERIAL
LEAK REPAR POT /
EMERGENCY RESPONSE MATERIALS
09/07/04
ISO 14001-EMS 4.4.7.1CS
SSF160 REV.O
cn
lu
r
cn
m '
z
c
M
�
I"
m
00
9
f
m
n
r
r
O
n
D
O
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N

6 f f
BEST MANAGEMENT PRACTICES
FOR
STORMWATER MANAGEMENT AND POLLUTION
PREVENTION
AT THE
SCHINDLER ELEVATOR CORPORATION
CLINTON STEP PLANT
821 Industrial Drive
Clinton, NC 28328
Prepared by
Schindler Environmental Affairs
SSF161 Rev.01131105

+. 5r
BEST MANAGEMENT PRACTICES
FOR STORMWATER MANAGEMENT AND POLLUTION PREVENTION
FOR THE CLINTON STEP PLANT
These best management practices will be used to prevent contact between storm water and
potential sources of contamination or pollution at the Clinton Step Manufacturing Plant.
1.0 GOOD HOUSEKEEPING MEASURES
• Stormwater swales and ditches are kept free of debris.
• All hazardous substances (i.e. paint, cleaners) are stored inside the manufacturing
plant away from building doorways to prevent releases to the environment in the
event of a spill
• Trash and other municipal waste containers are kept in an orderly manner and
disposed of on a regular basis
2.0 MATERIAL MANAGEMENT
• Metal products are stored in a dry, covered, area to prevent the potential of contact
with stormwater.
• Petroleum products are stored inside. Large tanks are provided'with secondary
containment structures. Smaller containers, such as 55 gallon drums, are kept
within the plant and are inspected on a regular basis for signs of leakage or
deterioration.
• Petroleum drums are arranged to allow for easy inspection. Drums are labeled
and kept closed except when product is added or removed.
3.0 SPILLS
If a spill should occur the following tasks are implemented
• Stop the spill
• Contain the spill
• Clean up the spill
• Dispose of spill material occurring to applicable waste regulations
SSF161 Rev.01131105

4.0 MAINTENANCE AND INSPECTION
Inspect surrounding plant areas at least twice per year (preferably during or after a significant
rainfall).
Inspector will observe conditions to determine if stormwater controls are operating correctly and
that the best management practices are being observed.
Whenever stormwater management control measures are not working properly, or the best
management practices are not being implemented, steps will be taken to repair and correct
conditions and/or ensure that BMPs (best management practices) are followed.
immediately.
Inspection personnel are trained in the following topics:
• Location and type of control measures
Maintenance requirements for each of the control measures
• Spill prevention and cleanup measures
• Inspection and record keeping measures
SSF161 Rev.01/31/05

Schindler Step Plant
NCS000309
609 Industrial Drive
Clinton NC, 28328
Analytical and Visual Monitoring Results Summary(Sample Twice per Year)
2103 TSS PH
Aluminum Lead
Color
Odor
Outfall 1 7.5
6.52 <.20 <,001
light Brown
no
Outfall 2 10.5
6.54 <.20 0.00141
light Brown
no
Outfall 1
6.1 Data from lab not retumed
light Broom
no
Outfall 2
6.2 at this time
light Brown
no
2012 TSS PH
Aluminum Lead
Color
Odor
Outfall 1 70A
8.B 0.32 <.005
light Brown
no
Outfall 2 117
6.8 0.25 <.005
light Brown
no
Outfall 1 10,6
6.1 <-20 <.005
light Brown
no
Outfall 2 <.5o
6.2 <.20 <.005
light Brown
no
2011 TSS PH
Aluminum Lead
Color
Odor
Outfall 1 <5
6.35 0.28 <1.0
light Brown
no
Outfall 2 18.2
5.87 0.6 3.48
light Brown
no
Outfall 1 12
5.54 <-20 <.005
light Brown
no
Outfall 2 12.4
5.6 0.29 <.005
light Brown
no
2010 TSS PH
Aluminum Lead
Color
Odor
Outfall 1 <5.00
6.12 0.058 <.001
light Brown
no
Outfall 2 <5:00
B-05 0.226 <.001
light Brown
no
Outfall 1 19
5.5 0.5 na
Outfall2 22.7,
4.82 0.26 na
2009 TSS PH-
Aluminum Lead
Color
Odor
Outfall 1 •5.68
5.78 0.86 na
Outfall2 5.38
5.38 1.1 na
Clarity
Floating Solids Suspended Solids Foam
oil sheen
erosion
1 2 1 no
no
no
1 1 1 no
no
no
1 2 1 no
no
no
1 1 1 no
no
no
Clarity
Floating Solids Suspended Solids Foam
oil sheen
erosion
2 2 2 no
no
no
2 1 1 no
no
no
2 2 2 no
no
no
2 1 1 no
no
no
Clarity
Floating Solids Suspended Solids Foam
ail sheen
erosion
2 2 2 no
no
no
2 2 2 no
no
no
2 1 1 no
no
no
2 1 1 no
no
no
Clarity
Floating Solids Suspended Solids Foam
oil sheen
erosion
2 2 2 no
no
no
2 2 2 no
no
no
Clarity Floating Solids Suspended Solids Foam oil sheen erosion
poor sampling -technique for solids
poor sampling technique for solids

AFFIDAVIT OF PUBLICATION
NORTH CAROLINA
Cumberland County
NCDIV.OFrMROY >tinNERAL,AND
Before the undersigned, a Notary Public of said County and state, duly
RMIMCS,A.S'i' M%VA ERMUr
LAINIDEDIS! MAR•rGEPEAMI'f
commissioned and authorized to administer oaths, affirmations, etc.,
PuNlic ootnrtaatt a tion to (he draft
personally appeared.. CINDY L. OROZCO
weitts `DGMLIfiviw`1' '"b"`I' imaWrittom.
marts so DEMLR at 8w addma below.
Dw.
Who, being duly sworn or affirmed, according to law, doth depose and say
12. 20f4 wus tgyolerctl to We Kral de-
", 2014 t will wnc�mkt "'�i 6i D�
that he/she is LEGAL SECRETARY
rtcwy
'ntlipntvi«lunn,+ti.nY peT°i°ts Iss'A""`
of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized
.4sxlGCAdill Pmdur Aoala, =.416 SN,h
Rockin
and doing business under the Laws of the State of North Carolina, and
[.bA Ddve, m NC 283n !qp rqw
m` eft nA
�� w:
publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the
from sit altsfa°dwifity
Penlue Foutlf LLC.,416 South /belt Drive,
City of Fayetteville, County and State aforesaid, and that as such he/she
Rat°i]iy'�'a'dlaftar c', �d'Pailiirty ` '''b, thhe
Y1121 PmDxR�V°rDa &
makes this affidavit; that he/she is familiar with the books, files and
Pennluleat
business of said Corporation and by reference to the files of said publication
. Swimwamr Corsim:
the of CL Legal Line
r9r91'iOivt3n
attached advertisement
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO
1* .$u11n Sdtindkr t]ewmr
lon s2l Intlamial nfi�e. c8aton Nc 2s
1rm afphal for an NP c pxmit m r6a•
ISSUE A STORMWATER DISCHARGE PERMIT
atrmwatc from an Indus<da] fuae-
of NC DIVISION OF WATER QUALITY
p at: Sdtlndlar Ekvamr on in]
InS:aMn1 Dive, ointua Kc 7S. Se
was inserted in the aforesaid newspaper in space, and on dates as follows:
sou Camay. TM fxiGt9 die to tail -
Hams Ord Ml0 EmntA tit fin Lv Fmr Rla-
er Hvik
sutrrowaier =v1W� matx
t9l9r>a76+7s
11/6/2014
iarY�'. U'Lf ids' 11LiiC111,cQ V
and at the time of such publication The Fayetteville Observer was a
Ltd"' draft NCS1oWp13-0
newspaper meeting all the requirements and qualifications prescribed by
cmoo�mm m,dL
portal.o°dear.otylwebllrlpubli°-aoiWes.
Sec. No. 1-597 G.S. of N.C. '
Addntrnal rkteements axe available
fir at41cmu:
The above is correctly copied from the books and files of the aforesaid
DEMI-RSanmwmer Ferrymbalnt Pmpam
corporation and publication.
1612 flocittion2 Mml S,2i (.tmmr[mail!
Rako, NC 27699.1612
IIAi 4389450
EGAL SECRETARY
Title
mberland County, North Carolina
Sworn or affirmed -to, and subscribed before me, this 6 day
November, A.D., 2014.
In Testimony Whereof, I have hereunto set my hand and affixed my.
official seal, the day and year aforesaid.
Pamela H. Walters, Notary Public
My commission expires 5th day of December, 2015.
MAIL TO: NC DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC' 27699-00001617
0004389450

GA
I�CDENR
North Carolina Department of Environment -and Natural Resources
Pat McCrory
Governor
Mr. Chuck Spell
Schindler Elevator Corporation
821 Industrial Drive
Clinton, North Carolina 28328
Dear Mr. Spell:
John E. Skvarla, III
Secretary
November 3, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000309
Schindler Elevator Corporation
Sampson County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure a thorough understanding of the conditions and requirements it contains.
The draft permit contains these significant changes from the facility's current permit:
1. Benchmarks have been revised for the following parameters: Aluminum has been adjusted to a value of
0.75 mg/L . Stormwater benchmarks are not'permit limits but are guidelines for implementing the
Stormwater Pollution Prevention Plan (SPPP). A benchmark exceedance is NOT a permit violation;
however, the permittee must respond to exceedances as directed in the Tiers.
2. You are required to collect analytical and qualitative monitoring samples during a "measureable storm
event" as defined in Part II, Section B. This term is different from the "representative storm event" in
earlier permits.
3. Vehicle maintenance monitoring parameters have been revised. "Non -Polar Oil & Grease" by Method
1664 (SGT-HEM) replaces Oil & Grease or TPH. This requirement appears in all individual stormwater
permits; however, it only applies to facilities that perform vehicle maintenance activities (VMA) on -site.
If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. Also, pH
monitoring is no longer required for discharges only associated with VMA.
4. Requirements for the Stormwater Pollution Prevention Plan have been updated in Part I1, Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed on the front page of this letter. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact meat,(9_19)-807-6375 or
[e-mail]
Sincerely,
NOV - 6 2014
4k-,
Larry W. Wade PE --�-- _ --
StormwaterPermitting,Unit'
cc: Fayetteville Regional Office, DEMLR LQS - - L -= --j
Stormwater Permitting Program
Attachments
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hfp://Portal,ncdenr.oro/webA
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

NCS000309
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1 other
p P �t.r '
lawful standards and regulations promulgated and adopted bathe North Carolina
Environmental Management Commission, and the�Fedzeral Water Pollution Control Act, as
amended,
Schindler Elevator Corporation
is hereby authorizes �discltarge vslio-rmwater from a facility located at
,Elevator Corporation
Industrial Drive
Clinton
Sampson County
to receiving waters designated as UT to Williams Old Mill Branch, a class C; Sw stream in
the Cape Fear river Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, II, III, and IV hereof.
Draft Permit - Dates are approximate
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31,
2019.
Signed this day December 31, 2014.
for Tracy E. Davis, F.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000309
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 >„
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Req ire a s'°
Section D: On -Site Vehicle .aintehan" g Requirements
uirements
M�
.I�1<s3k3;lb�w
PART III STANDARD CONJplT10Nj'F✓,OR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Complianc�;and Liability
1. Camplia a Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
i

Permit No. NCS000309
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
b. Records Retention
7. Inspection and EntrPR�eorts
Section E: Reporting Requirements
1. Discharge Moni ori
Wk
2. Submi in or its
3. Availabbillty of'Reports
4. Non `Stormw 'ker Discharges
5. Pl ned ChnIges
b. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV DEFINITIONS
M

Permit No. NCS000309
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Ce/rtificatAn/ Notice of Intent (NO[) form to
the Division; must receive approval by the ❑iVlsio mu�tl dint, no exposure conditions
unless authorized to discharge under a valid NPD S-sl'orm�ater permit; and must recertify
the No Exposure Exclusion annually. n
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is rdodifed,br rdyoked, the permittee is authorized to discharge
stormwater to the surface waste of �Narth-Carolina or separate storm sewer system that
'\ \; µ")'
has been adequately treated and.riganaged%in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source dis =ha�rg�e t/o surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part 1 Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000309
Part I Page 2 of 2

Permit No. NCS000309
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a d
and the potential pollutant sources that may be Ap,
contamination of stormwater discharges. The �ite,(
(a) A general location map (USGS quadrangl
map), showing the facility's location in rel
waters; the name of the receiving wate/Irs
on of the physical facility
contribute to
V-Aall contain the following:
.appropriately drafted equivalent
transportation routes and surface
the stormwater outfalls
discharge, or if the discharge is to a'ffiurilci 1 separate storm sewer system, the
name of the municipality and theydltidate•receiving waters; and accurate latitude
and longitude of the po�nts.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 state's 303(d) list of impaired
waters) or if the site is'locateajin a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate'the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 11

Permit No. NCS000309
(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
the methods of operations and/or storage pr�cti
of materials and processes to rainfall and r -on
fk
permittee shall prevent exposure of all sto gea
and manufacturing or fueling operations. I area
not practical, this review shall document, he f a
, ; ..,X
run-on away from areas of potential qA _Minati
-on,0mic feasibility of changing
so eliminate or reduce exposure
SSA;'' W} Orever practical, the
asna�ferial handling operations,
where elimination of exposure is
llity of diverting the stormwater
(b) Secondary Containment Requi emhts afid Records. Secondary containment is
required for: bulk t r �e,ofJ.i&A"I materials: storage in any amount of Section 313
of Title III of the S�i `�"' WAme'■'n",Yl m,ents and Reauthorization Act (SARA) water
priority chemicals; and story"'e:�m any amount of hazardous substances. in order to
prevent leaks and spills from 'ntaminating stormwater runoff. A table or summary
of all such tanks and6t ored materials and their associated secondary containment
areas shall be maintained.A 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 (S) 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
Part II Page 2 of 11

Permit No. NCS000309
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficieneto completely address the
stormwater aspects of the SPRP. The common elements%f the SPCC with the SPRP may
be'incorporated by reference into the SPRP. %r z/\ \_
h. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping progr m shh bi:`developed and implemented.
The program shall address all stormwatercontrol,systems (if applicable), stormwater
discharge outfalls, all on -site and adjacefft sdrface•vvaters and wetlands, industrial
activity areas (including material stoAge /ea4material handling areas, disposal areas,
process areas, loading and unloa in�(are s ,and haul roads), all drainage features and
structures, and existing structural MPs. 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 exposur�±or sto4water pollution where not already addressed under
another element of the(SPP.P. inspection of material handling areas and regular
cleaning schedules of these -areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded 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.
Part it Page 3 of ll

Permit No. NCS000309
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
B. 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 o pollutants for the previous three
(3) years, or the notation that no spill}, shave oc urred(element of the Site
Overview); 1 r^ter
(b) awritten re -certification that the sto mtfalls have been evaluated for
the presence of non-stormwater disci., es,(element of the Site Overview);
(c) a documented re-evaluation of the-effectiyeness of the on -site stormwater
'; •i:-x
BMPs (BMP Summary element di the'Storinwater Management Strategy).
(d) a review and comparison of semplLandlyt►cal data to benchmark values (if
applicable) over the past year,}�fcluding a discussion about Tiered Response
status. The permittee ehah s� h Division's Annual Summary Data
Monitoring Report(DMR)aform, available from the Stormwater Permitting
Programs website:�SeeMoriitoring Farms here:
The Director may notifyjhe,pe6ittee when the SPPP does not meet one or more of the
minimum requirements'of.'tl a 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 II1, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part ❑ Page 4 of 11

Permit No. NCS000309
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 Definitions.
Table 1. Analytical Monitoring Requirements
P X, ,7
Discharge
Measurement
Sample
Sample
Characteristics
Units
Frequencyl
Type?
Location
3
Total Suspended Solids (TSS)
m ;L- ;r„
semi-annual
Grab
SDO
Aluminum
mgf� L��Semi-annual
Grab
SDO
H
t
stand_a.rd -
semi-annual
Grab
SDO
'
Total Rainfall¢ ;�
��,inches
semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year, unless other provisions of this permit prompt monthly
P Y ( P P P P Y
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 (110S) 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"
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
Part ll Page 5 of 11

Permit No. NCS000309
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
Monitorin eriod�z .
` gP_. :
.
Sample Number
'' Start
End `
Year 1-- Period 1
1
January 1, 2015
June 30, 2015
Year 1- Period 2
2
July 1, 2015
December 31, 2015
Year 2 - Period 1
3
January 1, 2016
June 30, 2016
Year 2 - Period 2
4
July 1, 2016
December 31, 2016
Year 3 - Period 1
5
January 1, 20177
June 30, 2017
Year 3 - Period 2
6
Ju Im,1, &27
December 31, 2017
Year 4 - Period 1
7
Jan.. ary D11,
June 30, 2018
Year 4 - Period 2
$
J 1' , 2018''
December 31, 2018
Year 5 - Period 1
9
January 1;,2019
June 30, 2019
Year 5 - Period 2
10
Jul. 1, :019
December 31, 2019
Footnotes:
1 Maintain semi-annual monitoring i
permit is revoked or rescindd-Th
before the submittal deadline, �al'80,
under the permit. The permittee''"ir:
renewal process, even if a refiewal(
2 If no discharge occurs dLung the &
indicating "No Flow" oro Discha,
ether notW permit is issued for this facility or until this
Frnitt(?qMj!Mest submit an application for renewal of coverage
§efoRr�
expiration) to be considered for renewed coverage
WI
�tinue analytical monitoring throughout the permit
At is not issued until after expiration of this permit.
IF
ing period, the permittee must submit a monitoring report
within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
PartII Page 6 of 11

Permit No. NCS000309
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
Aluminum
mg/L
0.75
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 respond to the exceedance as outlined in this
permit is a violation of permit conditions.
n
Tier One
if: The first valid sampling results are above a benchrna.rVvalue, o _outside of the benchmark range, for
rameter at any ou
Then: The permittee shall:
1. Conduct a stormwater management i
sampling results.
2. Identify and evaluate possible causes
3. Identify potential, and select the spec
improvements to reduce cdncentratic
concentrations within the berichmarl
t�
within two weeks of receiving
ichinark value exceedance.
le source controls, operational controls, or physical
parameters of concern, and/or to bring
4. Implement the selected feasibleaetions-within two months of the inspection.
S. Record each instance of a%Tier 0 e response in the SPPP. Include the date and value of the
benchmark exceedenc4fhe inspection date, the personnel conducting the inspection, the selected
actions, and the date tlie•selected actions were implemented.
6. Note: Benchmark exceedanc s for a different parameter separately trigger a tiered response.
Tier Two
if. The first valid sampling results from two consecutive monitoring periods are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall
conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue
until three consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
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.
5. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Part li Page 7 of 11

Permit No. NCS000309
° Tier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth analytical results;
Then: The Division may but is not Iimited to:
• require that the permittee revise, increase, or 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 *utaliF for a No Exposure Exclusion;
• require the permittee to continue Tier Three oblie'atiohrough the Dermit renewal Drocess.
SECTION C: QUALITATIVE MONITORING REQU
The purpose of qualitative monitoring is to evaluate thffectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identi ne of ntial sources of stormwater
pollution. Qualitative monitoring of stormwatou •falls must be performed during a
measurable storm event.
Qualitative monitoring requires k.
uisua inspection of each stormwater outfall regardless of
representative outfall status. Quali ti' monitoring shall be performed semi-annually as
specified in Table 4, and during req ired analytical monitoring events (unless the permittee
is required to perform furtl% qualitative monitoring per the Qualitative Monitoring
Response, below). Inabili'ltomenitor because of adverse weather conditions must be
documented in the SPPP and fre corded 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.
Part 11 Page 8 of 11

Permit No. NCS000309
Table 4. Qualitative Monitoring Requirements
D>ischarge�Cliara teristics" ''i ''
�..
„Frequency,
MoniE r g
Locaton?h
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 -an uaV
SDO
Erosion or deposition at the outfall
se _ i-an ual- F.'
SDO
Other obvious indicators
of stormwater pollution
s i-annual
AWL
SDO
Footnotes: `v
1 Monitoring Frequency: Twice per year during a eas re bledstorm event unless other provisions of this
permit prompt monthly monitoring. See Tabl�2 fotaIS'chedule of monitoring periods through the end of
this permitting cycle. The permittee must rtinuuali#�ative monitoring throughout the permit renewal
process until a new permit is iss d;
2 Monitoring Location: Qualitative m' bltorin rail be performed at each stormwater discharge outfall
[SDO] regardless of representative,a tfa11 status
A minimum of 60 days must separa a monitoring dates, unless additional sampling has
been instituted as part of 0 Leer aanalytical monitoring requirements in this permit
if the permittee's qualitative monitoring indicates that existing stormwater SMPs 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.
Part II Page 9 of 11

Permit No. NCS000309
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• 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.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING R QUIREMENTS
Facilities that have any vehicle maintenance activii , occurring on -site which uses more
than 55 gallons of new motor oil per month
shall perform analytical monitoring as spec�4
monitoring shall be performed during a meast
discharge outfalls (SDOs) that discharge Moral
and in accordance with the schddule.Msentf!
Table S. Analytical
i av'" eraged over the calendar year
W w n Table 5. All analytical
IF storm event at all stormwater
runoff from vehicle maintenance areas,
ible 2 (Section B).
for On -Site Vehicle Maintenance
Dischar' a Characteristics'
g
�'' , i,�
UnE its
" t ry "e
Measur�fement
Sample'
' ;
Sample
i r, r� �
fin f _ 7
f74E:eA�.��`, 'S�°4` � Q��
Fre uen 1 >,
Irzs-
Type._ 2'
Locatidn3'
,...,.....
,,",
Non -Polar Oil &Grease by
mg/L
semi-annual
Grab
SDO
EPA Method1664SGT-HEM
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage-
1 gailons/month
I semi-annual
1 Estimate
I-
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 (00) 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.
Part II Page 10 of 11

Permit No. NCS000309
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 guage may
be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms 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 permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Sxceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Pr .'ctiees (BMPs), as provided in Part
I1 Section B.
t:y41 .
1:
Table 6. Benchmark Values for Vehicle Ma' _ tenance Analytical MonitorinIt
" D scharge�C ah racteristics r
...
Units
BencN'11 R,
Non -Polar Oil & Grease by
EPA Method.1664 (SGT-HEM)
Total Suspended Solids krr
.ig/L
100
iw
Part il Page 11 of 11

Permit No. NCS000309
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
I. CoMplia]ace Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first ti � : one Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the blnfnual,basi
nnin4,of dischargef from the operation of the
industrial activity and be updated thereafter on an eeendary containment, as specified
in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the indu ka
g p mistrial ;activity.
Existing facilities previously permitted
limitations, and controls contained in this
shall become effective immediately upon1'
Pollution Prevention Plan for this permit
months of the effective dateof this14 rtiiit
containment, as specified in Phrt I,MPar i
beginning of stormwater disS71iarg0�rqm
id,app "'. ng,fd renewal: All requirements, conditions,
mit 6 ep f`new SPPP elements in this permit renewal)
u ece of his permit New elements of the Stormwater
i wal-sli all be developed and implemented within 6
id•updated thereafter on an annual basis. Secondary
)h 2(b) of this permit shall be accomplished prior to the
e operation of the industrial activity.
Duty to Comply
Alconditions
The permittee must co ply with,a of this permit Any permit noncompliance constitutes
a violation of the Clean Witer Acb(CWA) and is grounds for enforcement action; for permit
termination, revocation nd eissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[§] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a) (3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000309
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 subjectp\ane of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subAuenRo VictionsJ40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more thafi:325'000 perm6lation may be assessed against
any person who violates or fails to act in accordan'•e:'With the terms, conditions, or requirements
of permit [North Carolina General Statutes §I43-2t4'6 ].
g. Any person may be assessed an adminqffativg penalty' by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405;f`this ct, o any permit condition or limitation
implementing any of such sections�ikn%%a prmt�- ssued under section 402 of this Act.
Administrative penalti�'C�J
r Clatp`dilt
violations are not to exceed $16,000 per violation, with the
Pik
maximum amount of anass 1yassessed not to exceed $37,500. Penalties for Class I]. aV
violations are not to exceed.$,1'6;000 per day for each day during which the violation continues,
with the maximum amor of a , y"lass II penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(af(3)].
3. Duty to Mitigate
The permittee shall take l-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.
S. 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. Propertyeroperty 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. NCS000309
7. 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 15013-23].
8. Duty to PEovide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10, 00 pei y olation, or by imprisonment for not
y p y ' perss for a violation committed
more than two ears per violation, or bath. If a co victi�,nK"J'shme7tis,
after a first conviction of such person under this paAgra , a fine of not more than
$20,000 per day of violation, or by imprisonment ofgorml ore thaiP4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
.The Clean Water Act provides that any p
representation, or certification in any re
maintained under this permit, including
noncompliance shall, upon co nviction,,h'
or by imprisonment for not�M.ore thii�r a
11.
This permit does not author- ze or
structures or facilities orAe unde
6bwinkly makes any false statement,
!'''document submitted or required to be
reports or reports of compliance or
�y a fine of not more than $10,000 per violation,
r violation, or by both [40 CFR 122.41].
the construction of any onshore or offshore physical
of any work in any navigable waters.
12. Day to Reapply �
If the permittee wishes to'coritinue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
1. 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 Ili Page 3 of 9

Permit No. NCS000309
2. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(I)(3), 122.61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
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. Foz%the purpose of this Section, a
responsible corporate officer means: (a) a presidentt, Secretary, treasurer or vice president
of the corporation in charge of a principal b sinessunci n, or ny other person who
performs similar policy or decision making fu c�ns fix`'t� orporation, or (b) the manager
U.-
of one or more manufacturing, production, ,operating facilities, provided, the manager is
authorized to make management decisions,iiih g \ern the operation of the regulated
facility including having the explicit or i piic` dt�' pf making major capital investment
recommendations, and initiating and. dir6 'h th r comprehensive measures to assure
longterm environmental complian� with environmental laws and regulations; the manager
can ensure that the necessary syein re e ablished or actions taken to gather complete
and accurate information for it 6plica[ion requirements; and where authority to sign
documents has be r{assign d"ai•.delgated to the manager in accordance with corporate
procedures.
2 For partnership or e\ rieto"rshi b a general partner or the proprietor,
() c P p LP` P Y g P P P
respectively; or
(3) For a municipality, state, fC eral, or other public agency: by either a principal executive
officer or ranki�ig`elected/official [40 CFR 122.22].
VI
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 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.221.
Part III Page 4 of 9

Permit No. NCS000309
d. Certification. Any person signing a document under paragraphs a. orb. 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:
"l certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with a system designed to assure thatqualffied personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the permitteeb°liegin reporting monitoring data
electronically during the term of this permit T 'per ��+t�eea,,pay b equired to use North
Carolina's Electronic Discharge Monitoring Rep rt 1fMR)`i` tern`et application for that purpose.
For eDMR submissions, the person signing and bmitting the eDMR must obtain an eDMR user
P;�n�
account and login credentials to access the eDN� :sotem.
4. Permit Modification, Revocation and ReiNs
The issuance of this permit does not prohibirthe'fer it Issuing Authority from reopening and
modifying the permit, revoking and refs mg a pe&it, or terminating the permit as allowed by the
laws, rules, and regulations c ntaine 'i , Title41) Mode of Federal Regulations, Parts 122 and 123;
Title 15A of the North Carols aAdm nistrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et 511.1`,:,;._.
5. Permit Actions "^
The permit may be modiZed, revok d and reissued, or terminated for cause. The notification of
planned changes or anticipatted n ncompliance does not stay any permit condition [40 CFR
122.41(o]• ,....
6. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b) (2) may cause the Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this 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)].
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)].
Part III Page 5 of 9

Permit No. NCS000309
3. Bypassing of Stormwater ContrQI 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
c. The permittee submitted notices as required under, Part Ill, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as
and nature of the permitted discharge. Analyti.
storm event. Samples shall be taken on a day a
samples shall be taken before the dischargq 1
water, or substance. Monitoring points a spe
notification to and approval of the Pei fit Isslfi
:qqi' e�,h6rein, shall be characteristic of the volume
I samphhe shall be performed during a measureable
11ime,thaVis characteristic of the discharge. All
;{r i diluted by any other waste stream, body of
ed i this permit shall not be changed without .
A1thority [40 CFR 122.410)].
2. Recording Results
For each measurement or samp �Uake4u:rsuant to the requirements of this permit, the permittee
shall record the following irilarmatipn W CFR 122.41]:
a. The date, exact pl7ho
, and time f sampling or measurements;
b. The individuals)1per foozd the sampling or measurements;
c. The date(s) analyses"were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Mea5urements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000309
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at 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 mopitorahg instrumentation,
o copies of all reports required by this permit, includi�ngo6scharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report slabmis 'Qns;
o copies of all data used to complete the applL tior�f�or hisperfnit
These records or copies shall be maintained for a pgffb' 'ofatt least 5 years from the date of the
WN
sample, measurement, report or application. 'be extended by request of the Director
at any time [40 CFR 122.41].
Inspection and EntrM
The permittee shall allow the Directo ran utho •zed representative (including an authorized
a1 l��y
contractor acting as a repr entativ 'af the D rector), or in the case of a facility which discharges
through a municipal separate torm se" wersystem, an authorized representative of a municipal
operator or the separate stormlewersystem receiving the discharge, upon the presentation of
credentials and other docu�nts a maybe required by law, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records mst'be:ktspt under the conditions of this permit;
b. Have access to and copy-areasonable times, any records that must be kept under the conditions
of this permit;
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
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' Ilportal.ncdenr.orglweb%lr/nodes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
Part III Page 7 of 9

Permit No. NCS000309
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 028.0506.
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.
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 Rem
Two signed copies of Discharge Monitoring Reports
Central File
Division of Water It b'Vrcc
1617 Mail Service Center
phi �
Raleigh, North Car It"., ' 7699f1617
The Permit Issuing Authority may req
electronically during the term of this
eDMR internet application f�h� p F
compliant with EPA's Cross M `dia,Ele
required to submit all discharg wo it
., N ::; .
required to complete the eDMR sub' i
original and a copy of to compu ,e�
to:
the ermittee to begin reporting monitoring data
it he 'rmittee may be required to use North Carolina's
ntii such time that the state's eDMR application is
iic Reporting Regulation (CROMERR), permittees will be
g�data to the state electronically using eDMR and will be
f by printing, signing, and submitting one signed
kted eDMR to the address above.
3. Availability of Reports t
Except for data determined -to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.68 or in Section 309 of
the Federal Act.
4. Nan-Stormwater Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(I)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Part III Page 8 of 9

Permit No. NC5000309
Sills '
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)1:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass. , ,®
9. Twenty-four HourReporting
a. The permittee shall report to the central office r th ppr Sri tee egional office any
noncompliance which may endanger health or t 'e eenvironmen Any information shall be
provided orally within 24 hours from the time the p"bermittee became aware of the circumstances.
A written submission shall also be provided -within S" y -of the time the permittee becomes
aware of the circumstances.;_.:.,;n'\ .�
The written submission shall co in a(descOption of the noncompliance, and its causes; the
period of noncompliance, inclu �Ing .ac dates and times, and if the noncompliance has not
been corrected, th a, nticipaft(&d;time�oinpliance is expected to continue; and steps taken or
���1' ...
planned to reduce, a li m mate, nd prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)].. " `
f°.
b. The Director may waive the writtYn report on a case -by -case basis for reports under this section
if the oral report halteen received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
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. Other Inforingtion
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1) (8)].
Part III Page 9 of 9

NCS000309
PART IV DEFINITIONS
Aa
See Ciean Water Act.
2. Addv_erse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance ith,#he4ampling schedule. Adverse events
and failures to monitor must also be explained and ,e. porte "onant DMR.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Hoiq 0 .; non-stormwater discharges which shall be
allowed in the stormwater conveyance system incfude''"
a. All other discharges that are authorized a on-sto water NPDES permit.
g .;
b. Uncontaminated groundwater, founda on �i ai to
condensate without added
chemicals, springs, discharges of u c ntan:41 at d potable water, waterline and fire hydrant
flushin s water from footing drams Flo s froriparian habitats and wetlands.
1; � g
c. Discharges resulting f m;fire-fightfng or' -fire fighting training, or emergency shower or eye
wash as a result of use ift,the-event�of. in emergency.
H
Measures or practices used to redu`td'the amount of pollution entering surface waters. BMPs may
take the form of a proc ss, activi_t, or physical structure. More information on BMPs can be found at:
5. )ynass
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.
Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000309
10, Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act
14. landfill
A disposal facility or part of a disposal facility where waste is pla0d in or on land and which is not a
land treatment facility, a surface impoundment, an injection wel�a hazardous waste long-term
storage facility or a surface storage facility. If
15. Measureable Storm Event
A storm event that results in an actual discharge
measurable storm event must have been at least
apply if the permittee is able to document thatA
events during the sampling period, and ob�.>ns
copies of this information and a written r�giie
Office. After authorization by the DE Re or
site in the permittee's SPPP
16.
A stormwater collection
town.
t e ermitted site outfall. The previous
ur. r*br. The 72-hour storm interval may not
!r int rval is representative for local storm
Fay lifrom the local DEMLR Regional Office. Two
shall be sent to the local DEMLR Regional
ice, a written approval letter must be kept on
incorporated area of local self-government such as a city or
17. No -Exposure
A condition of no exposure eans that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit
19.
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 DischargC gf,$,tormwater
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. NCS000309
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986; ^ �%
c. Is present at or above threshold levels at a facility ubj �C'td'SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. is listed in appendix D of 40 CFR part 12 on ;able II (organic priority pollutants), Table
Ill certain metals,` ( cyanides, and phenol�,ar Tale IV (certain toxic pollutants and
hazardous substances); Y,,
ii. Is listed as a hazardous substance ar5 ant to s ' ion 311(b)(2)(A) of the CWA at 40 CFR
116.4, or h/'
ui. Is a pollutant for which EPA h . ;pu 1 she acute or chronic water quality criteria.
25. Severeere Property Damage
Substantial physical damage t0f, rop�rtyd�amage to the control facilities which causes them to
become inoperable, or substan� and,permanent loss of natural resources which can reasonably be
,
expected to occur in the a s`cnce of^'"liypass. Severe property damage does not mean economic loss
caused by delays in prod,,Otion.�
26. Significant Materials�`�
Includes, but is not limite 'to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (001
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt
Part IV Page 3 of 4 Pages

. r 1
Permit No. NCS000309
30. Stormwater Associated -with_ Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum 12aily Load (IMDL)
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 httn://Dortal.ncdenr.ore/web/wo/ns/mtu/tmdl.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, paintingj eling� brication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both minerals d ora'nie; hat has been or is being transported by water,
air, gravity, or ice from its sit of on n'which-can be seen with the unaided eye.
,s
36. 25 ;year, 24 hour Storm Even ,.
The maximum 24-hour pre stationy,�event expected to be equaled or exceeded, on the average, once
in 25 years.i`�l
Part IV Page 4 of 4 Pages

Lawyer, Mike
From: Lawyer, Mike
Sent: Friday, October 10, 2014 1:49 PM
To: Wade, Larry
Subject: Schindler Step Plant NCS000309
Attachments: Staff Review and Evaluation_RO Staff Comments -Schindler Step Plan t_NCS000309.pdf;
Compliance Evaluation Inspection_Schindler Step Plant_NCS000309_10-2-14.pdf
Larry,
Please see attached RO Staff Comments regarding renewal of the subject permit. I have also attached a copy of my
inspection report for your files. Please contact me with any questions or if additional information is needed.
Michael Lawyer, CPSWQ
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

0
NCS000309
Recommendations:
Based on the documents reviewed, the application information submitted on November 19, 2013 is sufficient
to issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle with
exception to the following: Standard revisions to VMA monitoring for consistency with other permits, pH
was removed from the vehicle maintenance monitoring requirements. Aluminum benchmark revision for
consistency with EPA recommended acute water quality criteria. The proposed draft permit reflects the
most recent individual stormwater permit template and boiler plate language, incorporating revisions that
are similar to the industrial general permits issued during 2013-2014 renewal period.
Prepared by (Signature) Date �2
✓ T
Stormwater Permitting Supervisor Date
for Bradley Bennett
�G
Concurrence by Regional Office Date D d
RO DEMLR Supervisor�� _ _ Date _ ldl%z��IY
Regional Office Staff Comments (attach additional pages as necessary)
c7W ca►�e. V X,? &chin &)A 1 d/Z/1 q ft-"fii ny C"/ 11 /i 4C;1;�
1o t, Kea i� ��ce
�rc.Lta, Pe ws�t. �cili j -f' ! I°
vrr'�'11 Gu-�l"� ►`�'� '� 'T • .Dt 5[.u5� �'S � d�. '{JJ0 ,�jP�c�trv��',�
/ '4r � A 4
Vd f (.+�- ' N �'ctrl h �w* �,./I t►Gf� �QS &I A i � d n � d�/n� a
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L/&& AqyVev-, set;,( Ad i--A, s-,d^,'M�rece,"Wy-
,,. ; �'Yt re - i ss �,►� Ge aT � In v+!c�a.l Sl� +,✓a7�r
Page 2 of 2

AL V1.1rV AWA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM �� Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
it
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Response Requested by (Date):
Central Office Staff Contact:
Regional Office: Fayetteville
Schindler Elevator Company
Schindler Step Plant �` =
_ NCS000309_ -
February 28, 2014
821 Industrial Drive, Clinton, NC 28328 (Sampson County)
Metal Fabrication
3363
UT to Williams Old Mill Branch
Cape Fear River Basin, Sub -basin 03-06-19
See attached draft permit.
10-11-14
Larry Wade, [phone] SEP 16 2014
'T
Central Office Review Summary: �f'`? iF+7�LLr _ :_'`'� srFr+L''E -A
1. Special Issues: Aluminum Benchmark was in error on the last permit, it will be revised to 0.75
2. Changes at the facility since previous permit: New Facility Contact— Richard Pearson
No operational changes noted.
3. Receiving Waters: No TMDL listed.
4. Threatened and Endangered Species: No information available at this time.
5. Analytical and/or qualitative monitoring during this past permit cycle: No significant exceedances noted.
6. Rationale for monitoring parameters: See previous permit.
7. Permit. Facility. and Owner Contacts updates:
❑ Confirmed contact information with permittee and updated BIMS.
❑ Obtained e-mail addresses for each contact and updated BIMS.
8. Annual Fees:
❑ Confirmed in BIMS that permittee does not owe fees. Annual Fee of $860.00 Due 10-05-2014
Page 1 of 2

NCS000309
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
TO DISCHARGE STORMWATER UNDER THE
NA110NAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General,Statute 143-215.1, other
1,,\' ./r,y;,=�
lawful standards and regulations promulgated and adopted " the North Carolina
,7
Environmental Management Commission, and the/,Federal Water Pollution Control Act, as
amended,
Schindler Elevator Corporation
is hereby authorized,todischarge`stormwater from a facility located at
Schin`d1er,Elevator Corporation
&.° . .
8211ndustrial Drive
Clinton
Sampson County
to receiving waters designated as UT to Williams Old Mill Branch, a class C; Sw stream in
the Cape Fear river Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, I1, III, and IV hereof.
Draft Permit - Dates are approximate
This permit shall become effective December 1, 2014.
This permit and the authorization to discharge shall expire at midnight on November 30,
2019.
Signed this day December 31, 2014.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000309
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART I1 MONITORING, CONTROLS, AND LIMITATIONS F R PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention tan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Req. ire e it's
Section D: On -Site Vehicle,Maintenance,Mo iitoriniz Requirements
PART III STANDARD CONDITIONSIrOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Com liance
P
. nd Lia�i" lity
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General
Conditions
1.
Permit Expiration
2.
Transfers
3.
Signatory Requirements
4.
Permit Modification, Revocation and Reissuance, or Termination
S.
Permit Actions
Li

Permit No. NCS000309
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
S. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E: Reporting Requirements
1. Discharge Mo i oring Re ort
2. Submi -it ng Rep its
3. Avail billty of Reports
4. NoniStormwater Discharges
S. Planned ChInges
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV DEFINITIONS
m

Permit No. NCS000309
PART I INTRODUCTION
SECTION A: INDIVIDUAL. PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or o¢erator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NO[) form to
the Division; must receive approval by the Divisio "MUSt,maintaiirl°no exposure conditions
unless authorized to discharge under a valid NPDES-s ormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is
Z
stormwater to the surface wal
has been adequately treated a
this permit. All stormwater df
permit.
Any other point source d
orey9ked, the permittee is authorized to discharge
rtr h,Carolina or separate storm sewer system that
ed,ln accordance with the terms and conditions of
shall be in accordance with the conditions of this
to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000309
r
or
LeV�V
42
4
44
r
A
'Schindler Elevator Corp
j h
NCS0100309
'ww7
Schiiidler* Elevator Corporation
Lattude; 35" 01* 24" N
Longitude: 780 20' 02" W
County: Sampson
Receiving Stream: UT to Williams Old Mill Branch
Strearn Class: C; Sw
Sub -basin: 03-06-19 (Cape Fear River Basin)
Facility Location
Part I Page 2 of 2

SECTION C: LOCATION MAP
Permit No. NCS000309
Part I Page 2 of 2

Permit No. NCS000309
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
Site Overview. The Site Overview shall provide a description of the physical facility
A /; —,
and the potential pollutant sources that may be expected,to contribute to
//IN, \1 ii
contamination of stormwater discharges. The , ite,Qverview,shall contain the following:
(a) A general location map (USGS quad rangle:mbp .dr appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters; the name of the receiving waters,ro,kv'hic`h the stormwater outfalls
discharge, or if the discharge is to
name of the municipality^and thel
and longitude of the points,of toi
activity. The general loca 'o.n,mal
whether any receiving watery are
waters) or if the site illocateV6i
ci 901l separate storm sewer system, the
e,receiving waters; and accurate latitude
wvater discharge associated with industrial
(or alternatively the site map) shall identify
mpaired (on the state's 303(d) list of impaired
watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 11

Permit No. NCS000309
(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;, ,o eliminate or reduce exposure
of materials and processes to rainfall and r ,n o R "IN,s �ws.�.. Wh�'rever practical, the
permittee shall prevent exposure of all sto . ge areas, aterial handling operations,
and manufacturing or fueling operations. ln,a e s where elimination of exposure is
not practical, this review shall documen 2tlte fusibility of diverting the stormwater
d run-on away from areas of potential c ritam natib .
Y
(b) Secondary Containment Requir;.emen d Records. Secondary containment is
required far: bulk store. of HiPui�d maaterials: storage in any amount of Section 313
of Title Ill of the Superf6f"ydt'7Ame` dments and Reauthorization Act (SARA) water
priority chemicals: and storage,in ay amQunt of hazardQU5 5Uh5tgn!;vs in order to
prevent leaks and spillfrom 'ntaminating stormwater runoff. A table or summary
of all such tanks and6tored materials and their associated secondary containment
areas shall be mainta ned.•Itthe 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
PartII Page 2 of 11

Permit No. NCS000309
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficienfto completely address the
stormwater aspects of the SPRP. The common elemenY��bf the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance- and Good Housekeeping Program. A preventative
maintenance and good housekeeping progr m-shall,b�,developed and implemented.
The program shall address all stormwater controhsystems (if applicable), stormwater
discharge outfalls, all on -site and adjacent sdrfa�e•waters and wetlands, industrial
activity areas (including material sto6ge i�reas%material handling areas, disposal areas,
process areas, loading and �uitload\ g(are4s,.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 exposureor stormwater pollution where not already addressed under
another element of the( skp_,pection of material handling areas and regular
cleaning schedules of these•areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part 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.
Part ll Page 3 of 11

Permit No. NCS000309
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
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 ofsignificantspills or leaks of pollutants for the previous three
(3) years, or the notation that no spills+hae "occurred (element of the Site
Overview); '
(b) a written re-certif cation that the stLmlater outfalls have been evaluated for
the presence of non-stormwater dischares element of the Site Overview);
(c) a documented re-evaluation of theeffectiueness of the on -site stormwater
BMPs (BMP Summary element 6H U'"St�ormwater Management Strategy).
(d) a review and comparison ofsamp anNalytical data to benchmark values (if
applicable) over the past yAr, i cluding a discussion about Tiered Response
status. The permittee shall us the Division's Annual Summary Data
Monitoring Repo(DMRj rm, available from the Stormwater Permitting
Program's websitel(5ee�Mo" 'Monitoring Forms' here:
or a . �e r .we lr es- t r r).
The Director may notiA1,11,11he.permittee when the SPPP does not meet one or more of the
}3,311,fF
minimum requirementslofthe 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 II[, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 11

Permit No. NCS000309
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 Definitions.
Table 1. Analytical Monitoring Requirements
P- ,, . ,7
Discharge
Measurement
Sample
Sample
Characteristics
Units
Frequencyi
Type2
Location
3
Total Suspended Solids TSS
m
'semi-annual
Grab
SDO
FLU
Aluminum
m Lf
)Semi-annual
Grab
SDO
H n �
ff
standar_d
semi-annual
Grab
SDO
4 A
Total Rainfalllrl._ches
;r'
semi-annual
Rain Gauge_
-
1-e IT
1 Measurement Frequency: Twice per year, (unless other provisions of this permit prompt monthly
sampling) during a measurealle storni/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 (110S) 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"
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
Part II Page 5 of 11

Permit No. NCS000309
t
sample taken within the monitoring period (see Part Ill, 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 resiAlts within the monitoring period.
Table 2. Monitoring Schedule
Monitorin periodL2
Sample Number ,
i Start , ,
;End
Year 1- Period 1
1
December 1, 2014
June 30, 2015
Year 1- Period 2
2
July 1, 2015
December 31, 2015
Year 2 - Period 1
3
January 1, 2016
June 30, 2016
Year 2 - Period 2
4
July 1, 2016
December 31, 2016
Year 3 - Period 1
5
January 1, 201g7
June 30, 2017
Year 3 - Period 2
6
July,1,,�0y11
December 31, 2017
Year 4 - Period 1
7
Ja ary , 2 1%8
June 30, 2018
Year 4 - Period 2
8
J T1Yff, 2 0 1 8W
December 31, 2018
Year 5 - Period 1
9
January1;,,2019
June 30, 2019
Year 5 - Period 2
10
sf tly 1, 2'0f19
November 30, 2019
Footnotes:
1 Maintain semi-annual monitoring
permit is revoked or rescinded: T
before the submittal deadlinel-8
under the permit. The permittee,:. �,
renewal process, even if a refiewa
2 If no discharge occurs dueg the:
indicating "No Flow" orfio Disch
Wther no _ & permit is issued for this facility or until this
rmitt ;must submit an application for renewal of coverage
;before expiration) to be considered for renewed coverage
Olt
ue analytical monitoring throughout the permit
niIF t is not issued until after expiration of this permit
ing period, the permittee must submit a monitoring report
within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management -actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
PartII Page 6 of 11

Permit No. NCS000309
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
Aluminum
mg/L
0.75
pH
standard
6-9
The benchmark values in Table 3 are nolermit 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 respond to the exceedance 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-oufside of the benchmark range, for
any parameter at any outfall:
Then: The permittee shall:
1. Conduct a stormwater management insf
sampling results.
2. Identify and evaluate possible causes of
3. Identify potential, and select the specific
improvements to reduce concentrations
,x- AQ
concentrations within the be6 mark{ra
within two weeks of receiving
Zchinark value exceedance.
lei source controls, operational controls, or physical
parameters of concern, and/or to bring
4. Implement the selected feasibleactions-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 tlie.sel_ected 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 are above the benchmark
values, or outside of the benchmark range, for any specific earameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall
conduct monthly, monitoring at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue
until three consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
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.
5. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Part II Page 7 of l l

Permit No. NCS000309
Tier. Three .
If: The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth analytical results;
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or 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 ua,lify for a No Exposure Exclusion;
• require the Dermittee to continue Tier Three oblidationsithroueh the Dermit renewal Droce
SECTION C: QUALITATIVE MONITORING
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identi€y nee q otential sources of stormwater
pollution. Qualitative monitoring of stormwater ouffdlls must be performed during a
measurable storm event.
Qualitative monitoring q re uires -visua inspection of each stormwater outfall regardless o
,h 9 f
representative outfall status. Pa it ti. nsve monitoring shall be performed semi-annually as
specified in Table 4, and dung req iced analytical monitoring events (unless the permittee
is required to perform furt er qualitative monitoring per the Qualitative Monitoring
Response, below). Inabili�tombKitor because of adverse weather conditions must be
documented in the SPPP an rerecorded 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.
Part II Page 8 of 11

Permit No. NCS000309
Table 4. Qualitative Monitoring Requirements
Discharge Characteristilc's`'
�M,
Frequencyl
"` Monito nir g
Locaty�"
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual 11
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-anrival:�*
SDO
Erosion or deposition at the outfall
sem annual,�k,
SDO
Other obvious indicators
of stormwater pollution
s i-Fnnual "
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a q
permit prompt monthly monitoring. See Tabl�e,of�
this permitting cycle. The permittee must cotitinu
process until a new permit is issu d
2 Monitoring Location: Qualitative,, mtoring shall
(00) regardless of representativtoutfu stat�u
"storm event unless other provisions of this
of monitoring periods through the end of
monitoring throughout the permit renewal
be performed at each stormwater discharge outfall
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of otherr analfical 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.
Part II Page 9 of 11

Permit No. NCS000309
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• 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.
SECTION D: ON -SITE VEHICLE MAINTENANCE
Facilities that have any vehicle maintenance ac
than 55 gallons of new motor oil per month
shall perform analytical monitoring as specifi4
monitoring shall be performed during a measL
discharge outfalls (SDOs) that discharge.47"Oorm
and in accordance with the schd'dulej;Ar'sente'�d
MENTS
ring on -site which uses more
t averaged over the calendar year
win Table 5. All analytical
Iltorm event at all stormwater
runofffrom vehicle maintenance areas,
ble 2 (Section B).
Table 5. Analytical MonitofiVgMequirements for On -Site Vehicle Maintenance
Discharge Character�st�cs'
"'' Units'`
Measurement
Fre uenc 1
E ^Sample
T e?
Sample
L'ocation3
Non -Polar Oil &Grease by
EPA Method1664SGT-HEM
oe mg/L
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
-
New Motor Oil Usage
1 gallons/month
I semi-annual
I Estimate
I-
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.
Part 11 Page 10 of 11

Permit No. NCS000309
4 For each sampled measvreable 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 guage may
be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part II
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). 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
I1 Section B.
Table 6. Benchmark Values for Vehicle Ma _ tenance flnalytical Monitoring
Discharge Characteristics,
Un>tts
Benchmark' s
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
Total Suspended Solids J*I IN
-�mg/L
100
Part lI Page 11 of 11

Permit No. NCS000309
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective 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: TheSiormwater Pollution Prevention Plan
shall be developed and implemented prior to the be nnin 6 dischargpffrom the operation of the
�4 r � .: ,
industrial activity and be updated thereafter on an nnual,basis.' �"�e�cedary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this permit sh:' 1 15,,�accompl�iAhed prior to the beginning of
stormwater discharges from the operation of the indust;1161'activity.
Existing facilities previously permitted
limitations, and controls contained in this
shall become effective immediately upon'i
Pollution Prevention Plan for this permit. i
months of the effective dat<6f this lieQlt
containment, as specified in Part1h,Para r
beginning of stormwater discha�i��s frgin
i-applyinghfor renewal: All requirements, conditions,
mit tex '' k new SPPP elements in this permit renewal)
Mice o J4his permit. New elements of the Stormwater
wal-siall be developed and implemented within 6
Fup ated thereafter on an annual basis. Secondary
i 2(b) of this permit shall be accomplished prior to the
operation of the industrial activity.
2. flay to Comply { '
The permittee must co ply with a I conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean kvater,Act (CWA) and is grounds for enforcement action; for permit
termination, revocation nd eissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both (33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000309
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)o f the CWA, shall, upon conviction
of violating the imminent danger provision, be subject Wa,f ne of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subs(Qentxonvictionsy[40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than
any person who violates or fails to act in accord
of a permit [North Carolina General Statutes A
g. Any person may be assessed an admi
301, 302, 306, 307, 308, 318 or 405
implementing any of such sections in
Administrative penalti or CIatPO!iV
maximum amount of and lass 1
violations are not to exced'$16000�`
with the maximum amo`int oF�nh
and 40 CFR 122.41(4)�(3)). J]
0 pervioiation may be assessed against
th the terms, conditions, or requirements
y by the Administrator for violating section
permit condition or limitation
a p rmit-i"s"sued under section 402 of this Act.
ola ions are not to exceed $16,000 per violation, with the
Ity assessed not to exceed $37,500. Penalties for Class 11
der day for each day during which the violation continues,
ss 11 penalty not to exceed $177,500 [33 USC 1319(g)(2)
Dutyto Mitigate
The permittee shall take all -reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part 111, 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.
S. 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. Properly 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. NCS000309
SevCrability
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 1508-23].
8.Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tamnerine
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 perMolation, or by imprisonment for not
more than two years per violation, or by both. If a con ictioon of persowis for a violation committed
after a first conviction of such person under this pa4�,NNgraph, puiii'shment is a fine of not more than
$20,000 per day of violation, or by imprisonment ofViotKore than 4 years, or both (40 CFR 122.411.
10. Penalties for Falsification of -� Reports '
p f,: .
The Clean Water Act provides that any person h++� o knowingly makes any false statement,
representation, or certification in any recorder othement submitted or required to be
maintained under this permit, including tr onitorriing 4p-orts or reports of compliance or
noncompliance shall, upon conviction;pur�d°ry a fine of not more than $10,000 per violation,
or by imprisonment for not ore th nytwo years per violation, or by both [40 CFR 122.411.
11.
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or e underl ing of any work in any navigable waters.
12. Duty to Reap& 1.,�,' 7 4'
If the permittee wishes to'cohhnue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit f40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part III Page 3 of 9

Permit No. NCS000309
Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(I)(3), 122.61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. 5igna; tore Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For`the purpose of this Section, a
responsible corporate officer means: (a) a prey, d r(t�s \cretary, treasurer or vice president
of the corporation in charge of a principal banes s-function, or any other person who
performs similar policy or decision making functions f[ir the X� oration, or (b) the manager
of one or more manufacturing, productions.. Perating acilities, provided, the manager is
authorized to make management decision s,�,vWh gvern the operation of the regulated
facility including having the explicit or implicit bty of making major capital investment
recommendations, and initiating and,dire' 'ng,other comprehensive measures to assure
longterm environmental compliand"e/with �vieonmental laws and regulations; the manager
can ensure that the necessary sm msIf re ee if bhshed or actions taken to gather complete
and accurate information for p�rmit If requirements; and where authority to sign
documents has been assignQd or.delegat d to the manager in accordance with corporate
procedures.
(2) For a partnership ors6le\ rie orship: by a general partner or the proprietor,
respectively; or
(3) For a municipal'ty, state, f eral, or other public agency: by either a principal executive
officer or ranki}g`electedofficial [40 CFR 122.221.
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 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000309
4.
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
122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible 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 far submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the I
electronically during the term of this permit. T
Carolina's Electronic Discharge Monitoring Ref
For eDMR submissions, the person signing and
account and login credentials to access the eDN
The issuance of this permit does not
modifying the permit, revoking and i
laws, rules, and regulations c,�ntame
Title 15A of the North Carollna Adm'
General Statute 143-215.1 et ai . �k
ActionsFerMij
The permit may be mod
planned changes or anti
122.41(f)].
10t-egin reporting monitoring data
Zee,may be��equired to use North
interne application for that purpose,
ng the`eDMR must obtain an eDMR user
�VIssuing Authority from reopening and
mit, or terminating the permit as allowed by the
le of Federal Regulations, Parts 122 and 123;
Subchapter 2H .0100; and North Carolina
and reissued, or terminated for cause. The notification of
mpliance does not stay any permit condition [40 CFR
6. Annual Administering and Compliance Monitoring -Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(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)].
Need to Halt or RedUcC Not,g 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)].
Part III Page 5 of 9

Permit No. NCS000309
Bypassing ofStor@water 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
c. The permittee submitted notices as required under, Part III, Section E of this permit
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative aline
Samples collected and measurements taken, as
and nature of the permitted discharge. Analyti
storm event Samples shall be taken on a day�a
samples shall be taken before the discharg r)or
water, or substance. Monitoring points 07pezc
notification to and approval of the Permit Issue
-rein, shall be characteristic of the volume
-shall be performed during a measureable
is characteristic of the discharge. All
:ed by any other waste stream, body of
permit shall not be changed without
I [40 CFR 122.41(j)].
2. Recording Results
For each measurement or same e�.t�a,' ken pursuant to the requirements of this permit, the permittee
shall record the following
�i[i(ormati h [,4O CFR 122.41]:
a. The date, exact place, ad time ampling or measurements;
b. The individualJ s) h'o perfor ed the sampling or measurements;
C. The date(s) analyses -were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Elow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Jest Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or, lower reporting level of the procedure. if no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000309
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
b. 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, includin94fischarge Monitoring Reports (DMRs)
a:: „vN
and eDMR or other electronic DMR report Amissi'ij�ris
o copies of all data used to complete the applicatigi'j""f"`or thisjpe_, it
These records or copies shall be maintained for a pgti6& f,at least 5 years from the date of the
sample, measurement, report or application. This perioTimaybe extended by request of the Director
at any time [40 CFR 122.41].
7. Inspection and Entry
The permittee shall allow the Director, an uthor zed representative (including an authorized
contractor acting as a repr ei ttativ�of the D sector), or in the case of a facility which discharges
,�.
through a municipal separate storm se $psystem, an authorized representative of a municipal
operator or the separate storm^Sewensystem receiving the discharge, upon the presentation of
credentials and other documents asj`tpay-be required by law, to:
a. Enter upon the per ittee's preriiises where a regulated facility or activity is located or conducted,
or where records must he-krt under the conditions of this permit;
b. Have access to and co ''` J py, at reasonable times, any records that must be kept under the conditions
of this permit;
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
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:llportal.ncdenr.orii/webllr/nodes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
PartIII Page 7 of 9

Permit No. NCS000309
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 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.
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 //�� v�
Two signed copies of Discharge Monitoring Reports ('DMRs )shall•b`submitted to:
Central File( V
Division of Water 016 rces
1617 Mail Service, Center
Raleigh, North Ca_rolina,2;7699; `1617
The Permit Issuing Authority may re
electronically during the term of this
eDMR internet application far that pi
compliant with EPA's Cross-M " a,El
required to submit all discharge:ihon
required to complete the eDfV1R sub[�'
original and a copy of tli,6 comput.
ie ri&mitibe to begin reporting monitoring data
i'Che,permittee may be required to use North Carolina's
Until such time that the state's eDMR application is
c Reporting Regulation (CROMERR), permittees will be
data to the state electronically using eDMR and will be
by printing, signing, and submitting one signed
:ed eDMR to the address above.
3. Availability of Reports ~J/
Except for data determined -to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the impositlon of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of
the Federal Act. ` 'i
4. Non-Stormwater Discharaes
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
5. Plgnned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Part III Page 8 of 9

Permit No. NCS000309
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.
B. Bypass
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. _ A
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office r ttheappr pria�tee, egional office any
noncompliance which may endanger health or e,e vironmp ny information shall be
provided orally within 24 hours from the time a 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. , Y
The written submission shall co Cain ardescPtion of the noncompliance, and its causes; the
period of noncompliance, inclu ing c aet dates and times, and if the noncompliance has not
been corrected, th ticipa ed time compliance is expected to continue; and steps taken or
planned to reduce, a fininate,, and.prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)]•
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report h kbeen re Aved within 24 hours.
" , l
c. Occurrences outside normal business hours may also be reported to the Divisions Emergency
Response personnel at [phone], [phone] or [phone].
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. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part I❑ Page 9 of 9

NCS000309
PART IV DEFINITIONS
1. Afl
See Clean Water Act
Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
Flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with.�'`Itetsampling schedule. Adverse events
and failures to monitor must also be explained and rportedonthe relevant DMR.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges.
allowed in the stormwater conveyance system
a. All other discharges that are authorized
b. Uncontaminated groundwater, foundation
chemicals, springs, discharges of ur c0i to .
flushings, water from footing drams, fl0 ; s
c. Discharges resulting fr m f re-fI' Ming or I
water discharges which shall be
iistof iwater NPDES permit.
�S_air-conditioner condensate without added
d potable water, waterline and fire hydrant
riparian habitats and wetlands.
;hting training, or emergency shower or eye
wash as a result of use in.The;event of,an emergency.
4. Best Management Practice9"f �BAP I `
Measures or practices us` "d to reduCd•the amount of pollution entering surface waters. BMPs may
take the form of a proc4s , acti 4i 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.
Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000309
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. �
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act
14. Landfill
A disposal facility or part of a disposal facility where waste is plac6d in or on land and which is not a
land treatment facility, a surface impoundment, an injection4efa hazardous waste long-term
storage facility or a surface storage facility.'
15. Mea�uregble Storm Event
A storm event that results in an actual discharge
measurable storm event must have been at least
apply if the permittee is able to document that
events during the sampling period, and obtains a
copies of this information and a written r�q%est`•'
Office. After authorization by the DEMSv e . or
site in the permittee's SPPP-, ;,I"JK
16.
A stormwater collection
town.
th -permitted site outfall. The previous
curs p�,h�1or. The 72-hour storm interval may not
�r intbival is representative for local storm
i f om the local DEMLR Regional Office. Two
r-
shall be sent to the local DEMLR Regional
ice, a written approval letter must be kept on
incorporated area of local self-government such as a city or
17. NQ Exposure
A condition of no exposure" means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b) (14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit.
21. Point Source DischargC 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. NCS000309
22. RepresCritative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment .l
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.
l 1{
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
C. Is present at or above threshold levels at a facility ubj . �t 'SARA title I1I, Section 313 reporting
requirements; and\
d. Meets at least one of the following criteria:
i. is listed in appendix D of 40 CFR part 12 nn able II (organic priority pollutants), Table
III (certain metals, cyanides, and phenol�),or^Table IV (certain toxic pollutants and
hazardous substances);
11
13'.i;
ii. Is listed as a hazardous substance urs'uant tsection 311(b)(2)(A) of the CWA at 40 CFR
116.4; or ��
iii. Is a pollutant for which EPA h Publ h ld ac' ute or chronic water quality criteria.
25. Severe PropeM Damage
Substantial physical damage tq,pfop; rty dhmage to the control facilities which causes them to
become inoperable, or substantlalyand,perinaanent loss of natural resources which can reasonably be
expected to occur in the abence o bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Materials
Includes, but is not limited -to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Dischargc OutfalI CSD01
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater Flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
Part 1V Page 3 of 4 Pages

Permit No. NCS000309
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. ]'gta1 Maximum Daily Lgad (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be
found athttn://oortal.ncdenr.oriz/web/wo/us/mtu/t[ndi. A
33. Toxic Pollutant ll
Any pollutant listed as toxic under Section 307(a)(1);of th ,Cle�a.Act
iF
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting; fueling"l.ubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both minera �a d or anie; at has been or is being transported by water,
air, gravity, or ice from its site of on n which can"be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour prec pitatio event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

Cr
CDERR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 10, 2014
Schindler Elevator Corporation
Attn: Chuck Spell
821 Industrial Drive
Clinton, NC 28328
Subject: COMPLIANCE EVALUATION INSPECTION
Schindler Elevator Corporation
Schindler Step Plant
NPDES Stormwater Permit-NCS000308
Sampson County
Dear Mr. Spell:
John E. 8kvarla, III
Secretary
On October 2, 2014, a site inspection was conducted for the Schindler Step Plant facility located 4"821
Industrial Drive,Clinton, Sampson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. Richard Pearson, Manufacturing Manager, was also present during the
Inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the
subject facility is covered by NPDES Stormwater Permit-NCS000309. Permit coverage authorizes the
discharge of stormwater from the facility to recelving waters designated as a UT (unnamed tributary) to
Williams Old Mill Branch, a Class C;Sw stream In the Cape Fear.Rlver Basin.
As a result of the inspection, the facility was found to be in compliance with the conditlons•of the NCS000309
permit. Please refer to the enclosed Compliance Inspection Report for•additional comments and
observations made during the inspection.
Please be advised that violations of the NPOES Stormwater Permit are subject to a civil penalty
assessment of up to 05,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of youir permit, please contact me at (910)
433-3394 or by e-mail at mike.lawyer®ncdenr.gov.
Sincerely,
Michael Lawyer, CPSWQ
Environmental Specialist
Enclosure
cc: Richard Pearson, Manufacturing Manager - Schindler Elevator Corporation (via e-mail)
FRO - Land Quality Section, Stormwater Files-NCS000309
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: 910-4*0707 / Internet:11110/oo0al.ncdenr.orameb/I
An Equal Opporlunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

I .
i
Compliance Inspection Report
j Permit: NCS000309 Effective: 03/01/09 ExpImPon: 02/28/14 owner: Schindler Elevator Corporation
SOC: Effective: Expiration: Facility: Schindler Step Plant
I 821 Industrial Dr
County: Sampson
Region: Fayetteville
+I . Clinton NC 28328
Contact Person: Richard Pearson ride: Mfg. Manager • Phone: 910-59G W7
Directions to Facility:
I •
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On.Ske Representative(s):
On-alle representative Richard Pearson 910590-5467
Related Permits:
Inspection Date: 10102/2014 Entry Time: 1:05PM
Primary Inspector: Mike Lawyer���
Secondary Inspecter(s): �'"'r(
Reason for Inspection: Routine
Permit Inspection Type: Stormwaler Discharge, Individual
Facility Status: Compilant [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 02:15PM
Phone: [phone] Ext.729
Inspection Type: Compliance Evaluation
Page: 1

/3
APO
p"miG N GS000309 Owner - Facility: Schindler Elevator Corporation
Inspection Data: 10I0=014 Inspection type: Compliance Evaluation Reason for Vlslt: Routine
Inspection Summary:
Inspection conducted as part of the permit renewal process. Met with Richard Pearson, Manufacturing Manager. Reviewed
facility's Stormwater Pollution Prevention Plan (SPPP) and monitoring records. The SPPP oontains all permit -required
components, however needs documentation of an annual revlew/update. The annual update should include an updated list
i of any significant spills during the previous three years or notation that none have occurred, written re -certification that the
I stormwater outfalls have been evaluated for the presence of any non-stormwater discharges, and a re-evaluation of the
effectiveness of BMPs. Analytical and Qualitative Monitoring records were complete..A review and discussion of the draft
permit renewal was conducted.. It was relayed that the Benchmark Value. for aluminum was incorreoily listed in the
currenttexplred permit as 30mgtL and .will be revised in the renewed permit as 0.75mgtL. Historical analytical date for the
facility showed that past monitoring results were below this revised benchmark. Observations of site conditions were made
including outside storage areas and stormwateir outfalls. Facility appeared to be well operated and maintained.
E
Page: 2

INC_
j
Permit NOS000300 Owner - Facillq .Schlndler Elevator Corporetlon
I Inspection Dde, 1410=014 Impaction Type: Compliance Evaluallon Reason fcr.VlslL•
Roullne
I
Stormwater Pollution Prevention Plan
'
Yea ko kA NE
j Does the site have a Slormwaler Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
[� ❑ ❑ '
I
# Does the Plan include a 'Narrative Description of Practices'?
❑ ❑ ❑
I '
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan Include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current pracUoes?
❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
•
# Is the Plan reviewed and updated annually?
:f
❑ E ❑ ❑
# Does the Plan Include a Stomrwater Facility Inspection Program?
❑ ❑ ❑
Has the Stonnwater Pollution Prevention Plan been implemented?
0 ❑ 110
Comment: Plan needs documentation of an annual reviewluNate, which should include -an updated listing
of significant spills over the oast three years or notation that none have occurred and
re -certification that the stormwater outfalls have been evaluated for the presence of any
non-stormwater discharges.
Qualitative MonitorinO
Yes No NA NE
Has the fad* conducted Its Qualitative Monitoring semi-annually?N
1111 ❑
Comment:
AnalYdcal Monitodn-g
Yes No NA NE
Has the facility, conducted its Analytical monitoring?
0 ❑ ❑ ❑
IF Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑ ❑
Comment:
Permit and Qutfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0 ❑ ❑ ❑
# Were all outfalls observed during the Inspection?
❑ ❑ ❑
# If the facility has representative outfall status, is It property documented by the Division?
❑ ❑ ❑
# Has the facility evaluated all illicit (non stomrwaler) discharges?
❑ 0 110
Comment:
Page: 3

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Streams:
River Basin;
Stream Classification:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Proposed Permit Requirements:
Response Requested by (Date):
Central Office Staff Contact:
Regional Office: Fayetteville
Schindler Elevator Company
Schindler Step Plant
NCS000309
February 28, 2014
821 industrial Drive, Clinton, NC 28328 (Sampson County)
Metal Fabrication
3363
UT to Williams Old Mill Branch
Cape Fear River Basin, Sub -basin 03-06-19
C;Sw
See attached draft permit.
10-11-14
Larry Wade, [phone]
Central Office Review Summary:
1. Special Issues: Aluminum Benchmark was in error on the last permit, it will be revised to 0.75
2. Changes at the facility since -previous permit: New Facility Contact - Richard Pearson
No operational changes noted.
3. Receiving Waters: No TMDL listed.
4. Threatened and -Endangered -Species: No information available at this time.
S. AnalAicall' i i cycle: No significant exceedances noted.
6. Rationale for monitoringp2arameters: See previous permit.
7. Permit, Fagilily.updates:
❑ Confirmed contact information with permittee and updated BIMS .
❑ Obtained e-mail addresses for each contact and updated BIMS.
8. Annual Fees:
❑ Confirmed in BIMS that permittee does not owe fees. Annual Fee of $860.00 Due 10-05-2014
Page 1 of 2

NCS000309
Recommendations:
Based on the documents reviewed, the application information submitted on November 19, 2013 is sufficient
to issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle with
exception to the fallowing: Standard revisions to VMA monitoring for consistency with other permits, pH
was removed from the vehicle maintenance monitoring requirements. Aluminum benchmark revision for
consistency with EPA recommended acute water quality criteria. The proposed draft permit reflects the
most recent individual stormwater permit template and boiler plate language, incorporating revisions that
are similar to the industrial general permits issued during 2013-2014 renewal period.
Prepared by (Signature)00
r
Stormwater Permitting Supervisor Date
for Bradley Bennett
Concurrence by Regional Office Date
RO DEMLR Supervisor.
Date
Regional Office Staff Comments (attach additional pages as necessary)
Date /2
4
�Z"LV-4--
Page 2 of 2

NCS000309
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Caroli a General=Stat�te 143-215.1, other
lawful standards and regulations promulgated an�d�opted y the North Carolina
Environmental Management Commission, and thefFederal Water Pollution Control Act, as
amended,
Schindler Eifvator Corporation
is hereby. authoriz�d to di`s'charge stormwater from a facility located at
,Elevator Corporation
Industrial Drive
Clinton
Sampson County
to receiving waters designated as UT to Williams Old Mill Branch, a class C; Sw stream in
the Cape Fear river Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV hereof.
Draft Permit -- Dates are approximate
This permit shall become effective December 1, 2014.
This permit and the authorization to discharge shall expire at midnight on November 30,
2019.
Signed this day December 31, 2014.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000309
PART I
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map
MONITORING, CONTROLS, AND LIMITATIONS F
DISCHARGES A'
Stormwater Pollution Prevention tUwarn
Analytical Monitoring Requirem is
Qualitative Monitoring Req ire a t�
PERMITTED
On -Site Vehicle.<Main nc M'o storing Requirements.
PART II1 STANDARD CON OFR NPDES STORMWATER INDIVIDUAL PERMITS
litySection A: Complian nd L', i
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
S. Permit Actions
i

Permit No. NCS000309
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E: Reporting Requirements
1. Dischar a Mo i rin arts
2. Submi n R ej Q LF
3. Availa it f Re orts
4. No tormw ter Discharges
S. PI ned C nges
6. An 'cipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV DEFINITIONS
It

Permit No. NCS000309
PART 1 INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.25(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owneror oferator wishing to obtain a No
Exposure Exclusion must submit a No Exposure
the Division; must receive approval by the Divisi
unless authorized to discharge under a valid NPI
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Notice of Intent (N01) form to
intai no exposure conditions
ter permit; and must recertify
Until this permit expires or is odif4�ed;6r raked, the permittee is authorized to discharge
stormwater to the surface wate s�of IV `" Xarolina or separate storm sewer system that
has been adequately treated a dPmt age�idh n accordance with the terms and conditions of
this permit. All stormwater t`scharhall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000309
j
r
Stfiin"dier E]eVatDr Co
. St.
31
�Moftz
VA
NCS000309
Schindle'r1levator Corporation
Laftude; 35" 01' 24" N
Longitude-. 780 24 02" W
County: Sampson
Receiving Stream: Ur to Williams Old Mill Branch
Stream Class: C; Sw
Sub -basin: 03-06-19 (Cape Fear River Basin)
A Ir Nt
Facility Location

SECTION C: LOCATION MAP
Permit No. NCS000309
Part P Page 2 of 2

Permit No. NCS000309
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a
and the potential pollutant sources that may bfilt',
contamination of stormwater discharges. The
(a) A general location map (USGS quadra
map), showing the facility's location in
waters; the name of the receiving wane
on of the physical facility
cot
,Yribute to
N-shall contain the following:
,appropriately drafted equivalent
Tansportation routes and surface
the stormwater outfalls
discharge, or if the discharge Xto.-Inu icip 1separate storm sewer system, the
name of the municipality and t�eceiving waters; and accurate latitude
2. �.and longitude of the po'ntsofater discharge associated with industrial
activity. The general loca 6o%,maR Lor alternatively the site map) shall identify
whether any receiving at re impaired (on the state's 303(d) list of impaired
waters) or if the site _ locate ih;a watershed for which a TMDL has been
established, and w 'at the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of it

Permit No. NCS000309
(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 1I1, 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 e o is feasibility of changing
the methods of operations and/or storage pr cti s o eliminate or reduce exposure
of materials and processes to rainfall and r n-o S. W Arever practical, the
permittee shall prevent exposure of all sto areas, aterial handling operations,
and manufacturing or fueling operations. e g,where elimination of exposure is
not practical, this review shall documen h feiiliility of diverting the stormwater
run-on away from areas of potential i atWn.
(b) Secondary Containment Requi m is d Records. Secondary containment is
required for: b stoo s• storage in gnny amount of Section 313
of Title III of the Super d Amdm®ents and Reauthorization Act (SARA) water
riori chemicals: and r in ny amount of hazardous substancesin order to
prevent leaks and sp!J from ntaminating stormwater runoff. A table or summary
of all such tanks an stored aterials and their associated secondary containment
areas shall be main fined. he secondary containment devices are connected to
stormwater conveyance ystems, 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
Part it Page 2 of 11

Permit No. NCS000309
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be suffi ie fto completely address the
stormwater aspects of the SPRP. The common e e of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance- and Good House " ing Program. A preventative
maintenance and good housekeeping prog!; m sha I b eveloped and implemented.
The program shall address all stormwateror o6sy'stems (if applicable), stormwater
discharge outfalls, all on -site and adja alit s rfa �e-waters and wetlands, industrial
activity areas (including material sto age , rea j, material handling areas, disposal areas,
process areas, loading and anloa in are i3.and haul roads), all drainage features and
structures, and existing sA tul`ra] BM: s, The program shall establish schedules of
inspections, maintenance, a=}douse eping activities of stormwater control systems,
as well as facility equipmnt, faci ityhreas, and facility systems that present a potential
for stormwater exposu or story water pollution where not already addressed under
another element of the SPl?1?.,1 spection of material handling areas and regular
cleaning schedules of th sear as shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part I 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.
Part II Page 3 of 11

Permit No. NCS000309
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
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 signif cant spills or leaks
(3) years, or the notation that no spill ►ha
Overview);
(b) a written re -certification that the
the presence of non-stormwater d
(c) a documented re-evaluation of th
BMPs (BMP Summary elemen
(d) a review and comparison of sd
applicable) over the past y
status. The per i'ttee lid w
Monitoring Repo [ ' M For.
Program's websi S e'M ni
nts for the previous three
!d (element of the Site
!r o�falls have been evaluated for
element of the Site Overview);
chess of the on -site stormwater
TID'e&torggtfiwater Management Strategy).
ic,am lytical data to benchmark values (if
luding a discussion about Tiered Response
th"evDivision's Annual Summary Data
available from the Stormwater Permitting
ring Forms' here:
The Director may noti th pee-mittee when the SPPP does not meet one or more of the
permit. Within 30 days of such notice, the permittee minimum requirements of the
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 I11, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Partit Page 4 of 11

Permit No. NCS000309
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 �
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 Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
-Measurement,
Sample
Sample
Characteristics ,
nits
i+requencyz
Type?
Location
b
`
fi
3
Total Suspended Solids SS
ragaragal
semi-annual
Grab
SDO
Aluminum
in1 L
Semi-annual
Grab
SDO
H
0tandard
f semi-annual
Grab
SDO
Total Rainfall4
riches
semi-annual
Rain Gauge
-
mye-)(unless
Footnotes:
1 Measurement Frequency: Twiiee per other provisions of this permit prompt monthly
sampling) during a measurejble�storn�event, until either another permit is issued for this facility or until
this permit is revoked or res�'ndd 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"
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
PartI l Page 5 of 11

Permit No. NCS000309
sample taken within the monitoring period (see Part 111, 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
1Honiti�rin pe od"
Ii .. �fY..
`lSamp el Number,,
ki.-.. .s
�' ';Startr�'End";
Year 1- Period 1
1
December 1, 2014
June 30, 2015
Year 1- Period 2
2
July 1, 2015
December 31, 2015
Year 2 - Period 1
3
January 1, 2016
June 30, 2016
Year 2 - Period 2
4
July 1, 2016
December 31, 2016
Year 3 - Period 1
5
January 1, 20 7
June 30, 2017
Year 3 - Period 2
6
Ju ty, 1, Aff
December 31, 2017
Year 4 - Period 1
7
JarLlaryAf Qg!"*'June
30, 2018
Year 4 - Period 2
8
J 1Y , 201OW
December 31, 2018
Year 5 - Period 1
9
Ja tW►1�,,2019
June 30, 2019
Year 5 - Period 2
10
J iy 1, .019
November 30, 2019
Footnotes:
1 Maintain semi-annual monitoring u
permit is revoked or =n'
: Thi
before the submittal lin 0180
under the permit. The permitt e m
renewal process, even iZhjg
ewa
2 If no discharge occurs dthe sa
indicating "No FIow" orDischaj
they no rr permit is issued for this facility or until this
itt m st submit an application for renewal of coverage
b fore expiration) to be considered for renewed coverage
tinue analytical monitoring throughout the permit
t is not issued until after expiration of this permit,
ing period, the permittee must submit a monitoring report
within 30 days of the end of the sampling period.
Failure to monitor semi-annuallyper permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices.(BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part Il Page 6 of i l

Permit No. NCS000309
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
' 'Benchmark
Total Suspended Solids (TSS)
mg/L
100
Aluminum
mg/L
0.75
PH
standard
6-9
The benchmark values in Table 3 are not perMij 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 respond to the exceedance as outlined in this
permit is a violation of permit conditions.
.f Tier One
If: The flrst valid sampling results are above a benchmarkwalue, or outside of the benchmark range, for
anv parameter at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management i
sampling results.
2. Identify and evaluate possible causes
3. Identify potential, and select the spec
improvements to reduce c Mat c
concentrations within the be ch�marl+
ty within two weeks of receiving
value exceedance.
IF source controls, operational controls, or physical
parameters of concern, and/or to bring
4. Implement the selected feasi le,actiong,'Within two months of the inspection.
5. Record each instance of�'Tier Oneponse 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 exceeds ees for a different parameter separately trieeer a tiered response.
Tier Two
If. The first valid sampling results from two consecutive monitoring periods are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall
conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue
until three consecutive sample results are below the benchmark values or within benchmark range.
3. if no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow' to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
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.
Part II Page 7 of 11

Permit No. NCS000309
If The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth analytical results; _
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or 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
require the permittee to continue Tier Three
SECTION C: QUALITATIVE MONITORING REQU
The purpose of qualitative monitoring is to evalflla'te th
Pollution Prevention Plan (SPPP) and identi n of
pollution. Qualitative monitoring of stor ater ou al
measurable storm event.
for a No Exposure Exclusion;
igh the Dermit renewal Droce
ess of the Stormwater
Atial sources of stormwater
Is must be performed during a
Qualitative monitoring requires visual 'ns ection of each stormwater outfall regardless of
representative outfall status. alit t��e onitoring shall be performed semi-annually as
specified in Table 4, and du g req ired analytical monitoring events (unless the permittee
is required to perform furt er qual' tive monitoring per the Qualitative Monitoring
Response, below). Inabili to mSnitor because of adverse weather conditions must be
documented in the SPPP an ecorded 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.
Part 11 Page 8 of 11

Permit No, NCS000309
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics .
, Frequency
y ' Monitoring ri
I.ocatio I
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-ati&_We
SDO
Erosion or deposition at the outfall
s i-a a
SDO
Other obvious indicators
of stormwater 2ollution
s i nnua
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a
permit prompt monthly monitoring. See TWO
this permitting cycle. The permittee must co tip
process until a new permit is iss d:
z Monitoring Location, Qualitative nito 'n
(SDO) regardless of representative�on�
I e
rstorm event unless other provisions of this
of monitoring periods through the end of
monitoring throughout the permit renewal
be performed at each stormwater discharge outfall
A minimum of 60 days must separjte monitoring dates, unless additional sampling has
been instituted as part of o -her analytical monitoring requirements to 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.
Part II Page 9 of 11

Permit No. NCS000309
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• 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.
SECTION D: ON -SITE VEHICLE MAINTENANCE
Facilities that have any vehicle maintenance ac
than 55 gallons of new motor oil per month
shall perform analytical monitoring as speci w
monitoring shall be performed during a rWst
discharge outfalls (SDOs) that discharge for 1
and in accordance with the sch dule.drese'n
Table S. Analytical M
REMENTS
1! ceurring on -site which uses more
t ;aged over the calendar year
Table S. All analytical
le storm event at all stormwater
runoff from vehicle maintenance areas,
[ble 2 (Section B).
rements for On -Site Vehicle Maintenance
-�� � �-,max-
Dtscf MRCharacterQstics
--�,.-�
LUn>Its F
! ' 1
t--��
e�nyt�yR.
easuremfl
751
M7,1
�<
�.,yS�ample
"4T'.. `P f_'.
Sampe
*41M ^ '/a9iy', �
�y.r 1,
1ti" .z. `�� ,�.�: :°_w`
_ , in
wi .
m rt`A�
FI;e_ uen
� ;T.' e? HY
.Locatton3'
Non -Polar Oil & Grease by
EPA Method1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
mgZL
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
New Motor Oil Usage
I gallons/month
I semi-annual I
Estimate
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.
PartII Page 10 of 11

Permit No. NCS000309
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 guage may
be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided' in Part II
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
]seeping; and/or install stormwater Best Management Pr ' ti es (BMPs), as provided in Part
11 Section B. A
Table 6. Benchmark Values for Vehicle Ma' itenanceTnialvtical Monitoring
.�Discha , e Characteristics
U its
Benchmark
Non -Polar Gil & Grease:ly
EPA Method1664 (SGT=HEM)
Total Suspended Solids Ar
g/L
100
Part11 Page 11 of 11

Permit No. NCS000309
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first dme: 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 d e: I tormwater Pollution Prevention Plan
shall be developed and implemented prior to the be nnin di arg from the operation of the
industrial activity and be updated thereafter on an nu asi . Sec ndary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this permit sh 11 accomp Is
prior to the beginning of
stormwater discharges from the operation of the in. 'a ctivity.
Existing facilities previously permitted
limitations, and controls contained in this
shall become effective immediately upo
Pollution Prevention Plan for his perm10,
months of the effective dot of this e
containment, as specified in ll, a it
beginning of stormwater dish r�g s rim
lWp"' _ fig 1Pot� renewal: All requirements, conditions,
mi ex t new SPPP elements in this permit renewal)
ce o is permit New elements of the Stormwater
I all be developed and implemented within 6
pdated thereafter on an annual basis. Secondary
t 2(b) of this permit shall be accomplished prior to the
operation of the industrial activity.
2. I?uty_to_Comply
The permittee must co p y wi�th conditions of this permit Any permit noncompliance constitutes
a violation of the Clean ate ; ct (CWA) and is grounds for enforcement action; for permit
termination, revocation nted r aeissuance, 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 $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c) (1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000309
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)(13 (iii) f the CWA, shall, upon conviction
of violating the imminent danger provision, be sub�]'�ect ne of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsd`gtien on ctionsA40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more thaVn*IA'th
00 per'fRoTation may be assessed against
any person who violates or fails to act in accor the terms, conditions, or requirements
of a permit [North Carolina General Statutes �43-2
g. Any person maybe assessed an admini . ti e p n lty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405Aa"p
this ct, o ,any permit condition or limitation
implementing any of such sections .rtn t ' sued under section 402 of this Act
Administrative penalti o, Cla sfJvioIa 'ons are not to exceed $16,000 per violation, with the
maximum amount of an la s 1 p tymassessed not to exceed $37,500. Penalties for Class 11
violations are not to exce 16,000� day for each day during which the violation continues,
with the maximum aulgTht oflass II penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a (3)].
F
3. Duty to Mitigate .
The permittee shall take allr"easonable 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 Liabili
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.
S. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property, Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000309
7. 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 1508-23].
8. Duty to Provide Information
The permittee shalt furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maipined under this permit shall, upon
conviction, be punished by a fine of not more than $1000 A` Violation, or by imprisonment for not
more than two years per violation, or by both. if a c # Victio o perso is for a violation committed
after a first conviction of such person under this a ra r�u t t is a fine of not more than
P P g � P shm
$20,000 per day of violation, or by imprisonment o o more than years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any l:
representation, or certification in any re
maintained under this permit, including
noncompliance shall, upon co victio
or by imprisonment for no ore tlr f
�o M 1 ly makes any false statement,
ie do ment submitted or required to be
g eports or reports of compliance or
! y a fine of not more than $10,000 per violation,
er violation, or by both [40 CFR 122.41].
11. 'W.
This permit does not authh2.irze or a per ,ve the construction of any onshore or offshore physical
structures or facilities orAffie undert5rdng of any work in any navigable waters.
12. Duty W-Reapply
If the permittee wishes t continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain anew permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least. 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
PartIII Page 3 of 9

Permit No. NCS000309
2. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state
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. F tithe purpose of this Section, a
responsible corporate officer means: (a) a pr ideretary, treasurer or vice president
of the corporation in charge of a principal b sineson or ny other person who
performs similar policy or decision making n ons th�Q 1 oration, or (b) the manager
of one or more manufacturing, production, o grating J ities, provided, the manager is
authorized to make management decision ich11 overn the operation of the regulated
facility including having the explicit or'
'Op of making major capital investment
recommendations, and initiating and i" a n�g-oth comprehensive measures to assure
long term environmental complian wi a . o mental laws and regulations; the manager
can ensure that the necessary sy tem re e ' blished or actions taken to gather complete
and accurate information for it ppli. t''on requirements; and where authority to sign
documents has be n as. ign dor del at d to the manager in accordance with corporate
procedures. "rt
(2) For a partnership or dle.Oproprie orship: by a general partner or the proprietor,
respectively; or W,N
VV
(3) For a municipal' ` , state, f eral, or other public agency: by either a principal executive
officer or rankibeoected�official [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 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part II I Page 4 of 9

Permit No. NCS000309
4.
S.
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, underpenalty of law, that this documentand all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties forsubmitting false information,
including the possibility of fines and imprisonment for knowing violations."
Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the 1
electronically during the term of this permit T
Carolina's Electronic Discharge Monitoring ReI
For eDMR submissions, the person signing and
account and login credentials to access the eDD
The issuance of this permit does not
modifying the permit, revoking and i
laws, rules, and regulations cntame
Title 15A of the North Carohinav dml
General Statute 143-215.1 etTlak
Permit Actions
The permit may be
planned changes or
122.41(f)].
reporting monitoring data
bg#equired to use North
rg application for that purpose.
MR must obtain an eDMR user
it ssuing Authority from reopening and
it, or terminating the permit as allowed by the
le of Federal Regulations, Parts 122 and 123;
Subchapter 2H .0100; and North Carolina
and reissued, or terminated for cause. The notification of
mpliance does not stay any permit condition [40 CFR
Annual Administering and Complojince Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this 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)).
Part II I Page 5 of 9

Permit No. NCS000309
3. Bywassing 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
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.
Samples collected and measurements taken, as
and nature of the permitted discharge. Analytic
storm event Samples shall be taken on a/dasamples shall be taken before the discharwater, or substance. Monitoring points
notification to and approval of Pe£rrit Iss fil
2. Recording Results
For each measurement or
shall record the following
a. The date, exact plac , hnc
b. The individual(s) 6i pe
c. The date(s) analyses veer
" rh�rein, shall be characteristic of the volume
p s all be performed during a measureable
!-thscharacteristic of the discharge. All
diluted by any other waste stream, body of
this permit shall not be changed without
iority [40 CFR 122.41(j)].
rsuant to the requirements of this permit, the permittee
CFR 122.41]:
sampling or measurements;
the sampling or measurements;
performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate Flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procgdures
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 ail data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000309
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at 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 m?Xitor*hg instrumentation,
o copies of ail reports required by this permit, i clu ing lscharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report bmis n
o copies of all data used to complete the appi do or is erfitit
These records or copies shall,be maintained for a pgAF a t least 5 years from the date of the
sample, measurement, report or application. This rio a ibe extended by request of the Director
at any time [40 CFR 122.41].
Inspection and Entry
The permittee shall allow the irecto an utha zed representative (including an authorized
contractor acting as a repr entativ of the D • or), or in the case of a facility which discharges
through a municipal separat o se er system, an authorized representative of a municipal
operator or the separate stor ewe s m receiving the discharge, upon the presentation of
credentials and other docents a ma be required by law, to:
a. Enter upon the per �itee's pr �iises where a regulated facility or activity is located or conducted,
or where records mu�,k�under the conditions of this permit;
b. Have access to and copYVI reasonable times, any records that must be kept under the conditions
of this permit;
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
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 (httpf /nortal.ncdenr.orglweb/lr/nodes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
Part III Page 7 of 9

Permit No. NCS000309
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 028.0506.
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.
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 Rem(
Two signed copies of Discharge Monitoring Reports &Rs liall.be su itted to:
Central File
Division of Water 6
1617 Mail Se ce;CenY'' `,:.
,:.
Raleigh, North Cq,rIhIA41699r 617
The Permit Issuing Authority may re
electronically during the term of this
eDMR Internet application it t PI
,lk
compliant with EPA s Cross-M' .yal];I
required to submit all dischar n�
required to complete the eDR sub
original and a copy of tl(e compuj
Fne
begin reporting monitoring data
e may be required to use North Carolina's
l'such time that the state's eDMR application is
c Reporting Regulation (CROMERR), permittees will be
/data to the state electronically using eDMR and will be
by printing, signing, and submitting one signed
Led eDMR to the address above.
3. Availability of Reports VL-�
Except for data determined -to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.6$ or in Section 309 of
the Federal Act
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Part Ill Page 8 of 9

Permit No. NCS000309
7. Spl13&
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.
B. Bypass.
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. �#
9. Twen -four Hour- Reporting
a. The permittee shall report to the central office 9.4
r rf to egional office any
noncompliance which may endanger health or nme Any information shall be
provided orally within 24 hours from the time ttee became aware of the circumstances.
A written submission shall also be provided thof the time the permittee becomes
aware of the circumstances.
The written submission shall co ingfdesqjibtion of the noncompliance, and its causes; the
period of noncompliance, inc a ing ates and times, and if the noncompliance has not
been corrected, thAminate,
n ' ip ed timeiance is expected to continue; and steps taken or
planned to reduce, d prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)].
b. The Director may w [i a the wr ttTin report on a case -by -case basis for reports under this section
if the oral report h been re ived within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Otber 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(I)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part Ill Page 9 of 9

NCS000309
PART IV DEFINITIONS
1. AL
See Clean Water Act.
Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weafther does not exempt the permittee
from having to file a monitoring report in accordance a th ampling schedule. Adverse events
and failures to monitor must also be explained and t e lortgd ion the relevant DMR.
3. Allowable Non-Stormwater Discharges .
This permit regulates stormwater discharges.
allowed in the stormwater conveyance system
a. All other discharges that are authorize
b.. Uncontaminated groundwater, founda on
chemicals, springs, discharges of ui - nta
flushings, water from footing draji , flo s
c. Discharges resulting ffi fi�r�e- hdng o <i
4.
discharges which shall be
sto water NPDES permit
',Vff
gir-conditioner condensate without added
potable water, waterline and fire hydrant
riparian habitats and wetlands.
hting training, or emergency shower or eye
wash as a result of use i he eve o ;an emergency.
Measures or practices d to red a~the amount of pollution'entering surface waters. BMPs may
take the form of a proc s. , activjif 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.
B.
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000309
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
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. ligzardous 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 disposel facility where waste is pla,gOd in or on land and which is not a
land treatment facility, a surface impoundment, an injectio I; a hazardous waste long-term
storage facility or a surface storage facility.
15. Measureahle Storm Event
A storm event that results in an actual discharge
measurable storm event must have been at least
apply if the permittee is able to document th,!a�
events during the sampling period, and ob fns
copies of this information and a written est�
Office. After authorization by the DE Regfor
site in the permittee's SPPP 6
16.
A stormwater collection
town.
e rmitted site outfall. The previous
iur ri r. The 72-hour storm interval may not
er i rval is representative for local storm
+a om the local DEMLR Regional Office. Two
shall be sent to the local DEMLR Regional
ice, a written approval letter must be kept on
incorporated area of local self-government such as a city or
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)j. 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).
16. H.0tlgg 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 IssuingAuthority
uthority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit
21.
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.
PartIV Page 2 of 4 Pages

Permit No. NCS000309
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
c. Is present at or above threshold levels at a facility ubj t6°SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in�appendix D of 40 CFR part 12 on able II (organic priority pollutants), Table
III (certain metals, cyanides, and phenol -a le IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance r n to s 'on 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA h ubl she cute or chronic water quality criteria.
25. Severe Properly Damage -
Substantial physical damage 'ro a ,damage to the control facilities which causes them to
become inoperable, or substgn a and ermanent loss of natural resources which can reasonably be
expected to occur in the a Ace o b ass. Severe property damage does not mean economic loss
caused by delays in proLtion.
26. Significant Materials
Includes, but is not limiteHd: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides, and
waste products such as ashes, slag and sludge that have the potentiai 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. SCOrmwater Discharge Outfall CSDO)
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. StormwatCr Rung
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
Part IV Page 3 of 4 Pages

Permit No. NCS000309
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. StormwatePollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load [TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be
foundathtto://nortal.ncdenr.ore/web/wa/us/mtu/tmdl. ,!
33.
34.
35.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)
Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs,
or airport deicing operations.
Visible Sedimentation
Solid particulate matter, both mi
air, gravity, or ice from its s't1 fte, f
n, vehicle cleaning operations,
iat has been or is being transported by water,
seen with the unaided eye.
36.25-yCar. 24 hour Storm
The maximum 24-hour prg pitatio�,ev_ent expected to be equaled or exceeded, on the average, once
in 25 years. y' N
Part IV Page 4 of 4 Pages

J w r Mjl�+i
Permit Coverage Permit Number Ra
Renewal Application Form NCS000309
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner -Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
*Reissued Permit will be marled to the owner address
Schindler Elevator Corporation
TP. ;, u was
609 Industrial Dr
Clinton, NC 283289745
FactIlLyMermat Contact Information
Facility Name: ' Schindler Step Plant
Facility Physical Address: 821 Industrial Dr
Clinton, NC 28328
Facility Contact:
Mailing Address: 112 @
�� 1:1
Phone Number: �f
Fax Number: NOV 1 9 2013
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
DENR - WAiF,R QUALITY
W@TIANDS AND STORMWATER BRAD H
Williams Old Mill Branch (Mill Branch)
J
C;Sw
Cape Fear River Basin
03-06-19
Impaired WatersaMDL �
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? © Yes 0 No O Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsu/Impaire4tWaters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature � Date l ( l 13
1/
Print or type name of person signing above Title
Stormwater Permitting Program
Please return this completed renewal application farm Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources =- Stormwater Permitting
Facility Name:
Permit Number:
Location Address:
County:
Schindler Step Plant
NCS000309
821 Industrial Dr
Clinton, NC 28328
Sampson
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the Stormwater discharge permit."
And
"i am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date ! 11
� c�� YJ r� R/1 IZ� �l ✓ _ � A �i,�� 4 c��1`� I�'l A,n.� iSit
Print or type name of person signing above Title
SPPP Certification 10113

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

LEGEND:
C00E0000001CDCCD0000c oOo Co6^oo PERIMETERGRASSY V"JD RUB AREA
0 0 ❑ ROOF DRAINACE TO OUTFALL A
ASPHALT BACKL❑T Q 10 O16 eO =
(II,964 SOFT.)
- AL'rHALT WA=E AREA MCIF7
@C17' CIG20 &O,M) Wt mom ,
` saFT3'
� / • / -'i
•�� [ r;+ DIE CASTING //i
.. r �.. . ... CL0.016 SCLFT,)
- - r(i
/'.
ROOF DR,NNACE TO OUTFALL B
(27.WQ SQ.PT,)
L ❑ ASPHA0 SURFACE
® ROOF DRAINAGE TO GROUTED SURFACE
� RUNOFF F'LOV{ bIRECtION
,.D i� +� CYPRESS ZRE£S
® STnRIA CRATE
— S { --e STORM UMN LINE
SIG b---ST'OPM DPAN uNE
TU OUTFALL B
SHELTER DRAIN LINE
Cj C405 Sb1FT,7 M U5 "I
�lip(,
I mLL[cra�
aaaal,.aa.a �rM
DIE CHANGE /' \
aa..,raa.haa
..aal� �Gaa.a
OUTFALL A
ASPHALT PARKING
Moa�`i
ev rIRE_1 4 L-e WATER
I ASPHALT PARKING 6 DRIVES'
rJRPLY I I DJML'I
��� �—'-- �i__a 4- i�i x• a L x F• 1 A. ` a • a•• c a
INDUSTRIAL DRIVE
SCHINDLER ELEVATOR CORPORATION
STEP FACILITY
MAP OF DRAINAGE
FIgure 5-1
SPCC Plan -Step Plant 13
Rev. 2 I2/04
7.
N�6
w
DRAINAGE DITCH
01/10/05

Na
WFI,
Ma
ri
- . �Fo .
i rm P;
1' 2

a
00
SCHINDLER ELEVATOR CORPORATION
SHIPPING STEP FACILITY CLINTON N.C.
s
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FiNISHMG A ASSEMBLY
TOOLROOM N .
♦ a a
MACHNiN6 �� E �`'
MATERIAL
,1BS0RBEw MATERIAL
A SPU BLOCIER
ABSORBENT WASTE PROCESSBJG ME LASTWG W F"M -
WTEM&
-,,, BEM NATERML EW WTEMK
/ l
LEAK REPARi KR
EMERGENCY RESPONSE MATERIALS
.09/07/04
IS014001-EMS 4.4.7.1 CS
SSF160 REV.0
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BEST MANAGEMENT PRACTICES
FOR
STORMWATER MANAGEMENT AND POLLUTION
PREVENTION
AT THE
SCHINDLER ELEVATOR CORPORATION
CLINTON STEP PLANT
821 Industrial Drive
Clinton, NC 28328
Prepared by
Schindler Environmental Affairs
SSF161 Rev.01131105

BEST MANAGEMENT PRACTICES
FOR STORMWATER MANAGEMENT AND POLLUTION PREVENTION
FOR THE CLINTON STEP PLANT
These best management practices will be used to prevent contact between storm water and
potential sources of contamination or pollution at the Clinton Step Manufacturing Plant.
1.0 GOOD HOUSEKEEPING MEASURES
• Stormwater swales and ditches are kept free of debris.
• All hazardous substances (i.e. paint, cleaners) are stored inside the manufacturing
plant away from building doorways to prevent releases to the environment in the
event of a spill
• Trash and other municipal waste containers are kept in an orderly manner and
disposed of on a regular basis
2.0' MATERIAL MANAGEMENT
• Metal products are stored in a dry, covered, area to prevent the potential of contact
with stormwater.
• Petroleum products are stored inside. Large tanks are provided'with secondary
containment structures. Smaller containers, such as 55 gallon drums, are kept
within the plant and are inspected on a regular basis for signs of leakage or
deterioration.
• Petroleum drums are arranged to allow for easy inspection. Drums are labeled
and kept closed except when product is added or removed.
3.0 SPILLS
If a spill should occur the following tasks are implemented
• Stop the spill
• Contain the spill
• Clean up the spill
• Dispose of spill material occurring to applicable waste regulations
SSF161 Rev.01131105

4.0 MAINTENANCE AND INSPECTION
Inspect surrounding plant areas at least twice per year (preferably during or after a significant
rainfall).
Inspector will observe conditions to determine if stormwater controls are operating correctly and
that the best management practices are being observed.
Whenever stormwater management control measures are not working properly, or the best
management practices are not being implemented, steps will be taken to repair and correct
conditions and/or ensure that.BMPs (best management practices) are followed.
immediately.
Inspection personnel are trained in the following topics:
• Location and type of control measures
• Maintenance requirements for each of the control measures
• Spill prevention and cleanup measures
• Inspection and record keeping measures
SSF161 Rev.01/31/05

Schindler Step Plant
NCS000309
609 Industrial Drive
Clinton NC, 28328
Analytical and Visual Monitoring Results Summary(Sample Twice per Year)
TO
2103 TSS PH �� Alum um Lead tTai Color Odor Clarity Floating Solids Suspended Solids Foam oil sheen erosion
Outfall 1 7.5 6.52 <.20 <.001 light Brown no 1 2 1 no no no
Outfall 2 10.5 6.54 <.20 0.00141 light Brown no 1 1 1 no no no
Outfall 1 6.1 Data from ab not retu ned light Brown no 1 2 1 no no no
Outfall 2 6.2 at this timi 1 light Brown no 1 1 1 no no no
t.
2012 TSS PH Aluminum Lead Color Odor Clarity Floating Solids Suspended Solids Foam oil sheen erosion
Outfall 1 -1 G 70. 6.8 0.32 <.DQS light Brown no 2 2 2 no no no poor sampling -technique for solids
Outfall 2 6.8 0.25 <A05� D light Brown no 2 1 1 no no no poor sampling technique for solids
Outfall 1 10.6 6.1 <.20 <.005 j T light Brown no 2 2 2 no no no
Outfall 2 cSD '� 6.2 <.2-D <.00 light Brown no 2 1 1 no no no
2011 f SS PH Aluminum Lead rg� Color Odor Clarity Floating Solids Suspended Solids Foam oil sheen erosion
Outf 11 light Brown no 2 2 2 no no no
Outfall 2 18:2 5.87 0.6 3.48 1� light Brown no 2 2 2 no- no no
6UffaIFT-12 5.54 .20 .005 light Brown no 2 1 1 no no no
Outfall 2 12.4 5.5 0.29 <.005 light Brown no 2 1 1 no no no
2010 rss PH AJumInum ead Color Odor Clarity Floating Solids Suspended Solids Foam oil sheen erosion
Outfall 1 ' .00 6.12 { 0.058 •001 light Brown no 2 2 2 no no no
Outfall 2 5:OD 6.05 I t�.2"26 .001 light Brown no 2 2 2 no no no
Outfall1 10 -r3 5.5 (DL0.5 ia
Outfall2 22.7jp 4.82 0.28 a
rror ,
2009 SS H luminu ead Color Odor Clarity Floating Solids Suspended Solids Foam oil sheen erosion
Ouifall 1 5.68 5.76 0.8 a
utfa 2 5:38 5.38 1.1
T55: i11ir(e9C6---a^e, asurewvan4S)
(o.-,s,t� R
` � rl Pb •t s � � �" � erg � �" �r� r1e �t'@-'r�
for I nII

.....ram
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor . Director
August 16, 2010
Chuck Spell
Schindler Elevator Corporation
821 Industrial Dr
Clinton, NC 28328
SUBJECT: Delinquent Annual Fees
Permit Number NCS000309
Schindler Elevator Corporation
Sampson County
Dear Mr. Spell:
Dee Freeman
Secretary
All NPDES permittees must pay an Annual Compliance Monitoring Fee. This requirement is documented
in your current permit in Part V (*or, in the case of Mining Activities, Part VI). As of the date of this letter,
fees for your facility have not been paid. The total amount presently owed is $860.00, Please return
your payment to the address listed below by September 16, 2010.
In addition, please be advised that failure to pay the annual fee is grounds for revocation of your permit,
as documented at 15A NCAC 2H.0105 (b)(4), This letter serves as notice that the Division will refer
uncollected fees to the North Carolina Attorney General's Office for collection through the courts unless
payment in the amount of $860.00 received by September 16, 2010, Further enforcement action
( including the revocation of the permit, imposition of civil penalties, and notification of the county health
department] may also occur if the fees remain unpaid.
Make checks payable to NC DENR, include the permit number on the check, and send the fee payment
to:
Fran McPherson
Annual Administering & Compliance Fee Coordinator
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have questions regarding this matter, contact me at [phone] or Niki Maher at (919) 807-
6367.
Sincerely,
John Hennessy
Nonpoint Source Assistance & Compliance
Oversight Unit Supervisor
cc: DWQ Central Files
DWQ Fayetteville Regional Office- Surface Water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCaroiina
Phone, 919 807.63001 FAX [phone] / www.ncwaterqualily.org ;Vaturally
An Equaf Opportunily/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

�~ o� W ArFR
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Erivironment and Natural Resources
Coleen H. Sullins, Director
Division of water Quality
DATE: December 31, 2008
TO: Sampson Independent
NUMBER: [e-mail]
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY, 919.807.6303
SUBJECT: PUBLIC NOTICE
PAGES: 1
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your
paper by Tuesday, January 6, 2009. Please fax a copy of the proof to me at 919-807-6494 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENRIDWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Schindler Elevator Corp, 821 Industrial Dr, Clinton, NC 28328 has applied for an NPDES Stormwater
Permit to discharge stormwater associated with industrial activities at a facility located at Schindler
Elevator Corp, 821 Industrial Dr, Clinton, NC, Sampson County. The facility discharges to waters
designated as a UT to Williams Old Mill Branch, within the Cape Fear River Basin.
Copies of the draft permit, No. NCS000309, are available by contacting:
Robert Patterson
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-807-6375
[e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than February 6, 2009. All comments received prior to
that date will be considered in the final determination regarding permit issuance. All comments and
requests should reference draft permit number NCS000309.
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
�DEPift
Customer Service
1 800 623-7748

RE: {Fwd: N,CS0003091
Subject: RE: [Fwd: NCS000309]
From: "[e-mail]" <[e-mail]>
Date: Mon, 5, Jan 2009 11:22:11 -0500
To: [e-mail]
Sarah, Received legal. Scheduled 01/07/09 total cost $92.95. Proof below. Thanks,
Brenda, the Sampson Independent
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT
COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Schindler Elevator Corp, 821 Industrial Dr, Clinton, NC 28328 has applied for an NPDES
Stormwater Permit to discharge stormwater associated with
industrial activities at a facility located at Schindler Elevator Corp, 821 Industrial
Dr, Clinton, NC, Sampson County. The facility discharges to waters
designated as a UT to Williams Old Mill Branch, within the Cape Fear River Basin.
Copies of the draft permit, No. NCS000309, are available by contacting:
Robert Patterson
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-807-6375
[e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to
submit their comments in writing to the above address no
later than February 6, 2009. All comments received prior to that date will be
considered in the final determination regarding permit issuance. All
comments and requests should reference draft permit number NCS000309.
The Sampson
Independent
January 7, 2009.c.
------- Original Message -------
From Sarah Young[mailto:[e-mail]]
Sent 1/5/2009 11:00:47 AM
To [e-mail]
Cc
Subject RE: [Fwd: NCS000309]
Sarah M. Young
Wetlands and Stormwater Branch
Division of water Quality
[phone] (phone)
[phone] (fax)
htt2://h2o.enr.state.nc.us/ws/" target=" new"> http://112o.enr.state.nc.us/ws/ >
*Please publish only the information (Public Notice) below, ONE TIME in
the legal section of your paper by Tuesday, **January 6, 2009. Please
fax a copy of the proof to me at 919-807-6494 for final approval prior
1 o1'2 1/5/2009 11:21 AM

RE4wd: kS00013091
to publication. Within 10 days after publish date, please send the
invoice and two copies of the original affidavit to:*
*
Permitting Unit
*
Service Center*
*
27699-1617*
Sarah M. Young
Wetlands and Stormwater Branch
Division of Water Quality
[phone] (phone)
(919) 8C7-6494 (fax)
htt}7://h2o.enr.state.nc.us/ws/
Sarah Young*
NCDENR/DWQ Stormwater
1617 Mail
Raleigh, NC
2 of2 1/5/2009 11:21 AM

i
AFFIDAVIT OF PUB.LICAT*N
STATE OF NORTH CAROUNA,
COLW Y OF SAI&SON.
,.y
On this the .. y....day of.... .... ...... ............. .2.0 ..©9
personally appeared before me. ...... .� ....
............................. wtso b
duty sworn says that he is the.... ......
:
of THE SAMPSON INDEPENDENT, a w"paper pAA6bcd
daily at Clinton, in the County -of Sampsoa, aad that the attacbed
true and complete copy of a.. ' Q-
............................... ................ ..... ...
in the aclionentitled.... ..
..!._.....
-`�.......................V3.....................................
was duly published in the aforesaid newspaper for .......................
...... ..................... times, In its ha%" 8L.._....
Q�. ...-...— ... `1.....� c1............................
.. .. .........
Witness my hand and notarial sea), this
the............ ..... . day of
� -.:.......20b9
• Notary Public >
My tom fission
expires.!, .. 01co
.....
g

Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
December 23, 2008
Mr. Chuck Spell
Schindler Elevator Corporation
821 Industrial Drive
Clinton, NC 28328
Coleen H. Sullins, Director
Division of Water Quality
DENH --FRO
DEC 2 9 2068
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000309
Schindler Elevator Corp.
Sampson County
Dear Mr. Spell:
DWQ
Enclosed with this Ietter is a copy of the draft stormwater permit for your facility. PIease review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Ana_Iytical monitoring changes:
1.. Analytical monitoring parameters have been added to this permit.
2. pH has been added,to the analytical monitoring requirements.
3.. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B: The permittee must also document the total precipitation for each event. If no discharge
occurs during the'sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30'days of.the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section 13, QuaIitative monitoring is required regardless of
representative outfalI status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in tl* permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analyticalN nethCarolina
and_g41alitatiye monitoring. This requirement appears in all Individual Stormwater perMits. however i ntlrrll!!!f
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/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Mr. Cluck Spell
Schindler Elevator Corporation
Permit No. NC5000309
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in'Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the.site's stormwater
management controls as specified in Part lI Section A. '
5. Information regarding the No Exposure Exclusion has' 'been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
• facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided. in Part I Section A.
Please submit any comments to me no Iater than thirty (30)'days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
robert.patterson©ncmail. net
cc: Fayetteville Regional Office, Mike Lawyer
Stormwater Permitting Unit
Attachments
Sincerely,
Robert D. Patterson, PE
Environmental ]Engineer
Stormwater Permitting Unit
2

,r. , ^ : r NCS000309
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by-'tlie,'North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Schindler ElevatorCorgoration
is hereby authorized fov.discharge stormwater from a facility located at
Schiridl'er Elevator Corporation
821 Industrial Drive
;, , ; Clinton, NC
Sampson County
to receiving waters designated as a UT to Williams Old Mill Branch, a class C; Sw stream in the
Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts I, I1, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective March 1, 2009.
This permit and the authorization to discharge shall expire at midnight on February 28, 2014.
Signed this 23`d day of February, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

. ti
Permit No. NCS000309
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C:
PART II
Section A:
Location Map
MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES
Stormwater Pollution Prevention Plano
Section B: Analytical
Section C: Qualitative
Section D:
PART III
On -Site Vehicle Maintenance Monitoring Requirements
P-
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000309
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records �
I.
Representative Sampling
2.
Recording Results
3.
, Flow Measurements _<
4.
Test Procedures
5.
r.,Er.
Representative Outfall;;
6.
Records Rete t anIL
7.
7\�,e, vl .. �1
Inspection' and Entry,
Section E: Reporting R,oquirements
chkarge�Monitoring
l .
Di Reports
��!EieEir''e»'>a'�
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
r. % ,
M

PefmitNo. NCS000309
r PART I INTRODUCTION
-SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge,stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing`to obtain a No Exposure
Certification must submit a No Exposure CertificationNO116iYnAto the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the'No Exposure Exclusion once
every five (S) years. 1� 7
SECTION B: PERMITTED ACTIVIT
Until this permit expires or is modified'oiievoked, the permittee is authorized to discharge
stormwater to the surface waters of NorrthCarolina or separate storm sewer system that has been
adequately treated and managed iri-accordance with the terms and conditions of this individual
permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge_to,`surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, autliorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part 1 Page 1 of 2

r ,
SECTION C: LOCATION MAP
Permit No. NCS000309
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Schindler Elevator Corporation
Latitude: 35 Cif' 24" N
Longitude: 78P 20' 02" W
County: Sampson
Receiving Stream: UT to Williams Old Mill Branch
Stream Class: Q Sv
Sub -basin: 03-05-19 (Cape Fear River Basin)
L-lk'
Y� rAw#
r�w���l. ■t��ca
Facility Location
Part I Page 2 of 2

Permit No. NCS000309
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
l . Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name.of the receiving water(s) to which the
stormwater outfall(s) discharges, o�if the discharge is to a municipal separate
storm sewer system, the namElof�the municipality and the ultimate receiving
waters, and accurate latitude and longftude of the point(s) of discharge. The
general location m p,,(or alternatively the site map) shall identify whether each
receiving water is impaired (p the state's 303(d) list of impaired waters) or is
located in a watersfiedfor which a TMDL has been established, and what the
parameter(s) of concern;' are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.itate nc.us/tmdl/General_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdlrrMDL iist.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate.
spill impacts.
Part 11 Page I of 10

Permit No. NCS000309
(e) Certification that the stormwater outfalls have been evaluated for the presence -of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following: ,,
(a) Feasibility Study. A review of the to
the methods of operations and/or stot
of materials and processes to stormw
prevent exposure of all storage areas,
manufacturing or fueling operation
not practical, the stormwater manage
diverting the stormwater runoff away
(b) Secondary Contain`mentdR uit
required for: bulk�'storrage of lii
313 of Title III of,the_Superf6ni
1 and"economic feasibility of changing
;actrces;to-eliminatc or reduce exposure
Wherever practical, the permittee shall
�ial,handling operations, and
;as where elimination of exposure is
On shall document the feasibility of
areas of potential contamination.
melts and Records. Secondary containment is
zid materials; storage in any amount of Section
Amendments and Reauthorization Act (SARA)
water priority chemicals and storage in any amount of hazardous substances in
order to prevent leaks and spills' from contaminating stormwater runoff. A table
or summary of all, such tanks and stored materials and their associated secondary
containment areassliall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Page 2 of 10

Permit No. NCS000309
-3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
'. inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SP C C with the SPRP may be incorporated by reference into the
SPRP. '
4. ,; Preventative Maintenance and Good Housekeeping Pro&am. Apreventative
maintenance and good housekeeping program shall.be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas,Joading and unloading areas, and
haul roads), all drainage features and structures, And existing structural BMPs. The
program shall establish schedules of inspection's; -maintenance, and housekeeping
activities of stormwater control systems, -as well as facility equipment, facility areas, and
facility systems that present,a potential for-stormwater exposure or stormwater pollution.
Inspection of material handlsing.areas and regular cleaning schedules of these areas shall
be incorporated into the program�Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part 11 Page 3 of 10

Permit No. NCS000309
effectiveness of the BMPs. listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the
,,year (January to June), and once.
during the second half (July to December), with at least`60 'daysaseparating inspection
1Z Z^
dates (unless performed more, frequently than semi=annuaIly)These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall implei
shall include documentation of all-monitori
activities, and training provided to employF
of actions taken to implement BMPs_associ
vehicle maintenance actNities,\S%
five years and made avail able' 46'tl
immediately upon reque 1.
;nt;the�Plan. Implementation of the Plan
measurements, inspections, maintenance
;including the log of the sampling data and
ed with the industrial activities, including
!ntation shall be kept on -site for a period of
or the Director's authorized representative
Part 1I Page 4 of 10

Permit No. NCS000309
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. A'/'/
Table 1. Analytical Monitoring Re uirements"
Discharge
Characteristics
; ,
Units
Measurement Frequency! >
Sample
Type2
Sample
Location3
TSS Total Suspended Solids
m L
�senai-annual
Grab
SDO
Aluminum
m L
/sem,i-aanual
Grab
SDO
H
standard.,
semi-annual
r � ,,
Grab
SDO
Total Rainfall4i
riches-,
`- ^semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facilityor,until this permit is revoked or rescinded. if at the end of this permitting cycle
the permittee has submitted the Iappropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a -renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part I I Page 5 of 10

Permit No. NCS000309
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
Monitoring period'
.,.Sample Number.,
,, ., Start ",
...
. End 1
Year l — Period 1
1
March 1, 2009
August 31, 2009
Year 1 — Period 2
2
September 1, 2009
February 28, 2010
Year 2 — Period 1
3
March 1, 2010
August 31, 2010
Year 2 — Period 2
4
September 1, 2010
February 28, 2011
Year 3 — Period 1
5
March 1,t20.14 '
August 31, 2011
Year 3 —Period 2
6
Sept embe`rj 2011
7 February 29, 2012
Year 4 — Period 1
7
March%l, 2012
August 31, 2012
Year 4 — Period 2
8
Sepfetnber 1, 2012
February 28, 2013
Year 5 -- Period 1
9
, �Ivlarch�12013
August 31, 2013
Year 5 — Period 2
10
//September 1, 2013
February 28, 2014
Footnotes:
i Maintain semi-annual monitoring during perm
monitoring until the renewed permit,is issued
2 If no discharge occurs during the sampl ing pe`
Flow" within 30 days of the end of the;s x=mo
The applicant must continue semi-annual
the permittee must submit a monitoring report indicating "No
ampling period.
The permittee shall report the,analytical results from the first sample with valid results within the
monitoring period. The perniittee,shOl compare monitoring results to the benchmark values in
Table 3. The benchmark values -in Table 3 are not permit limits but should be used as guidelines'for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge:Cha'racteristic's'
"' Units.'
: Benchmark '
TSS (Total Suspended Solids)
mg/L
100
Aluminum
mg/L
30
pH
standard
6-9
Part If Page 6 of 10

Permit No. NCS000309
Tier One I
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
for any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range. �-
4. Implement the selected actions within two months' of the inspection.
5. Record each instance of a Tier One response, -in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected;- actions, ar►d the date the selected actions were
implemented.
Tier Two
If. During the term of this permit; the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
A Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
PartI [ Page 7 of 10

Permit No. NCS000309
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater 'cotrol measures; or.
• require that the permittee implement site modificatlo's,t&qualify for the No Exposure
Exclusion. V
SECTION C: QUALITATIVEaMONI
Qualitative monitoring requires a
representative outfall status ands
monitoring event. [If analytical in
annual qualitative monitoring:]
effectiveness of the Stormwater F
stormwater pollution.
UIREMENTS
isu' lHnspection of each stormwater outfall regardless of
ill be performed as specified in Table 4, during the analytical
J I., /
mitortng is not required, the permittee still must conduct semi-
�alitative monitoring is for the purpose of evaluating the
1 luution Prevention Plan (SPPP) and assessing new sources of
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.
Part 11 Page 8 of 10

Permit No. NCS000309
Table 4. Qualitative Monitoring Requirements
-Discharge'. Character sties
;.Frequencyt
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 f,
Oil Sheen
semi-annual
it
f ; SDO.\
Erosion or deposition at the
semi-annual
J
SDO.
outfall
Other obvious indicators
semi-annual.
�`�SDO
of stormwater pollution
I
{
Footnotes:;
l Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until'this permit is r'e'voked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropr ate.paperwbrk for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal,application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle. ) \`
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall'statu'e'
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below .in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Part 11 Page 9 of 10

Permit No. NCS000309
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample:;
T , e2
Sample,,.'
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
m /l
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain Eauge
New Motor Oil Usage
I gallons/month
I semi-annual J
Estimate
I
Footnotes:
1 Measurement Frequency: Twice per year during a representative ,stoi i event, for each year until either another
permit is issued for this facility or until this permit is revoked'o� rescinded. ifatrthe end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permity6efore the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring,periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a sto
pond shall be collected within the first 30 min
3 Sample Location: Samples shall belt,
stormwater runoff from area(s) where
4 For each sampled representative
gauge reading must be recorded:
r detention'pond a grab sample of the discharge from the
discharge from the pond.
stormwater discharge outfail (SDO) that discharges
fiance activities occur.
1 precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharg a Characteristics .
Units
Benchmark
PH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part I I Page 10 of 10

Permit No. NCS000309
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of
the initial permit issuance. Az,-
/� '
New Facilities applying for coverage for the first time and existing'facilitie p eviously permitted and
applying for renewal under this permit: The 5tormwate'r 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 accomplished prior to the begins ng, f discharges from the operation of the
industrial activity. /
Duty to Comply f
The permittee must comply with all 'co ditions,of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act,and is grounds for enforcement action; for permit
termination, revocation and rreissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply., ith standards or prohibitions established under section 307(a) of the
Clean Water Ac't'for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [lief: NC General Statutes 143-215.6A].
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class
penalty assessed not to exceed $25,000. Penalties for Class I1 violations are not to exceed
Part l I l Page I of 8

Permit No. NCS000309
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part I11, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities,,ar6enaltiesht which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311of the;F`ederal>Act, 33 USC 1321.
t� 6. Property Rights
The issuance of this individual,permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does,it authorize any injury to private property or any invasion of
personal rights, nor any inf�ringement`of Federal, State or local laws or regulations.
7. Seyerability�
The provisions of this individual' p rmit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
PartIll Page 2 of 8

Permit No. NCS000309
10. Penalties for Falsification of Renorts
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date.;ln 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 i.80'days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to'expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least-l80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person'excepf`after notice to and approval by the Director. The
Director may require modification or revocation,, ndxeissuance of the permit to change the name and
incorporate such other requirements asfmay,be necessary under the Clean Water Act. The Permittee is
required to notify the Division inwritingn,the event the permitted facility is sold or closed.
3. Signatory Requirements )�\
r
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications fo-be'covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

Permit No. NCS000309
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
a
"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 for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. l am aware that there are significant penalties/for submitting false information,
including the possibility of fines and imprisonment fot',knowing violations."
The issuance of this individual permit does not prohibit,the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit\ or terminating the individual permit as
allowed by the laws, rules, and regulations contained"in Ti le.40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al. -f!
5. Permit Actions.:,
The ermit ma be modified-re"voked arid'r�e sued or terminated for cause. The notification of• tanned
changes or anticipated noncompliance dos not stay any individual permit condition. p
t;€ 1,
SECTION C: OPERATION AND -MAINTENANCE OF POLLUTION CONTROLS
I. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCS000309
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and-
C. The permittee submitted notices as required under, fart 111, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1, Representative Sampling
Samples collected and measurements taken, as required he
rein shall be characteristic of the volume and
nature of the permitted discharge. Analytical'samplini,sliall be performed during a representative storm
event. Samples shall betaken 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 shal[not bechanged without notification to and approval of
the Director.
2. Recording Results
For each measurement, saniple,k.mspectibn or maintenance activity performed or collected pursuant to the
requirements of this individual permit; the perrriittee shall record the following information:
a. The date, exact place, and t ir�e'o'f sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
PartIl l Page 5 of 8

Permit No. NCS000309
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure. '
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at 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 ali monitoring information;' including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring -instrumentation, and copies of all
reports required by this individual permit for a period ofat-1 ast 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.
v `.
Inspection and Entry /'� '4
The permittee shall allow the Director, or an`Kthorized r'6presentative (including an authorized contractor
acting as a representative of the Director), or in tlie.case of a facility which discharges through a municipal
i�
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 maybe
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records,mus�t be kept under the conditions of this individual permit;
b. Have access to and -copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring. Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
PartIll Page 6 of 8

Permit No. NCS000309
2.
3.
4.
6.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results_ should'not be submitted to the Division, except upon DWQ's specific
requirement to do so.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617/
Availability of Reports.
Except for data determined to be confidential under NCGS I'43-21,5.3(a)(2)ior Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance withtlie termsiall be available for public inspection
at the offices of the Division of Water Quality. As required by,the Act, analytical data shall not be
considered confidential. Knowingly making any false�statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS-14� 15.613 or in Section 309 of the Federal Act.
Non-Stormwater Discharges�-
If the storm event monitored in`aecordance`,with`-thissindividual permit coincides with a non-stormwater
discharge, the permittee shall sepa ately monitor all parameters as required under the non-stormwater
discharge permit and provide this i_nformation,with the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice-to�the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
Part lII Page 7 of 8

Permit No. NCS000309
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompl iance
The permittee shall report all instances of noncompliance not reporte&under 24 hour reporting at the time
monitoring reports are submitted,°
� 1p
10. Other information
Where the permittee becomes aware that it failed to submit any_relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly. submit such facts or information.
Part Il I Page 8 of 8

NCS000309
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
iM\
The individual permit as modified or reissued under this paragraphshall alsocontain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monrtbrmg fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in tiinely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the.lndividual Permit.p
DEFINITIONS
Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and V I Page 1 of 5

Permit No. NCS000309
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
7.
8.
9.
10
11
Bulk Storage of Li uid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.,
F
"E W
Division or DW
The Division of Water Quality, Department of Environment and'Natural Resources.
Director '
The Director of the Division
EMC
The North Carolina Environ
Grab Sample
itert,Quality, the,per it issuing auth6rity.
Manaeement Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13, Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
Part VI Page 2 of 5 Pages

Permit No. NCS000309
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § I22.26(g).
16, Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
17. Permittee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which.storrhwater,is&r may be discharged to waters
of the state.,
19. Representative Storm Event -
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has,occurred A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if.it rains for_2,6urs without producing any collectable discharge, and then
e.. A: x I .
stops, a sample may be collected,if\a�in prod uc►ng,a discharge begins again within the next 10 hours.
�
20. Representative Outfall Status
When it is established that.the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharge ,�
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
`Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
That meets at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000309
(1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants),
Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40
CFR ] ] 6.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. , Severe Property Daman
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production. 1 ,,J: �. f;
25. Significant Materials'
Includes, but is not limited to: raw materials; fuels; materials§ subh,,as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
�,
hazardous substances designated under section,t01(114)'of CERCLA; any chemical the facility is required to
IV
report pursuant to section 313 of Title I II ofrSARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to bereleased.with stormwater discharges.
26. Significant Spillsb
Includes, but is not limited to:•reieases of oil or hazardous substances in excess of reportable quantities
under section 31 1 of the Clean Water A6t (Ref 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result ofsnowmelt.
28. Stormwater Associated with Industrial Activitv
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at'an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce Stormwater pollution and
is based on an evaluation of the pollution potential of the site.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

Permit No. NCS000309
31
32
33
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The 'Clean Water Act, Section 303, establishes
the water quality standards and TMDL programs.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1).ofthe Clean ,rWater Act.
r w 1,1 1\✓
34, Upset
35.
35
37
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent' limitations because'of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities; •inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improperoperation,
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

4 -c
MEMORANDUM
Michael F. Easley, Governor
i William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 18, 2008
TO: Robert Patterson
Stormwater Permitting Unit
DWQ Central Office
FROM: Michael Lawyer, Environmental Specialist
Surface Water Protection Section
Fayetteville Regional Office
THROUGH:- Belinda S. Henson, Regional Supervisor - --
Surface Water Protection Section
Fayetteville Regional Office
DEC 2 2 2008
DENR - WATE . QLtALITV
`vattartr�r, & S'�.rnnavatA� ®renr c,
SUBJECT: Schindler Elevator Corp-NCS0003091ndividual Stormwater Permit Renewal
Please find enclosed the Fayetteville Regional Office's comments on the subject facility's permit
renewal application, If any further information is needed, please contact Mike Lawyer at 910-433-3329.
Enclosure
cc: FRO -Surface Water Protection
o z
N�rhCarol i na
�1rfr�rnl�j .
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet: www.newaterquality.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

T"
14CS000309
Recommendations: Based on the documents reviewed, the application information submitted on November 3, 2006
sufficient to issue an individual Stormwater Permit.
Prepared by (Signature) _ Date �/ 2)A-1$'
Stormwater Permitting Unit Supervisor Date / Z
fa Bradley Bennett ,fir
Concurrence by Regional OEfic Date Z z uCJ
r
RO Water Quality Supervisor /Yla,i9s�I� Date
Regional Office Staff Comments (attach additional pages as necessary) /
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Page 5 of 5 "�P�lands & Farm •pater tir?r�r'

Directions to Schindler Elevator Corporation [phone]
Page 1 of 1 '
Directions to Schindler Elevator Corporation
[phone]
Total Time: 51 mins, Total Distance: 35.32 miles
',-HCIO! LOCAL
Mans
Distance
v 1.
Start at 225 GREEN ST, FAYETTEVILLE going toward
MASON ST
go 0.22 mi
2'
Turn Q on GROVE ST(NC-210)
go 1.52 mi
3.
Continue on NC-24
go 31.58 mi
4. Turn 0 to take ramp onto FAIRCLOTH FWY(US-421 N)
toward US-701 N
go 0.69 mi
5.
Bear a on US-701 N toward NEWTON GROVEIUS-701-
BYP N
go 0.61 mi
6.
Take ramp toward NORTH BLVD
go 0.28 mi
7.
Turn on NORTH BLVD
go 0.23 mi
8'
Bear on INDUSTRIAL DR
go 0.19 mi
P 9. Arrive at 821 INDUSTRIAL DR, CLINTON, on the 4
Time; 51 mins, Distance; 35.32 miles
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watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning,
http.//maps.yahoo.com/print?ard=1 &v3=0&.intl=us&&mvt=m&tp=1 &stx=&clat=35.004... 12/16/2008

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9CS000309
W A T Michael F. Easley, Governor
William G. Ross Jr., Secretary
�9p
6North Carolina Department of Environment and Natural Resources
rColcen H. Sullins Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name: Schindler Elevator Corporation
NPDES Permit Number: NCSOOo309 DENR-FRO
Facility Location: 821 industrial Dr, Clinton, NC (Sampson County)
Type of Activity: Manufacture escalator steps NOV 2 6 2008
SIC Code: 3363 AIuminum Die -castings DWQ
Receiving Stream: UT to Williams Old Mill Branch, See Figure 1
River Basin: Cape Fear River Basin, Sub -basin 03-06-19
Stream Classification: C; SW
Proposed Permit Requirements: See attached draft permit.
Response Requested by (Date): December 29, 2008
Central Office Staff Contact: Return to: Robert Patterson, [phone]
Special Issues:
_.���_��
�Ratin 5cale]''eas .to 1Q hard
Compliance history
1
Benchmark exceedance
1
Location (TMDL, T&E
species, etc
1
Other Challen es:
3
Difficulty Rating:
6140
Description of Onsite Activities:
• Manufacture escalator steps, aluminum die casting, painting & washing of aluminum parts
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• 303(d) List, 2008 draft, 2006 final
2005 Cape Fear Basinwide Plan
History:
• Date Permit first issued: October 18, 1995
• Date Permit re -issued: April, 5, 2002
• Date: Permittee submitted renewal application: November 3, 2006
• Routine compliance inspection by FRO: September 24, 2007
Pagel of 5

IIIIIlei I1.'

14CS000309
Central Office Review Summary:
1. General Observations:
• Most activity appears to be inside the building(s).
• Delivery and receiving areas are not covered.
• Stored outside: aluminum castings, new and used pallets, product staging
• Lead listed for this site on EPA's TRI
• Copper and Zinc listed in EPA MSGP for Sector F4 that'includes this SIC code, but do not believe it is
used at this facility.
2. Impairment: Not impaired.
3. Threatened and Endangered: None.
4. Industrial Changes Since Previous Permit: Eliminated some types of chemicals used. Improved secondary
containment in waste processing area of building.
5. Analytical Monitoring_ Notes: None required, none submitted.
6. Qualitative Monitoring Notes: Performed as required. No items of concern recorded.
Revised Permit Recommendations: Analytical Monitoring:
1. Add pH, Aluminum, and TSS to the analytical monitoring.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 1I
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, of outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of representative
outfall status.
5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
Page 3 of 5

NCS000309
ensure that they do -not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
. details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges. , '
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Discussions with permittee: Chuck Spell, 91-0-590-5599, November 7, 2008
1. Q: Verify SIC and industry?
a. ANSWER: 3363
2. Q: Any exposure at loading/unloading areas of the building?
a. ANSWER: Trucks backup to dock covered dock.
3. Q: Is product stored outside painted or is it coated w/ oil/grease?
a. ANSWER: no, just finished aluminum steps stored outside.
4. Q: Types of metals used on site?
a. ANSWER: aluminum
Page 4 of 5

NCS000309
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
POLLUTANT DISCHARGE ELIMINATION
In compliance with the provisions of North Carolina'Genei'al Statute" 143-215.1, other lawful
standards and regulations promulgated and adopted by`he,North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Schindler Elat�P
Cor oration
is hereby authorized to,dischafge stormwater from a facility located at
�P'Schi dler• Elevator Corporation
821 Industrial Drive
Clinton, NC
Sampson County
to receiving waters designated as a UT to Williams Old Mill Branch, a class C; Sw stream in the
Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective March 1, 2009. .
This permit and the authorization to discharge shall expire at midnight on February 28, 2014.
Signed this 23`d day of February, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000309
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART III
Section A:
Section B:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map f„
MONITORING, CONTROLS, AND LIMITATIONS"FOR PERMITTED
DISCHARGES
Stormwater Pollution Preventio aplan
Analytical Monitoring Requirements
Qualitative Moriiiortbg Requirements
On -Site Vehicle Maintenance Monitoring Requirements
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. 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
General Conditions
1. Individual Permit Expiration
2. Transfers '

Permit No. NCS000309
3. Signatory Requirerrients
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
I. Representative Sampling
2. Recording Results
3. Flow Measurements.
4. Test Procedures
5. Representative Outialt�
6. Records''Retention .
on 7. Inspection'and?Entry'
Al
Section E: Report-)
ing Re menus
I. DischargeNonitoring Reports
� �' 71
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000309
' PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing -.to obtain a No Exposure
Certification must submit a No Exposure CertificationNO form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the'No Exposure Exclusion once
every five (5) years. 6%-1, ,'1-1
SECTION B: PERMITTED ACTIVITI
Until this permit expires or is modified or revoked; the permittee is authorized to discharge
stormwater to the surface waters of North. Carolina or separate storm sewer system that has been
adequately treated and managed.in accordance with the terms and conditions of this individual
permit. All stormwater discharges shall.be)in accordance with the conditions of this permit.
Any other point source dischrge..to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part 1 Page 1 of 2

SECTION C:•-LOCATION MAP
" Permit No. NCS000309
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31
Schindler Elevator Corporation
Latitude: 350 01' 24" N
Longitude; 7r 20' 02" W
County: Sampson
Receiving Stream: UT to Williams Old Mill Branch
Stream Class: C; Sw
Sub -basin: 03-05-19 ({Cape Fear River Basin)
Facility Location
Part I Page 2 of 2

Permit No. NCS000309
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources -which may be expected to'contribute to contamination of
stormwater discharges. The site plan shall contain tlie.following`:
(a) A general location map (USGS quadrangle.map or appropriately drafted
equivalent map), showing the facility"_" location in relation to transportation
routes and surface waters, the name -of the receiving water(s) to which the
stormwater outfall(s) discharges`; or;ifthe :discharge is to a municipal separate
storm sewer system, the na "e ' Ethe municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general locationlmap,(or.alternative y the site map) shall identify whether each
receiving water is impai ed(on the state's 303(d) list of impaired waters) or is
located in a wateNhed�for�which a TMDL has been established, and what the
parameter(s) ofconcern:are.
If
North Carolina's 303(d) List can be found here:
http://h2o.enr.statC"nc.us/tmdl/Gencral 303d.htm4lDownloads
North Carolina"TMDL documents can be found here:
httn://h2o.enr.state.ne.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part 11 Page i of 10

Permit No. NCS000309
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part 111, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following: -
(a) Feasibility Study. A review of the technical andeconomic feasibility of changing
the methods of operations and/or storage practices to�eliminate or reduce exposure
of materials and processes to stormwater.. kWherever'practical, the permittee shall
prevent exposure of all storage areas, matertal,handling operations, and
manufacturing or fueling operations:_Ih ar as�where elimination of exposure is
not practical, the stormwater awmanagement:p
ff lan shall document the feasibility of
rf i .. s
diverting the stormwater runoff from areas of potential contamination.
(b) Secondary Contai6tihent&equiremerits and Records. Secondary containment is
required for: bulk'storage of -liquid materials; storage in any amount of Section
313 of Title III of thel�Sup`erfund Amendments and Reauthorization Act (SARA)
water priority chemicals,/and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary af,A11.such(Vtanks and stored materials and their associated secondary
containment areas -shall be maintained. If the secondary, containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A Iisting of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Page 2 of 10

Permit No. NCS000309
3. Spill Prevention and, Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all;times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A/preventative
maintenance and good housekeeping program{shall'be'developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas -(including material storage areas,
material handling areas, disposal areas, process areas, 6ading and unloading areas, and
haul roads), all drainage features and struct res and'existing structural BMPs. The
program shall establish schedules of, inspections, maintenance, and housekeeping
activities of stormwater control systeins,/as well as facility equipment, facility areas, and
facility systems that present -a potential for.stormwater exposure or stormwater pollution.
Inspection of material han in`g,areas and regular cleaning schedules of these areas shall
be incorporated into the program.-Jimely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part 11 Page 3 of 10

Permit No. NCS000309
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the,y'ear (January to June), and once
during the second half (July to December), with' least'60 days separating inspection
dates (unless performed more frequently than4sem] annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit"
9. Implementation. The permittee shall implemertvi11 lan. Implementation of the Plan
shall include documentation of all m
activities, and training provided to e
of actions taken to implement BMPs
vehicle maintenance act ve11\S1ti6,
five years and made availableato the
immediately upon requ. �3r
onitoring, measurements, inspections, maintenance
mployees�including the log of sampling data and
associated with the industrial activities, including
documentation shall be kept on -site for a period of
D
Part 11 Page 4 of 10

Permit No. NCS000309
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm, event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it'rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. X /
Table 1. Analytical Monitoring Requirements,
' Discharge
Characteristics
Units
Measurement Frequencyt
Sample
TypC2
Sample
Location3
TSS Total Suspended Solids
m /Lserni-arinual
Grab
SDO
Aluminum
m /L
�f /semi-annual
Grab
SDO
H
standard,
` �_seriii-annual
Grab
SDO
Total Rainfal14
winches\
�`, "'semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility/or',until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a -renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part I1 Page 5 of 10

Permit No. NCS000309
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period i and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
t �Z
Monitoring period
Sample Number.
Start
End
Year 1 — Period 1
1
March 1, 2009
August 31, 2009
Year 1 — Period 2
2
September 1, 2009
February 28, 2010
Year 2 — Period 1
3
March 1, 2010
August 31, 2010
Year 2 — Period 2
4
September 1, 2010
February 28, 2011
Year 3 — Period 1
5
March 1,�201,i'
August 31, 2011
Year 3 — Period 2
6
Sept6ibe`lo, 2011
7 February 29, 2012
Year 4 — Period 1
7
March 1, 2612 `;s
August 31, 2012
Year 4 — Period 2
8
September 1, 2012
February 28, 2013
Year 5 — Period 1
9
,Mar&d,,';013
August 31, 2013
Year 5 — Period 2
10
.l Septemer 1, 2013
February 28, 2014
Footnotes: Maintain semi-annual monitoring during permit,renewal process. The applicant must continue semi-annual
monitoring until the renewed permitjs issued.,
2 If no discharge occurs during the sampling � . ri g g + p g period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of th/e/:six=month sampling period.
glyily
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee-shall compare monitoring results to the benchmark values in
Table 3. The benchmark values•in Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
;Discharge Character�stics
." 'Units ' °'
Benchmark
TSS (Total Suspended Solids)
mg/L
100
Aluminum
mg/L
30
pH
standard
6-9
Part11 Page 6 of 10

Permit No. NCS000309
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters,of concern, or to bring
concentrations to within the benchmark range. .�
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response.in,the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected. actions,
and the date the selected actions were
implemented.i
Tier Two
If: During the term of this permit; he first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive);
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part II Page 7 of 10

Permit No. NCS000309
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modification ' to .qualify for the No Exposure
Exclusion.al
SECTION C: QUALITATIVE�MON
Qualitative monitoring requires a visual
'A
representative outfall status and.;shall be
monitoring event. [If analytical monitoi
annual qualitative monitoring J,a,Quallital
effectiveness of the Stormwaterl ollutie
stormwater pollution.
7ORING REQUIREMENTS
,in`spection of each stormwater outfall regardless of
performed as specified in Table 4, during the analytical
ing is not required, the permittee still must conduct semi-
ive monitoring is for the purpose of evaluating the
n Prevention Plan (SPPP) and assessing new sources of
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.
Part I Page 8 of 10

Permit No. NCS000309
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring'
Location2 ..
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO Al
Oil Sheen
semi-annual
,0,. rf
♦�; SDO\
Erosion or deposition at the
outfall
semi-annual
j��..
` �SDO�
Other obvious indicators
of stormwater pollution
semi-annual
f
�SDO
ti 7✓
N
Footnotes: /
Measurement Frequency: Twice per.year during.�i representative storm event, for each year until either another
permit is issued for this facility or until'this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate,paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See 'I able 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative,monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfalI'status:'
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stonmwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Part II Page 9 of 10

Permit No. NCS000309
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
1
Measurement' `
Fre aerie l
Sample
T e2 °� `
Sample`
Loc tionS'
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
m r/l
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain aauge
-
New Motor Oil Usa e
gallons/month
I semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative ,storm.event, for each year until either another
permit is issued for this facility or until this permit is revokedror rescinded.'If..at.tt a end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit4l efore the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed pen -nit is issued. See Table 2 for schedule of monitor`in� periods through the end of this permitting
cycle. ' ",�/
2 If the stormwater runoff is controlled by a stormwater detention -pond a grab sample of the discharge from the
jy
pond shall be collected within the first 30 minutes/of dischar& from the pond.
Sample Location: Samples shall be,collected'af each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where'vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recordedZ'(
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part Il Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics,,-.-
Units,,.,:.,,,
Benchmark.,',
pH
standard
6-4
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
PartIT Page 10 of 10

Permit No. NCS000309
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existmg•fa`cilitiespreviously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, asspecified in Part 11, Section A, Paragraph
2(b) of this permit shall be accomplished prior to -the beginningf. discharges from the operation of the
industrial activity.
r
2. Duty to Comply
The permittee must comply with; a]I'conditions.of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Ant.and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shallomply�with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref. NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation -implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
Part III Page I of 8

Permit No. NCS000309
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed $125,000.
3. Duty toMitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part Ill, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to;preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities;; "I'll to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 3E11 o"�f the'Fedd�eral Act, 33 USC 1321.
6. Property Rights
The issuance of this individual•permit d6gnot,convey any property rights in either real or personal
property, or any exclusive privileges,' or does it authorize any injury to private property or any invasion of
personal rights, nor any infringement`of Federal, State or local laws or regulations.
7. Severability .
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part I II Page 2 of 8

Permit No. NCS000309
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date;/In order to receive automatic
authorization to discharge beyond the expiration date, the permittee;shall submit forms and fees as are
required by the agency authorized to issue permits no later'than?l 80'days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior`'to'expiration, or any permittee that does not
have a permit after the expiration and has not requested; renewal at least-180 days prior to expiration, will be
subjected to enforcement procedures as provided in NC�GS\1.43--2' 153.6 and 33 USC 1251 et. seq.
2. Transfersy
This permit is not transferable to any person 'except after notice to and approval by the Director. The
Director may require modification or revocation and.rdissuance of the permit to change the name and
incorporate such other requirements as may" e necessary under the Clean Water Act. The Permittee is
1
required to notify the Division wr ting in h e event the permitted facility is sold or closed.
3. SignatorYRequirements
All applications, reports, br jnformati6n submitted to the Director shall be signed and certified.
a. All applications fo-be vered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

Permit No. NCS000309
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b, of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalti s�for submitting false information,
including the possibility of fines and imprisonment for,kriowing violations."
The issuance of this individual permit does not prohibii�the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit; or terminating the individual permit as
Allallowed by the laws, rules, and regulations contamed3in Tit1eAO, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
44,
Permit Actions
The permit may be modified,,revoked and'reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance dos not stay any individual permit condition.
SECTION C: OPERATION ANb-MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all -times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. - Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a pen-nittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part I ll Page 4 of 8

Permit No. NCS000309
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under, Part 111, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling f�J�
Samples collected and measurements taken, as required herein; shal] be characteristic of the volume and
nature of the permitted discharge. Analytical sampling,s}ia11, a performed during a representative storm
event. Samples shall betaken on a day and time that is eharacte`stic 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-notbe changed without notification to and approval of
the Director.
h /(
Recording Results f
For each measurement, sampl ,inspection r maintenance activity performed or collected pursuant to the
requirements of this individual permit, the perrnittee shall record the following information:
a. The date, exact place` , and t � e, f sampling, measurements, inspection or maintenance activity;
r,/ �
b. The individual( s who4pe' ormed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
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.
PartI II Page 5 of 8

Permit No. NCS000309
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the,,facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results.shall also be maintained on -site. The
pennittee shall retain records of all monitoring informatiQ includingallcalibration and maintenance
records and all original strip chart recordings for continuous mon toring•instrumentation, and copies of all
reports required by this individual permit for a period of aCl at -least 5 years -from the date of the sample,
I;_..."
measurement, report or application. This period may be -extended by request of the Director at'any time.
Inspection and Entry
The permittee shall allow the Director, or an%thoHzed r"epresentative (including an authorized contractor
acting as a representative of the Director), q� in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized�representative of a municipal operator or the separate storm
='r
sewer system receiving.the discharge, upon the,presentation of credentials and other documents as may be
required by law, to; °
♦}j fi 3
1
a. Enter upon the permittee s premises where a regulated facility or activity is located or conducted,
jY
or where records° ru�.stt be kept under the conditions of this individual permit;
b. Have access to and°cbpy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E. REPORTING REQUIREMENTS
Discharge Monitoring_ Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 0213 .0506.
Part I I I Page 6 of 8

Permit No. NCS000309
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site..
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 h
3. Availabili , of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2)!or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required b`y,the Act, analytical data shall not be
considered confidential. Knowingly making any false -statement on any such report may result in the
imposition of criminal penalties as provided for in:NCGS' 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges If
If the storm event monitored in'accordance`,with''this•individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information.with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice�to'the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to, the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. . Bypass
Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
Part I II Page 7 of 8

Permit No. NCS000309
9.
M
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other NoncomDIiance
The permittee shall report all instances of noncompliance not reported -under 24 hour reporting at the time
monitoring reports are submitted.
Other Information
Where the permittee becomes aware that it failed to submit any.relevant facts in. an application for an
cr \ . �.,"S
individual permit or in any report to the Director, it shall promptly, submit such facts or information.
Part I I I Page 8 of 8

NCS000309
PART 1V LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragrapl�shalll also contain any other requirements in the
Act then applicable. %F /,✓ ���
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and cmpliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in�tihiely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the;lndividual Permit.
PART,VI DEFINITIONS
Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000309
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 Store of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq. �J��_�
t
8. Division or DWQ
The Division of Water Quality, Department of EnVirOt1 Ent and'Natural Resources.
9. Director f
The Director of the Division of Water,,Quality, the.permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission,
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
Part VI Page 2 of 5 Pages

Permit No. NCS000309
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
16. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
17. Permtttee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of 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�o/c may be discharged to waters
of the state.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 incheshas,occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example,Fif it rains for..2:�ours without producing any collectable discharge, and then
stops, a sample may be collected'if a rain producing,a discharge begins again within the next 10 hours.
20. Representative Outfall Status
When it is established that.the discharge°of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perf rm analytical monitoring at a reduced number of outfalls.
21. Rinse Water Discharge �--
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include wastewaters
utilizing any type of detergent or cleaning agent.
22. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year; 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. is present at or above threshold levels at a facility subject to SARA Title I11, Section 313 reporting
requirements; sand H
C. That meets at least one of the following criteria:
Part Vl Page 3 of 5 Pages

Permit No. NCS000309
(1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants),
Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40
CFR 1 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Pro ems, Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production..,
25. Significant Materials
Includes, but is not limited to: raw materials; fuels; maferialssuch as solvents, detergents, and plastic
pellets; finished materials such as metallic products •raw materials used in food processing or production;
/.� "
hazardous substances designated under section,l'01(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III oPSARA'�fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to1be- released ,with stormwater discharges.
26. Significant Spills
Includes, but is not limited to:•releases of or hazardous substances in excess of reportable quantities
/Y l :.y
under section 311 of the Clean Water Act (Ref. 40 CFR 110.10 and CFR 117.21) or section 102 of
1. CERCLA (Ref: 40 CFR 302.4). fJ'
27. Stormwater Runoff
The Flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

Permit No. NCS000309
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow sliall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. Thet lean Water Act, Section 303, establishes
the water quality standards and TMDL programs. I�
33. 'Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1),ofthe Clean Water Act.
34. upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluenf,limit lions because of factors beyond the reasonable control of the
permittee. An upset does not include none mpliance to the extent caused by operational error, improperly
designed treatment or control facilities; inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper oper tion.
35. Vehicle Maintenance tiyjty
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
A. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-fir, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

NCS000309
of wA 1FR
\O. pG
� r
0 �
f til j 2��b�
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
Schindler Elevator Corporation
NPDES Permit Number:
NCS000309
Facility Location:
821 Industrial Dr, Clinton, NC (Sampson County)
Type of Activity:
Manufacture escalator steps
SIC Code:
3363 Aluminum Die -castings
Receiving Stream:
UT to Williams Old Mill Branch, See Figure 1
River Basin:
Cape Fear River Basin, Sub -basin 03-06-19
Stream Classification:
C; SW
Proposed Permit Requirements:
See attached draft permit.
Response Requested by (Date):
Dec mber"29;`2008
Central Office Staff Contact:
Retu to: Robert;Patterson; [phone]
Special Issues:
sl�1.lssue:a#;Ratn
`Scale•F1' eas rtorl0 hard
Compliance history.
1
Benchmark exceedance
1
Location (TMDL, T&E
s ecies, etc)"
1
Other Challenges-
3
Difficulty Rating:
6140
Description of QBsite Activities:
• Manufacture escalator steps, aluminum die casting, painting & washing of aluminum parts
.Documents Reviewed: '
•. NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• 303(d) List, 2008 draft, 2006 final ,
• 2005 Cape Fear Basinwide Plan
History:
• Date Permit first issued: October 18, 1995
• Date Permit re -issued: April, 5, 2002 .
• Date: Permittee submitted renewal application: November 3, 2006
• . Routine compliance inspection by FRO: September 24, 2007
. Page i of 5,

NCS000309
Central Office Review Summary:
1. General Observations:
• Most activity appears to be inside the building(s).
• Delivery and receiving areas are not covered.
- - - • --Stored-outside: aluminum -castings, -new -and -used -pallets; -product -staging-------- ---- = - - - -
• Lead listed for this site on EPA's TRI
• Copper and Zinc listed in EPA MSGP for Sector F4 that includes this SIC code, but do not believe it is.
used at this facility.
2. Impairment: Not impaired.
3. Threatened and Endangered: None.
4. Industrial Changes Since Previous Permit: Eliminated some types of chemicals used. Improved secondary
containment in waste processing area of building.
5. Anal ical Monitoring Notes: None required, none submitted.
6. Oualitative Monitoring Notes: Performed as required. No items of concern recorded.
Revised Permit Recommendations: Analytical Monitoring:
1. Add pH, Aluminum, and TSS to the analytical monitoring.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six -month -sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to.increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark'values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier I and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples. .
4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm.events as defined in Part II Section B. Qualitative monitoring is required regardless of representative
outfall status.
5. The-permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the,Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
Page 3 of 5

NCS000309
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
2. Additional requirements for,ttte Stormwater Management Plan have been specified in Part II Section A. Mora
details regarding secondary containment 'are provided.
3. Additional requirements for the Stormwaier Pollution Prevention Plan have been specified in Part II Section A.
The plan -must also -be -updated -annually -to -include -a -list of-significant-spills-and-to-certify-that-the-outfalls-do-not
contain non-stormwater discharges. I
.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Discussions with permittee: Chuck Spell, 910-590-5599, November 7, 2008
1. Q: Verify SIC and industry?
a. ANSWER: 3363
2. Q: Any exposure at loading/unloading areas of the building?
a. ANSWER: Trucks backup to dock covered dock.
3. Q: Is product stored outside painted or is it coated w/ oil/grease?
a. ANSWER: no, just finished aluminum steps stored outside.
4. Q: Types of metals used on site?
a. ANSWER: aluminum
Page 4 of 5

NCS000309
Recommendations: Based on the documents reviewed, the application information submitted on November 3, 2006
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) �Date 21 Ag
Stormwater Permitting Unit Supervisor 1 •�' ' Date_ i� z
for Bradley Bennett
Concurrence by Regional Office Date
RO Water Quality Supervisor Date
Regional Office Staff Comments (attach additional pages as necessary)

o=off W ArFRpc
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 13, 2008
Ronald Pearce
Schindler Elevator Corporation
821 Industrial Drive
Clinton, North Carolina 28328
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES Permit Renewal Application
Schindler Elevator Corporation
Permit Number NCS000309
Individual Stormwater Permit
Sampson County
Dear Mr. Pearce:
As we discussed today, the Division of Water Quality's Stormwater Permitting Unit received
your renewal application for coverage under NPDES Permit NCS000309 on November 6, 2006. We
currently have a backlog of renewals that we are working through. 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.
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.
No additional information is required at this time, but we may contact you in the future. 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
525.
Sincerely,
!1�
Bradley Bennett
Stormwater.Permitting Unit
NP0�-,,1�CaroI.
dvatura!!y
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/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

'I ��°�warFRgG PERMIT COVERAGE
RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000309
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000309
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
OwnerlOrg. Name: SCHINDLER ELVATOR CORPORATION
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: SCHINDLER ELVATOR CORPORATION
Facility Contact:.
Facility Address: 821 INDUSTRIAL DR
CLINTON, NC 28328
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: TERRY HOLMES
Mailing Address: 821 INDUSTRIAL DR
Phone Number:
Fax Number:
E-mail address:
CLINTON, NC 28328
9105905492
DISCHARGE INFORMATION
Discharge Receiving Water: OLD WILLIAMS MILL BRANCH
Stream Class: C SW
Basin:
Sub -Basin #: 030619
Number of outfalls:
CERTIFICATION
tm
Iz
z
C
e'
9to-590-5595 — --—
Gb UC K SPELL
q1b... 5_-2— 5e�9 y . —
qit) —S40-• SSjS
Gh uCIt - Sne It a a S. ,"A 1,r: c:n .vl
Z
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information I e, c plete an Ia c te.
Signature Date
Print or type name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Mr. Mike Randall
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

`STURMWATER POLLUTION : PREVENTION PLANE
DEVELOPWXT.AND :°IM,PLEIMEN.TATIUN
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: SCHINDLER ELVATOR CORPORATION
Permit Number: NCS000309
Location Address: 821 INDUSTRIAL DR
CLINTON, NC 28328
County: SAMPSON
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP, Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the Stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature
Print or type name of person signing above
Date ld /3jA^
Title
SPPP Certification 2/99

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site-Map•from-the•Stormwater Pollution -Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. *
1-613. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
L 6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
1r If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

FIGURE 3-1
STEP FACILITY
SITE LOCATION
SPCC Plan -Step Plant
Rav 9 1?Au

1 � r• •f5,.,,'R t, .�l'"j,7,LL'Y I�,i{, � tL � ,t _..
"� ,'+ � � � ��• �I! •, ATV • '',1 :' \ i ls� sr .i ..i' � a �.�� •I l' 't.
Vp
+� .. � N�1,� :f .,� fP`'. J ���; ��<a'I -'• i ' �".• 'y' 1 1` �4. r '1 .
F�k � *��•t r Lf''�L-.,2�: � ai - .r. r a, y� ; y
I ! ,f �' 1- ' �rSl f' l yr • " �t • .ate, L 1 .
14
+

FIGURE 3-2A
Schindler Elevator Corporation
Step Facility County Location
821 Industrial Drive
Clinton, North Carolina
Sampson County
North Carolina
FIGURE 3-2B
Step Facility —Surrounding Area
SPCC Plan -Step Plant 4
R, I i Ma

,4 yarr vo,�, ,
"•..
r
ell
.... es f • •� I

000000000000000000000000000
0 0
01 ASPHALT BACKLUT 0
/
(11,964 SOFT.)
_
ASPHm-T
WASTE AREA
. .
CMl75 SOFT]
(Im Sort)
]
..o
» ..
W
}
.Q ..
DIE CASTING
•
. �
` &A4c� 'i�
<IOA16 SU.FT.)
°C)
.:oa.
Mort
: A
DIE CHANGE
..
...
In
-41
LEGEND.
ElPERIMETER GRASSY AND SHRUB AREA
❑ROOF DRAINAGE TO O TTFALL. A
(10.0I8 SD.FT.)
MW DRA04AGE TO OIITFALL A
(27.509 SQ.FT.)
D
0 ❑ ASPHALT SURFACE
Q ® ROOF E TO GR"D SURFACE
Q (2020 St}.Fr.
0 RUNOFF FLOW DIRECTION
p CYPRESS TREES
y Epp STORM GRATE
a — _ STORM DRAIN LINE
- - — STORM DRAIN LINE
T ❑UTFALL B
SHETER mm
(405L SO T.) m
e n
��CMAXTCI-Tffi
I if
ASPHALT PARKING
m I n Q_
I
i Iro FARE_rO WATEII ASPHALT PARKING &DRIVES
SUPPLY I SUPPLY
E -
............ 9..I..:.��..........
...w ..
. ................ ..... . ......
INDUSTRIAL DRIVE
0
DRAINAGE WCH
SCHINDLER ELEVATOR CORPORATION
STEP FACILITY
MAP OF DRAINAGE 10/27/06
Figut- e 5-1

10/20/2006 PROCESS LOCATION MAP REV.1
SCHINDLER ELEVATOR CORPORATION
STEP FACILITY CLINTON N.C.
1. Die casting process, raw aluminum ingot storage, storage of die casting lubricants and die
changes are in this area.
2. Deflashing and machining of aluminum castings, parts washing and powder painting, and assembling
components.
3. Collection of water and oil in tanks for evaporation process, waste processing, and facility air
compressors.
4. Toolroom machining and maintenance repair of equipment is the process in this area.
5. Asphalt paved area that is fenced. This area is used to store aluminum castings made on the
die cast machine. There are also some wood pallets used in process placed in this area.
6. This is the receiving area for raw aluminum, washer chemicals, paint products, and operating
supplies.
7. The shipping area is used to stage finished products for shipping truck loads. There is also a
closed trailer to collect scrap aluminum casting and furnace dross produced.
8. Used for employee parking and deliveries to the receiving area.
9. New and used pallets are stored in this area to use for processing. Some products are staged
for shipment or returned shipments.

Visual Monitoring Summary
(10/31 /06)
Date Monitored
Outfall
*Parameters Results
Comments
07/02/03
A
No visuals observed
Significant rainfall from storm
B
Backlot
01/22/04
A
No visuals observed
Asphalt added to backlot for
B
aluminum casting storage
Backlot
08/13/04
A
No visuals observed
Hurricane Bonnie caused heavy
B
rainfall
Backlot
01 /14/05
A
No visuals observed
Very heavy rainfall in AM.
B
Aluminum casting storage
.Backlot
maximized
06/29/05
A
No visuals observed
Two days of heavy rainfall
B
Backlot
05/08/06
A
No visuals observed
Very dry season leading up
B
two days of rain
Backlot
07/20/06
A
No visuals observed
Samples taken for lab test for
B
records
Backlot
*Parameters for observations are color, odor, clarity, floating solids, suspended solids, foam, oil
sheen, and other noticeable visuals

BEST MANAGEMENT PRACTICES
FOR STORMWATER MANAGEMENT AND POLLUTION PREVENTION
FOR THE CLINTON STEP PLANT
These best management practices will be used to prevent contact between storm water and
potential sources of contamination or pollution at the Clinton Step Manufacturing Plant.
1.0 GOOD HOUSEKEEPING MEASURES
• Stormwater swales and ditches are kept free of debris.
• All hazardous substances (i.e. paint, cleaners) are stored inside the manufacturing
plant away from building doorways to prevent releases to the environment in the
event of a spill
• Trash and other municipal waste containers are kept in an orderly manner and
disposed of on a regular basis
2.0 MATERIAL MANAGEMENT
• Aluminum ingots are stored in a dry, covered, area to prevent the potential of
contact with stormwater.
• Petroleum products are stored inside. Process water and oil are stored in large
tanks that are provided with secondary containment structures. Smaller
containers, such as 55 gallon drums, arc kept within the plant in a secondary
containment area. All of these containers are inspected on a regular basis for signs
of leakage or deterioration.
• Petroleum drums are arranged to allow for easy inspection. Drums are labeled
and kept closed except when product is added or removed.
3.0 SPILLS
.If a spill should occur the following tasks are implemented
• Stop the spill
• Contain the spill
0 Clean up the spill

Dispose of spill material occurring to applicable waste regulations
4.0 MAINTENANCE AND INSPECTION
Inspect surrounding plant areas at least twice per year (preferably during or after a significant
rainfall).
Inspector will observe conditions to determine if stormwater controls are operating correctly and
that the best management practices are being observed.
Whenever stormwater management control measures are not working properly, or the best
management practices are not being implemented, steps will be taken to repair and correct
conditions and/or ensure that BMPs (best management practices) are followed.
immediately.
Inspection personnel are trained in the following. topics:
• Location and type of control measures
• Maintenance requirements for each of the control measures
• Spill prevention and cleanup measures
• Inspection and record keeping measures
2

SIGNIFICANT CHANGES IN OPERATION AND FACILITY
• 2003 Stopped refurbishment of steps which eliminated some chemicals used
• 2003 Developed procedures and plans for ISO 14001 certification
+ 2004 Received certification for ISO 14001 Environmental Management System
• 2005 Improved layout of process and equipment to reduce handling of steps
• 2006 Purchased new machines to reduce machining time of steps
• 2006 Improved secondary containment in waste processing area

SCHINDLER ELVATOR CORPORATION
ATTN: TERRY HOLMES, OR SUCCESSOR
821 INDUSTRIAL DR
CLINTON, NC 28328
Dear Permtttee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Div iog Qf Water Quality
DENR-
September 5, 2006
5EV 0 u 2406
DWQ
Subject: NPDES Stormwater Permit Renewal
Schindler Elvator Corporation
Permit Number NCS000309
Sampson County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000309. This permit expires
on April 30, 2007. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
Stormwater Permitting Unit Files
V letteville:Regional Office
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwateraualitv.orn Location: 512 N. Salisbury St. Raleigh, NC 27604 . Fax [phone]
An Equal OpportuniWANlnnative Action Employer— 50% Recycled110% Post Consumer Paper
lv Caro lna
,?laturai}y
Customer Service
1-877-623-6748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 15, 2000
JOHN, KARNASH
SCHINDLER ELEVATOR CORP
821 INDUSTRIAL DR
CLINTON, NC 28328
10
NCDENR
N QE® T of
ENVI®,[,' URCE$
t �f ,� Y 18 2000
FAYETTEV"i-LE
REG. OFFir ;E
Subject: NPDES Stormwater Permit Renewal
Schindler Elevator Corp
Permit Number NCS000309
Sampson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000309. This permit expires
on November 30, 2000. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing
the application form along with the requested supplimental information will constitute your application for renewal
of your permit. The application form must be completed and returned along with all requested information by June
19, 2000 in order to constitute a timely renewal tiling.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by June 19, 2000 may result in a civil assessment of at least $250.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Tony Evans of the Stormwater
and General Permits Unit at [phone], ext. 584.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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NPDES FACILITY AND PERMIT DATA 07/09/95
19:34:16
UPDATE OPTION TRXID
SNU KEY NCS000309
PERSONAL DATA FACILITY APPLYING
FOR PERMIT
REGION
FACILITY NAME) SCHINDLER ELVATOR
CORP COUNTY> SAMPSON
06
ADDRESS: MAILING (REQUIRED)
LOCATION (REQUIRED)
STREET: 821 INDUSTRIAL DR
STREET: 821 INDUSTRIAL DR
CITY: CLINTON ST
NC ZIP 18328 CITY: CLINTON ST NC
ZIP 18328
TELEPHONE [phone]
DATE FEE PAID: 11/22/94 RMOUNT:
400.00
STATE CONTACT> MILLS
PERSON IN CHARGE JOHN KARNASH
1=PROP0SED,2=EXI8T,3=CLOSED
1 1=MAJOR,2=MINOR 2 1=MUH,2=N0N-MUN
2
LAT: LONG:
N=NEW,M=MODIFICATION,R=REISSUE> N
DATE APP RCVD 11/22/94
WASTELOAD REQS
DATE STAFF REP REQS / /
WASTELCAD RCVD
DATE STAFF REP RCVD / /
SCH TO ISSUE
DATE TO P NOTICE / /
DATE DRAFT PREPARED 06/25/95
DATE OT AG COM REQS / /
DATE DENIED
DATE OT RG COM RCVD / /
DATE RETURNED
DATE TO EPA / / DATE ISSUED / / ASSIGN/CHRNGE PERMIT
DATE FROM EPA / / EXPIRATION DATE
FEE CODE ( 4 ) 1=(>10MGD),2=C>1MGD),3=(>0.1MGD),4=((O,1MGD),5=SF,6=CGP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL C )
COMMENTS:
MESSAGE: LATITUDE/LONTITUDE MUST BE ALL NUMERIC