NCS000370_FINAL PERMIT_20100827

—STORIVIWATER"DIVISfON-CaDING SHEET ---
PERMIT NO.
(v C.
DOC TYPE
FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ ID I D�J $ a—)
YYYYMMDD

ATLL.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Mr. Joel Lee',
Bridgestone Americas Tire Operations, LLC
PO Box 1139
Wilson, North Carolina 27894
Dear Mr. Lee:
August 27, 2010
Subject: NPDES Stormwater Nit init
Permit No. NCSOG ; ,'J70
Bridgestone Americas Tire Operations, LLC
Wilson County
In response to your renewal application for continued coverage under NPDF_S-stormwater permit NCS000370,
the Division of Water Quality (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 arid the Memorandum of
Agreement between North Carolina and the U.S.' Environmental Protection Agency dated•Cck.ober 15, 2007 (or as
subsequently amended).
This final permit includes no major changes from the draft permit sent to you on June 28, 2010. The final
permit includes Section-E, BMP Management Plan and Implementation. The section requires the permittee to
develop and implement a BMP Management Plan within -two years of the pe.rr. _` being issued. The .
benchmarks and tiers for Zinc will be delayed for two years until after the Blvie Management Plan has been
implemented. • .. x
The qualitative monitoring strategy remains.the same (semi-annual) as.the previous term of the permit. Please
note that analytical monitoring is also 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 III, 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 Ietter. 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.
Per the requirements of the Neuse Riparian Buffer Rule and Tar -Pamlico Riparian Buffer Rule, all
stormwater drainage from portions of this site that have been constructed after July 22,1997 must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described inChapter8 of the North
Carolina Stormwater BNIP Manual, available at: hU://h2o.enr.state.nc.us/suJbMp forms.htm.
Wetlands and Stormwater Branch One
1617 Mall Sendce Center, Raleigh, North Carolina ZM9.1617 NorthCarolina
Location: 512 N• Salisbury St. Raleigh, North Carolina 47604 �t,u ��
Phone: 919-BO7.63001 FAX:919�67�'i4941 Customer Sera iCE:1-877-623-fi746 yi
Internet: www,norraterquality.org
An Eaual O000rtunilvY AffirmativeM:lion Emolover

Mr. Joel Lee '
Bridgestone Americas Tire -.Operations, LLC
Permit No. NC5000370
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 Water Quality or permits required by the
Division of Land 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 Brian Lowther at [phone] or
brian.Iowtherftcdenn, ov. _
Sincerely,.
for Colesn H. S.!Idns, Director
cc: Raleigh Regional Office, Water Quality Section
Mike Mitchell, EPA Region IV
Stormwater Permitting Unit
Central Files
Attachments: NPDES Stormwater Permit NC5000370
2

NCS000370
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER. UNDER THE �.
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEX",
In compliance'with the provisions of North Carolina General Statute 143-215.1, other- awful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bridgestone Americas Tire Operations, LLC.
is hereby authorized to discharge stormwater from a facility located -at
Bridgestone Americas Tire Operations, LLC.
3001 Firestone Pkwy '
Wilson, NC
Wilson County
to receiving waters designated as unnamed tributary to Toisnot Swamp, a class C;Sw,NSW
stream in the Neuse River Basin and White Swamp, a class C;NSW stream in the Tar -Pamlico
River Basin, in accordance with -the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II; HL IV, V and VI hereof.
This permit shall become effective September 1, 2010.
This permit and the authorization to discharge shall expire at midnight on August 31, 2015.
Signed this day August 27, 2010.
for Coleen H. Sullin§ Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Pernut No. NCS000370
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIlvM'ATIONS 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
I . Individual Permit Expiration
2. - Transfers
3. Signatory Requirements
1

Permit No. NCS000370
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'H,,clt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring And. Record ':,
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
b.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Subrrtitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000370
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 specifier n this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CPR § 122.26(g),.the facility may qualify for a No Exposure Exclusiopr from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to o1 tL a No Exposure
Certification must submit a No Exposure Certification NOI form--, the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES 1.
Until this permit expires or is modified or revoked, the permitteo.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 discharge to surface waters of the state is p;,;tbited unless it is an
allowable non-stormwater discharge or is covered by another permit; authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page I oft

SECTION C: LOCATION MAP
NCS000370
Map Scale 1.,24,OW
Bridgestone Americas lire Operations, LLC
Latitude: 350 45' 34" N
Lon0t ide: 770 52' 8" W
County: Wiison
Receiving Stream: White Swarrp/7oisnot Swamp (iM
Stream {lass: C IOW/C Sw-NSW
Sub -basin: 03-03-0:3 (Tar Pan li co Nyee Bas n)/
03-04-07 (Neese River Basin)
Part I Page 2 of 2
Permit No. NCS000370
Facility Location

•
Permit No. NCS000370
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 inforrriation in accordance t�'nit Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shai,,.;nclude, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facilifand the
potential pollutant sources which may be expected to contribute to c'atamination 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
11
and surface waters, the name of the receiving water(s) to which the stormwater
outfall(s) discharges, or if the discharge is to a municipal separate storm sewer
system, the name of the municipality and the ultimate receiving waters, and
accurate latitude and longitude of the point(s) of discharge:` -The general,] o cation
map (or alternatively the site map) shall identify whether each receiving water is
impaired (on the state's 303(d) list of impaired waters) or is located in a
watershed for which a TMDL has been established, and what the parameter(s)
of concern are.
(b) A narrative description of storage practices, loading and unloa ing activities,
outdoor process areas, dust or particulai.e generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts-
(e) Certification that the.stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part Ili, Standard Conditions, Section
Part II Page 1 of 10

Permit No. NCS000370
B, Paragraph S. The permttee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of ndn-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 aM economic feasibility of changing
the methods of operations and/or storage practim,.to eliminate or reduce exposure
of materials and processes to stormwater. Wherry practical, the permittee shall
prevent exposure of all storage areas, materiaLhandling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records.. Secondary containment is
required for: 'bulk.storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled
-by manually activated valves or other similar &N ices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be at a minimum -visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater.discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part 11 Page 2 of 10

Permit No. NCS000370
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 hall'list
all stormwater control systems; stormwater discharge outfalls, all on -site and adjacer.
= :z surface waters and wetlands,_ industrial activity areas (including material storage are ,
- r material handling areas, disposal areas, process areas, loading and. unloading. are =�,, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, .and housekeeping
activities of stormwater control systems, as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these ared:;' hall
be incorporated into the program. - Timely compliance with the established schedules for
inspections, maintenance,'and housekeeping shall be recorded in writing and -maintained
in the SPPP. _,
5. Employee Training. Training programs shall be developed and training provided ai 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
r, that have the potential to contaminate-stormwater runoff. Facility personnel (or tow-)
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 comporients of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have. occurred. The
annual update shall include written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part II Page 3 of 10

0 - 0
Pernut No. NCS000370
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 111, 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 (.'4nuary to June), and once
during the second half (July to December), with dt least 60 days separating inspection
dates (unless performed more frequently than s6rni-annually). 1'hese facility inspections
are different from, and in addition to, the stormwater. discharge characteristic monitoring
required in Part II Band C of this permit.
•t
9. Implementation. The permittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
immediately upon request.
PartH Page 4 of 10

0
PermitNo. NCS000370
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table I. 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-stoira:-cNent that measures greater than 0.1 inches of rainfall. The time
between this storm event and the' previou Atorm event measuring greater than 0,1 inches must be at least
72 hours. A single storm event may have of no precipitation of up to 10 hours. For, example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge begins within 10 hour:' 7
Table I.' Analy cal Monitoring Re uirements
.,,Discharge
'Char-acteristics ..
:;
Units
Measurement FrequencyX
' Sample::
. T e2
Sample
Location!
Zinc, Total Recoverable
m -
Semi-annual
Grab
SDO
Chemical Oxygen Demand
m / L
semi-annual
Grab
SDO
Total Suspended Solids
m !L
semi-annual
Grab
SDO
TPH
PA Method 1664 SGT-HEM)l
m �,
semian -nual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfall4
inches 'L
semi-annual
Rain Gauge,
-
Footnotes
1 Measurement Frequency-' per year during a representative storm event.
2 Grab samples shall be collected within the fast 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.
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.
Part II Page 5 of 10

Permit No: NCS000370
Table 2. Monitoring Schedule
i.� Monitoringperiod .::
:.Sama le:Nuniiber :
::Start
Year 1 — Period 1
1
September 1, 2010•
February 28, 2011
Year 1 — Period 2 .
2
March 1, 2011
August 31, 2011
Year 2 — Period 1
3
.-September 1, 2011
February 29, 2012
Year 2 — Period 2
4
March 1, 2012
Aggd�t.31, 2012
Februar", 28, 2013
Year 3 — Period 1
5 :
September 1, 2012
Year 3 — Period 2
6
March 1, 2013
August 31, 2013
February, 2; 2014
Year 4 —Period 1
7
September 1, 2013
Year 4 — Period 2
8
March 1, 2014
Augus:`:i 1, 2014
Year 5-- Period 1
9
September 1, 2014
February 28, 2015
Year 5 — Period 2
10
March 1, 2015
August 31, 2015
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the Individual
Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline,
the permittee will be considered f6r renewed coverage. The applicant must continue semi-annual
monitoring until the renewed permit is issued.
2 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.
The permittee shall report the analytical results from each sample within the monitoring period. The
permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark for
Total Recoverable Zinc will not be compared uiitil Year 3 Period 1. 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 stonnwater Best
Management Practices (BMPs) in a tiered prograrn. See below the descriptions of Tier One and Tier
Two.
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
Disr.�arge Cha'racteristics:"
,t5
.: units .-: � :`'�� is
.:.• �,: enchniark
Zinc, Total Recoverable
mg/L
0.067
Chemical Oxygen Demand
mg/L,
120
Total Suspended Solids
mg/L,
100
TPH
mg(L.
15
Part II Page 6 of 10

Permit No. NCS000370
pH standard 6-9
Tie 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:
I . Conduct a stOrinwater management inspection.' : the facility within two weeks of receiving
sampling results. .
2. Identify and evaluate possible causes of the benchmark value exceedcnce.
3. Identify potential and select the specific: source e'oivr6ls, operational controls, or physical
improvements to reduce concentrations of the p.­! meters of concern, or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stonnwater Pollution Prevention Plan. Include
the date and value of the benchmark exceedcncc;-.t'•�c inspection date, the personnel conducting the
in etion the selected actions, and the date the selected actions were implemented.
Tigr , wo
If: During the term of this permit, the fast valid sampling results from two consecutive monitoring periods
are above the benchmark values, or outside of the benchmark range, for any specific parameter at a
specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative)
monitoring shall continue until three consecutive sample. results are -below the benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly.
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution .Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on 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 revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part 11 Page 7 of 10

0
Permit No. NCS000370
SECTION C: Qualitative Monitoring Requirements
Qualitative monitoring requires a visual inspection of each storm' water outfall regardless of
representative outfall status and shall be performed 'as specified in Table 4, during the analytical
monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the
Stormwater Pollution Preventiop�Plan.(SPPP) and assessing new sources of stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause ofthe condition and any actions taken in response to the
discovery. This documentation villbmaintained with the SPPP.
Table 4. Oualitative Monitoring Requirements
Diseharge:_Cbaracteristics '..
Frequency:;::.
',. `. ; Monitoring
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 .-:-4.
semi-annual
SDO
Erosion or dEposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO.'
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 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 Monitoring Location: Qualitative monitoring shall be performcd at each stbrmwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance—
Part n Page 8 of 10

Permit No. NCS000370
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical M nitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics ;;;
=:::;.:,:Units.::::.; .:
`;Sample.::..
Sample
.::Measurement,:'::
Location3 .
H
standard
semi-annual
Grab
SDO
TPH
mg/1
scmi-annua�,
Grab
SDO
PA Method 1664 SGT-HEM
Total Suspended Solids
m
semi-annual
'- Grab
SDO
Total Rainfall4
inches
semi-annual.
Rain gauge
Estimate
-
-
New Motor Oil Usage
allons/month
semi-annual
Footnotes:
I Measurement Frequency. Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded: If at the end of this permitting cycle
the pern.)ittee has submitted the appropriate paperwork for a renewal p.• in it 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 from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharg, c;, tfall (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 oh -site or local rain
gauge reading must be recorded.
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
Stornwater Pollution Prevention Plan (SPPP).-Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater$est Management Practices (BMPs), as provided in Part H Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characterisdes.. ;::..
.: ,:, _:Units
Benchmark
PH
standard
6-9
TPH
[EPA Method 1664 (SGT-HEM)]
mg/L
15
Total Suspended Solids
mg/L
100
Part 11 Page 9 of 10

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•
Permit No. NCS000370
SECTION E: BMP MANAGEMENT PLAN AND IMPLEMENTATION
The Permittee shall develop and implement a BMP` Management Plan and shall include selected
BMPs in the facility's SPPP:
(a.) The plan must include, but is not limited to, evaluating and selecting BMP options based on the
assessment of the potential for sources to cogttribute significant quantities of pollutants to stormwater
discharges, and based on data collected thro;4 �i historical monitoring of stormwater discharges. The
selected BMPs may be either structural treatn7ent BMPs or source reduction BMPs. The BMP
Management Plan with selected BMPs must be developed'and submitted to the Division not later
than March 31, 2011. = T"
(b.) Upon receipt of timely approval of the BMP Management Plan, the permittee shall develop
construction plans for the selected and approved BMPs. Construction plans, including a narrative
description, a construction schedule, and supporting design calculations, must be submitted for each
BMP not later than August 31, 201 L ' Alternatively, construction plans and the associated
documentation named above may be submitted,-'bgether with the BMP Management Plan, or after
the initial submission of the BMP Management Plan, but in any event, not later than August 31,
2011.
(c.) Upon receipt of timely approval of the construction plans and associated documentation, the
Permittee shall construct and/or implement the selected and approved BMPs. The selected BMPs
shall be installed, operating, or implemented not later than February 29, 2012. The Permittee shall
provide monthly progress reports to the Division between August 31,, 2011;and February 29, 2012, or
until final installation, operation, or•implemen4tion of the selected and approved BMPs is achieved.
Any subsequent revisions to the BMP Management Plan required in this Section E shall not
require a revision to the Stormwater Permit. Any revision of the BMP Management Plan after
the initial review and approval of DWQ shall, be accomplished by mutual agreement between
DWQ and the Permittee.
Part H Page 10 of 10

•
L
Permit No. NCS000370
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Cotnpliance 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-fill-.1 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, aF ipecifed in Part 11,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months fthe effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time: and existing facilities previously permitted and
applying for renewal under this permit: The Stonnwater Pollution Prevention PIan 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 contain cm as specified in Part 11, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges,from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
The permittee shall comply with standards or prohibitions established -0�Qur section 307(a) of the
Clean Water Act for toxic pollutants within the time'provided in the reg. %tions that establish these
standards or prohibitions, even if the permit has not yet been modified 6 incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per. day. for each violation: Any person who negligently violates any
permit condition is subject to criminal penalties, of 52;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).]
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].
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 Iimitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not td-exceed S 10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II'vWations are not to exceed
Part III Page 1 of 8

Permit No. NCS000370
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class II penalty not io exceed $125,000.
3. Duty to Mitigate
The permittee sball- 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 y
Except as provided in Part III, Section C of this pemnit 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. FurdiOi ore, the permittee is responsible for
consequential damages, such as fish kills, even though the rwponsibility for effective compliance may be
temporarily.suspended.
5. 0 Land Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude :he institution of any legal action or relieve
the pe.rmittee from any responsibilities, liabilities, or penaltiei'to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Fedeial Act, 33 USC 1321.
6. Propertyftights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations. '
7. Severability • -
The provisions of this individual permit are severable, and if 6 y 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 permiL The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for TaMrine
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or -by imprisonment of not more than 4 years, or both. '
Part III Page 2 of 8

C�
•
Permit No. NCS000370
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports. of compliance or noncompliance shall; upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive auterid is
authorization to discharge beyond the expiration date, the permittee shall submit fortes ane :es as are
required by the agency authorized to issue permits no later than 180 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 NCGS § 143-215.36 and 33 USC 1251 et. seq.
2. Transfers
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 reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water -Act. The Permittee is
required to notify the Division in writing in the event the permitted facility is sold or closed.
3. Siggatoa RRguirements
All applications, reports, or information submitted to the Director shall be signed and certificry~
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of corporation: by a principal executive officer of at least the level of vice-
presidmt, 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. NCS000370
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.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, ender penalty of law, that this document and all'attacpments were prepared under my
direction or supervision in accordance with a system designed tu;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 responsi ,!, for gathering the
information, the information submitted is, to thebest of my knowlea and belief, true, accurate,
and complete. I am aware that there are significant penalties fotxubmitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Individual Permit Modification. Revocation and Reissuance. or Termination
The issuance'of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking' and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code`of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H A 100; and North Carolina
General Statute 143-215.1 et al.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION'C: OPERATION AND MAINTENANCE OF POLLUTION CONTkOLS
Proper Operation and Maintenance
The permittee shall at all tithes 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 W Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass -was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCS000370
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 subnutted notices as required under, Part III, Section E of this permit
If the Director determines.tlmeet the three conditions listed above, the Director may approve an
anticipated bypass after con�Aering its adverse effects.
SECTION D: MONITORING AND W,',0RDS
-r
1. Reoresentative Samnlina
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins, or- is diluted by any other waste stream, body of water, or substance.
Monitoring points as specifed'in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample,'inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity,
b. The individuals) who performed the sampling, measurerents, 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 I43-215.63 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.
Part JU Page 5 of 8

Permit No, NCS000370
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 permit*k is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls,
6. Records Retention
.r V,
Visual monitoring shall be documented and records maintained at the facility along witMd- e Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be mairwiined"on-site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation,. and copies of all
reports required by this individual permit for a period of at least S years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and En
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 it facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storin
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permitteds premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions'ofthis individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept utKier 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
I. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
Part III Page 6 of 8

Permit No. NCS000370
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 TI5A 02B .0506.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the.Division,.except upon..D WQ's specific requirement to do
so.
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Cent�ii Files
Divisk-- of Water Quality
1617 Mail Service Center 1
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional
Office (RO) by March 1 of each year.
Addresses for each RO and the counties covered by each RO can be found here:
httu:/Iwww+.enr.state.ne.us/html/regionaloffices.html. The permittee shall retain the completed originals
on site. Visual monitoring results should lot be submitted to the Regional Offices or Central Files unless
specifically requested by DWQ.
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 13.18, all reports prepared in ace-6idance with the terms shall be available for public inspection
at the offices o£the. Division of Water Quality.. As required by the Act, analytical data shall not be
considered confidential: Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-2 i 5.6B or in Section 309 of the Federal Act.
4. Non-Soormwater Discharges
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.
Planned Chances
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the stature 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.
Part III Page 7 of 8

Permit No. NCS000370
Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters; any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than-25 gallons that
cannot be cleaned up within 24 hours.
8. ByRas _
a. Anticipated lut-ass. If the permittde known 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 que-fity and affect of the bypass.
b. Unanticipated bypass. The ptsimittee shall submit notice within 24 hours of becoming aware of an
unanticipated ,,-/pass.
9. Twenty-four Hour Re ortin
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 tunes, and if the noncompliance has not bden corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours. -
10. Other Noncomnliance '
The permittee shall report all instances of noncompliance not reported Under 24 hour reporting at the time
monitoring reports are submitted.-
11. . Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III Page 8 of 8

NCS000370
PART IV LEMTATIONS 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 provisions 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 paragraph shaV.'elso contain any other requirements in the
Act -then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The pdrmittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit
PART VI DEFINITIONS
Act
.See Clean Water Act..
2. Allowable Non-Stormwater Diacharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other disc*ges 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 fromriparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. Best Management Practices (BMPs.
Measures or practices used to reduce the amount ofpollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at:
http:/Icfpub.cpa.gov/npdcs/stormwater/menuofbmps/index.cftm.
4. Bye
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
5. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container, having a -capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Parts IV, V and VI Page l of 4

•
Permit No. NCS000370
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution•Contrpl Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq. • -
S. Division or DWQ
The Division of Water Quality, Departmett.;gf Environment and Natural Resources.
4. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab SaM21e
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) must be taken within the first 30 minutes of discharge.
12. Hazardous Subs ante
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 ta�ility 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 SMtem
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,
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. Notice of intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
17. Permittee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit
Part VI Page 2 of 4 Pages

•
18. Point Source Discharge of Stormwater
Permit No. NCS000370
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.
19. Reprresentative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it.rains'but stops before producing any collectable discharge, r
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. R-wresentativ_e Outfall Status
W'h en it is established that the discharge of stormwater runofffrom a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfalI status. Representative outfall =
' status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
21. 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
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. 1s listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superf ind Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
'b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table 11,(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 116.4; or
(3) . Is a pollutant for which EPA has published acute or chronic water quality criteria.
23, Severe _PropertyDamage
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.
24. Si cant 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.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref 40 CFR 110.10 and CFR 1 ! 7.21) or section IO2 of
CERCLA (Ref 40 CFR 302.4).
Part VI Page 3 of 4 Pages

Permit No. NCS000370
26. Storhunter Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
27. Stounwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28, Stormwater Agggeiated with End a] c ' Ity
'
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to:manufacuning, processing or raw matt q#1 storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" inclu&ethose'activitie's defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities er 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. Total Daily Load TMD1
TMDI s are written plans for attaining and maintaining water quality standards, in all seasons, for a specific
water body and pollutant. (A list of approved UADLs for the state of North Carolina can be found at
http:llh2o.enr.state.ne.us/tinM
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
32. Vehicle Maintenance Activi
'Vehicle rehabilitation, mechanical repairs, painting, fueliag, lubrication, vehicle cleaning operations, or
airport deicing operations.
33. 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.
34. 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 4 of 4 Pages