NCS000084_HISTORICAL WITH APPLICATION_20180215

STORI WATER DIOIS1ON-CODING-SHEET
PERMIT NO.
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ a01-6 pa- 1 S
YYYYMMDD

Energy. Min era! &
Land Resources
EWRONMEWrAL QUALITY
February 15, 2018
Mr. Jeff W. Grizzle
South Atlantic Services, Inc.
P.O. Box 1886
Wilmington, NC 28402-1886
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Inim6, Direcror
PxECF'°' -D
FEB 19('u8
=NTIAL i-IL 5
'WR SECTION
Subject: NPDES Stormwater Permit Renewal
SAS Solar
NPDES Individual Permit No. NCS000084
New Hanover County
Dear Mr. Grizzle:
Your facility was covered for stormwater discharge under NPDES Individual Permit NCS000084;
however, this permit expired on July 31, 2015. To assure consideration for continuing coverage under
your permit, you must apply to the Division of Energy, Mineral and Land Resources (DEMLR) for
renewal of your permit.
Enclosed you will find a permit Renewal Application Form, Supplemental Information request, and a
Stormwater Pollution Prevention Plan Certification for your facility. You can also find this information
on our website: httns://deg.ne.gov/about/divisions/energy-mineral-land-resources/nt)des-industriai-
stormwater. Submitting the application form along with the requested supplemental information will
constitute your application for renewal of this permit. Until your permit renewal is completed and you
receive a new permit, please continue to comply with all conditions and monitoring requirements in
your expired NPDES stormwater permit.
Please submit the application and supplemental information to DEMLR by March 31, 2018.
Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a
violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties up to
$25,000 per day.
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
572 N. Salisbury Street 1162 Mail Service Center I Raleigh North Carolina 27699-1612
919 707 9200

If you have any questions concerning this permit renewal, please contact Julie Ventaloro at telephone
number [phone] or by email [e-mail].
Sincerely,
Annette Lucas, Supervisor
Stormwater Permitting Program
cc: Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
919 707 9200

A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Govemor Director
June 3, 2010
Mr. Walter t:ennedy
South Atlantic Services, Inc.
PO Box 1886
Wilmington, NC 75402
Subject
Dear Mr. Kennedy:
Draft NPDES Stormwater Permit
Permit No. NCS000084
South Atlantic Services, Inc.
New Hanover County
Freeman
Secretary
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes: -
I. Analytical monitoring parameters have been added to this permit These include monitoring for COD
and pH at outfall 002.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part 11 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 outfal] then the facility shall follow the Tier I 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 benchmz.-k range, for any specific
parameter at a specific discharge outfall.two times in a row (consecutive), t czi 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. You are required to collect all of the analytical and qualitative monitoring sample. during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
5: You are 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-)
Wetlands and SWwwater Branch One
1617 Marl Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina
Location: 512 N. Saris" SL R&l h, North Carolina 27604
Phone: 919-807-M I FAK 919-807- 4941 Customer Service:1-877-623-6748 �atu 'Q��1/
Internet www.ncwdterquafy.org fvv� �/
An Equal Oppo*nitylAffirmative Ad>ion Employes

Mr. Walter Kennedy
South Atlantic Services, Inc.
Permit No. NCS000084
7. VehicIe maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in
all Individual .Stormwater.permits,.however it only applies to facilities that do vehicle maintenance. If the
facility begins-vehicI Maintenance during the permitted timeframe then the requirements shall apply.
i
Other permit changes: " i, ' '
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and ifit has a TMDL established. It must also describe potential pollutants _
in each outfail. 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 havebeen inspected to.ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part 11 Section A.
_.: - 2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention PIan have been specified in Part 11
Section A. The plan must also be updated annuaIIy 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 H 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 froth NPDES stormwater discharge permit - -
requirements., Additional information is provided in Part I Section A. _
6. In addition to submitting two signed copies of DMRs to Cgntral Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ RegionafOffice by March 1 of each year. - :=
:'lease submit any comments to me no later than thirty (30) days following your receipt,of the draft
Gimments 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 meat [phone] or
[e-mail]
Sincerely,
Robert D, Patterson, PE
Environmental Engineer
Storiii'vCafr Permitting Unit
cc: Wilmington Regional Office, Linda Willis
Stormwater Permitting Unit
Attachments
2

Permit No. NCS000084
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
t : ,1
In compliance with the provisions of North Carol ina'Geneial 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,
South Atlantic"Services, Inc.
is hereby authorized to discharge stormwater from a facility located at
South Atlantic Services_ Inc.
3527 US Hv y 421 North
Wilmington, NC
New Hanover County,__
to receiving waters designated as NE Cape Fear River, 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, ]I, III, IV, V and VI hereof. Y
Note: Draft.Permit Dates are Approximate
This permit shall become effective August 1, 2010.
This permit and the authorization to discharge shall expire at midnight on July 31, 2015.
Signed this 2) day July, 2010.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000084
TABLE OF CONTENTS
PART 1
INTRODUCTION
Section A-
Individual Permit Coverage
Section B:
Permitted Activities
Section.C:
Location Map
PART 11
MONITORJNG, CONTROLS, AND LIMITA73C
DISCHARGES
Section A.-
Stormwater Pollution Prevention Plan`:: -,-
Section B:
Analytical Monitoring Requirements. z
Section C:
Qualitative Monitoring Requirements
FOR PERMITTED
Section D: On -Site Vehicle-Maittenarice _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.
Individual Permit Expiration
2:
Transfers -
3.
Signatory Requirements
u

Permit No. NCS000094
4. Individual Permit Modification. Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
I. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense-
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records f`
_ k i
1.
Representative Sampling
'�-
?.
Recording Results f>
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention's r
7.
Inspection and -Entry
Section E: Reporting Requirements ,
1.
Discharge Monitoring Reports
2.
Submitting:Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART N LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

*li
Permit No. NCS000084
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, -liinited 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 wishingao obtain'a No Exposure
Certification must submit a No Exposure Certification`NOI,form to the -Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for tNe'No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVIT
Until this permit expires or is modified`or`'revoked, the permittee is authorized to discharge
stormwater to the surface waters ofNorth•.Carolina or separate storm sewer system that has been
adequately treated and managed_in`accardan a with the terms and conditions of this individual
permit. All stormwater discharges shallbe in accordance with the conditions of this permit. '
r' �
Any other point source discharge,to'=surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed.by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part 1 Page 1 of 2

���� -A'y F�`�+N}}�,�7��.} •W'r��4�'P� `.'e � �wVY r' �,P.•F
'�•���s>� F{Y�� •.r1+ ,r�'����� y`r• �
Y _
,t
05
r
1•M
� �
G}
5
CQa +S
ro
r
co z �� �
in3
98 cu
a

Permit No. NCS000084
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Siormwater_C'ollution Prevention Plan, herein after referred to as
the Plan.- This Plan shall be considered public information in accordance with Part 111; Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide: a description of'the.physical facility and the
potential pollutant sources which may be expected to.;contnbute to contamination of
stormwater discharges. The site plan shall contain the_following:
a A general location ma USGS uadran l ma ora ro riatel drafted
(} g p( q sg �` _" P pP P Y
equivalent�map), showing the.fdcility's'location,in relation to transportation routes
and surface waters, the name of the feceivingwater(s) to which the stormwater
outfall(s) discharges, or if the dis barge�is to a municipal separate storm sewer
system, the name of the municipality and the ultimate receiving waters, and
accurate latitude and longitude oft __ poiiit(s) of discharge. The general location
map (or alternatively•thekte rrfdp) 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 area; .
..
(b). A narrative descnption of storage practices, loading and unloading activities,
outdoor process dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected. to be present in the stormwater discharge from each outfall.
(c) - A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
Part 11 Page 1 of 10

Permit No. NCS000084
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 ofsignificant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall_
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan `shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
h
(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 A
or summary of all'such tanks and stored materials and their associated secondary
containment areas ,shall be rnaintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled
by manually aetN,-a ed valves or -other similar devices (which shall be secured
closed with a lo4ing 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 floe, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part H Page 2 of 10

Permit No. NCS000084
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 dischai-iF outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity,areas (including material storage areas, .
material handling areas, disposal areas, process areas;f loading and unloading areas, and
haul roads), all drainage features and structures„and existing structural BMPs. The
program shall establish_scheduies of inspections
l, maintenance and housekeeping
activities of stormwater control systems, as wel J fa cility•equipment, facility areas, and
��
facility systems .that present a potential for Stormwater exposure or Stormwater pollution.
Inspection of material handling areas and regula clevaiung schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shail'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-il e'signature of each- employee trained.
6: Responsible Party. -The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible. for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided. -
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include. written re -certification that the stormwater outfalls have been
evaluated for the presence of non-Stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part I I Page 3 of 10

Permit No. NCS000084
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, oncefi�ring 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 storm%vater discharge characteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall implement the Plan.. Implementation of the Plan
shall include documentation of all monitoring, ineasurements,'inspections. maintenance
activities, and training provided to employeesjncluding the log of the sampling data and
of actions taken to implement BMPs associated',.Nith 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. ' ?
t
•• L
i
Part If Page 4 of 10

Permit No. NCS000084
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. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample ma .be collected if the next rain
producing a discharge begins within 10 hours.
A =; w
Table 1. Analytical Monitoring Requirements
Discharge
_
Measurement F_re `uen t
Sample _
a Sam le
_ _Characteristics -
Units '
r ..
- T ez
Location
COD, Chemical Ox en
Yg:.
_
Grab
SDO 002
Demand:
m g�
serni-annual
z_
.
H
standard
semi-annual
Grab
SDO 002
3
Total Rainfall
'� �T=
_ mches m:
Q�; -�.
semi-annual
Rain Gauge
-
1
s
Footnotes: —;
Measurement Frequency: Twice.per year during'a representative storm event..
2 Grab samples shall be collected within the.first 30 minutes of discharge. J
3 For each sampled representative corm event the total precipitation must be r°_corded. An on -site rain gauge or local rain
gauge reading must be record4t5;
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 50 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. NCS000084
Table 2. Monitoring Schedule
Monitoring period
Sample Number
Start
End
Year 1 — Period 1
1
August 1, 2010
December 31, 2010
Year 1 — Period 2
?
January 1. 2011
June 30. 2011
Year 2 — Period I
3
July 1. 2011
December 31, 2011
Year 2 — Period 2
4
January 1, 2012
June 30. 2012
Year 3 — Period 1.
5
July 1. 2012
December 31, 2012
Year 3 — Period 2
6
`•: January 1.2013
June 30, 2013
Year 4 —Period 1
7
July 1, 2013
December 31, 2013
Year 4 -- Period 2
8
Jai , 1. 2014
June 30, 2014
Year 5 — Period 1
9
- July 1, 2014,.',
December 31, 2014
Year 5 — Period 2
10
January 1, 2015
July 31. 2015
Footnotes:
l Maintain semi-annual monitoring during permit renewal process. f f;the expiration of the Individual
Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline,
the pert.nittee will be considered for 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.
r
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
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 Characteristics
Units
Benchmark
COD
mg/l.
120
pH
standard
6-9
Part 11 Page 6 of 10

Permit No. NCS000084
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:
I . Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify.and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the 6&?chmark 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
4"�,
the date and value of the benchmark exceedence, the inspection datehe personnel conducting the
ins ection, the selected actions, and the date the selected. actions were implemented.
_ - Tier Two, m'
If. During the term of this permit, the first valid sampling results from two consecutive monitoring periods
�:
are above the. benchmark- values, or outside of the benchmark range, for any specific parameter at a
:',.{`
specific discharge outfall; ww •, ; ._
Then: The permittee shall:
1. Repeat all the required actions o tli ed.above in Tier One.
2. Immediately institute.monthly monito` ring for all parameters at every outfall where a sampling result
exceeded the benchmarkValue for two consecutive samples. Monthly (analytical and qualitative)
monitoring shall continue.unt I h ee 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 stornrvater controls;
• require the permittee to implement other stoi•mwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part 11 Page 7 of 10

Permit No. NCS000084
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4. during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actiono.Aen in response.to the
discovery. This documentation will be maintained with the SPPP.
� •n
Table 4. Qualitative Monitoring Requirements,- N
Discharge Characteristics
Freque_ncyt
Monitoring
T
Location?
Color
semi-annual "`
= '.SDO
Odor
semi-annual
SDO
Clarit x
semiannual
SDO
Floating Solids
semi-annual'
SDO
Suspended Solids. `
semi-annual
SDO
Foam ; ,- `��
�, semi-annual
SDO
Oil Sheen f'
semi-annual
SDO
t
Erosion or de osition at the outfall
f
semi-annual
SDO
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each -year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 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 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 Il Page 8 of l0

Permit No. NCS000084
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 Monitoring Requirements for On -Site Vehicle Maintenance
Discharge_Characteristics
-Units = _ .-
-
Measurement
_--Sa>Enple -
- _.Sample.
..
-.
Frequency,
T e2 = _
- Location3 ."
H
standard
semi-annual
Grab
SDO
TPH
mg/l
semi-annual
Grab
-SD0
EPA Method 1664 (SGT-HEM)
Total Suspended Solids
` m
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual,/
Rain gauge
-
New Motor Oil Usage 1
gallons/month
semt-annual
Estimate
-
Footnotes:
1 Measurement Frequency. Twice per year during a representative -storm event; for each year until either another
Win-- : _
permit is issued for this facility or until this permit is revoked"or resciQA. If at the end of this permitting cycle
the penmittee has submitted the appropriate paperwork:foe a renewal permit before. the submittal deadline, the
permittee will be considered for a renewal application The a'ppticantmust continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for sch Jule of monitoring periods through the end of this permitting
cycle. A:eF?,
,v
2 If the stormwater runoff is control led- tiy a stormwater detention pond a grab sample of the discharge from the
pond shall be collected within the first30:inmutes of discharge from the pond.
N %>
3 Sample Location- Samples nhall`be col
stormwater runoff from area(s)1where yr
4 For each sampled representative storm
gauge reading must be recorded.
at each stormwater discharge outfall (SDO) that discharges
maintenance activities occur, -
event the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 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
permitee 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 Maintenance Analytical Monitoring
Discharge Characteristics
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

Permit No. NCS000084
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-j�-'Mit and updated thereafter on an annual basis. Secondary containment, as specified in Part It,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of ,
the initial permit issuance. : le
New Facilities applying for coverage for the first time and existing facilities previously permitted and
applying for renewal under this permit: The Storrnwater ollution 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 beginning of discharges from the operation of the
industrial activity.
Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act.and is grounds for enforcement action: for permit
termination, revocation and reissuance, or modification: or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the t
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 $3,000 to S50,000 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 S 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 (S 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
1 violations are not to exceed S10,000 per violation, with the maximum amount of any Class 1
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
Part III Page 1 of 8

Permit No. NCS000084
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class II penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all -reasonable steps to -minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4: "Civil and Criminal Liability =
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities;
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncomplW a pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143-
2I5:6C or Section 309 of the Fed 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.
- r
5. 'Oil and Hazardous Substance Liabili ;
Nothing in this individual permit shall be construed to'keckde_ihe institution of any legal action or relieve
the permittee from any responsibilities, liabilities;-arpenalties tto which the permittee is or may be subject to
under NCGS 143-215.75 et seq.-or Section 311 of the federaalact, 33 USC 132 I.
6. Property Rights
.The issuance of this individual permit does_ not convey any property rights in either real or personal
N__ .w.
property, or any exclusive privileges:_nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement ofFederal, State or local laws or regulations.
7. Severability kA
.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. Duly 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.
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 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. NCS000084
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 8: GENErrAL 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•tharr-180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days priortoexpiration, 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.
w �
2. Transfers ~
This permit is not transferable to any person except aftennotice 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 Perm ittee is
required to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications. reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be sighed 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:
(I) 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 I I I Page 3 of 8

Permit No. NCS000084
4.
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly.authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
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 th"rs 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 submittedjs, 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 folr-knowing violations."
The issuance of this individual permit does not F
individual permit, revoking and reissuing the ind
allowed by the laws, rules, and regulations conta
and 123; Title 15A of the North Carolina Admin
General Statute 143-215.1 et al. i
5. Permit Actions
The permit may be modified,;revok
changes or anticipated noncompliar
SECTION C: OPERATION AND MAIN
I. Proper Operation and Maintenance
ector from reopening and modifying the
of terminating the individual permit as
Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
-issued, or terminated for cause. The notification of planned
not sta)�any individual permit condition.
NANCE OF POLLUTION CONTROLS
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.
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. NCS000084
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 dowmtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines1hat it will meet the three conditions listed above, the Director may approve an
anticipated bypass after c6usidering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein;'shall be characteristic of the volume and
nature of the permitted discharge. Analytical samplingkshall 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 an), other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall nbt 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 timit -6f sampling, measurements, inspection or maintenance activity;
i
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
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
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 I Page 5 of 8

Permit No. NCS000084
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 OutfalI
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 substantiairy 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 all calibration and maintenance
records and all original strip chart recordings for continuous monitoring -instrumentation, and copies of all
reports required by this individual permit for a period of at'least 5 years -from the date of the sample,
measurement, report or application. This period may be�extinded by request of the Director at any time.
Inspection and Entry
The permittee shall,allow the Director, or an`authorized representative (including an authorized contractor
acting as a representative of the Director), o n the cas&-of a facility which discharges through a municipal
separate storm sewer system, aft-authorized;representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the. presentation of credentials and other documents as may be
required by law. to;
a. Enter upon the permittee's premises where a regu}at tl facility or activity is located or conducted,
or where. records must be kepi 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 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. NCS000094
When no discharge has occurred from the facility during the report period, the perminee 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 Z06.
The.permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division. and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
so.
2. Submitting Reports ,
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
.•FY
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional
y'
Office (RO) by March I of each year.
Addresses for each RO and the counties covered'by each RO can be found here:
http://w,A-w.enr.state.nc.uslhtml/regionaloces.html.�The permittee shall retain the completed originals
on site. Visual monitoring results should not be submitted,to the Regional Offices or Central Files unless
specifically requested by DWQ:
3. Availability of Reports
Except for data determined to be confidential -under NCGS.,143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all rep6rts prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such repommay result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with 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 cban<ges 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.
Part I II Page 7 of 8

Permit No. NCS000084
7. Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours.
8. Bypass _
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
9. 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
the time the permittee became aware of the circurnstances;_A written submission shall also be provided
within 5 days of the time the permittee becomes -aware of the,crrcumstances.
x
The written -submission shall contain a description:ofthe noncompliance, and its causes; the period of
noncompliance, including exact dates and times-and'ifthe noncompliance has not been corrected, the
anticipated time compliance is expected�'to'cont7nue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncornpliauce
Jizc Director may waive
within 24 hours.
r
10. Other Noncompliance
on a case -by -case basis if the oral report has been received
r-
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
it. 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

Permit No. NCS000084
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 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 paragrak�t shall, also contain any other requirements in the
Act then applicable. .
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
t'
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 2N .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART_Vi DEFINITIONS s
I. Act
-See Clean Water Act.
2. 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 NPDI S permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hvdrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. Best Man cement 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:
http: //cfpub. epa.gov/npdes/stormwater/menuofbmps/index.cfrn.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
5. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 Qallons 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 1 of

Permit No. NCS000084
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 Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, eCseq.
8. Division or DWQ
The Division o,f Water Quality, Department of Environment and Natural Resources.
Y
9. Director
T' l4:ra.
The Director of the Division of Water Quality, the permit issuing authority.
10- EMC
�w
The North Carolina Environmental Management Commission
11. 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.
12- Hazardous Substance ~
Any substance designated undTrA6CF"art116 pursuant to Section 3 I 1 of the Clean Water Act.
13. Landfill
A disposal facility or partt4ta 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,
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. Permitee
The owner or operator issued -a certificate of coverage pursuant to this Individual Permit.
Part VI Page 2 of 4 Pages

Permit No_ NCS000084
18_ Point Source Discharee 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.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
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 outiall
status allows the permittee to perform analytical monitoring at a ieduced number of outfalls.
21. Secondary Containment
Spill containment for the contents of the single largest tank w_ ithin 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. 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 111, Section 313 reporting
requirements, and '
C. Meets at least one of the following criteria:
(1) Is listed in'lappendix;D-of40 CFR part 122 on Table 11 (organic priority pollutants), Table _.
III (terrain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardouis:substances); ;A
(2) Is listed as a Hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Sisnificant 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 31, of Title I11 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 Shills
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 17.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
Part VI Page 3 of 4 Pages

Permit No. NCS000084
26. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
27. Stormwater Runoff
- The- flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt. -
A. " 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 manufac0fring, 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 Pol l ution Prevention Plan
-A cotnprehensive site=specific plan which details measures�and practices�to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the"sit
30. Total Maximum Daily Load TMDL
TMDLs are written. plans for attaining and main[ nm -,quality standards, in all seasons, for a specific
water. body and pollutant. (A list of approved TMDLs for he state of North Carolina can be found at
http://h2o.enr.state.ne.us/tmdln
31. Toxic Pollutant
Any pollutant listed as toxic
1) of the Clean Water Act.
32. Vehicle Maintenance Aeti•vity
AF
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
.airport deicing operationp.
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 V I Page 4 of 4 Papes

Central Files: AP5 Svvp
07/28/10
Permit Number NCS000084 Permit Tracking Slip
Program Category
NPDES SW
Permit Type
Stormwater Discharge, Individual
Primary Reviewer
robert.patterson
Coastal SW Rule
Permitted Flow
0
Status Project Type
In draft Renewal
Version Permit Classification
Individual
Permit Contact Affiliation
Jeff W. Grizzle
PO Box 1886
Wilmington NC 28402
Facil"
Facility Name Major[M€nor Region
South Atlantic Services Incorporated Minor Wilmington
Location Address County
3527 US Hwy 421 New Hanover
Wilmington NC 28401 Facility Contact Affiliation
Walter Kennedy
PO Box 188S
Owner Wilmington NC 28402
Owner Name Owner Type
South Atlantic Services Inc Non -Government
Owner Affiliation
Jeff W. Grizzle
PO Box 1886
DatesfEvet>ts
Wilmington NC 28402
_
Scheduled
Qrig Issue App Received Draft Initiated Issuance Public Notice s Effective Expiration
08/31/94 03/02/10 04/21/10 07/30/10 06/11/10 "/3n/1
Regulated Activities Requested/Received Events Will l a .,
Inorganic chemical processing Region comments or. draft requested 05/03/10
Plastics 8 synthetics manufacturing
Stomnwater (activities not covered)
Outfall 001
Waterbody Name
Northeast Cape Fear River
Region comments on draft received 06/02/10
Stream Index Number Current Class Subbasin
18-74-(52.5) C;Sw 03-06-23

wryCSVhO008
'r +{ l�14
A��
NCDEt�R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Govemor Director
Facility Name:
NPDES Permit Number.
Facility Location:
Type of Activity: -
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
South Atlantic Services, Inc.
NCS000084
[ ----I
W; Ro
3527 US Hwy 421 North, NC (New Hanover County)
Chemicals & Chemical Preparations, not elsewhere classified
2899
NE Cape Fear River (18-74-52.5), See Figure 1
Cape Fear River Basin, Sub -basin 034*-23
yQSw
See attached draft permit.
See Table 1
May 24, 2010
Return to: Robert Patterson, [phone]
Compliance history1
Benchmark exceedance
1
Location (TMDL, T&E
species, etc
3
Other Challen es:
1
Difficulty Rating:
6/40
Description of Onsite Activities:
• Blending & processing of liquid and dry product/chemicals
• Packaging of liquid and dry product/chemicals
• Dry storage and transportation via rail, truck, and ship
Documents Reviewed:
• NPDES Storinwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
Dee Freeman
Secretary
Page 1 of 5

NCS000084
• 303(d) List, 2008 final & 2010 draft
• 2005 Cape Fear Basinwide Plan
History:
• Date permit first issued: August 31, 1994
• Date permit re -issued: September 17, 1999
• Date permit re -issued: July 15, 2005
• Date permittee submitted renewal application: March 2, 2010
Figure 1: Map of Facility
a�i yam, `,'r ' �,�.� � �• _2 _
as S'St•' -d y� l4 '� •� �+1'Yrr i!'Y1'iV• I rt A
��� ��.�fi-'vTj�..:�rcc1``TinTF.: ��S" •
AV
40 4•�55 -•. +�° •fir aj 4
WFA
bTo'zxW. '^• :.t _ '4 :.'i'� �^+." % !-
'".'��i`- i �a ~� �:`! r :.� CSC "� Y✓� .��•.� ZSr��� _Y,
j..*a'v��-•l:3t* ii[f� iw �..•++�1:�\.N4•1,�.:
'AAY � ..•Z.. w'� -'ems ✓ M [�
x..eC! --- -rWv
; Wit. f • � h1. ���,y s_ � .s4 •,� ',\ `�'3''•"3•aZ
e�r�`1Y r WO'*s4 4.. •}.:. ,..yam, "'�I , t�K 1:4i. 3r.
�Sii P -� Z .Y.•J
•ts� "�`ltv � ii�i.Yx'O�'4� -..1d .��:+y''1•..� � a ��' .:� �a`�'�+:�1�b�
NCS000084 South Atlantic Services, Inc.
N
tatit[de: 340 iT 34" M
W ] tonginde: 770 5e' 2E w
Caarty: New NWWver
5 Deceiving SbEam: ME Cape Fear River
stream Cass q 9w
ae &blasln: 03-W23 (Cape rear River &3sin) Facility Location
TS
Page 2 of 5

NCSdDO084
Central Office Review Summary:
1 _ General Observations:
• Discharges to a PNA
• Previous permits list discharge to Fishing Creek, but Fishing Creek is not near this facility.
• Tank farms have secondary containment.
• Most activity is under cover.
2. Impairment: Not on 303(d) list. No TMDLs. Segment not rated for aquatic life due to low DO. Significant
TSS and BOD violations from WWTPs.
3. Threatened and Endanp-ered. American Alligator - federal threatened species
4. Industrial Changes Since Previous Permit:
o New tank farm draining to SDO #2
o Discontinued 2 outside transloading processes
o Improvements to railcar unloading process to reduce spillage
o Bldg. #b roof drain added to SDO #2
5. Anal cal Monitoring Notes: None required for any previous permit terms. -The EPA MSGP does not have any
required monitoring for this SIC code (2899). Can WiRO please verify based on site operations/conditions
whether monitoring for COD and pH is needed due to the variety of chemicals?
6. Qualitative Monitoring Notes: Nothing of concern.
Revised Permit Recommendations: Monitoring:
1. Continue without analytical monitoring based on the MSGP and the qualitative monitoring results.
2. The permittee is required to collect all of the qualitative monitoring samples during representative storm events
as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status.
3. The permittee is responsible for all monitoring until the renewal permit is issued.
4. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with 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
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part H 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 H 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.
Page 3 of 5

r
NCS000084
Discussions with permittee: Walter Kennedy, email 4/20/10
1. Q: SIC code?
a. ANSWER: 2899
2. Q: Potential pollutants exposed to sw?
a. ANSWER: The chemicals that are stored in our dyked tank farms and may be exposed to stormwater are
Antifreeze, Sodium Hydroxide 50%, Potassium Hydroxide 45%, Phosphoric Acid 75%, Sodium
Tolyltriazole 50%, Tween 20, Tween 80, Maleic Anhydride, Sulfuric Acid, Hydrazine 40%, Ethylene
Glycol, 2-Ethylhexoic Acid, and mixtures of Qctanol, Decanol, Maleic Hydrazide, and water.
Page 4 of 5
r

NCS000084
Recommendations: Based on the documents reviewed, the application information submitted on March 2, 2010
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) 1 Date 2 + r e
Stormwater Permitting Unit Supervis Date
/� forBradley
,B�ennett
Concurrence by Regional Officel k- L W41L ems, Datej/� L-�OLd
RO Water Quality Supervisor/kA,,x A n C—) DateCi
Regional Office Staff Comments (attach additional pages as necessary)
plies-Gar-
73
' Sf�-vn��er~• . `[�,� �-cc.�Dcr �rn a-r�e.b� C � �'�`� `} �'^'�.a��
1S Q.r� �_ �-rmu3a��r' 1r� �}h� Cep#o�i nm�►'�t a.r-ecLJ
�t-� o r- -�o �� ease . IZow L1.�e rn ►ca Sls a..r �e r�no�-�t� rn sca
.nst �Q �tr�s t � c�caes mcAt peoj,d_a, aAVCo -% .�
Pr -es e n c e of l�rt S�{`m u0•+r e�trr.ka t r t o-ry
3 tom, p. c O-o-xkxm,-\ s � ra- -w rr%
rv-,a� a,�1
'1 rni�r�.�
cx-d 9_ C>o •used 5 y , o,r\
o t o
rter�.�
wC .
c-t M-Z •`ice -
' 6C Scx)000
-tL.� �n pAEs
h Q ���J `Edo �.�.� l \ c L- r t-i ,'"t A v -- L3 C n V- s ,
S X-C) +n S , w. rD �_
S C_et t Y
C Ca
S CD u ri S o k7
5 S C0
Page 5 of 5

4
Q
�
�
�
a
a
tA
0
43

11�
TlllllI
BVD
auk
�p 0v-s"'Ae co,nQ�4 .
�co4 yLpS'L- erea \3.-I Dcrd
� oc— I- 3 , 1 iscr4L
+,« rr r n+ . ii
ar. roJ 4 , z3 •:�.m� .,,•' BLD 5
i
4 4.444 tlxL4 4 4L1L4 5
fHJ!}'NFNJJ'fA'MHHSrf
fr(NNSlNY,HNHJYHl
!NlIifHNNNxH.Y IIhF/J
lNIJ:f:llJ:J1YSFYllHJf,' I
lM/NryN/N:fX:HHXNit:f.'.
4111`
_qnW_j0M_4W,4W L`� � � RAILROAD SPURR —
LEGEND
1
AST - RAW MATERIAL (ALL ARE DIKED)
2
COVERED LOADIND DOCK
3
UNCOVERED RAILROAD TANKER STATION
4
EWIPMENI MAINTENANCE RUILDINO
5
PERMEABLE AREAS
IIr I Ir II. I s +•
OUTLINE OF OUIFALL DISCsARGE AREA
LOCATION OF =FALL
TANK AND TANK NUMBER
5
S I1�7 jj
OUTFALL 0003
F ® #002
I 5 wf
OUTFALL 1001
I #6 BLDG. #7 5 ,=s. E3L04.
I 'iiii Mrrcrr
AREA DRAINED
I t 6V OUTFALL
•••
y' l iL
;s , 6
u: 1ti h
14
memTwrlf,fYrT t 4H��1k:' wJ4•' •�', w
OUTFALL DRAINAGE AREA LEE)ENO
D"to NUMBERPEA°1
BLDG.
BLDG
MWE 1.2R Ac
IMPERVIOUS AREA: A[
#Y
PERCENT IMPEVERVIOLS: t
J
#�
OUTFALL NUMBER 002
-
DRAINAGE AREA: 5.51 AC
IMPERVIOUS AREA: 4.E
PERCENT IMPEVERVt0U5: SEES
RAILROAD SPUR
OUTFALL NUMBER 003
DRAINAGE AREA: "' AC
VAIN CS7t RNLROAO UNE
IMPERVIOUS ARM-
PERCENT IMPERV! .71%
pofa�Eo 7
7(
�
I
f
' ----BjLDG.
«e 00
AREA DRAINED
BY OUTFALL
)
J003
I
AAM.TtlWII SCNII 1' :0
1
xti n�
n e r rlpxtb RZI W-ft
I
C1
Cal
,o u T- Ko T 0 r ! 6J

Please print or type in the uns-haded areas cnlY Form Ajrprovee. O.-ANo- 2040-0086Appro,al expires 7.31.82
jfili—in areas are spaced f.7r eh e ryae, i.e-. 1?char3c,er inch).
F�Rcr1 ,-t;. Lr.f VIRONMENTALTROTECTIVr/ AGENCY 1_-PALD.NU,
S3=R
PA ..GENE RALANEORMATION.' 1 1 _ I l 1 I 1 N
,� COnsOlidatrd PCr7'rifs Program P C D Q 5% 4 S 6 8 D
GENERAL (Reed the "Cane I lest: rrtio xs" before starti r•.r.) , 1 , , I ..
C,Aoti {. zMs I - GENERAL INSTRUCTIONS
I EPA I D NUMSER if a preprinted label has been provided, affix
it in the designated space_ Review the inform-
ation carefully; if any of it is incorrect, cross
FAG\ ITY NAME ihrough it and enter the correct data in the
appropriate fill—in area below. Also, if any of
the preprinted data is abse t (rfie area m Lhe
FACILITY left of the label space lists Lie inform. anion
V' MAILING ADCRESs PLEASE PLACE LABEL IN THIS Sr ACE Char should appear), please provide it in the
proper fill—in area(s) below. If the label is
complete and correct, you need not complete
\ Items 1, Ill, V. and Vl lexcepr VbS wvhich
musr be corrlplered reyardlrssJ.,Cornplete all
FACILI T Y items if no label has been provided. Refer to
V1. LOCATION the instructions for detailed Liter' descrip-
tions and for the legal authorizations under
which this data is collected.
H. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Ccmplete A through J to determine whether you need to submit any permit application forms to the EPA If you answer "yes" to any
questions, you must submit this form and the supplemental form listed in the parenthesis fallowing the question. Mark "X" in the box in the third column
if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these ferrets You may answer "no" if your activity
is excluded from permit requirements; see Section C of the instructions. See also, Section 0 of the instructions for definitions of bald —faced tennis
_ MARK •X'
SPECIFIC CUCSTION.s. L
A. Is this facility a publicly owned treatment works
which results in a discharge fo viratari of tha U.S_?
(FORM 2A)
C. is tnis a facrfity wnlcn currently results in discnarges
10 waters of the U.S. other than those described in
A or 8 above? (FORPl 2UT 2F
E_ Does or will this facility treat, store, or dispose of
hazardous wastes? (FORIA 31
G. o you or will you Infect at inls tact{Iry any producetl
water or other fluids which are brought to the surface
in connecion with conventional oil or natural gas pro-
duction, inject fluids used for enhanced recovery of
-'oil or natural gas, or inieut fluids for storage of liquid
hydrocarbons? (FORDS 41
is MIS facility a prOPOSed.sLitionaiy source welch cs
one of the 28 industrial categories 'listed in the in-
structions and which will potentially emit 100 tons
per year of any air pollutant regulated under the
Clean Air .Ac: and may affect or be located in an
yc■
f +a
.air
a rrw�r+co
1XI
I ,
{
Xs
I �•
X
X
SPECIFIC DUES-NONStaw«
I
.. rrac.coi
B. Does or Witt this facility (either existing or proposed)""
- `
include a ooncantrated animal feeding operation or
aquatic animal production facility which results in a
X
discharge to waters of the U.S.? (FORM 28)
I m
1 „
D. Is this a proposed facility tovIer than those drs:<ribed
f
in A or B above/ which wiil result in a discharge to
waters of the U.S.? (FORM 2D1
F. Do you or will you inject at this facility industrial -or
municipal effluent below the lowerrnost stratum Con -
._raining, within 'one quarter mile of the well bore,
underground sources of drinking water? (FORM 4)
1 ,s
„
I
H. Do' you or will you inject at This facility fluids far spa
_cial processes such as mining of sulfur by the Frasch
process, solution mining of minerals, in situ combus-
Ix
tinri of fossil fuel, or recovery of geothermal enargy7
(FORM 4) ..::. ,.. ._, -
}, -is this facility a proposec stationary source wnicn is
NOT one of the 28 industrial categories listed in the
`'instructions and which will potentially -emit 240 tons
per year of any air pollutant regulated under the Clean
X
=Ric Act and may affect or be located in an attairlmaret
attainment area- (FORM 51 . _ .. .e I ., l .: arsar IFORM 51 . . - _ .s a .. I .s
Ill. NAME OF FACILITY
C 1 1 I I { I I I 'I ! 1 1 I I i I I 1 1 I a 1 1 1 1 1 { 1 1 i 1 I / I 1 1 1 1 1
SKIP SOITTH ATIak,'4TIC SERVICES, INC. .
IV. FACILITY CONTACT
A. NAME a TITLE tlazt, fist, & fft:e) I S. PH a r4 It (area code t no.)
� 1 1 1 i
2 I JEFF" W. GRIZZLE, ASSIST. V. PRESIDENT' 19
I 9�� 7 6 3 3 4 9 6
V. FACILITY MAILING ADDRESS
A. STREET OR P-O. Box
31 P. 0. BOX 1886
8_ CfTY OR TOWN IC_STATEI 0. Zir COVE _
I 1 , 1 1 1 1 1 1 i i I i Nl � 23 81 �1 al � - -_ ..
a WIINIGTOV
.11. .
VI. FACILITY LOCATION
A. STREET, ROUTE ri0. OR OTHER SPECIFIC IVENTIFIER .-
1 t 1 1 ,
S�j us HIGHWAY 421
a. COUNTY NAME
t I I
0
I -
-=1t
8 41 0 '2 --
1
N, y C O O E
1
1
-- EPA Form 3510_1 (Rev. 10-80)
CONTINUE ON REVERS

CONTINUED FROM THE FRONT
`rll. SIC CODkS (4�igir _hn crdvr Of priCrrryJ
_ A_ FIRST _ - _ 7-:7 _ _ ��� _ _ •L�_• _ .c='. C. SCCONO F�- =7wr y�: cJ ..
-- - -
(sacrifYl
(4-cifY)
2 8 9' 9
7
CHEMICAL PREP_ PATIONS
C. 7}IIRO - -_ - - -
' _�: _ - _ •�-_:•..p_ FOURTH
(s7erifY)
7 7
Vill. OPERATOR IHFORMATIDH
A. HAI.tE _.__ _ _ _ r_- _ Is>7» name 1latrd In
- - - - -
- f I=,Ti V III -A alto Tl1w,
1 1 1`
8 S U H. AIL-A-NTl `I CE5INC., YES CD NQ
STATUS O F OPERATOR (Errler the appropriate &tier Rlio the a=wer box; !f "Ddler�', �peY��•i.; �.�'
=c�.;: t :�A_'rmpNE (zr a code & no.')
- -
• F. .
-FEDERAL-_M USL! C fathe-.r,V=lfederal orssareJ,?":i
'.'S
;.I.
STATE -�.a-rl rER �.p«ir,� - =- -
P
A
9
9.
7 b 3
349 b
t
-:P PRIVATE
E
«`.7i,. •• - ..:...r.-- M l -_� ��
_C_ STREET OR P.C. BOXfe-
- Cwl(r3X.a\w �TL_a,f'!.'SLL ��•;4 __ a'-�
P. 0. BOY 1886
•-;: '._' -_ _'- _ -.... is 2-` cl' T' '• :•T. ^i 1
F. CITY Oft T0Wr[ - - -. -.... --=p?::'; ; G.STAT .H. Zlr COOEIX. INDIAN LAND
c , 1
� 1s i!'Is fxiliry located on Indian lands? • ---
id HIND ON I IN. C 2 8 4 0 2
X EXISTING ENVIRONMENTAL PERMITS
w. II [Discharges ro Surfaew Water) :-o. rso fir Emfaioru from Prvpaied
_..- o. ule(Ursdrryrrrundlnieraorl afF7sudsJ - f -_ _ _ - --_ .G orH>rt� (Specify)
Sidi I L
A
- = C. RCRA fff---d— Wa== - . - - - - - 'L. 4TMlR oPecol, v, ':: - - .; .. :� •- -- - - _ - _ _
C j T
I
1
(> lYr
3 R
i�t . C. D. 0. 7- 7 4 .5 .6 .8 713 9 _
1
XL lYl,4P
Attach to this appliption a topographic map of the area'eiciendirig to rat .least ores mile bej(bm property�oiirideries The'niap must show
the outline of the facility, the location of each of its existing arld proposed .irrtalCc`arid disdiae'stltilits-eachf Pit hazardous waste
'treatment. storage. `or disposal facilities; iril"Eadi well where it injects fluids uii8iii rguiid.;lridlide_alliprin'- _11 4-1 and other •surface-
:water bodies in the ma' area. See instiumioria for preas_� regilireiiierrts: _- _- r _; " �_ �=' fir: r ; `
XI NATURE OF BUSINESS (Provide a brisd deacriatian
Packaging facility for 'antifreeze and tobacco sucker control products.
Re -packaging of h7drochloric acid for bulk distrubution.
Xlll_ CERTIFICATION (vela (nstrucrions)
l cxrtify under JInahy.of'larr that I harepersonally exarrrrrled�rrsfar» fainr7faryViiti:lhe�t7fa
attar}imer�ts and that,' bad on riiy .i»quiry; of those persons Immediatsly i�orsribfa. hr
�Pltcation; !believe that the information "is true, it rat r�a . comp ! ism lewaf�. tflat
fahe'intbnnation, in dUding the possiblliy of fine
A: NAYC a,<OFFICIAL TiTLC frype or p,%nri 0. SIGNATURE
Jeff W. Grizzle ,--�
Assist. Vice President
- COMMENTS FOR OFFICIAL US>: _ONLY
�Irr�thls �vpliratiarl and all . .
fiamatiorr.cairtained in the
st~rrt perxahies for submirting
17
DATE SIGHED
C_
3
f
f
r
-PA Form3sj()_j (R.v. 1t►-841 Relrer=e
a 0.5. Gore rn t-t r)i.rins Office 19,S-llb-r,M Z991

Please print or type in the unshaded areas only
Ct'M kLJ Ii1LJi 11UBr (C,7. Py [jum .TYr 7r r Lid r "ll A
NCD05'14568 /3
-vrm Appruveu. WMC} rva, LLr.ari.L;�ja
Approval expires 631-g2
Form
2F
NPOES
united States Environmental Protec ion ACency
Washington, DC 2f460
EPAApplication for Permit to Discharge Storm Water
`� Discharges Associated with Industrial ActivitV
Paperwork Reductlon Act Notice
Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions,
seamhing existing data sources, gattterirg and maintaining die data needed, and completing and reviewing the collection of information. Send
comments regarding the burden estimate, any other aspect of this collection of information, or suggestions ut
ns for improving this to, including
wggestions which may Increase or reduce this burden to. -Chief, tnfarmaltan Policy Brandt, PM-2Z3,U.S. Environmental Protwjon?gency, 4ot
M L, SW. Washington, DC X460, or Direc'.or. Office of Inbrmation and Regulatory Affairs, Office of Management and Budget, Washington, DC
2L'5Q3.
1. outfall Locatlon
For eacf-E outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water.
A Outfail Number
ist B. Latitude
C. Longitude
D. Receiving Water
name
001 34 17' 39"
1 77 1 58' 1 21
F's v -rp
02 34 1 17' 1 34"
1 77 1 58' 1 28"
1 Fishing Creek
I I
I I
I !
1
I
I
I
I I I
1 I
1
I
l l
11.Improvements
A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described
in this application7 This includes, but is not limited to, permit conditions, administrative or enforcement orders, enfcmernent compliance
sc~iedule letters, stipulations, court orders, and grant or loan conditions.
1. ldentifieation of Conditions,
reements, Etc.
2. Affected Outfalts
a Brief Description cf Project
4. Final
Comoflance Date
numbed
source of dischmse
a. rep. b. proi.
NA
!
I 1
I I
I
I
I I
!
1 {
.
I
I
I
I
! I
1
I I
I (
I
!
{
I
I
!
1
1
!
I
I
{
I
1
I
I
I
1
I
I
I
I
I
I
!
B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your
discharges) you now havwunder way or whirl you plan. Indicate whether each program is now under way or planned, and indicate your
ac:L:aJ or planned schedules for construction.
Attach a. site map showing topography (or indicating the. outliner of drainage areasserved by the cutfali(s) covered in the- application if a
topographic map is unavailable) depicting t.,)a facility including. each of its intake and discharge structures; the drainage area of each s:VM
water outfall; paved areas and buildings wit: -.in the drainage area of each storm water outfall, each known past or present areas used for cut:Dcr
storage or disposal of significant materials, each existing, stru=raf control measure to reduce pollutants in storm water runoff, materials loac;r-g
and access areas, areas where, pesticides, herbicides, soil conditioners and fertilizers are, applied; each of its hazardous waste treaLme-.
storage or disposal units {nduding each area not required to have-a.RCRA permit which is used for accumulating hazardous waste under ,0
CFR 2S2.34); each well where -fluids -from the facility are injected underground; springs, and other surface water bodies whirls receive s:crm
water discharges from the facility.
EFXFarr.s 3510-2f= (Rev. 1-22) - - Page-1 of 3 - - l; ontinus on rage 1-

Cc.1tinyed from the Front
rr
A For each outfall. provide an estimate cf the area [include units) of impervious surfaces [including paved areas and building tools) drained to
theeutfalt, and an estimate of ttre total surface area drained by the outfall.
cutfall
Area of Impervious Surface
Total Area Drained
ovdall
Area of Impervious Surface
TcW Area LTained
7n�,-r
I r-+
l�r'� r.YNu
nr
I %4
1 "Mi,fl
001
1 279,150 sq. ft.
312,900 sq. `ft.
002
- 59,100 sq. ft.
59,100 sq. ft.
a Provide a narrative description of significant materials that are currentty or in the past three years have been treated, stored or disposed in a
manner to allow exposure to storm water, method cf treasnent, storage, or disposal; past and present materials management prac',ices
employed to minimize contact by these materials with storm water runoff; materials loading and access areas; and the location, manner,
and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied.
Significant materials which are stored at the facility are: antifreeze (liquid),
50% potassium hydroxide (liquid), 75% phosphoric acid (liquid), 50% tolyltriazole
(liquid), 5O% sodium hydroxide (liquid), mixture of octanol, decanol, maleic hydroxide,
and water (liquid), ethylene glycol (liquid), silicone oil. These materials are stored
in aboveground tanks, the tanks are exposed to stormwater. 411 tanks are diked.
All materials collected inside dikes ate recycled. All raw material and finished
product loading and unloading is aerform4d under cover except for one railroad tanker
transfer station. A small grass area around the main office has solid fertilizer
applied twice per year.
C. For each oytfall, provide the location and a desc;iption of existing avu=ral and nonstructural eor'mvl measures to reduce pollutants in
stlorm water runaff; and a description of the treatment the storm water rscasivea, including the schedule and type of maintenance for tontro!
at m2AjULjLg= a ultimate disposal of gov solid ot guid w%%" othe[ than by da3chmm- e.
chrdall 1
List Codes from
I
Nurnber
Trgatmenj t
001 A11 material handling is performed under cover. Some loading docks are
bermed for spill containment. All storage tanks are diked. Spilled
m erials are c !!site dd re sed.
002 t ace t Cs are iced. Lost material handling is performed under cover.
V. Nonstlarmwater Dischar es
A I oenify under penalty of law that the outfall(s) covered try this appiirat on have been tested or evaluated for the presence of nonstormwatar
discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an acoompanying Form 2C or Form 2E
acolicatroo
Name and official Title (type or print)
Signature
Date Signed
Jeff W. Grizzle, Assist, V. Pres.
E. Provide a description of the method used, the data of any testing, and the onsite drainage points that were directly observed during a test
All discharges are storinvater. There are no process -discharges. Domestic waste
is discharged to a septic system.
Vi. Si nificant Leaks or S ills
Provide existing information regarding the history of significant Peaks or spills of toxic or hazardous pollutants at the facility in the last three
years, including the approximate date and location of the spill or leak, and the type and amount of material released.
No significant leaks or spills of toxic or hazardous materials have occurred at
the facility in the last 3 years.
EPA Form 3510-2F (Rev. 1-92) Pager2-cf'3--��-�� UOntlnue•on rage J --

oFEPAI?Humber (=y, tsml „1)
NCD05745687
i :rm Approved. OMe No. 2CAG-Cry
APPrevalexpirea &31-52
VII. DIscha a Information Ccrfintled fmm page 3 of Form 2
part A - You must provide ale results cf at least one analysis for every pollutant in this table. Complete one table for each oudali. Sae
Instructions tt,;r additional details.
P0lIQ=t
and
CAS Number
Of avaa2ble)
Maximum Values
(include units)
Average Values
rinciude units)
Number
of
Storm
Events
Sampled
Sources of Fuilutants
Gras Sample
Taken During
Fret 20
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
And 20
Wnulas
Fiovr ighted
CcmpCSN
GI and Grease
2.Q ma/II
JJ N/A
�
1
Outfall 002
BiolcgicW Oxygen
Demand OM
IQ m /1
- 7..0 mg/I
�
I
Chemical Oxygen
Demand COO
50 mg/I
40 MR/1
I
Total Suspended
Solids (TSS)
3 mg/1
9 Ma/II
Tow K 'eldahl
N <0.5 ma/1
<0. 5 mg/I
I t
I
Iitrate & NAriteO.54
1[9/
1 0.88 mg/1
Tots
Plhosoharus
0.73 m /1
<0.02 ml= I
I
PH
M7nimurn 6.3
IMaximurn
IMnimum
Maximum
I I
Part H - Lim a= poilutant Ghat is limited in an affluent guiaetine wnicn she facility is suoject to or any pollutant listed in the taci ity's NPOES
permit for its process wastewater (if trio facility is operating under an exisdrhg NPDES permit). Complete one table for each outa See
the ini =c1irns for gddltiongf d * r ernitnts
Pollutant
and
CAS Number
rdavailable)
Maximum Values
(mrclude units)
Average Values
(include units)
Number
of
Storm
�u
Sampled I
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Mow -weighted
Composite
Grab Sample
Taken During
First M
Minutes
FICW�g�
Ccrnposita
NA
NA
j NA
I NA
NA
ar
!
i
!
! !
I
1
! I
l
I
I !
!
I
I I
I
I
I
1
!
1
1
I
I
I
I
I
I
i
I
I
I
I
I
!
I
f
I
i
I
1
I
1 I
i
I
I
I
!
!
I
!
I
I
1
!
I
I
I
I
I
I
I
I
I
1
I
I
I
!
!
I
I
!
1
I
!
I
I
!
I
I
I
I
I
!
I
!
!
I
I
1
I
i
!
I
I
!
I
1
EPA Form 3510-2F (Rev. 1-82) Pape V3E1 "nunue-on "verse

Contlnued from the Front
Part C - List each pollutant shown in Tables 2F-2. 2FJ, and 2F-4 that you knew or have reason to believe is present. Sae the in=uc5ons for
additional details and requirements. Complete one to is -for each outfall.
P=Hutant
and
CAS Number
(davailable)
Maximum Values
(include units)
+ Average Values
I (include unital
Number
ci
Storm
Events
Sampled Sources rrf Pollutants
Grab 5ampia
Taken Dunng
Finn 20
]minutes
Fow-weighted
Composite
Grab S mpte
Taken During
First 20
Minutes
Fow -weighted
Composite
NA
vA
I NA
I NA
NA
# NA NA
I
I
I
I
I
i
I
I
I
i I
I
t
1
-
I
I
'
I I
I
1
'
I
!
I
I
I
I
I
I
I
I
I
I
! I
I
-
I
I
I
I
#
I
Pert D - Provide data for the storm events) which resulted in the maximum values for the flow weighted oomocsite sample.
I.
Data of
Storm
Event
2-
Duration
of Storm Event
(in minutes)
3.
Total rainfall
during etarm event
)in inches)
4.
Number of noun between
beginning of storm meas-
ured and and of previous
measurable rain event
&
Maximum Stow rate during
rain event
[r aUans/minute or
soecrty unity(gallons
6.
Total flow from
rain event
or soec:. orris)
March
3,
1993
360
0.48
120
42 gal/min.
15,000 gal.
7. Provide a descriotion of the method of flow measurement or estimate.
Instantaneous flow rates were determined by measuring the depth of flow in the pipe and
sing the Manning Formula. Depth of flow was measured for each composite sample aliquot
collected. Total flow from the rain event was estimated by multiplying the area drained
y the outfall by the depth of rain measured for the entire rain event. The total -volume
as corrected using runoff coefficients. Maximum flow rate was entered as either -the max. -
low measured or the average flow calculated, whichever is greater.

EPA JO Number (copy from item I of Form, I)
NCD057456873
Farm Approved. OMB No. 204G-D0f,s
Approval expires 5-31-92
)scha a Information Continued from gq e 3 of Form2
t A - You must provide flee resu3ts of atIeast one analysis for every pollutant in this cable. Complete one table for each out all. Sea
Instructions for additional details.
FF"',
llutant
and
CAS Number
arf zvaiiable)
Maximum VaJues
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of FaIlLtants
Grab Sample
Taken Ounn9
First 20
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -weighted
Composite
Oil and Greasa
I .5 mg/
N/A
I
Outfall OOI
Sialog iral Oxygen
Demand (BO05)
32 mg/1
40 mg/1
I
Chemical Oxygen
Demand GOD)
75 mgll
80 mJI
1
Total Suspended
Solids SS)
2 IAg/I
2 MR/I
I
Total K'eldah
NC0.5 m /I
<0.5m I
�
I
Fitrate & N'trite0.36
0.48m
Total
Ahosnlaorus
0.I31[F/
0.13ma/I
I
pH
IMiinimunn 6.3
Maximum
Minimum
IMaximurn
I
Part B - List each pollutant that is limited in an effluent guideline wnicn ale facility is subject to or any pollutant listed in the facility's NPOES
permit for its process wastewater (d the facility is operating under an exishng NPOIES permit). Complete one table for each oulaall. See
Pollutant
and
CAS Number
(if available)
Maximum Valves
(Include units)
Average Values
(include unite)
Number
Cf
Storm
Events
Sampled
Sources of Pailutarits
Grab Sample
Taken During
First 20
Minutes
Flow -weighted
composite
Grab Sample
Taken During
First 20
Minutes
Ficw-weighted
Composite
NA
NA
NA
NA
NA
I NA
N
I
I
I
I
I
I
I
!
!
I
!
I
I
I
I
I
!
I
1
I
!
I
!
I
I
I
!
!
I
k
!
I
!
I
I
I
!
!
I
I
I
I
!
I
I
i
I
I
I
!
I
I
!
!
!
I
I
!
I
I
I
I
I
I
I
I
EPA Forms 3510-2F- (Rev. 1-92) Pape-VII-I Gontlnueron•MeveT�513

Car+tlriued-}turn the Front
Part C - List each pollutant shown in Tables 2F-2. 2F-3, and 2F4 that you know or have reason to believe is present See the instructions for
additional details and requirements. Complete one table -for each outfalI.
pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
!,lumber
of
Storm
Events
Sampled
Sours of Pollutants
Grab Sam�te
taken Dunj;
Frat 20
PAnutes
Flow -weighted
Composite
Grab Sam�fe
Taken Dunng
First 23
Minutes
Flowlveighted
Composite
NA
NA
NA
I NA
I NA
NA
NA
f
I
I
f
!
I
I
I
f
!
I
I
f
a
!
!
I
_I
I
I
I
I
I
I I
I
I I
I
f
I
!
I
Part D - Provide data for the storm events which resufted in the maximum values for the Row weighted composite = mole.
i.
Date of
Storm
Event
I 2
Duration
of Storm Event
in minutes)
3.
Total rainfall
during storm event
(in inches)
4.
Number cf hours between
beginning of storm meas-
ured and end of previous
measurable rain event
5.
Maximum Row rape during
rain evens
(gallons/minute or
3O@CdY units(gallons
6.
Total flow from
rain sent
Cr etleci units)
March
3,
1993
360
0.48
120
210 gal/rein.
13,500 gal.
7. Provide a description of the method of flaw measurement or estimate.
Instantaneous flow rates were determined by measuring the depth of flow in the pipe and
using the Manning Formula. Depth of flow was measured for each composite sample aliquot
collected. Total flow from the rain event was estimated by multiplying the area drained
by the outfall by the depth of rain measured for the entire rain event. The total volume
as corrected using ru<-ioff coefficients. Maximum flow rate entered as either the max.
flow measured or the average flow calculated, whichever is greater.
EPA Farm 3510-2F (Rev..42) Page V1!_2

�'' d 4' r `J, ..,. n'L' r 7Cr ':i'. 1 +�1:4 0 .,,�• !. r, .' •�..t': !s•�•.' .�' . F�' i . r• � ••tq.
l ! l q7p, y.��rl.::. ,� ri r• JJJ I. :F.
+ ! 1'S fiti '-�:7�s y� Jf }: .I i+i" I j '�Ir �, Y;J�_i;171'. C=1 �•r'..• „r�r Ali' 'y '!;i.l �r.�1 r' A'4
Ic rs �.�. r • JI{ J.1•r,r`i { i� 134�[t ❑-i�,.r ^':.r`•'a ,}IPY .yA,' .' r •a' 1 ,.
' sr�','r.,':Ty V.: 1 e4•;� .7J•r.': a:. w1� el� ',ti ..-'•,.•i.r r V'Lrl ':'9 r. !.}+'�•f r/:• '� 7�'r
:s� •��' ti: ''�r„ J J i'':" R�„r 'i"•7! lYl,i?y ':ti,.J ,;1•:rk.I:s;'.:¢�!I�+:.},":,[',e'ff�.'• �ylc � `s{�i'FJ. -.r'. ' A. �..- �f'I-•"�'•s,�,': �� I •�
f '3. ". �. i• .Yr; • 'r' .! r ':7..i.. •r.(.141 ^C• '.ry;{r'y'.y'.r,. •. •�'CCf' t�` rl� �.' :1 ?'•ti•'�r'�1',\ •^'•� i r: ,1 rr.•'.ir;l:
4 '�.1ti• ''r,i.�.=� ••'i•• Y,:;r.: '`rlr / '�1:iiS-r.!�.. •7•• .!l Tr1 ..t.:.�:'y•'S 1• a;^,`-•,! ,� •`�;�'r• 'IaY
r7 ,•} �'4•i•1� ,ri.. :. y. i' :. �.'; •; fr'' •f(tr •�� {y ti�.f� ,,7' �' •r.
r. l"c./ 1::j,• uJ�F'r 1�. ,�?'. .. .�;�+•• ': r" ¢¢'r` r�♦.' ,;'r• l �i3
/� ; r.=,h` :w1F 1"rr..SIN .,a'; {;;` yr r '1! ',(L"r : 4,;•.,ii�,. W'.i;
',l7 itii Y }}$ q aj.Ltr ,3` -{t. ':L/.;•. \ �'.'r .rMl �'•'••�1.. �% .:,T ` '�A it
i6r 4 wi../T' l I�'�'- {� S 7� : , 7.r'< -•4... ',,,. , •�t1 1-�'";i"x' ,l ;tf 11 r
•-i r ?.ir 7 . i � -}• .19�.,{;a� ,, r?i.,4 Yr. '•�• , '' !y: ¢}'^ '-•'t `Y� 1' . ie•,r`•..v ���•�%^�'/
7� •.` \\ • 4 s.4S.c r..' �1. +g r •rii;: " ` .:;;i x=t4r • f . ti t
1' �yyrij� � d:: t'•jS '1 1�:�';• •'ll .. �. i`: if ! , .) .r •Y�����ss-.' M•f .7`� ::i.�,�1� 7
G7 '' '-!� ,:�.�.xf1»�! ll r, 1r�� ", ' � v,! ;� H� 1:,: •�' yy, ,� ';7 �St. 1• ,yY,!- t• r
x /� ,i'. :C;li i ( 1 j �`-.� a r�:}: `r r5. ;'''i iG� 1,::;.. .;. Jr I L y,T • . ;A y.
ryy :ry ,i ,Ynlr, S (.a.'1:•f•!f.'t, I' � '�1:.��,ti� r:i ;� � .(,t :r3 �: .r�'F. 8• ,�• ;�'�•./� �_'' r+.:'`Ic'•!1
n � , I,L'•�"� 'J,147"'y,' .i.ti81 v' i • .Sr `e� .:•'•1'p • 1 � I`v '!'{.. �' 1'' �j t• �, '� �,•••.�::� � .i, J, l.' ' �...3 . ,, j
n'r^,• I: [l1 r / [ l .11 •% S Y yf H Ty r41: ' ! - '. • .ti.:.r 4 �L':
n •u,����' ';f ��i'u`JtSyJ���`'l,� t ,••�,'°':', � �'� '`Yy � P'.. ,�:: A,• �Ir ': �•?'� S: .('4 P r? S• �" '�,`r 'V.-•r. Z'�:,�,..r -�%' •J �..r l-Tl
w � 1.CFrr '„�. �` 1:'}t „r1AI '�9 �'�k' � Q.f c.' a" � � ��` � *,� Iat':l i7',�. � - ri'(' •\•i
1�{ �t�4:,y. ' Jr1t1 [, • t ,9•.. ry� J ;� r• r, ` H 1 � �.V�r /„A '� rnir �,-• .�''',�;'��,, ,'
N •il' �r'-:.h-v"�C!7 r'��i� !rt'! j1 L` .b' 47,i.�te�l," -jr.:jC�� jj'd� iTi yyr'"•ti *.�h�f,'�:�fl'N,�j,.J,'•;�r,� / ��?r,;ir,J'.;'- �er1:i '•Jr• 7 �ei'i'e'
ry-� "If.,J L ni Ih J; al �. .:y r '! J y y.jt•}.l •,. .�1. •''{,i.;til, :•a,. �.: ;,,;_'� Jtl `�'i n `y`. . e :3•"^'�'i
Sv :/ 1.''S%y�'��.i>. YS.'l.•�'+1 S I ., �\i.jlr if 9r %"I S'.T ✓+'r .�:y' y- � fiti.?�s�/J� r• '� � L:i 1{r,��%•).
.4, �f K � � In t T. • ?+. +:.. �' r �� , ..r' . • i ' C" y �y �'+ve'r. • �},{r I I 7.',1�'. �1
p : yiL' .,�'�',li��� . 4 ( � �1�'. _ ""� i ' J .,:" ty I.'u r4';}' •F'��f� �tiM'�;y�t.U.''w. �j '" r-�' ;'�;�4A.1�' ; .Zf.ys: ��LH�• u:t, "
4 •�: ' r, ::+:IY.: '�� ,.•t �"+ r.s � y O y�. .1",:'`GR'�rt �'..+. it •�4! '�4' ,�.-�,..., f \� � ti,t �.3 •�\
r � y „f. ¢ �., :�.fff � t�� �., ,� �tt ti:.ri _ ?� F'� 1 , :t, �. }'�'I� ' Iri��%' - /• r F . r•�.,:'- � ,
r � ifir r .y�l sd�jy ti i ,j� r �• '. �. 1 'I.•,r {,•(,.9': �! .Li �.�,Ld': ;..1 ss} ..r i •f4 y�' FSr. .. ,�' 1 ,1 r � -�.. 14..._;.- \
C�'� f�,'a•s}w.�p 'r'liY'r,�t" '�. I''i r- TH 1.L :�, 7J�Y'- '� 'i/:' Y.r,4 c" l',=�k.'''e'i evil. ,,.•:. '�'7[7.., ,`�5\. .{,.l
... �--t •�}F f :!" �1�. �Ji%,Y.. ;•; rl t r•1 � x}� a �'� /1?L 1+'y^., 5�' ';; •.. .�r t i .,
� + �! hfy r F uT/' ii t r �T"' ��:•' i - # 'lh d' 1 1 ''�: ti'`ri�'t r.. �fJ d,:�v/ ; �• . �'L.J'. :� "
FO � 'ylr�•y"�t'} .'.�I�i- "�i �f.`• 'ra: S�i tli '4�.- u' f,� y'',� >�� �. �1 � H �'•'�t1�� 1^•sr-. ��� .'�,17 !1. '�f`�l ,, .. ,1 'r •, .L)I`\.
rat.' V� . t r � _ ` ♦ �'' t1 ' _ r ,,`
Y �a sJ�f�`7n .t9.y{ `L: ,�� � �• `'��:{`���T � ��.�1 �r�� � �:.�• • {..� •`LS ` `.,•f3 h• '{�, ,.�� .'i �':; ... ,,,� � � }"; :' t ! ti,1. . ` ` , +� [SQL :i
�i:;•'i rN �.s,.y.� �yqf� t1,., i ,i •,•� {, �.�?i.�l I�. 'i'�1 4 •'tll 'd• "'fi p}t r'-11 Cyril. R�.•..• . ��y1
h r yS .. ,;V,'. Y'•rJ r>t r { r fir,': f' 1 .r r '1 �'': ,�„ •� f:!L ♦ ..-\;
t � 1'1� ,. � y )Jr �. �J' + l�.A'�i"`'", -+ r 3`. �' �. ; wu• '1 f �•,' 3 -• p , �\1 i ,:
� •i!' r 1 if rr y ri �'.� 4 ` U.,s'' j�. . ►, r 4 -�� ,a,y.•' .�_, f� " :F' Jf• •� l•\i„� i"�•' gyp` !. ♦�;� ;
;..', R `y'-Yy!':i
�(�y} ifl �'j,i' i• J '1 v r .{ , ••�� �.a r J! r1 .�'ti.+`,'. Ir r '+
i} �:I, r •. Yl,,tt R.,.I AI';1: �t 4�R 1 r 1 ��'•,:,f,:>;�;r� ��
O�"4' /sir;
'.••n yn way��`'r' �"',..jj'�74 �ss �� �/r .' ,' �'1"r��'.� JI,�,�Y�� Ir' r1�� ..`. �.r, 4JF �' yJS�....nj%' _.1yk leu�� � .1 i• \� �..
_ , t :.i!; `• s,f'� r:y�r• /i,i:{;! 7J": g'•�.'1 ' �.`t �1JJ•:'.,�•�i .lt' q r��j �'.1 �1.
: rAi +r;
Yr ,;
fl �, '. � .4 ,! J• V , � q,'i f ,�r?J�• ,, '' r I �1 id IYYY ,•t�r+ r. '. � - [.r7 fly t+ K. sy r r „r,.•'• '"
ro ;� rl $ ^ty7 a � f 11��i+, l .r { 4� CIL ,t11�' I r, + ' L t •. { I ,•F :. rrl �': t' 1A 'r 1�[ ;.,� 1 i ' ; �:
�.�i 4.t�,�,�'. y'.I�...iYi' /'ry i�'la•.4i1+1'9Sr+u�l1. Y'.: :�'• r L '•+•.1"M ! •r .L' r+l w::'.�4. .Y,'a ':'ry, �7'i:*1z L�irii!•'1��:•�"" r•'''r
t IN
� r�p ' *:f� =a ti'. .'� 1•''�.'� �+',1s'��Y(7(}�i J ;�,� �' 'v s�'�%� .r '`' t, r ,•J �{' `a' � r �+ ',i�,`�'7�j�.�`Y�:
p I 4 .j '�' .''F � �•�5 •'J"•sr r •• ,r . .�, ,{U�i _r.r r + YJ� �. 71 �' �. '•' : ✓('.' •'\
� N�4:�'i�f��'ir !*Gifii .`�� �rf�'. �! i�yf•'r.+ti•• r;Y '•I�' Ai,T... � r�. f s I��- .1� 1. ',.
'4F'.f r f 1�',r �, 7 :r l ..."'����ffff '• .r'`. � 1 TIy'r r�;�ir,'+'91,� •t r%: i. �+•/.r rI�f,�: ..
rJ,�:',J'�J,`+II�t :�.,� v •,r•�1'-,. ff F i' r; •�,�, l�. `1• t-sr. {'Z , , F 5 {!•S'�' .r•ti •• r� ,' '��:i
'{ ' ►,' r��t��. � ..,,, '�� '' l.�y� �:�' s � � �. �J�, ,�'M •,�, +d. �.�: � r ��,'�';�y�'L�}'1:'`'' irl,':.' .. r;,_ ';�'•„
.7 i• r i .•1'1 rr at l. t � .L-{��',' •nS'� _'IJ k .�,r1.'Ar, •.r r' � y. rl :%.i�'1.�',.•'.ti. f 'S•jrJl .Y.
�''.� Ir Jrf,S �UCrIi j ,FY1Y i yk Q G�.�, r {.:: �•,� ?.t-r:i:r:,{I
A� �•' � ,1i r1, ' •,i�fS �y,,riV r� i1��iji �'' t \ f� r , � r'.r i ..l<-'r
1 11 ��' _{ •�{: • � J ' :' b1 {jr��; ;l"y'A�IY;ia , 'r-'4 � T ���J` i �..;:� {�ii ,5,77�1k,t '' y ��r .� -��1 `
O ry.� S i* r! erl �. (•,,) s• .�h Ir'.ii'ti , i,L. ,YA
'' 1 N 'ki., •1• 117 I ,�* y��l ,r'•iir,', �•`! ' r +i' .iti, 9
�� + §'"•}iH:4 , ;' �1 r� s 4 r• :jJ4i'
f = i '1}' �--rl• •� �r `1 .f '.'1'. . J E�� ��iy'l S• F +k i1. '. i f L
I }�'T J, y��tylr y� 7jt•�.r yy�((y/ 7t ..ij' •r'• r c :•; . ) 1 1 a J r < 1 r' •
-fn � .' ? 1 t .• •t��.,N�(�[/,,' it j /C, �•JYK;ji, P �iyy� { y r •}if �! y1 'r.r �^ � •7., � ` �'.,J.1r,�, „�1`Sl 1 "} �� I �rla. Y y � '' ,�� r•i�'r^r .i'J' �: r `,'•• '�r:
{r � � .Ir' �t Li�Yti�Y// ,O ".lj' ''�11+: fi�, �a�Y ��'IM^/ .1j}f�rpr '1�,1,1j/{tj 1,.J ,f ,fir •ij '� I` In�{ .F _[n � �i�\��ry.S.: ' wYn� :�('r.t 1' 1 r 1 �i i.
II' � .•yyr�,l .� ri rho, : b' ^i ,r. �r �" a � 1yF ' � �"'T' '`�.7 • ri 'Y7E '.`I '4 . / S�, ,�. S \- :•d , �n' � r .;j� Rhr! _ If�t: ,
tpv � � Y �'��-1:1 � �1•i i�' f �{y> •le.F��. '1� :r FY'.'�'�••kJy+ •:• ,1.";` { t •:�� ,•t'�:i.
O I „•�'qY�A 'A.'c}y#i�: G. '9i• - t1�.J•.i���H; ly^�• �i:rl �� >• .��. � y r ,` �,•`� � .'t;-�.-°' ;. yi;•'�
(s. /i r.:.-. gt J ..a 'r 1 ! ' ;{ ! ,t•. �1 ^y(,�'�� 51t t a. ri + 5 • , ai �.- c. rr't , tSJ i •/ y- ,.'
O � �f rl�r .r,. 1 , ys � � ;.7 � „�'• •-f�' �' � ! r ,r ♦� t {•; '
N fr\�y*!f r�fy' r' r.r � ri ' S ��r,'• ;t,� '.� { .�I,,j " y r , t�r f� �I. ' 'F: � , • � y�,.'� y +r + Sly rry�•,
,y l { •1/'r l"�i, �� r l�r •r � 7 '��.�.a' � b rL,I �,.'!1. � '�r 'i'j•''''l 1��, '•n [s 'i.
,.,. l . Y - j ' � )�ll.l' , f�, 1 , `�M1. �'• e • { i G r 1 ' 'r r ! f r r`T rr, !, , a.. 3. •I r � 1 u FSI�r_ S � � r
r ri �y�nr�f �1`: F • -
LIP ry,N i i 'r^t j'4'• v' �'r J {. "3•Y '1. 1•r} ,, '$"4 S•* li G ' {k t ,.y ��, _i T`c 1
i! M1�r f+% ,l, .�' � }G'.- i ' t Fr,�l '' •:`Sr '. ,�t 1�1 { i �'��r�' /1 + w- it rr •r�:�r✓1{ w , , �i''
J��i'•.S � j`�r•Y •m 41''r r f � -? 4fTr �. j S 4 J{ �r + t
'1i}!r,,l Sul"yly� .� l+'rj •'14�",'}' r' • .+id',.. } '� ) ••C .: t:• -y- i �., t J, ,'{"�•Ir.S {i `4 Y . In'4R; •;L"pFJ��+�1Zr YI •JI, r•7 iS�C'; 1 i :^ .i
i:N't,i rv'�' •Ill%,.• il`Y''i :!�, � •A 1:I+.,t.,r1'd' •.5:•tr 'i•?:�� }•``�y�i 'Y�'l.f'� . �-:--J!'#tJ �' 1-:: ��}•�:ti" f ,ir. ti}�Z ,i'T�'d' �ir _
-(JJ t r,i. r r T i r• a.• i..tir "1t:• I t •. •,. 4 s- .. X- ,IV ` �', -
. , ;,r•.'• J • 5 e a Y � '•:r.:v r,:_ �S c( r3- '+ r'' 11 i1f '�.:-. .`4,✓;;.:.•:
. F Lfl �' '�i\.\ � � ' ��! r ' .��ri: c a . L�� �- ,' '44� ., r..+: • .• f �!." '''�5 •, � • i� t� 4 �, .
f V' i,i..=' J Y' (.n: t r �,';•tr t :r'3.� 4 :j:.', +}'i: I r�
r� r \ s �; {...i 7' :1 z• }; L ri Y�a�,•r; i•:' 'tjr t.l l.. 1 '?fY'•.�1's`r,
',S r« , Ya' J:.; : Y � r l r S 'I. k �N'r , I,•,•:
now JII f •'4 ' va `r{�;�' �::1,,. r. :,ir �J.^ ��r ''T.t.l%.r 'l'•, hT 1t'//i' +�. r�'it: •(::' -r fir; �' R"�a��..� ,3�`.,�•l.
� :r''r%%,C `'6'• � Lg ,' /f;/ :r'J�' :1 .:.. '; t'��r,y i41 .r. yZ.{ ,/}'�, f J.� ,'rl••h ,'+•�1; .I I•;Ir:r`1 ,.�'p�•'i�'�,. `.. :•• {�w."{, •�h�•�''i',
7W �!'�r.�' !'n J 1�' {• '`: •i.• ri-t �-••1! ,1%�+lin lr{�l {i'.R� ���)�,�.{.�i4Ii :i� 3'i 't't �,lt`;' .7J"�li• ',il�„i
�j L vir /.' i� 7! .1 1'rf,,' ', ,. .:,•' y '1\f :. l' ,•,e; .+ �yy{fi.lgl
��jj I 7, ti y t, r rl•.�;,
Z� Pf �'-1'�-= � ''� r !•j�ry;.ti'. `t( (i!.F' 1 t '�'`.�1,�- Yr } fd' ''��/r't 'pp.. d.Li'�!• �•_,- .'�r�tt t, .: i.': `. :�' \I
1tY
:n O NM 1 N •.! •'rvi�'�r']l• •�JL '�«4i� .�V;}1 i'.:' r� 'i+."31 �►�S•��r ,✓:.'t�•'ir I •y�� S,IFr� ttr'r.S ?t'� �r .r�rr •.f; '��
rfD wQ -{ '�(!�r1{'fl �-� •y{,�Ea F.i: '.lf .: $.., ,� y.�,W
NO -ON
`?. { "': .�::ii.,•' .r:•., :, A2�• �R::rr� .�,~ 1• i'�. rS• a .''
i i ; � a S C" crr t rlj� -,F i 4. ; r.+, :/ ':,�. . `Y y F • Y,i:•3;� ''''1. �::.. y : itir r ,ry" ' �• '�5g,.• , ON
:;F �J
I{j''qL !;�•, "� . r i�j::! , ',!.7 r L s..i"7:'i•i Yli. i ! ;sF[ �.�fr,�1 t4Jti;�". �ri •,'.
.(kf.�'��7-'li '.`� i•.. _ '�. _i• 1, r:, '-+- itJ� 1 1' �'.'{j�'+ •s{ �� _�� ♦.ti\
�, � • � o ., � n .1� -1R r lari� . :.ti : J.' .� � �g:.: � y t� ..:�'�.,,. � � , ;ar t{ 'Slr� ,' u!'F'�•' � '.�'S., .0 c �.;.; : .� .iw\'. �; '�"'•�'"� �t'r�
I v r i4 �:, j' ( '. °e' V a JN r' d� 5 .•�� '.i , 11 � ",•y:
� M ., ,�^ 1 "'}/� . fit• y�,r' ,Y�y r'i'+.t��,�,,jj�� �' I��.r{•#�') (rif�77•�'J•��;"�► {.1�1,�{� 'r'L �•. �� k';M' X��f',�,.�/ ri�• '• 'h s,Y 'y?',14
u i u w .•1 ��4 ar .•_ , d /ulj J,IY'• f'."•, W''Jr' 1 KiSoff
''"�f^sr,`,yr -C iS, 4i� -'Y' -t r• °i. .lj ! r:.,,, •�rJ'p~j "ill
' N � g nt ';. -:,;' S t:;','1.+J�.�:Y' :, 7. r ,LYk• • !.'�'?+:: 4 :~i' ,ti7t r ,. �?':",'�,;' � j � • ; •i��:� '.1<,@je ��� �,A „i>!`p'�•'Y'�r.'Pra�. e'l�
,1 1J. ..:i`rfi [ 1jS:�. f:! t'• �, `i I� .!�:.'C�X3 fL,.. �)..�.
* I,}� �,1J1 Al
�
, r/�r 'fir. it :+,�r. ^�• yl{%f{{r.n7j, ;r
-9��W.4}fi.l� ,7-.i "1 t �'"-►•.1!`:r '�"r'!: r .'li.�'�, '•+.'I•� .�' FIr ���J•1'. f «. � . rr �r .• � ;l�r,�
lu F�;a.� I , 'i A•SJ r•:%ri�� �{'I",L'� •i�:'ra gi7 "' F°�yl ,. ti'�I•'fJ'•ft ,b} ty�rL r{S•� ;t J�•� J` { �. :{' '`:; '1'jy:;,Y• . •'
t!f 3{ Si • J ,C�6iti M�7��'.l _ ,.Sr :�r • !E: .r 'S. • i!'tif.::7:: �;.'l� �' ..iIl.'i.t•Yr.l ., i:� .7 ` 1 ;'
I
i

Area Drained
By Outfall OO2
7�
�4
Railroad1
Spur + Warehouse 3 I Container I Outfall 002
Building
J l0 I i
i l Asphalt
I 1
e 5 O Ash I ,1
Area Drained By Outfall
001 + i Building
114 O 0lfica
1
s •••� Legend
1. AST— Raw Materials
5 I i (all are diked)
2. Covered Loading Dock
l
I Asphalt
I � 3. Uncovered Railroad
ITanker Station
J 4. )equipment Maintenance
Building
U.S. 421 (Southbound)
�Outfail OQI 5• Permeable Areas
- — --outline of Outfall
Discharge Area
® Location of Outfall
ARUATI�I�I�A, INC. AuUiar Arming Lagers Date a Oul.fall Drainage Ar �/
Dill 737-1 0,1,3 9-28-92 Material Storage Ma
d s�` RAL.EIGH. GREENSBORO, CIIARLQTI'E
Joh No. Revision Figure scate Project South Atlantic Services
N 0 11 T 11 C A R 0 h I N A 737 2 NTS Wilmington, North Carolina

AJZA. 5.13
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Pardue Colsen H. Sullins C
Governor Director
May 3, 2010 0 C
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Wilmington Regional Office, Linda 114. idis
Subject: NPDES Stormwater Permit No. NCS000084
South Atlantic Services, Inc.
Wilmington, NC (New Hanover County)
Attachment Descri Lion
Staff Report
Draft Permit
Renewal Application
Freeman
Secretary
Please provide comments on the facility, draft permit, and staff report and sign/return
if acceptable.
Return to Robert Patterson at the Central Office by June 4, 2010.
Robert Patterson (XUr
DWQ - CO - Stormwater Permitting Unit
Wetlands and Stornmater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] l Cus o ner Service: 1-8r7-623-6748
Internet: www.ncwaterquahly.org
An E~ ual 0ppo1un4y 4 A,rfirmafive Action 4mployer
NorthCa.rolina
,lutitrully

NCS000084
w
A
WD84R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
South Atlantic Services, Inc.
NPDES Permit Number:
NCS000084
Facility Location:
3527 US Hwy 421 North, NC (New Hanover County)
Type of Activity:
Chemicals & Chemical Preparations, not elsewhere classified
SIC Code:
2899
Receiving Streams:
NE Cape Fear River (18-74-52.5), See Figure 1
River Basin:
Cape Fear River Basin, Sub -basin 03-06-23
Stream Classification:
C; Sw
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table 1
Response Requested by (Date):
May 24, 2010
Central Office Staff Contact:
Return to: Robert Patterson, [phone]
Special Issues:
-"Ratio
Slide: 1 e - "to"IQ aid
Corn liance history
1
Benchmark exceedance
1
Location (TMDL, T&E
5 eC. , etc)
3
Other Challenges:
l
Difficul Rating:
6/40
Description of Onsite Activities:
• Blending & processing of liquid and dry product/chemicals
• Packaging of liquid and dry product/chemicals
• Dry storage and transportation via rail, truck, and ship
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
Page 1 of 5

NCs000084
09-
• 303(d) List, 2008 final & 2010 draft
2005 Cape Fear Basinwide Plan
History:
Date permit first issued: August 31, 1994
Date permit re -issued: September 17, 1999
• Date permit re -issued: July 15, 2005
• Date permittee submitted renewal application: March 2, 2010
61TIE IUSPfz/-rQ5V : MkyX zrata
1Figure 1: Map of Facility
NCS000084
South Atlantic Services, Inc.
latitude: 340 11340 N
Lnngitude: 77- 5V 26" W
county: New Hanover
Receiver Stream: NE Cape Fear River
Stream ctm: Q SW
Sub -basin: 03-06-23 (Cape Fear River BaSC)
Facility Location
Page 2 of 5

NCSO W84
_A.
Central Office Review Summary:
1. General Observations:
• Discharges to a PNA
• Previous permits list discharge to Fishing Creek, but Fishing Creek is not near this facility.
• Tank farms have secondary containment.
• Most activity is under cover.
2. Impairment: Not on 303(d) list. No TMDLs. Segment not rated for aquatic life due to low DO. Significant
TSS and BOD violations from WWTPs.
3. Threatened and Endangered: American Alligator — federal threatened species
4_ Industrial Chanes Since Previous Permit:
o New tank farm draining to SDO #2
o Discontinued 2 outside transloading processes
o Improvements to railcar unloading process to reduce spillage
o Bldg. 96 roof drain added to SDO #2
5. Analytical Monitoring Notes: None required for any previous permit terms. The EPA MSGP does not have any
required monitoring for this SIC code (2899). Can Wi.RO please verify based on site operations/conditions
whether monitoring for COD and pH is needed due to the variety of chemicals? `k"_ r�
jrLx' iCf %L4l{i_.
6. Qualitative Monitoring Notes: Nothing of concern.
Revised Permit Recommendations: Monitoring:
1. Continue without analytical monitoring based on the MSGP and the qualitative monitoring results.
2. The permittec is required to collect all of the qualitative monitoring samples during representative storm events
as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status.
3. The permittee is responsible for all monitoring until the renewal permit is issued.
4. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with qualitative
monitoring.
Other Proposed Changes to the Previous Permit:
I . 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 trust 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 H Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part H 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 scmi-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.
Page 3 of 5

NCS000084
Discussions with permittee: Walter Kennedy, email 4/20/10
1. Q: SIC code?
a. ANSWER: 2899
2. Q: Potential pollutants exposed to sw?
a. ANSWER: The chemicals that are stored in our dyked tank farms and may be exposed to stormwater are
Antifreeze, Sodium Hydroxide 50%, Potassium Hydroxide 45%, Phosphoric Acid 75%, Sodium
TolyItriazole 50%, Tween 20, Tween 80, Maleic Anhydride, Sulfuric Acid, Hydrazine 40%, Ethylene
Glycol, 2-Ethylhexoic Acid, and mixtures of Octanol, Decanol, Maleic Hy&azide, and water.
Page 4of5

NCS000084
Recommendations: Based on the documents reviewed, the application information submitted on March 2, 2010
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) t/. ! V Date 2 f
Stormwater Permitting Unit Supervise Date � - zvl a
for Bradley Bennett
Concurrence by Regional Offic Date, /- f �O / U
RO Water Quality Supervisor / =, Date r-, s- 1 1 CJ
Regional Office Staff Comments (attach additional pages as necessary)
` . Process aj-'r . SOU3-6` o-� t; ves e -per re t�sus�s
ti5 0� �4-�¢.. �-rvrwa�-��r t ^- �"� C.��a.i r�men�t a��•-ec�.i
fvtn o r- -60 f'q.1eos*—=' . l�.w Churn l" cx r--r— mow�l m 116b I e i w Q-r- ,
3�0 �t�• p.��,a�-tc e a.�.la.�.� s �-� ro,.u� •�+ ems-; a� � C l t4w�� �-e. s�
C!L, .
Q H
e".j mix' , o-r� a
Al 4-e'- kw-t� . --jr
�z C"� - eF' �i l��o�n.* affu- P-Q�rn�}
+)-e
�t Rv w� ,.� � �-o ems_ 0..►�. Inez Est- �:�
Page 5 of 5

Permit No. NCS000084
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
NATION
PERMIT
TO DISCHARGE STORMWATER UNDER THE
T DISCHARGE ELIMINATION
In compliance Vyzth the provisions of North Carolin
standards and regulations promulgated and adopted
Management Commission, and the Federal Water P
South Atlantic'
l Statute'143-215.1, other lawful
orth Carolina Environmental
Zontrol Act, as amended,
ices, Inc.
is hereby autho-zl6d fo discharge stormwater'from a facility located at
: n WAtlantic Services, Inc.
3527 US Hwy 421 North
Wilmington, NC ' _
New Hanover County
to receiving waters designated as NE Cape Fear River, a class C; Sw stream in the Cage Fear
River Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I,1I, III, IV, V and VI hereof.
Note: Draft Permit Dales are Approximate
This permit shall become effective August 1, 2010.
This permit and the authorization to discharge shall expire at midnight on July 31, 2015.
Signed this 23rd day July, 2010.
for CoIeen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission
r

Permit No. NCS000084
PART I
Section A:
Section M.
Section C:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map
PART II MONITORING, CONTROLS, AND LIMITATIO
DISCHARGES
Section A':.." St" rmwater Pollution Prevention Plan
Section B Analytical Monitoring RequirementsY
Section C ' Qualitative Monitoring Requirets
Section D. - Ori-Site Vehicle,-Mdintenance,Monitoring Requirements
PERMITTED
PART III-,-FANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PEILi1riTS
54 r
Section A :Compliance
and Liability
Compliance Schedule
Duty to Comply
Duty to Mitigate
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
` 5:
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
.10.
Penalties for Falsificdtion of Reports
Section B: GeneraI Conditions
1. Individual Permit Expiration
2. Transfers
). Signatory Requirements
0

Permit No_ NCS000084
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 Storniwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results X�
3.
Flow Measurements
4.
Test Procedures.
5.
Representative Out j
6.
Records Retention
7.
Inspection.and-Entry
M-S.�Section
E: Reporting
Requiremen
1.
Discharge Monitoring Reports
2.
a �
Submitting?Reports
3.
Avatlaibility 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
T

Permit No. NCS000984
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 § I22.26(g), the facility may qualify for a No Exposure Exclusion from-NPDES stormwater
discharge permit requirements. Any owner or operator wishingY o obtain.a No Exposure
Certification must submit a No Exposure Certification NOI f fin to the -Division; must receive
approval by the Division; must maintain no exposure;conditNi unless authorized to discharge
under a valid NPDES stormwater permit; and must re p y: for the No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
J.
Until this permit expires or is modified ar.�revoked=- the p�rmittee is authorized to discharge
stormwater to the surface waters of North=Carolina o'r sel5arate storm sewer system that has been
�_s_ NkW
adequately treated and managed_inac ordance with the";erss and conditions of this individual
permit. All stormwater discharges shall-!�e in accord4n66�i.4h-the conditions of this permit.
Any other point source discharge tosurface waters`cif th_state is prohibited unless it is an
NP
allowable non-stormwater discharge or is covered by another'permit, authorization, or approval.
The stormwater discharges allowed by this individdal per' ' t shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard,, ordinance, order, judgment, or decree.
Part I Page I of 2

J
c�
,.
0.l
J
cry
")
fn
UM
p
^ T Q
rfi
r,

Permit No. NCS000084
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention PIan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section t, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. -The site plan shall provide a description ofp.the�physical facility and the
potential pollutant sources which may be expected t contrrbute to contamination of
- stormwater discharges. The site plan shall co main theollowing:
(a) ' A general location reap (USGS quadrarigleTinap or appropriately drafted
equivalent map), showing.the facility_ei6 a&idnJ01,in relation to transportation routes
and surface waters' the name of the Tecetving=water(s) to which the stormwater
outfall(s) discharges, or if the discharge�to a municipal separate storm sewer ' . .
system, the name of the municipalitA�ly and the ultimate receiving waters, and
accurate latitude and longitude ofthe point(s) of discharge. The general location -
map (or alternatively=the stte'map) shall identify whether each receiving water�is -
impaired (on the stdW .303(dP4ist of impaired waters) or is located in a
_ - watershed for which a _TMDL has been established, and what the parametef(s)
of concern are
- A,
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
Part 11 Page I of 8

Permit No. NCS000084
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
?. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following: _
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, a nateriaLharndling operations, and
manufacturing or fueling operations. In4reas Where elimination of exposure is
91 ., Y
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away frorn,areas of potential contamination.
(b) Secondary Containment Requiremen0and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
3 13 of Title III of the Superfund Amend& nts 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 shalhl ..maintained. If the secondary containment devices are
connected to stormwatercpnveyance systems, the connection shall be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a:Tockinwmechanism), 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 PIan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of 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][ Page ? of S

Permit No. P4CS000084
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,"Ioading and unloading areas, and
haul roads), all drainage features and structuresAn66kihing structural BMPs. The
program shall establish schedules of inspections, rmaintendhc�e, and housekeeping
activities of stormwater control systems, as we al facilityequipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and,�r6fillar cleaning'schedules of these areas shall
be incorporated into the program. Timely corriplian_ ce•with the established schedules for
a i
inspections, maintenance, and hotisekeepirig shall be recorded in writing and maintained
in the SPPP.; .
Employee Training. Trainingaprograms, shall be developed and training provided at a
minimum on an annual basisT66facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potentiaMo contaminate stormwater runoff. Facility personnel (or team)
responsible for imple nttingfhe training shall be -identified, and their annual training
shall be documented Wile 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.
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 11 Page 3 of 8

Permit No. NCS000084
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part H B and C of this permit.
9. Implementation. The permittee shall implementfhe �� Implementation of the Plan
shall include documentation of all monitoring; measurements; inspections, maintenance
activities, and training provided to employees; ;;including tlie'log of the sampling data and
of actions taken to implement BMPs associated wit "the industrial activities, including
�1
-------vehicle-maintenance activities. Such docuafeiitation shall be kept on -site for a period of
five years and made available to the Director o ath Mirector's authorized representative
immediately upon request_ t
SECTION B: ANALYTICAL ONITORLG REQUIREMENTS M
No analytical monitoring is required as'of;the issuance date of this permit, unless vehicle
maintenance activities trigger monitoring in Part 11, Section D.
Part l l Pa,e 4 of 8

Permit No. NCS000084
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 1, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring:] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the.,Stormwater Pollution Prevention Plan (SPPP) and assessing new sources_ of
stormwater pollution.
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time
between this storm event aiid the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single stci•m event may have a period of no precipitati ri of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge;?a sample may be collected if the next rain
producing a discharge begins within 10 hours. v ,
In the event an atypical. condition is noted at a stort
document the suspected cause of the condition and
discovery. This documentation will be maintained
jtlr
Table 1E. Qualitative Monitoring Requtrem
large outfall, the permittee shall
taken in response to the
Discharge Charactertstres
r
Frequency) '
Monitoring
Locaii", _
Color
9'emi-*nnual
SDO
Odor
`smi-annual
-SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting
cycle.
Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part I I Page 5 of 8

Permit No. NCS000084
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have anv 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 2. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance «rith the schedule presented in Table 3.. All analytical monitoring shall
be performed during a representative storm event.
.
Table 2. Analytical Monitoring Re uirements for On -Site Vehicle Maintenance
Diskharge Characteristics
Units
Measurement _
Sample .
Sample
:ire uericVt =
= T � e2
s. _
Location
H
standard
semi-annual
' Grab
SDO
TPH
r
t
.,
"
mg/l
semiannual
Grab
SDO
EPA Method 1664 (SGT-HEM)
„
Total Suspended Solids
mJl
semi-annual
Grab
SDO
Total Rainfall4
inches f
sertu-annual
Rain gauge
-
New Motor Oil Usage
allons/month
*�semt-annual
Estimate
-
Footnotes: AK",
Measurement Frequency: Twice per yes
permit is issued for this facility or until:
the permittee has submitted the appropri
permittee will be considered for kienew
the renewed permit is issued. Sde Table
cycle. -�
hnga„iepresentative storm event, for each year until either another
Tmitis revoked or rescinded. if at the end of this permitting cycle
perwork for a renewal permit before the submittal deadline, the
ilication. The applicant must continue semi-annual monitoring until
schedule of monitoring periods through the end of this permitting
If the stormwater runoff is controlled by a storntwater detention pond a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 4. The benchmark
values in Table 4 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permttee 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.
Part it Page 6 of S

Permit No. NCS000084
Table 3. Monitorine Schedule
Monitoring period .
Sample Numbers'
Start_
Year I - Period I
1
August 1, 2010
December 31, 2010
Year 1 - Period 2
2
January 1, 2011
June 30, 2011
Year 2 - Period 1
3
July 1, 2011
December 31, 2011
Year 2 - Period 2
4
January 1, 2012
June 30, 2012
Year 3 - Period 1
5
July 1, 2012-
December 31, 2012
Year 3 - Period 2
6
January 1, 2013,
June 30, 2013
Year 4 -- Period 1
7
July 1, 20I3
December 31, 2013
Year 4 - Period 2
8
January 1, 2014.
-June 30, 2014
Year 5 - Period 1
9
July 1', 201 V---•
December 31, 2014
Year 5 - Period 2
10
January 1`°2Q.15
July 31, 2015
Footnotes:
1 Maintain semi-annual monitoring during permit renew f
Permit, the permittee has submitted an application for ref
the permittee will be considered for renewed coverage!7T
monitoring until the renewed permit is issued.
2 If no discharge occurs during the sampling period, thep
"No Flow" within 30 days of the end of the six1moriit san
If ache" expiration of the Individual
f coverage before the submittal deadline,
1licant must continue semi-annual
must submit a monitoring report indicating
period.
Table 4. Benchmark Values5f6FiVehRle Maintenance Analytical Monitoring
Discharge. Characteristics
:,-
pH, IkSkstandard
6-9
TPH
mg/L
15
[EPA -Method 1664 (SGT-HEM)]
Total Suspended Solids
mg/L
100
Part 11 Page 7 of 8

Permit No. NCS000084
a _ Tier OdeiF-
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
at anv o
Then: The permittee shall:
I. 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.
I Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5- Record each instance of a Tier One response in the Stonnwater.Pollution Prevention Plan. Include
the date and value of the benchmark exceedence, the inspection`. atehe personnel conducting the
inspection. the selected actions. and the date the selected actions were imolemented-
- :-- Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods
are above the benchmark values, or outside of the benchmark range, for any specific parameter at a
specific discharge outfall;
Then: The permittee shall:
I. Repeat all the required actions ou 1in- d.,ab�e in Tier One.
,41
2. Immediately institute monthly mon
itoring for all parameters at every outfall where a sampling result
exceeded the benchmark7,value for two consecutive samples_ Monthly (analytical and qualitative)
monitoring shall contin a until h ee 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
s require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part 11 Pa,-,e 8 of 8

Permit No. NCS000684
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shag comply with Limitations and Controls specified for storinwater 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. h
New Facilities applying for coverage for the first time and exisiing'facilities previously permitted and
applying for renewal under this permit: The StormwateF ollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from, e°operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containm nt; as -specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior fo,tlte!heg►nning of discharges from the operation of the
industrial activity.
2. Duty to Comply z—a,
The permittee must comply with conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean3Water Act -and is grounds for enforcement action; for permit
termination, revocation and reissuance,orsmodification; or denial of a permit upon renewal application.
f
a. The permittee sha omply;wstandards or prohibitions established under section 307(a) of the
Clean Water Act for:;.#oxic`pollutants within the time provided in the regulations that establish these
y
standards or prohbitio"ns, 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 S5,000 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].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation; with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part I I I Page I of 8

Permit No. NCS000084
S 10,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed S 125,000.
Dutv to Mitigate
The perminee 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 Liabilitv
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the penttittee 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. r
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to grecltiae 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 143-2I5.75 et seq. or Section 311of theFede al1Act, 33 USC 132I.
6. Property Rights
.s= w
The issuance of this individual'permit does-not.convey any property rights in either real or personal
or an exclusive nvile es nor d es�it authorize an injury to private roe or an invasion of
property, Y P ,�g,,�_ Y J P property nY Y
personal rights, nor any infringemenrof.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.
Dutv 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.
9. Penalties for Tamperim,
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 520,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part ll I Page 2 of 8

Permit No, NCS000084
10. Penalties for Falsification of Reports
The CIean 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
r
The permittee is not authorized to discharge after the expiration dat�ln order to receive automatic
authorization to discharge beyond the expiration date, the perniitteeahall submit forms and fees as are
required by the agency authorized to issue permits no later thaVl80 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 IeastA 80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS� ['.4-2 f 5.3b and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any personrexcep AT o ice to and approval by the Director. The
k
Director may require modification or revocation:and,reissuance of the permit to change the name and
incorporate such other requirements.asmaygt:e necessary under the Clean Water Act. The Permittee is
R5 ` ,
required to notify the Divisions n rittng.m the event the permitted facility is sold or closed.
SiQnator, requirements
All applications, reports,.or:information submitted to the Director shall be signed and certified.
�­..
IN � -
a. All applications to le'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 ofa 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 duty 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 11] Pa-e 3 of 8

Permit No. NCS000084
4.
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
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 und.:r my
direction or supervision in accordance with a system dekigried 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. 1 am aware that there are significant penalties for submitting false information,
-4_.
including the possibility of fines and imprisonment for loing violations."
The issuance of this individual permit does not
individual permit, revoking and reissuing the it
allowed by the laws, rules, and regulations com
and 123; Title 15A of the North Carolina Adt j
General Statute 143-2 t5.1 eta]. .
Permit Actions
The permit may be mo
changes or anticipated
SECTION C: OPERATION
I . Proper Operation and Maintenance
,tor from reopening and modifying the
C
'or terminating the individual permit as
Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
or terminated for cause. The notification of planned
any individual permit condition.
POLLUTION CONTROLS
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3_ By-passing 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 Ill Page 4 of 8

Permit No. NCS000084
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 wi 1 l 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,
A
Samples collected and measurements taken, as required herein shalt e,:characteristic of the volume and
nature of the permitted discharge. Analytical sampling sljalC be perfofffii�d during a representative storm
event. Samples shall be taken on a day and time that is.cliai cteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other wastecstrearn, body of water, or substance."
Monitoring points as specified in this permit shalLnot.be.changed without notification to and approval of
the Director. r
2. Recording Results ep
For each measurement, sample; irispe�etiort�'p[stnaintenance activity performed or collected pursuant to the
requirements of this individual permrt the permittee shall record the following information:
a. The date, exact place, and tiro of sampling, measurements, inspection or maintenance activit.-
417
b. The individual(s)e:who;peifbrmed 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.
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.
Part III Page 5 of $

Permit No. NCS000084
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.'
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.
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
. r, ..
permittee shall retain records of all monitoring information; tncludtng all calibration and maintenance
t.a_
records and all original strip chart recordings for continuous monttonng,instrumentation, and copies of all
t�- � ., -,
reports required by this individual permit for a period of iit.least 5 yearsyfrom the date of the sample,
measurement, report or application. This period may be.ektended by request of the Director. at any time.
Inspection and Entry
The permittee shall allow the Director, or an.authoriaed representative (including an authorized contractor
C.acting as a representative of the Director), br tt e,case of a facility which discharges through a municipal
separate storm sewer system,, an au�thoriie"d-repres dtive of a municipal operator or the separate storm
sewer system receiving the discharge, upo the presentation of credentials and other documents as may be
required by law, to;
a_ Enter upon the perinittee's premises where a regulated facility or activity is located or conducted,
or where recordsiinust be kept under the conditions of this individual permit;
b. Have access to 3 d'`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
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
Part I I I Page 6 of 8

Permit No. NCS000084
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.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
so.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carol ina27699A61-� . , .
In addition, a separate signed Annual Summary DMR ccopyis�h, all be submitted to the local DWQ Regional
Office (RO) by March I of each year.
Addresses for each RO and the counties covered'bye kWRQ.can be found here:
http://portal.nedenr.org/web/wq/home/ro�Th epermittee shall retain the completed originals on site.
Visual monitoring results should not be sulimittedto.the Regional Offices or Central Files unless
specifically requested by DWQ
Availability of Reports
YK
Except for data determined io be confid:"r:-_-a I under NCGS 143-215.3(a)(2) or Section 308 of the.Federal
Act, 33 USC I318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of-,Nater Qaality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with 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).
Anticipated Noncompliance
The penmittee 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 I I I Page 7 of 8

Permit No. NCS000084
7. Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of25
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.
S. Bvaass
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 becomin aware of an
unanticipated bypass.
Twenty-four Hour Reportiti�
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 o .circumstances_
n7 1
The written submission shall contain a descfiption.ofthe noncompliance, and its causes; the period of
noncompliance, including exact'dates acid times,'.an�d'if.the noncompliance has not been corrected, the
anticipated time compliance is expected to eantinue; 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
jo
within 24 hours. .
10- Other Noncompliance
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.
Pari 111 Paee 8 of 8

Permit No. •NCS000084
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 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
permir.or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this�paramph'?shall=also contain any other requirements in the
Act then applicable.
PART V ADM IN-ISTE RING AND
The permittee must pay the administering and co�mplfan
the Division. Failure to pay the fee in timely manner in
Division to initiate action to revoke the IatdiviAff-R.;erm
MONITORING FEE
ng fee within 30 (thirty) days after being billed by
With 15A NCAC 2H .0105(b)(4) may cause this
PARTVI DEFINITIONS
1. Act -
See Clean Water Act.
2. Allowable Nan- tormwater 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.
3. 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:
http://cfpub.epa.gov/npdes/stormwater/menLtofbmps/index.cfm.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
5. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Parts IV, V and VI Page I of 4

Permit No. NCS000084
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 Feder -al Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
10.
II
12
Director
The Director of the Division of Water Quality, the
EMC
The North Carolina Environmental Management
Grab Sample
An individual sample collected instant
qualitatively) must be taken within the
Hazardous Substance
Any substance designated
13. Landfill
A disposal facility or par
treatment facility, a surfs
a surface storage facility.
m
❑pies that will be analyzed (quantitatively or
discharge.
6 pursuant to Section 311 of the Clean Water Act,
facility where waste is placed in or on land and which is not a land
-nt, an injection well, a hazardous waste long-term storage facility or
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,
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 CER § 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.
PartV I Pane 2 of 4 Pa,_,es

Permit No. NCS000084
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 or may be discharged to waters
of the state.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours.' For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours. .
2.0. 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 red 'or number of outfalls.
21. Secondary Containment ' ' n­ —
Spill containment for the contents of the single largest tanlr:within th containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm even_
22. Section 313 Water Priority Chemicalx ....
A chemical or chemical category which: .'
a. Is listed in 40 CFR 372.65 pursuanfto Section 3-13 of Title III of the Superfimd Amendments and
Reauthorization Act (SARA) of 1986, also.titled the Emergency Planning and Community Right -
to -Know Act of 1986;.
.i're_ - .
b. Is present at or above tbreshold'1e�cis at a facility subject to SARA title 111, Section 313 reporting
requirements; and
C. Meets at least one of the 'folloWing criteria:
(1) Is listed in appendizDD of40 CFR part 122 on Table I1(organic priority pollutants), Table -
IlI (certain metals, -,cyanides, and phenols) or Table IV (certain toxic pollutants and
E
hazardous.":substances);
(2) Is listed ,&%azardous substance pursuant to section 31 I (b)(2)(A) of the C WA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe Proaerty 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.
24. Sienificant 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 l01(M) of CERCLA; any chemical the facility is required to
report pursuant to section 3 13 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 17.21) or section 102 of
CERCLA (Ref: 40 CFR 302A),
Part VI Pa-e 3 of 4 Pages

Permit No. NCS000084
26. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of sno%wnelt.
28. Stonnwater 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, processirg 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 tents 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 measu
is based on an evaluation of the pollution potential of th
30. Total Maximum Dailv Load (TMDL)
r�
TMDLs are written plans for attaining and maintaining,
water body and pollutant. (A list ofapprovedfTMDLs fc
http://h2o.enr.state.ne.us/tmdl/) f= r
31
32.
33.
34,
reduce stormwater pollution and
quality standards, in all seasons, for a specific
state of North Carolina can be found at
Toxic Pollutant Q,,
Any pollutant listed as toxic under.5ection 307?a)(1) of the Clean Water Act.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
'
airport deicing o Pe rations. �
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-vear. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Pan V I Pa,e 4 of 4 Pa, -,es

Permit Coverage
Abu
°r Renewal A lication Form
T National Pollutant Discharge Elimination System PemSD040$4
Number
NC
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Reissued Permit will be mailed to the owner address
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
South Atlantic Services Inc
Jeff W Grizzle
PO Box 1886
Wilmington, NC 28402
[phone]
Facilitv/Perr k Contact Information
Facility Name: South Atlantic Services Incorporated
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receivinq Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
US Hwy 421
Wilmington, NC 28401
Fishinq Creek
C;Sw
Cape Fear River Basins
03-06-23
e�z�-\� 5a._,JL.-aac\ems a -Sues.
cow,
o�enna_d Sou�LL�� �� 5c — SACS . CC+�
Impaired WatersIDMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? o Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o. enr state. nc. uVsu/Impaired Waters 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
Print or type name of person Signing above
r 1
Date
Co Eir e- Qya teed- Oy c\
Title C o
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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
hl�y.1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of iriaterials, 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..
q l A. 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.
06/"�-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.
1,_Y�_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 completLd
prior to filing the renewal submittal, then the last years monitoring results should be submitt<<
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.

STORMWATER POLLUTION PREVENT, 10N PLAN
DEVELOPMENT ANrD IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Storm water Permitting Unit
Facility Name: South Atlantic Services Incorporated
Permit Number: NCS000084
Location Address: US Hwy 421
Wilmington, NC 28402
County: New Hanover
"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."
.ono'
"I certify that the 5PPP 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 STORMW'ATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
i :0&kAQ ,1;-e—YN �J
Print or type name of pens signing above
Date
Title
SPPP Certification 5/09

1
�r euln iJ VAR+EL 1IlI
h. i�•�'
.�aiJTrALL 1002 i V�
� I
�!I I
I BLDG. #5
t
RAILROAD SPUR —
E.EGENO
AS; - RAW IAnTLR14L (AI -I ARE U!I•,CC�1
COvCRFD LUAGIVt{, i)GCh
UNCLNEFEiI RAILPC'AD IA�V [13 SIATI011
d
ECLTPIJUd IAAINIUi ANU BUILDI116
PEPLICAULE AREAS
is' m In I 0 0 Cdji1{jj% Gi JUifa11. GI,C1iA0%L APEX
(1)
IGCATIQIr Of UIIiI ALL
_.--.-_—{Sj
IAItr .HID 1-11Y; NIIS.IULP
OUTPALA. ORNNAGE AREA LEGEND
llUlr'ALL PIMA
001
DRAINAGE APEA. 1,]g AC
ILIPERWIOUS ARFA: 0,118 AC
PE'UnT IMPEVERL'IUUS. 0.76%
0UIFALL NUMBER 002
DPAILIAGE APEA: 5.51 AC
ILSPEP.'+90US AREA; 4.86 AC
PERCELIT UAPEVERV10US. 0 88%
OUTFAIL NUrARFR 003
Drt'AWIAGE AREA, 9.50 AC
IIAPF!'"OUS AREA, 6.71 AC -
` PERCE=IT ElAP[FMUUS: 0.71$
OUTFALL0001
_
6 BLD
I '
AR{'A IIWA11}I {}
t'r
w
�- - uYn•rs ...., -- r i s - t 5
. . r
�
H oil
n, (I
_ � i, , t S , •` fit;. �� ti
_ l'IrYrh[ rYrtnH'
Y�'Kh'r�+M1l'`• i
2 rYSMMI RR 1`]ri'f' Y(MYh?9h'fhM- i?�:,
r � - hK + 1TYM ,'rr.fih"/ ,'igWYrf 7.rn'
4 I"lY�Ylirff'�'Hrf w,yKM1l" I
nY�n'- 4e1II1FC t wrtru+7nr zy'y
BLDG. {
13LD G•
_ � r�,r � -��-_ •� r I.�w 1 ter/- _ ._ � -
Oi
_ AREA DRAINED -
- RY OUTEyE "•
- - — riAILPOAD SPUR +0p} i eYrr.r.
1
!.Taut CSl RAILROAD LINE
i K R IIri,M•M
�Ir .rp I

RESULTS OF VISUAL MONITORING FOR PREVIOUS TWO YEARS
Outfall No. 1
Outfall No. 2
Outfall No. 3
Outfall No. 1
Outfall No, 2
Outfall No. 3
Parameter
5120/08
11 /4/08
5/20/08
11 /4/08
5/20/08
11 /4/08
b/ 1 /09
10/ 12/09
G/ 1 /09
10/ 12/09
G/ 1 /09
10/ 12/09
Checked
and Date
Checked
Color
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Odor
None
None
None
None
None
None
None
None
None
None
None
None
Clarity
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Floating
None
None
None
None
None
None
None
None
None
None
None
None
Solids
Suspended
None
None
None
None
None
None
None
None
None
None
None
None
Solids
Foam
None
None
None
None
None
None
None
None
None
None
None
None
Oil Sheen
None
None
None
None
None
None
None
None
None
None
None
None
Other
None
None
None
None
None
None
None
None
None
None
None
None
indicators
present
present
present
present
present
present
present
present
present
present
present
present
of
Pollution
(NOTE. Monitoring data for other previous years is available upon request.)

BEST MANAGEMENT PRACTICES
A. TANKS
1) All tanks or tank farm areas have a retaining dyke wall around them. The size
of the retaining dyke walls is designed to hold 120% of the volume of the
largest tank located within each specific tank farm.
2) A large majority of the tanks have audible overfill alarms on them to warn
operators if the volume is approaching the safe fill level.
3) All tanks have external level gauges to monitor the level in the tanks. All
these gauges are read daily and the levels recorded. Movement in and out of
tanks is tracked and inventoried daily_
4) Any rainwater collected in these dyked areas is checked for chemical
pollutants prior to discharge. If any pollutants are detected, the rainwater is
not discharged but is collected in drums or totes for use in subsequent blends.
5) No underground tanks are on site.
B. PROCESSES
1) All process vessels and/or mixing kettles have a retaining dyke wall around
them designed to hold l 20% of the volume of the largest vessel or kettle
contained therein.
2) All process areas and loading areas are covered where possible. Tarps and/or
umbrellas may be utilized for small operations when feasible.
3) All bulk loading stations are dyked and monitored the entire time any bulk
loading is occurring.
4) Any outside operations, such as drum filling from a tank truck or rail car, will
keep an employee or supervisor posted at the location at all times. In addition,
they will maintain an adequate supply of spill control products readily
available in the event of any accidental spills.
C. MAINTENANCE
1) Any maintenance work performed on pumps or equipment will be done inside
the shop or a covered area where feasible.
2) Any hydraulic oil and other maintenance fluids are collected in a waste drum
and appropriately disposed of off -site. Any process fluids collected from
maintenance work on equipment will be recycled into product when possible.
3) All equipment and forklifts have a preventive maintenance schedule.
D. GENERAL HOUSEKEEPING
1) All spills are cleaned up immediately when and if they happen_ Any spilled
product is recycled back into good product when not contaminated.
2) An inventory of spill control products is kept on hand and maintained at all
times according to our Emergency Response Plan. These spill control

products may consist of absorbent pads, mats, or socks, catch pans, absorbent
clay or sand, shovels, squeegees, recon drums, etc_ When possible, absorbent
material specific to oils, acids, or caustics is utilized.
3) All outside areas are policed at least once a week for trash.
4) Dumpsters are maintained on site for plant trash and garbage and are collected
at least twice a week.
5) Cardboard and plastic items are segregated and picked up by local recyclers.

SIGNIFICANT CHANGES IN INDUSTRIAL ACTIVITIES
Since the last renewal, there has been an addition of anew tank farm that
contains 6 tanks. This new tank farm is located beside Building #6 which
drains into Outfall No. 2. The contents of this tank farm is the same as those
already listed for other tank farms drained into Outfall No. 2. This new
addition should not affect the flow of storm water in or around this area. We
have also discontinued two of our outside transloading processes due to the
contracts not being renewed by the respective customers_ As a result of as
inspection conducted on 2/17/05 by NCDWQ, significant improvements
have been made to our railcar unloading process to reduce the spillage of
product and to minimize the risk of it being discharged from our facility.
This same inspection revealed a roof drain from Building #6 that was not
listed on our site plan_ This drain has been incorporated into Outfall No. 2.

Patterson, Robert
From: Walter Kennedy [[e-mail]]
Sent: Tuesday, April 20, 2010 12.22 PM
To: Patterson, Robert
Subject: Re: NCS000034 - Stormwater Permit Renewal
No, we normally report our SIC code as 2899 (Chemicals and chemical preparations, n.e.c.) for
all other regulatory reporting. The chemicals that are stored in our dyked tank farms and may
be exposed to stormwater are A;.tif reeze, Sodium Hydroxide 50%, Potassium Hydroxide 45%,
Phosphoric Acid 75%, Sodium Tc.".yltriazole 50%, Tween 20, Tween 80, Maleic Anhydride, Sulfuric
Acid, Hydrazine 40%, Ethylene Glycol, 2-Ethylhexoic Acid, and mixtures of Octanol, Decanol,
Maleic Hydrazide, and water. If yo+, need anything else, please do not hesitate to contact me.
Patterson, Robert wrote:
> Walter,
> I'm in the process of reviewing your renewal application. Is the SIC
> code for this facility 4783 (packing & crating)? Also, do you have a
> list of potential pollutants teat may be exposed to stormwater?
> Let me know if you have any questions regarding the renewal process.
> Thanks.
> Robert D. Patterson, PE
> Environmental Engineer
> NCDENR I DWQ I Stormwater Permitting
> 1617 Mail Service Center, Raleigh, NC 27699-1617 (Mail)
> 512 N. Salisbury St, Raleigh, NC 27604 1 9^th Floor (Location &
> Parcels)
> (9 19) 807-6375 Phone [phone] Fax
> Email: robert.patterson ncdenr. ov
> We bsite: http://portal.ncdenr.org/web/wq/ws/su
> P Before printing this email, please consider your budget and the
> environment.
> If you must print, please print only what you need and save ink with
> the free Eco-Font <http://www.ecofont.eu/downloads en.html>.
> E-mail correspondence to and from this address may be subject to the
> North Carolina Public Records Law and may be disclosed to third parties.
1

Permit Coverage
Dwaz Renewal Application Form
's r National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000084
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Reissued Permit will be mailed to the owner address
Owner 1 Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
South Atlantic Services Inc
Jeff W Grizzle
PO Box 1886
Wilmington, NC 28402
[phone]
FacilitvlPermit Contact Information
Facility Name: South Atlantic Services Incorporated
Facility Physical Address: -US Hwy 421
Wilmington, NC 28401
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharae Information
Receivinq Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalis:
Fishinq Creek
C;Sw
Cape Fear River Basins
03-06-23
� �s : zZ-1 �L4 S;, ,.:,.3L. - d•4\o n�C c - 5 ,tics .
cover
Impaired WaterssaMDL .
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http:/lh2o.enr.state. nc.uslsu/lmpaired Waters TMDLI )
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
Print or type name of person Wining above
4 +
Date X, t, DL6 i �O
C.or cra-�e_ D��rec�- Cuuei;
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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
l-)&161 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.
i1 A 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 nuruber,
parameters surveyed; observations, and date monitoring conducted.
60cle-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.
1A30 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.
1,,_�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)
Representative storm sampling may now be coiidixefed 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 inches4rid-is preceded by at Ieast 72 hours in
which no storm event measuring greater than 0.1 inches has occurred.

STORMWATER POLLUTION LLUTION PREVENTION PLAN
DEVELOPMENT AND W1 LEMENTAv � ON
10ERI'MCATION
North Carolina Division of Water Quality - 5tormwater Permitting Unit
Facility Name: South Atlantic Services Incorporated
Permit Number: NCS000084
Location Address: US Hwy 421
Wilmington, NC 28402
County: New Hanover
"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 j-s���"—� Date a! a f t
�1Qv,,ne.d C c� "
Print or type name of pers signing above Titles
SPPP Certification 5/09

1 � /
I `
� AREA DRAINED
,�...-. ourFn� NOoa
LOCATION N4P �,,..._�__ I
nor Ia scALL r' ""' OUTFALJ N002 i
0 TFA L #001
eLD #� ': eu�cl. {{6 BLDG. #7 5 BLo . # ;
I J
AREA ()PANEDui: Of OUIFAIL {¢C
c, I %v 5 4 `I ;;ti !s1.n1 1 A001
T _
W,
r M _
-� a,5't 55 , '•- 4-
e
� l QD
i. I .( r f.ea�, ✓ _ 1 (rid.(3 �1 tUl�El� �i�"'...-� t S. '�J-
S A5 _ z 1
• � s I=
RULAOAO SPUR _ _ 1. -S,e 1.K;"
LEGEND
~ V-• I
AST - RAW MATERIAL (AI.L ARE DIKED)
COVERED LOADING DOCK
S
UNCOVERED RAILROAD T004ER S7ATI0I1
I
EQUIPMENT MAINICFIANCL FJOILDIf I:,
5
PERMCAOIE AREAS
OURINE OF OUIFALL 01SCfUROE AREA
Locmio#I OF ODU'41.
IS�1
11­AND TANK HUHOLR
OUTFALL OAMNAGE AREA LEGEND
ouTFALL NUMDER DGT �
❑RAIIMCE AREA. 1,29 AC
IMPERVIOUS AREA: 0.90 AC
PERCENT IMPEVERIACIUS: 0.76%
OUIf ALL NUMBER 002
DRAINAGE AREA: 5.51 AC
IMPERVIOUS AREA: 4.66 AC
PERCENT IMPEVERVIOUS: 0 BEx
OUIFALL NUMBER 003
DRAIIIA(.E AREA: 9.50 AC
IMPERVOUS AREA: 6.71 AC
PERCENT RAPERVIOUS: 0.71.3
U L F> . # 4
- -
_
2 •xfn ..,yyli
mrixrmn^rrm,rm
�
it
fY<AH.,�frisl.
,�•�,,.
r
—BLDG.
I
�
_
�.�..
��1
.ram-
— -- —
•_ �
1
_
AREA DRAINED
_
By 0 FALL
- RAILROAD SPI1N
#UO3
I
M r M
_ - — IAAU CSa RAILROAD NNE
I
}
11
e i a Inwrc9+ln aw,c
I

RESULTS OF VISUAL MONITORING FOR PREVIOUS TWO YEARS
Outfall No. 1
Outfall No. 2
Outfall No, 3
Outfall No. 1
Outfall No, 2
Outfall No, 3
Parameter
5/20/08
1 1 /4/08
5/20/08
11 /4/08
5/20/08
1 1 /4J08
6/ 1 /09
10/ 12/09
6/ 1 /09
10/ 12/09
6/ 1109
10/ 12/09
Checked
and Date
Checked
Color
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Pass
Odor
None
None
None
None
None
None
None
None
None
None
None
None
Clarity
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Clear
Floating
None
None
None
None
None
None
None
None
None
None
None
None
Solids
Suspended
None
None
None
None
None
None
None
None
None
None
None
None
Solids
Foam
None
None
None
None
None
None
None
None
None
None
None
None
Oil Sheen
None
None
None
None
None
None
None
None
None
None
None
None
Other
None
None
None
None
None
None
None
None
None
None
None
None
indicators
present
present
present
present
present
present
present
present
present
present
present
present
of
Pollution
(NOTE: Monitoring data for other previous years is available upon request.)

BEST MANAGEMENT PRACTICES
A_ TANKS
1) All tanks or tank farm areas have a retaining dyke wall around them. The size
of the retaining dyke walls is designed to hold 1201/6 of the volume of the
largest tank located within each specific tank farm.
2) A large majority of the tanks have audible overfill alarms on them to warn
operators if the volume is approaching the safe fill level.
3) All tanks have external level gauges to monitor the level in the tanks. All
these gauges are read daily and the levels recorded. Movement in and out of
tanks is tracked and inventoried daily.
4) Any rainwater collected in these dyked areas is checked for chemical
pollutants prior to discharge. If any pollutants are detected, the rainwater is
not discharged but is collected in drums or totes for use in subsequent blends.
S) No underground tanks are on site.
B_PROCESSES
1) All process vessels and/or mixing kettles have a retaining dyke wall around
them designed to hold 120% of the volume of the largest vessel or kettle
contained therein.
2) All process areas and loading areas are covered where possible. Tarps and/or
umbrellas may be utilized for small operations when feasible.
3) All bulk loading stations are dyked and monitored the entire time any bulk
loading is occurring.
4) Any outside operations, such as drum filling from a tank truck or rail car, will
keep an employee or supervisor posted at the location at all times. In addition,
they will maintain an adequate supply of spill control products readily
available in the event of any accidental spills.
C. MAINTENANCE
1) Any maintenance work performed on pumps or equipment will be done inside
the shop or a covered area where feasible.
2) Any hydraulic oil and other maintenance fluids are collected in a waste drum
and appropriately disposed of off -site. Any process fluids collected from
maintenance work on equipment will be recycled into product when possible.
3) All equipment and forklifts have a preventive maintenance schedule.
D. GENERAL HOUSEKEEPING
1) All spills are cleaned up immediately when and if they happen. Any spilled
product is recycled back into good product when not contaminated.
2) An inventory of spill control products is kept on hand and maintained at all
times according to our Emergency Response Plan. These spill control

products may consist of absorbent pads, mats, or socks, catch pans, absorbent
clay or sand, shovels, squeegees, recon drums, etc. When possible, absorbent
material specific to oils, acids, or caustics is utilized.
3) All outside areas are policed at least once a week for trash.
4) Dumpsters are maintained on site for plant trash and garbage and are collected
at least twice a week_
S) Cardboard and plastic items are segregated and picked up by local recyclers.

SIGNIFICANT CHANGES IN INDUSTRIAL ACTP TTIES
Since the last renewal, there has been an addition of a new tank farm that
contains 6 tanks_ This new tank farm is located beside Building #6 which
drains into Outfall No. 2. The contents of this tank farm is the same as those
already listed for other tank farms drained into Outfall No. 2. This new
addition should not affect the flow of storm water in or around this area_ We
have also discontinued two of our outside transloading processes due to the
contracts not being renewed by the respective customers. As a result of an
inspection conducted on 2/17/05 by NCDWQ, significant improvements
have been made to our railcar unloading process to reduce the spillage of
product and to minimize the risk of it being discharged from our facility.
This same inspection revealed a roof drain from Building #6 that was not
listed on our site plan. This drain has been incorporated into Outfall No. 2.

AGA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Jeff W. Grizzle
South Atlantic Services Inc
PO Box 1886
Wilmington, NC 28402
Dear Permiee:
Division of Water Quality
Coleen H. Sullins
Director
December 7, 2009
Subject: -NPDES Stormwater Permit Coverage Renewal
South Atlantic Services Incorporated
- Permit Number NCS000084
New Hanover County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000084. This
permit expires on July 31, 2010. To assure consideration for continued coverage under your individual
permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed
you will find an individual permit Renewal Application Form, Supplemental Information request, and
Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new
permit, please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by March 1 2010. Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a
civil assessment. Discharge of stormwater from your facility without coverage under a valid
stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in
assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the
Stormwater Permitting Unit at (919)-807-6368 or [e-mail].
Cc: Central Files
SPU Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 919$07-M k FAX: [phone] Customer Service; 1-877-623-6748
Internet wrww.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Empbyer
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
DEC�
0 B 2009
By.
None
rth Caroli na
Alawra!!rf

W W4$
AL,,Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000084
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
South Atlantic Services Inc
Jeff W Grizzle
PO Box 1886
Wilmington, NC 28402
[phone]
Facility/Permit Contact Information
Facility Name: . South Atlantic Services Incorporated
Facility Physical Address
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharae Information
Receivinq Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
US Hwy 421
Wilmington, NC 28401
Fishinq Creek
C; Sw
Cape Fear River Basins
03-06-23
Impaired WatersfrMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes © No ❑ Don't Know
( for information on these waters refer to http://h2o. enr state. nc. us/su/Impaired Waters TMDLI )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature '" Date
Print or type name of person signing above Title
Please return this completed renewal application farm to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Awc,
W �`TFMichael F. Easley, Governor
William G. Ross Jr., Secretary
3r North Carolina Department of Environment and Natural Resources
Y Alan W. Klimek, P.E. Director
Division of Water Quality
WIL11ilINGTON REGIONAL OFFICE
NPDES STAFF REVIEW AND EVAL UATION
Staff Report Date: May 2, 2005
Permit Type: ❑ NPDES Wastewater ❑ NPDES General Wastewater ® NPDES Stormwater
Permit Number:
Facility Name:
Facility County:
Facility Contact:
Receiving Stream:
River Basin:
Stream Classification:
NCS000084
South Atlantic Services, Inc.
New Hanover
Walter Kennedy / Jeff Grizzle
Fishing Creek
Cape Fear River Basin
C-Sw
Date of Review: February 17, 2005
Review Conducted By: Thomas F. Moore / Linda L. Willis
Regional Office Review Summary:
A review of the facility indicates appropriate procedures and practices are being utilized for
stormwater management ensuring compliance with the permit: Several items were noted that
the facility should address
a) The SWPPP does not currently incorporate the all information regarding the ouokm
presented in the permit application. Section A.7 of the plan should be updated to include
the 003 Outfall as specified in the permit. This information should ,be included in the
SWPPP during the next annual update. An annual review sign off sheet should be
maintained with the plan to document the updates made to the plan.
b) Housekeeping could be improved in those areas where spillage during unloading/loading
operations occurs regularly. The facility should evaluate regularly where improvements
can be made to minimize or eliminate spillage that has the potential to get into the storm
drain system.
127 Cardinal Drive Extension, Wilmington, North Carolina 28405-3845
Phone: [phone] / Fax: [phone] intemet; h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NorthCarolina
AMWAY

Permit No. NCS000084
May 2, 2005
Page 2 of 2
c) A discharge pipe was found at the northwest corner of the Container Building about 50
yards from the 002 Outfall. The discharge appeared to be for a roof drain from the
building. The facility should evaluate this discharge and consider incorporating into the
existing 002 Outfall, otherwise, it should be identified as a separate outfall in the permiL
Recommendation:
The regional office recommends that the storm water permit be reissued as requested per the
renewal application.
Name and Si nature of Inspectors:
,,- �, (� J;,
omas F. Moore
Surface Water Protection Section
Wilmington Regional Office
Linda L. Willis
Surface Water Protection Section
Wilmington Regional Office
Date
Date

Micnael =. Easley. Governor
William G. Ross Jr., Secretary
Nora Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Certified Nlail # 7004 2510 0001 8279 5498
Return Receipt Requested
April 21, 2005
Mr. Jeff W. Grizzle
South Atlantic Services, Inc.
P.O. Box 1886
Wilmington, NC 28402
Subject: NPDES Compliance Inspection Report
South Atlantic Services Incorporated
NPDES Permit No. NCS000084
New Hanover County
Dear Mr. Grizzle:
The North Carolina Division of Water Quality conducted a recent inspection of the South Atlantic
Services Inc Wastewater Treatment Facility on February 17, 2005.' This inspection Nvas conducted
to -verify that the facility is operating in compliance with the conditions and limitations specified in
NPDES Per>nit No. NCS000084.
A summary of the findings and comments noted during this inspection is provided in Section D on
Page 2 of the attached copy of the complete inspection report entitled "Water Compliance Inspection
Report".
If you have any questions concerning this report, please contact me at [phone].Ext. 218 in
the Wilmington Regional Office.
Sincerely,
Thomas F. Moore
Environmental Chemist I
Attachrnents
Cc: Wilmington Regional Office — Yellow File
Maureen Crawford (DWQ / NPDES Permit Unit --- Raleigh)
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
Phone: [phone] ! Fax: [phone] Internet: h2o.enr.State. nc.us
NorthCarolina
An cqu.al Opportunity/Affirmative Action Employer - 50 fa Recycled/10% Posi Consumer Paper

Section D: Summary of Findings/Comments
(Attach addiuc -al sheets of narrative and checklists as necessary)
I. Permit:
Your permit became effective September 17, I999 and expired on September 30, 2004. The
permit is currently under review for renewal.
The permittee is reminded to read, understand and comply with all of the terms and conditions
contained in the permit. If you have questions concerning your responsibilities, call the
Wilmington Regional Office to speak to a Division of Water Quality staff member.
2_ Facilitv Site Review:
The overall condition of the plant site was satisfactory. The appearance of the facility was in
acceptable condition indicating that the current housekeeping practices are fair.
3. Ade uacv of Stormwater Pollution Prevention Plan SWPPP :
The SR"PPP is adequate and incorporates the basic mininutm requirements, which should be
reviewed and updated at least annually to incorporate changes andlor improvements made to
control storm water runoff from the faciliiy. An annual review sign off sheet should be
maintained with the plan to document the updates made to the plan. Section A. 7 of the plan
should be updated to include the 003 Outfall as specified in the permit.
�It is recommended that the. facility incorporate the S14'PPP,�Spill Prevention Control &
Countermeasure Plan, and the Emergency Response & Contingency Plan into one
comprehensive document or set of documents since they are incorporated by reference in the
Plan.
4. Vehicle/Equipment Maintenance Area:
Not Applicable.
5. Vehicle/Equipment Wash Area.
Not Applicable.
6. Temporary Storage of Waste Materials:
Adequately addressed.
7. Outdoor Storage of IN-laterials:
Adequately addressed.
8. Spill Response and Cleanup Program:
A considerable amount of material was noticed to have spilled on the ground around some of
the loading areas, particularly the railcar unloading area. The facility should make all
efforts to minimize this spillage andlor clean up such spillage in a timely fashion as storm
drains were noticed inclose proximity to these areas. This spillage can easily be washed into
the storm drain system with the potential to be discharged from the facility.
9. Erosion Control on Site:
Adequately addressed.

P—it
(If the present permit expires in 6 months or less). Has the permitlee submitted a new application?
Is the facility as described in the permit?
Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
YPs NI2 NA NE
Is the inspector granted access to all areas for inspection?
Comment: The SWPPP is adequate and incorporates the basic minimum requirements, which should be reviewed and
updated at least annually to incorporate changes and/or improvements made to control storm water runoff from the
facility Art annual review sign off sheet should be maintained with the plan to document the updates made to the plan.
Section A.7 of the plan should be updated to include the 003 Outfall as specified in the permit It is recommended that
the facility incorporate the SWPPP, Spill Prevention Control & Countermeasure Plan, and the Emergency Response &
Contingency Plan into one comprehensive document or set of documents since they are incorporated by reference in the
plan.
Operations & Mairttenance Yes Nn NA NE
Does the plant have general safety structures in place such as rails around or covers over tanks, pits, or wells? M ❑ ❑ ❑
is the plant generally clean with acceptable nousekeeping? ■ ❑ ❑ ❑
Comment: A considerable amount of material was noticed to have spilled on the ground around some of the loading
areas, particularly the railcar unloading area. The facility should make all efforts to minimize this spillage and/or dean up
such spillage in a timely fashion as storm drains were noticed in close proximity to these areas.
A discharge pipe was found at the northwest comer of the Container Building about 50 yards from the 002 Outtall. The
discharge appeared to be for a roof drain from the building. The facility should evaluate this discharge and consider
incorporating into She existing 002 Outfall, otherwise, it should be identified as a separate outfatl in the permit.

Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Stream:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Compliance Schedule:
Basis for Monitoring:
Basis for Other Requirements:
Response Requested by (Date)
Central Office Staff Contact:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W_ Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION WiRO
NPDES Stormwater Permit
S. Atlantic Services, Inc.
NCS000084
Wilmington, NC (New Hanover Co.)
Industrial ---Chemical Blendine & Distribution
2899
Fishing Creek, index no. 18-74- 35
Cape Fear River Basin, Sub -basin 03-06-23
C-Sw
See attached draft permit
See Part V, Section A of the attached draft permit
Potential for vehicle maintenance activities at facility prompted
inclusion of quarterly monitoring in the fourth year of permit term
(upon last renewal). Activities did not trigger monitoring this last cycle.
Not Applicable.
January 15. 2005
Bethany Georgoulias. [phone], ext. 529
DOCUMENTS REVIEWED
NPDES Stormwater Permit Application Form, Site Plan, SPPP Certification
SIW Permit File
Best Management Practices summary
Qualitative Monitoring Results summary
Cape Fear Basinwide Plan (rev. July 2000)
Central Office Review Summary:
Since last renewal, this facility added another railroad spur and covered tank car loading station. Company asserts this
change should not affect stormwater flow,
June 1999 site visit summary (Permit File) indicated potential for sodium sulfate residue from bulls loading area to run off
in rain events, but high permeability of soils extending well beyond discharge point prevented runoff from leaving the
property. Also, company discontinued bulk transfer of hydrochloric acid from tank cars when demand dropped; however,
previous reviewer(s) recommended secondary containment for cars during unloading be required should this or similar
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

..i
operations begin.
This facility does not discharge stormwater to impaired waters.
Qualitative Monitoring Results: Permittee sent only 2003 results. Suspended solids observation not included, but all
other parameters do not indicate a problem. Appropriate BMPs. No analytical monitoring was performed.
Followed -up with the company contact (I. Grizzle. 910-763-3496) on 12n12004 to verify on -site vehicle maintenance
operations did not exceed >j gallons of new motor oil per month (when averaged over calendar year)_ Also verified
qualitative monitoring was performed annually during last permit cycle and that bulk hydrochloric acid is not being
transferred at this site.
Recommendation: Based on the documents reviewed, the application information submitted on March 29, 2004 is
sufficient to issue an Individual Stormwater Permit
Prepared by (Signature)
Stormwater Permitting Unit Supervisor
c-� Date l2 7 ZDO
Date . la (1 4! O 4
Concurrence by Regional Office a _ . 7d" _._ Date .S a
Water Quality Supervisor �.iLt c.4?1t�c Lam' ; , _ Date
P

Regional Office Staff Comments

atiVIA rFRor, PERMIT COVERAGE
Ir
RENEWAL APPLICATION FORM Permit Number
Nations[ Pollutant Discharge Elimination System
N CS000084
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH TILE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000084
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
Owner/Org. Name: SOUTH ATLANTIC SERVICES INC
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: SOUTH ATLANTIC SERVICES INCORPORATED
Facility Contact:
Facility Address: US HWY 421
WILMINGTON, NC 29402
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: JEFF w GRIZZLE
Mailing Address: PO BOX 1886
WILMINGTON. NC 29402
Phone Number: 9107633496
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: FISHING CREEK
Stream Class: C Sw
3asin: CAPE, FEAR
Sub -Basin #: 030623
Number of outfalls:
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
CO�fcra� �4 ror�m
Print or type name of person sig a above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Bill Mills
Stormwater and General Permits Unit
1617 Mail Service Center
Ralcigh, North Carolina 27699-1617

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: SOUTH ATLANTIC SERVICES INCORPORATED
Permit Number: NCS000084
Location Address: US HWY 421
WILMINGTON, NC 28402
County: NEW HANOVER
"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 Date S (:;L5 in C*,
leer v.,n e Ca r Oc,-a<� iiti r,e C
ll.] 0L .1lat-1 Co -,A-0
Print or type name of person signi o above Title
SPPP Certification 2/99

V/A(It UoU611 1 ,
Spur i► 01 6 . Area Ilrn n(3,
BY 01111011 r%)2
o 0 0 0 0 0
72
JK
• Spur � 1Pnrelrc�usn � � Cnnlnlrrar• � 1 Ottllall OU2
� ` ' I liullding
L +
ll Ash
Area Droincd Ily 0111011 f'LI
0
nrrl - •�,— 0 tlffle i�
AV-- Paw Ma{erlals
�� Cr (all are diked)
r W0411 Ilu4 jF L i E, Covered
londl rlfl nocit
�. Uncovered Itallrond
' � � � 'Foniter 3lallnn
f.... ,........,.., ,.,! 'l. rgulpincnl maitttcttnnce
.�.-._......_-...._....... . Itullrllttn
U.S. -121 (Soulltbvluld) Ar N 4RAINftl `•artlfall 001
- - - . . btlrfJlc c, ace! - - • — - —
:Iulhnr J)rr'iruin�
l.n�rs
;i t � 1oG N+r. ltr:trislon
b'i►J�tre
1
G. Permeable Areas
6. Cater Q � ct tz 5�u� � o vz
'011tllne of l}ulfall
I)Isclrarga At -to
0 Inention of outfall
fllr to Mill pul,loll llrnitlage A+ en f
bhticrini :iint'nfle Mnle
Yc,rl� u Poll eel Suttllt Allnn{Ir. Setvlca►
HIM Will llugtoll, Nnr•!Ir l:nralllln

RESULTS OF VISUAL MONITORING FOR YEAR 2003
Outfall No. 1
Outfall No. 2
Outfall No. 3
Parameter
Checked
4/20/03
9121/03
4/20/03
9/21/03
4/20/03
9/21/03
Color
Pass
Pass
Pass
Pass
Pass
Pass
Odor
None
None
None
None
None
None
Clarity
Clear
Clear
Clear
Clear
Clear
Clear
Floating
Solids
None
None
None
None
None
None
Foam
None
None
None
None
None
None
Oil Sheen
None
None
None
None
None
None

BESTyI_aN aS-EI-ylF T PR#CTICES
A. TANKS
1) All tanks have a retaining dyke wall around them in the event of a tank
rupture or overfill.
2) A large majority of the tanks have overfill alarms on them to warn
operators of safe filling levels.
3) All tank levels are checked and inventoried daily.
4) Any rainwater collected in the dyked areas is checked daily and
discharged ONLY after checking for possible chemical residues.
5) No underground tanks on site.
b. PROCESSES
1) All process vessels and mining vessels have a retaining dyke wall around
them.
2) All process areas and loading areas are covered where feasible.
3) All bulk loading stations are dyked.
4) Any outside operations, such as drum filling from a tank truck or rail
car, will keep an employee or supervisor present at all times. In
addition, they will keep absorbent material readily available in the event
of any spills.
C. MAINTENANCE
1) Any maintenance work performed on pumps or equipment will be done
inside the shop or a covered area where feasible.
2) Any hydraulic oil and other maintenance fluids are collected in a waste
drum and appropriately disposed of off -site. Any process fluids collected
from maintenance work on equipment will be recycled into product
when possible.
3) All equipment and forklifts have a preventative maintenance schedule.
D. GENERAL HOUSEKEEPLNG
1) All spills are cleaned up immediately when and if they happen. Any
spilled product is recycled back into good product when not
contaminated.
2) An inventory of spill control products are kept on hand at all times.
Absorbent material specific to oils, acids, and caustics are used when
appropriate.
3) All outside areas are policed once a week for trash.
4) Dumpsters maintained on site for plant trash and garbage. Picked up
at least twice a week-
s) Cardboard and plastic items are segregated and picked up by local
recyclers.

SIGNIFICANT CHANGES ININDUSTRIAL ACTIVITIES
Since the last renewal, there has been an addition of another railroad spur
and a covered tank car loading station as indicated on the facility map.
These additions shouldnot affect the flow of storm water. There have been
no other significant changes in work processes or raw materials used or
stored on site.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IlVIPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: SOUTH ATLANTIC SERVICES INCORPORATED
Permit Number: NCS000094
Location Address: US HWY 421
WILMINGTON, NC 28402
County_ NEW HANOVER
"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 property 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 Date 3 (as to t_�
('-s`rr'e-t
Q'i CAt �s Co' '
Print or type name of person signi b above Title 9-3
SPPP Certification 21"

NCS000084
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TO DISCHARGE STORMWATER UNDER THE
TIONAL POLLUTANT DISCHARGE ELIMINATION
In compliance with the provisions of North Carolina#General Siatu&er143-215.1, other lawful
standards and regulations promulgated and adopted bth North Carolina Environmental
Management Commission, and the Federal Water P llutio�nontrol Act, as amended,
South Atlantic Services, Inc.
is hereby authorized to discharg�rmwate from a facility located at
,� r ,. �.?
QS. Highway 421
,C--ilmington, NC
.JNew Hanover County
to receiving waters designated as Fishing Creek, 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 Perniit Dates are Approximate
This permit shall become effective April 1, 2005.
This permit and the authorization to discharge shall expire at midnight on March 31, 2010.
Signed this day March 14, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCSDDW&4
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records RReten 'o
7. InspecAman +En
Section E: Reporting R u'men
geMI. Discharts
oring Reports
2. Subnfittin&Reports
3. Availabi ity of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
S. 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_ NCSM84
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of eecfion 313 of Title III of the
Superfund Amendments and Reauthorizatio;ffia,'
t (SARA) water priority
chemicals, or storage of hazardous substancesevenfleaks and spills from
,"Y
contaminating stormwater runoff. If t{ie?secondary ci�ontainment devices are
connected directly to stormwater convoy e systems, the connection shall be
controlled by manually activated vftor o�ht er similar devices [which shall be
secured with a locking mechanisT] d"ansormwater that accumulates in the
containment area shall be at a n ni a visually observed for color, foam, outfall
staining, visible sheens and dry ather flow, prior to release of the accumulated
stormwater. Acc ulat�orn�a#e shall be released if found to be
uncontaminated by�,th' matetral stored within the containment area. Records
documenting the indivr�ng the observation, the description of the
accumulated storm4aMnd the date and time of the release shall be kept for a
period of five y ars.
(c) BMP Suni n `a .- arrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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, a SPCC plan 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 program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
Part 11 Page 2 of 5

Permit No. NCS000084
SECTION B. QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each storrnwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 1. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
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 Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per ye Xonite.inl.the spring (April - June) and
once in the fall (September - November).
V
Table 1. Qualitative Monitoring Requirements
DischargeCharactenstrese9ue�
.f.•1
1::
Mo,.
Color
r
Semi -Anneal
SDO
Odor
An
SDO
Clarity
SeS 11 naal
SDO
Floating Solids
f Semi-jkKal
SDO
Sus nded Solids d
ISenuill!Annual
SDO
Foam
Sena -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Sena -Annual
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION C: 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 2. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 4 analytical samplings being conducted over the term of
Part II Page 4 of 5

DRAFT Permit No. NCS000084
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LLABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: 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.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the: operation of the industrial activity.
2. Duty to Comply
The penmittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The perminee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 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 $11,000 per violation with the maximum
amount not to exceed $137,500. [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 twenty-five thousand dollars ($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. [Ref: North Carolina 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 $11,000 per violation, with the maximum amount of any Class 1
penalty assessed not to exceed $27,500. Penalties for Class 11 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
Il penalty not to exceed $137,500.
Part III Page 1 of 8 Pages

DRAFT Permit No. NCS000094
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 8: 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 ISO 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 §143-2153.6 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. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a 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 other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has 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 other public agency: by either a principal executive
officer or ranking elected official.
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
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

DRAFT Permit No. NCS000084
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, Pan 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
I. Representative SamDlinQ
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
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 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;
C. 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 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 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.
Part III Page 5 of 8 Pages

DRAFT Permit No. NCS000094
3. Availability, o�ports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act_
4. Nan-Stormwater 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.
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.
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.
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
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 Noncom liance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted_
Part III Page 7 of 8 Pages

DRAFT Permit No. NCSD00094
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:
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 shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee trust 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 Rater 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 Discharge
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BNIPs}
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 1 of 5

DRAFT Permit No. NCSWW84
16. Perrnittee
The owner or operator issued a permit pursuant to this individual permit.
17_ 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.
18. Representative Storm Event
A storm event that measures greater than 0. I 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.
19_ 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.
20. 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.
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. Is listed in 40 CFR 372.65 pursuant to Section 313 of Tide 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 ill. Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either 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 311(b)(2)(A) of the CWA at 40
CFR 1t6.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

DRAFT Permit No. NCS000084
32. Upset
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 improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-,year; 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

0
NCS000084
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina( neral�ta3-215_1, other lawful
standards and regulations promulgated and adopted 6-'tth�. North Carolina Environmental
Management Commission, and the Federal Water Pfilluti oCantral Act, as amended,
South AtlantieServices, Inc.
is hereby authorized to discharge storm—w from a facility located at
P_AIIa-ntic Services, Inc.
S. Highway 421
ilmington, NC
New Hanover County
to receiving waters designated as Fishing Creek, 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 1,11, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective August 1, 2005.
This permit and the authorization to discharge shall expire at midnight on July 31, 2010.
Signed this day July 5, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000084
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative 0 - fall;
6.
RecoWReten
7.
Inspecti nland;Entry
Section E: Reporting
All
Requirements
1.
Disich g.konitoring Reports
2.
Subrnttting 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
m

Permit No. NCS000084
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.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the
stormwater to the surface waters of North Carolina o
been adequately treated and managed in accordance w
individual permit. All discharges shall be in accordance
Any other point source discharge to surface
allowable non-stormwater discharge or is cc
ttee is authorized to discharge
ee-storm sewer system which has
term -..and conditions of this
thditions of this permit.
F. is prohibited unless it is an
permit, authorization or approval.
This permit does not relieve the permitmrostan'
fromfresponsibility for compliance with any other
applicable federal, state, or localflaw, rordinance, order, judgment, or decree_
Part I Page 1 of 2

•�f3J�f.�.'�."_-i.'. ���r�4�.� - - �� I. .�4%Lr::v.�'i^.t�nt�.1-�'cr .�., �.r�.��: �'.�:7r•!r?k�-_
"�., `�`� � `��,�.�° -`1� � ,.,p.� .tom z x � -��. + �•+-k
�� �� �� ���-�s�r � •V.-... �� fie.' � ,rti=� /�
tC! �N $ � '� L�•T "?F ye ��"± . W� � _ - - �"ice hJ�ar�.
_ i
-e ,�,�r;-s i.���.,wt.z.�„+�'f=._w,�ti�^ii��� ..,��L•_5 i �r'�CT}�'1�.���1;,.^� ={
- t,�, h��, �,, �,..���x'ayi' -y. "0.t` �T",h �V� �Mts'"�'i .:,; F^ "'- s E l• y�c_,,"
aO i•y, Y P e.rRt • V .x. .L� "'R-,s--n .ry ,y-�-7 �`?2;e.
ON
Mx
ram+-tt..�...�.62• �.Ow�y �t
��� _ �•�. �.. � � .,!-�i� .� �-i��l'.. r `i -��-4� �� c3,�.-n'�g�+.�- �� ..•ej' x'_` i3r L
-,t 7Li'T.�. � �_;. tk °i-.�r.s[Y a F � a. a�"^ �rdC �{F '�` r•
. � � - . ^.ara'1 � Y'�:���. �� �'��: �;`ti_-��.Snir= -�_ �- °. w.: �1;� '3• 1��:'a �� -. �' <-'"f? �' : - a�� Fr#�"�'rt...
",c �t +[�i" - _ y. y-c'"�Cf Y.? `�� '' _ ��.� �.- ham, �L.14-r• ,r°`-L T'� r' �i _. ty'l h�. _ L1f^.`� L`r.. ��TE i' ���.�. 4� - � _��. :FS_ ��.•.�1=/�-...'.aL:.� .\ "��� .. ��iC. �.L
°..� a-. f,.. '^ �,.• `3�a •?��`�.'n � � r � i F� s'F�Sa�-n q -i{y(_w 3--r`a� j - c - t
� 3 �.. �w"�cJ�a�,r- "� `•1..�'.x'�� L.� ''�`'� �,i..� �.' Y •''�:I�.r���"� * �]\� 1 ! _�s�.y
.. c +,`4..':__� ��e.'� �i�'l±tis'y�. �'_�-�ci.�7�_"5�.-�7 w"r ��by,►S �i.:���i=-`:•P:a
r
I

Permit No. NCSOOOO84
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at i3
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the ysical facility and the
potential pollutant sources which may be expected toa tribute to contamination of
stormwater discharges. The site plan shall co atri ` o wires
a. A general Iocation map (USGS quadr :gl'e,map or appropriately drafted
equivalent map), showing the facili s 1 in relation to transportation
routes and surface waters, the n = e eiving water(s) to which the
stormwater outfall(s) discharg , o scharge is t&,a municipal_ separate
storm sewer system, the n of a nicipality and the ultimate receiving
waters; and accurate latitu anortgitude.of the point(s) of discharge.
b. A narrative descriptrbn_ f s o e practices, loading and unloading activities,
outdoor process aresdu por particulate generating or control processes, and
waste disposal actices
C. A site map drawntQ Cale with the following items:
(1) Di ce legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
C. 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 3.

Permit No. NCS000084
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stonnwater management plan shall document the feasibility of
diverting the stormwater runoff away fLdu9le
roin are of potential contamination.
b. Secondary Containment Schedule. A rovide secondary containment
for bulls storage of liquid materials, stoof Section 313 of Title III of the
Superfund Amendments and ReauthorizationAct (SARA) water priority
chemicals, or storage of hazardous�susianceto prevent leaks and spills from
.f ��
contaminating stormwater runoff. 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 with a lockirig.mechaitism] and any stormwater that accumulates in the
containment area shall=be at i :mmimum visually observed for color, foam, outfall
staining, visibl/s sheens �&,dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
i
uncontaminated by the3tnaterial stored within the containment area. Records
documentingtthe 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.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
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 team) responsible for implementing the
SPRP shall be identified. 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, a SPCC plan 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.
Part II Page 2 or 6

Permit No. NCS000084
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in 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.
6. Responsible Party. The Stormwater Pollution Pnevexitivn Plan shall identify a specific
position(s) responsible for the overall coordination development, implementation, and
revision to the Plan. Responsibilities for all cozponent s 6-fiffie Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall yarEe-00�e_PlNn whenever there is a change in
design, construction, operation, or mamtenanc which has a significant effect on the
t
potential for the discharge of pollutpipts ssu ce waters. The Stormwater Pollution
Prevention Plan shall be reviewed=and updated on an annual basis.
The Director may notify t�rmi!t hen the Plan does not meet one or more of the
minimum requirements dithe t. Within 30 days of such notice, the permittee shall
submit a time schedulto the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Con Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities 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 his
authorized representative immediately upon request.
Part II Page 3 of 6

Permit No. NCS000094
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
No analytical monitoring is required as of the issuance date of this permit, unless vehicle
maintenance activities trigger monitoring in Part A, Section D.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 1. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
AV
discharge occurs but does not need to be performed during aIrepreesentative storm event.
In the event an atypical condition is noted at a storm
document the suspected cause of the condition and a
discovery. This documentation will be maintained v
Plan.
All qualitative monitoring will be
once in the fall (September - November)
Table 1. Qualitative Monitoring
iutfall, the Permittee shall
in response to the
ter Pollution Prevention
, once in the spring (April - June) and
Discharge Chairacterishcs
;-
Frequetniey
G
tManitor�mg
Loi�itioni �>
Color I
IKSemu nually
SDO
Odor
WSerni -annually
SDO
Clarity
Serni-annually
SDO
Floating Solids
Semi-annually
SDO
Suspended Solids
Semi-annually
SDO
Foarn
Semi-annually
SDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
of stonnwater pollution
Semi-annually
SDO
Footnotes:
Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status_
Part 11 Page 4 of 6

Permit No. NCS000084
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 2. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff
from vehicle maintenance areas. The permittee shall complete the minimum nine analytical
samplings in accordance with the schedule specified in Table 3 below.
Monitoring results shall be compared to the benchmi
values in Table 4 are not permit limits but should be
Stormwater Pollution Prevention Plan (SPPP). The I
benchmark exceedances and evaluate the effectivene
review and/or update the SPPP and document anye
Table 2. Analytical Monitoring
The benchmark
iMinerns for the peittee's
rail evaluate the sources of any
to BMPs. The pern ittee shall
ress stormwater contamination.
On -Site Vehicle Maintenance
Discharge Characteristics
� Units
Measurement
Sample
iSample'
-
x
'TYPe2
_ _
-
_Frequency1
u
-
�_ .. WL_acaho_n_3
H
4s -��
Semi-annually
Grab
SDO
Oil and Grease
m
Semi-annually
Grab
SDO
Total suspended Solids
rxig
Semi-annually
Grab
SDO
New Motor Oil Usage I
VgWaniwons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 3 for schedule of monitoring periods.
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. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
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.
Part 11 Page 5 of 6

Permit No. NCS000084
Table 3. Monitoring Schedule
11!Iou�toring;period'
Sample Number
StartEnd�'f
, ` ,
Year 1 — Fall
1
September 1, 2005
November 30, 2005
Year 2 — Spring
2
April 1, 2006
June 30, 2006
Year 2 — Fall
3
September 1, 2006
November 30, 2006
Year 3 — Spring
4
April 1, 2007
June 30, 2007
Year 3 — Fall
5
September 1, 2007
November 30, 2007
Year 4 — Spring
6
April 1, 2008
June 30, 2008
Year 4 — Fall
7
September 1, 2008
November 30, 2008
Year 5 -- Spring
8
April 1, 2009
June 30, 2009
Year 5 — Fall
9
September 1; 209
November 30, 2009
Footnote
l Maintain semi-annual monitoring during permit renewal process.
Table 4. Benchmark Values for Vehicle Maintenannalytical Monitoring
Discharge; ChararLstics , E
, .. Units f"
= ;,`Benc>xrnark .:.
Y
Total Suspended Solids
ngll,
100
Oil and Grease
�_
30
Ls.t
6-9
Part H Page 6 of 6

DRAFT Permit No_ NCS000084
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: 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.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part I1, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
Dutv to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification. or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 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 $11,000 per violation with the maximum
amount not to exceed $137,500. [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 twenty-five thousand dollars ($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_ [Ref: North Carolina 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 $11.000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27.500. Penalties for Class 11 violations are not to exceed $11,000
per day for each day during which the violation continues. with the maximum amount of any Class
II penalty not to exceed $137.500.
Part Ill Page 1 of 8 Pages

DRAFT Permit No. NCS000094
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 111, 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, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC I319. 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 individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 132 L
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
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.
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
Part III Page 2 of 8 Pages

DRAFT Permit No. NCS000084
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than S10.000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL. CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
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 § 143-2153.6 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. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed_
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a 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 other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has 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 other public agency: by either a principal executive
officer or ranking elected official.
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
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

DRA1=1' Permit No. NCS000094
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 penalties for submitting 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 .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit_ Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
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.
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
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
Part III Page 4 of 8 Pages

DRAFT Permit No. NCS000094
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
I. Representative Sampling
Samples collected and measurements taken. as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. RecordinQ Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. 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 rneasurcments 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 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.
Part III Page 5 of 8 Pages

DRAFT Permit No. NCS000084
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 all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
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
1 _ Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8 Pages

DRAFT' Permit No_ NCS000084
Availability of Report
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act. 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with 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
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.
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
the time the pennittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes, the period of
noncompliance. including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted_
Part III Page 7 of 8 Pages

DRAFT Permit No. NCS000084
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 III Page 8 of 8 Pages

DRAFT Permit No. NCS000084
PART IV LIMITATIONS IREOPENER
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:
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 shall also contain any outer requirements in the
Act then applicable.
PART V 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)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI 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 VI Page I of 5

DRAFT Permit No. NCS000084
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. Sulk 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.
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.
8_ Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
I I _ 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. 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.
Part VI Page 2 of 5 Pages

DRAFT Permit No. NCS000084
16. Permittee
The owner or operator issued a permit pursuant to this individual permit_
17. 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.
18. 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 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.
19. 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.
20. 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.
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. 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;
Is present at or above threshold levels at a facility subject to SARA title 111, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either 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 311(b)(2)(A) of the CWA at 40
CFR t 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Pan VI Page 3 of 5 Pages

DRAFT Permit No. NCS000084
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24, 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.
25, Significant Spills
Includes, but is not limited to: releases of of 1 or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26, Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. 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.
28. 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.
29. 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.
30. 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.
Part V I Page 4 of 5 Pages

DRAFT Permit No. NCS000370
31. 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.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Upset
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 improper operation.
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. 25-vear, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part V1 Page 5 of 5 Pages

=oF wAr�Q
Michael l=_ Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
p .r Alan W. Klimek P.E., Direciar
Dlvisian of Water Quality
May 11, 2005
Mr. Jeff W. Grizzle
South Atlantic Services, Inc.
P.O. Box 1886
Wilmington, North Carolina 28402
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000094
South Atlantic Services, Inc.
New Hanover County
Dear Mr. Grizzle:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
• On -site Vehicle Maintenance Monitoring (if ever applicable at this site) requirements have
changed. Monitoring frequency changed from quarterly - 411, year to semi-annual (once in the
spring and once in the fall). This change reflects the Division's revised strategy for renewal
permits and makes stormwater sampling frequency consistent with qualitative monitoring.
Historically this site has not triggered vehicle maintenance monitoring.
In the same section of the permit, the Division has incorporated benchmark values. These
benchmarks are not permit limits but should be used as guidelines for your facility's Stormwater
Pollution Prevention flan (SPPP). If activities at this site ever trigger vehicle maintenance
monitoring and measurements exceed benchmark values, your facility should evaluate the
effectiveness of its Best Management Practices (BMPs), review and/or update its SPPP, and
document any efforts to address stormwater contamination (see Part Il, Section D).
In the same section of the permit, Total Flow monitoring has been removed. The permit still
requires Total Rainfall amount and Rainfall Event Duration be recorded for each sampling event.
This change is also based on the Division's revised strategy for stormwater monitoring in renewal
permits. Please note that the Stormwater Pollution Prevention Plan (SPPP) site map must
include drainage area for each outfall in acres and the percentage of each drainage area that is
impervious (see Part II, Sec. 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 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.
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 on the lntemet at http:/(h2o.enr.state.nc.W

Mr. Jeff W. Grizzle
South Atlantic Services, Inc.
Permit No. NCS000084
Page 2
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
bethany_Qeorgoulias®ncmail.net.
Sincerely,
Bethany A. Geor oulias
Environmental Engineer
5tormwater Permitting Unit
cc: Wilmington Regional Office, Water Quality Section (w/attachment)
711wa ter Pefinitting�Unit---2
Attachments
2

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
March 10.2004
SOUTH ATLANTIC SERVICES INCORPORATED
ATTN: JEFF W GRIZZLE. OR SUCCESSOR
PO BOX 1886
WILMINGTON. NC 28402
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVPONMENT AND NATURAL RE_SouRCES
Subject: NPDES Stormwater Permit Renewal
South Atlantic Services Incorporated
Permit Number NCS000094
New Hanover County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000084. This permit expires
on September 30. 2004. 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 supplimental 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 April 3, 2004 in order for the permit to be renewed by September 30. 2004.
Failure to request renewal by April 3. 2004 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 Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
cc: Central Files
Stormwater and General Permits Unit Files
Wilmington Regional Office
Sincerely,
Ley
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

�'` WarFgPG PERMIT COVERAGE C-p
a RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000084
Stormw•ater Discharge Permit
THIS APPLICATION MUST BE SIGNET) AND RETURNED ALONG WITH TILE REQUESTED SUPPLEMENTAL
INFORAIATION TO THE DID'. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORAIWATER PERILIIT N(N000084
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
Owner/Ora. Name: SOUTH ATLANTIC SERVICES INC
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: SOUTH ATLANTIC SERVICES INCORPORATED
Facility Contact:
Facility Address: US HWY421
WILMINGTON. NC 28402
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: JEFF w GRIZZLE
Mailing Address: PO BOX 1886
WILMINGTON, NC 28402
Phone Number: 9107633496
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: FISHING CREEK
Stream Class: C Sw
Basin: CAPE FEAR
Sub -Basin #: 030623
Number of outfalls:
CERTIFICATION
i �-
,+TAR 2 9 2nna 11
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. f fj
Signature Date 3 �aS l0
t"_nreo-a-� P� r ec
Print or type name of person sig g above y Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Bill Mills
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh. North Carolina 27699-1617

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
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.
N 2_ A summary of Analytical Monitoring results during the term of the existing permit (if your
pe.:tut 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. #
0"31L— 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.
ALL 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.
tO'�/-- 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 'o filing the renewal submittal, then the last ye2rs 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.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Sronn►vater and General Permits Unit
Facility Name: SOUTH ATLANTIC SERVICES INCORPORATED
Permit Number: NCSO"84
Location Address: US 1 WY 421
WILMINGTON. NC 28402
County: NEW HANOVER
"I certify, under penalty of law, that the Stoimwater 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 Date '3 Ia.S (o L,
Ca c Qo�a-Ir° Zw, ce �
Q o 11 � Co . `�• p
Print or type name of person signi c above Title
5PPPCenification 2191)

WAk HOU56
I
a
101A J- y�
Spur �a��o
0
T
Aron lh•nhierT'
Ily 011lrall llp2
i
Cr►ntainr-r ! 01111011 002
° IlulldlnU
"-------�-----i��� it
I
1 �
Ash }
n,�uturra } 1
} f
Legend
L �..
1, Asr— [taw 6lnlcrints
(all are thited)
WARu 1104JE 2. Covered Loadhigpock
0. Uncovered Railroad
Tasriter 5lol1011
11,,i..121 (Soil ill bolm,l) AAEl1 ORMA1E4
.�_
.�.Orllral I .• —. V . Q01
4. Equipntcnll,lnlnleunitce
Iluilding
G. Permeable Arens
G, calkre � R Q- %�A�, O vn
otillhic of 0111roll
Ilischnrflc Arcn
Incallon of (711Uall
:Iufhor' Dull uftlJ ulfnll lir•ninnge Arco/
7;17--1 0,I,i1 I,lnledril :Slnrnge Wnp
10, Nu. Hevisivrr Viyuru 7wile J'rujecr
5ottlil AIInIIIIo Services
;� li Ii'rl Wilminglon, North Cnmlinn
frr+iNftC•frTr

A. TANKS
1) All tanks have a retaining dyke wall around them in the event of a tank
rupture or overfill.
2) A large majority of the tanks have overfill alarms on them to warn
operators of safe filling levels.
3) All tank levels are checked and inventoried daily.
4) Any rainwater collected in the dyked areas is checked daily and
discharged ONLY after checking for possible chemical residues_ -':-
5) No underground tanks on site.
b_ PROCESSES
2) AD process vessels and mixing vessels have a retaining dyke wall around
them.
2) All process areas and loading areas are covered where feasible.
3) All bulk loading stations are dyked.. -
4) Any outside operations, such as drum filling from a tank truck or raft
car, will keep an employee or supervisor present at all times_ ]In
addition, they will keep absorbent material readily available in the event .
of any spills.
C. MAINTENANCE
1) Any maintenance work performed on pumps or equipment will be done
inside the shop or a covered area where feasible.
2) Any hydraulic oil and other maintenance fluids are collected in a waste
drum and appropriately disposed of off -site. Any process fluids collected
from maintenance work on equipment will be recycled into product
when possible.
3) All equipment and forklifts have a preventative maintenance schedule.
D_ GENERAL HOUSEKEEPING
1) All spills are cleaned up immediately when and if they happen. Any
spilled product is recycled back into good product when not
contaminated.
2) An inventory of spill control products are kept on hand at all times.
Absorbent material specific to oils, acids, and caustics are used when
appropriate.
3) All outside areas are policed once a week for trash.
4) Dumpsters maintained on site for plant trash and garbage. Picked up
at least twice a week.
5) Cardboard and plastic items are segregated and picked up by local
recyciers.

RESULTS OF VISUAL MONITORING FOR YEAR 2003
Outfall No. 1
Outfall No. 2
Outfall No. 3
Parameter
Checked
4/20/03
9/21/03
4/20/03
9/21/03
4/20/03
9/21/03
Color
Pass
Pass
Pass
Pass
Pass
Pass
Odor
None
None
None
None
None
None
Clarity
Clear
Clear
Clear
Clear
Clear
Clear
Floating
Solids
None
None
None
None
None
None
Foam
None
None
None
None
None
None
Oil Sheen
None
None
None
None
None
None

.�. _ ..,,
S
..
'u.
-. v
_.i .
A•
ii.
w.. -
.ti
• �
,.
_ _
}
�}
y.: r
`., �
,�
'._ S
.�. ..
L�

SIGNIFICANT CHANGES IN INDUSTRIAL ACTIVITIES
Since the last renewal, there has been an addition of another railroad spur
and a covered tank car loading station as indicated on the facility map.
These additions should not affect the flow of storm water. There have been
no other significant changes in work processes or raw materials used or
stored on site.

Y
,.,
,;. _`
- • Y
�r
y
4'
- K [
�_ '.
� �. ,
gyp.
.1) �
,
�_•
t
t
'�
• •\
fLL� 5
r a
1•
t...; 3
� �� ... u
� "-
:-; �^ s.
"i
r`. '--
.y'
�.'• -

mt:S °aD�
Subject: Site Visit to South Atlantic Services
This facility is a specialty chemical blending and distribution operation.
Tony Evans in the central office and Ed Beck in the Wilmington regional office met with
Walter Kennedy and Jeff Grizzle South Atlantic Services on 6/3/99 and toured the plant
site.
Sometime during the cpterm this facility had a exposure of the dye they use
to color their antifreeze. The purpose of this site visit was to reassess the potential of
exposure of their industrial activity to stormwater.
The plant has unusually sandy soils that are well drained. The majority of the stormwater
that is collected onsite drains to a kind of retention area where it infiltrates into the
ground. The blending operation for blending a buffer solution with hydroxide, and an
ammonium chloride has potential to contaminate stormwater but since this drains to the
retention area there is little potential for these chemicals to leave the site. The bulk
loading of sodium sulfate (solid) produced a lot of waste sodium sulfate that is exposed to
stormwater. The bulk of the sodium sulfate is swept -up by the truck driver but there is
plenty of residue left to runoff in stormwater. The drainage area containing the sodium
sulfate residue produces a good amount of flow as evidence of the erosion at the end of
the rip -rap lined outlet to the pipe that drains this area. However, South Atlantic Services
property extends beyond the outlet of this pipe. Given the high permeability of the soils,
Mr. Kennedy and W. Grizzle said the stormwater never made it offsite.
This facility also use to transfer bulk drochloric ac' rom tank c M5. The market for
this operation died so it was discontinued. This operation did not provide secondary
containment for the tank cars during this unloading. It is recommended that if this
operation or a if a similar operation were to begin, secondary
containment for the bulk liquid being transferred.
A+-4 I's_ ?'Wd 4

• f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
PERMIT COVERAGE RENEWAL APPLICATION
National Pollutant Discharge Elimination System t
Stormwater NPDES Permit NCS000084
South Atlantic Services, Inc -
Permit Number NCS000084
New Hanover County
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED
SUPPLEMENTAL INFORMATION TO THE DIVISION OF WATER QUALITY IN ORDER FOR YOUR
FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000084
PERMIT RENEWAL INFORMATION
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.
Facility Name: South Atlantic Services, Inc.
Mailing Address*: PO BOX 1886
WILMINGTON, NC 28402
Location Address: US HIGHWAY 421
WILMINGTON, NC 28402
Facility Contact: JEFF W GRIZZLE
Phone Number:
Fax Number: No number on file
E-mail address: No address on file
* This is the address to which all permit correspondence will be mailed
CERTIFICATION
C qko
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
0or9a,rcrke_ Cam,cQLCI�
Print or type name of person si g above Title
Please return this completed renewal form, the information as requested on the next page, and any relevant
documentation to:
Individual Permit Renewal
Division of Water Quality/ WQ Section
Stormwater and General Permits Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Attn: Tony Evans
s®
A
RECEIVED
Water Q�alily
CO
rstrearmeot o
tico
L \SZtzczz �

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
The following should accompany this submittal:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A copy of the 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.
N A 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. *
tA30K— 3. A summary of the Visual Monitoring results. Do not submit individual lab reports_ The
summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
tabu 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.
v`)CYC— 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--3010�— 6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
,►r 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.

000 00 0
Itatlr•aa+la� I �-�4�t`a.��� � •- p' ��'
Spur Warehouse
Asphalt 1
—�--- 172 —
Area Drahwd By 0ul iiiil 0
nos- •��` O Fofflcn 1—
I
1 I
I �
I �
1 �
I L
_1..j ._._._..._._...._...W..._..___.
ILS, =121 (Soil Ill bound)
�*� :V•uthur
._„ .—r ."
VVAAt ynuyp
Area Drained
BY 0111fall 002
i
Container
t funding
Asti
I
I
I 0utfall 002
i
is
nullding ' I
ayr�'�Ij no3
I
I
,
I
Legend
OD1
1, AST— Raw Materials
r
(all are dilced)
WA#tE Noq» I 2 Covered Goadingpock
3. Uncovered Railroad
I( Tanker Station
A Fqui mcnl MalnIonaf]cs
.YAAF-m 1)RAlN9,0
pur'igtL, acs f
_ 1
Building
.��-Outfalt 001 .M 5. permeable Areas
. _ .0ulline of 0rltfall
Discharge Aran
�? Incalion of Outfall
LIJOilrif f.rtiJ+rrs fkift�
u+siurr F�iJrrre S'crefa
L NTS
0r►{fall nralange Area/
Material Storage Melp
South Atlantle Services
Wilmington, North Carolina

ASUAL MONITQRJNG OF SIORMWATERNO
OUTFALL NO:4
COLOR I V C% s
ODOR I n4
CLARITY �o�s
FLOATING SOLIDS04 f, ^e
SUSPENDED SOLIDS I No
FOAM is O -Q-.
OIL SHEEN I tN o- e—
COMMENTS �A o k C - 6 � ` 0,
MONITORING PERFORMED BY: G -

4
O
d
O
o
�
S
a
i
G
Q
40
=
J
ti
�-
o
0
.j
o
u
cc
O
o
0
—
u
N
C�
N
Z
o
LL
N
�
C
W
w
0
=
W
U
N
LU
0
u

OUTFALL NO: _b _ DATE: 5 r 6 ( .n-oe-
COLOR
ODOR
CLARITY
FLOATING SOLIDS
SUSPENDED SOUI
FOAM
OIL SHEEN
OBSERVATIONS
DS
N©
COMMENTS \ a A- d- 6" r of o ..• S (S <<i
MONITORING PERFORMED BY:

OUTFALL NO: 0 1
COLOR
ODOR
CLARITY
FLOATING SOLIDS
SUSPENDED SOLIDS
FOAM
OIL SHEEN
DATE: i o l ,6
os
V1o,.. Q.-
COMMENTS 4c A 0 .'S .' c o .E Y. Q ri t o I -1 {''.�.... ._
MONITORING PERFORMED BY:

OUTFALL NO:_ ._O
COLOR
ODOR
CLARITY
FLOATING SOLIDS
SUSPENDED SOLIDS
FOAM
OIL SHEEN
DATE: La l-C 6SSc
PQS a
COMMENTS t-� CJA 0 . S" { a`t a k ti (-I l Rqe-
MONITORING PERFORMED BY: //

OUTFALL NO: 03
COLOR
ODOR
CLARITY
FLOATING SOLIDS
SUSPENDED SOLIDS
FOAM
OIL SHEEN
DATE: %d (-c t5',
COMMENTS 4 d(�- 0 •S r ` r n", -- k 10 (-',
MONITORING PERFORMED BY:

BEST MANAGEMENT., PRACTICES
A. TANKS
1) All tanks have a retaining dyke wall around them in the event of a tank
rupture or overfill.
2) A large majority of the tanks have overfill alarms on them to warn
operators of safe filling levels.
3) All tank levels are checked and inventoried daily.
4) Any rainwater collected in the dyked areas is checked daily and
discharged ONLY after checking for possible chemical residues.
5) No underground tanks on site.
b. PROCESSES
1) All process vessels and mixing vessels have a retaining dyke wall around
them.
2) All process areas and loading areas are covered where feasible.
3) All bulk loading stations are dyked.
4) Any outside operations, such as drum filling from a tank truck or rail
car, will keep an employee or supervisor present at all times. In
addition, they will keep absorbent material readily available in the event
of any spills.
C. MAINTENANCE
1) Any maintenance work performed on pumps or equipment will be done
inside the shop or a covered area where feasible.
2) Any hydraulic oil and other maintenance fluids are collected in a waste
drum and appropriately disposed of oft site. Any process fluids collected
from maintenance work on equipment will be recycled into product
when possible.
3) All equipment and forklifts have a preventative maintenance schedule.
D. GENERAL HOUSEKEEPING
1) All spills are cleaned up immediately when and if they happen. Any
spilled product is recycled back into good product when not
contaminated.
2) An inventory of spill control products are kept on hand at all times.
Absorbent material specific to oils, acids, and caustics are used when
appropriate.
3) All outside areas are policed once a week for trash.
4) Dumpsters maintained on site for plant trash and garbage. Picked up
at least twice a week.
5) Cardboard and plastic items are segregated and picked up by local
recyclers.

Since the initial permitting process the only changes in activities have been the addition of two
storage warehouses_ These additions have decreased the amount of outside work area that drains
to the outfalls. There have not been any significant changes in raw materials handled by the
facility other than the addition of solid Lithium Hydroxide. The work processes have not been
significantly changed. There has been a minor modification in the flow of storm water with the
addition of one of the warehouses. This change split one of the previous outfalls into two outfalls
with the combined volume equal to the original outfall volume. This can be seen on the facility
map-

STORMWATER POLLUTION PREVENTIWPLAN
DEVELOPMENT. AND EVWLEMENTATION t 1
CE-RT-,MCATION
�3
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: SOUTH ATLANTIC SERVICES, INC.
Permit Number: NCS000084
Location Address: US HIGHWAY 421
WILMINGTON, NC 29402
County: NEW HANOVER
"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 terns 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 �� I Date
Print or type name of person sign above Title
SPPP Certification 2/99
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 20.1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
3EFF W GRIZZLE
SOUTH ATLANTIC SERVICES, INC.
PO BOX 1886
WILMINGTON, NC 29402
2ahwmi ��
NCDENR
NORTH CAROLJNA DEPARTMENT OF
ENVIRONMENT AND NmvRAL RFROURCES
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
South Atlantic Services. Inc.
Permit Number NCS000084
New Hanover County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Stormwater Permit NCS000084. This
permit wili expire on August 31, 1999. North Carolina General Statute 143.215.1(c) requires that an application
for permit renewal be filed no later than 180 days prior to the expiration date. A prior notice of renewal was sent
for this site on February 19. 1999. To date, no response has been received by the Division of Water Quality
(DWQ). In order to assure your continued coverage under the NPDES Stormwater permit, you must apply to
DWQ for renewal of your permit_
Enclosed you will find a 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 May 14, 1999 in order to assure continued coverage under the
NPDES permit_
Failure to request renewal by May 14, 1999 will 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
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A_ Preston Howard, Jr., P.E., Director
February 19, 1999
JEFF W GRIZZLE
SOUTH ATLANTIC SERVICES, INC.
PO BOX 1886
WILMINGTON, NC 2M2
,TkW,A
r
a
_4
NCDENR
NORTH CARoumA DEPARTMENT of
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
South Atlantic Services, Inc.
Permit Number NCS000084
New Hanover County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000084. This permit
expires on August 31, 1999. 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 within thirty days of receipt of this letter in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual
fees have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year
for your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal within the time period indicated 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
I43-215.1 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
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]$3 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Staff Review and Evaluation
NPDES Stormwater Permit
Contact: Antonio Evans
Facility Name: South Atlantic Services, Inc.
NPDES No.: NCS000084
Facilitv Location: South Atlantic Services, Inc.
US Highway 421
Wilmington, NC
New Hanover County
Type of Activity: SIC 2899, Chemical and Chemical Preparations
Receiving Stream Name and Classification: Fishing Creek, Class C Sw, J27SW
Proposed Permit Requirements: See attached draft permit
Compliance Schedule: See Part III, Section A of attached draft permit
Basis for Monitoring Requirements: Recommend issue `as is'. No monitoring is
required in the current permit and summary qualitative monitoring does not justify
monitoring for new parameters.
Basis for Other Requirements:
Prepared By: Antonio V. Evans, P.E.
(signature) (date)
Permits and Engineering Supervisor: Bradley Bennett
(signature) (date)
Response Requested Before:
(with attachments)
Page 1 of 2

Concurrence by Regional Office:
(signature) (date)
Water Quality Supervisor:
(signature)
Regional Comments:
(date)
Page 2 of 2

J z4 ,� ?
Permit Number:
Facility Name:
Location Address:
Point of Contact:
Comments:
Memo To The File
NCGO00084
South Atlantic Services
US Highway 421, Wilmington NC
Jeff Grizzle, [phone]
I . The permit has no analytical monitoring and the one year of visual monitoring does
not indicate the need for analytical monitoring. The permit was issued "as is" except
for the inclusion of quarterly monitoring in the 4 b year of the permit term for vehicle
maintenance that may occur at the facility.
2. The visual monitoring was performed for permit year 98 and not in permit years 95-
97.

Water QualitI, Initiatives
In 2002, The Nature Conservancy received a S148,000 CWMTF grant to purchase 160
floodplain acres. The overall project included 421 acres along Shelter Swamp Creek and Sandy
Run Swamp. In 2003, The Nature Conservancy received a $671,000 CWMTF grant to purchase
970 acres along Prince George Creek and the Northeast Cape Fear River (Chapter 34).
23.4.5 Shaken Creek ]AU# 18-74-3341
Current Status and Water Quality Initiatives
Shelter Swamp Creek from source to Holly Shelter Creek (19.5 miles) was not assessed during
this assessment period, but is in a watershed that has extensive agriculture. In 2003, the North
Carolina Coastal Land Trust received a S366,000 CWMTF grant to purchase conservation
easements on 303 riparian acres. The project also included 862 acres of donated easements in
upland areas. The acquisition completes protection of the entire creek (Chapter 34).
23.4.6 Shelter Swamp Creek ]AU# 18-74-33-2-21
Current Status and 2005 Recommendations
Shelter Swamp Creek from source to Sandy Run Swamp (13.3 miles) is Supporting aquatic life
because of a Natural benthic community rating at site BB134. The creek had a diverse benthic
community and one rare species was found.
Water Quality Initiatives
In 2002, The Nature Conservancy received a $148,000 CWMTF grant to purchase 160
floodplain acres. The overall project included 421 acres along Shelter Swamp Creek and Sandy
Run Swamp (Chapter 34).
23.4.7 Northeast Cape Fear River ]AU# 18-74-(47.5) and (52.5)]
Current Status and 2005 Recommendations
The Northeast Cape Fear River from NC 210 to Ness Creek (28 miles) is Not Rated for aquatic
life because dissolved oxygen was below 4 mg/l in 23 and 10 percent of samples collected at
sites BA694 and BA699. Northeast Cape Fear River is classified as C Sw, which acknowledges
natural characteristics of swamps such as low dissolved oxygen. Walnut Hills WWTP
(NC0039527) had significant violations of total suspended solids permit limits, and New
Hanover County Landfill WWTP (NC0049743) had significant violations of biological oxygen
demand permit limits during the last two years of the assessment period. The NPDES
compliance process will be used to address the significant permit violations noted above.
Water Qualin, Initiatives
In 1998, the NC Wildlife Resource Commission received a S1,070,000 CWMTF (Chapter 34)
grant to acquire 1,076 acres in this watershed near the confluence with Turkey Creek.
Chapter 23 — Cape Fear River Subbasin 03-06-23 219

Project Information
Proposed Wet Pond #1
Project Name: Dollar General
Project #:
Designed by. MEL Date:
Revised by. Date:
Checked by: Date:
Site Information
Sub Area Location:
Drainage To Proposed Pond#1
Drainage Area (DA) =
1.1 Acres
Impervious Area (IA) =
0.81 Acres
Percent Impervious (1) =
73.6 %
Required Surface Area
Permament Pool Depth: 3 ft
SAIDA = 4.25 (90%TSS Removal via Wet Pond)
Min Req'd Surface Area = 2,036 sf (at Permanent Pool)
Required Storage Volume
Design Storm = 1 inch
Determine Rv Value = 0.05 +.009 (1) = 0.71 intin
Storage Volume Required = 2,646 cf (above Permanent Pool)
Compare Volume Ofiference between
the pre- and post- development from 1-
NOAA 1-year, 24-hour event = 2.83 inches
Pre -Development Drainage Area = 1.1 Acres
Pre -Development Impervious Area = 0.11 Acres
Pre -Development Percent Impervious = 10.0 %
Pre -Development Rv = 0.05 + .009 (1) = 0.14 infin
Post -Development Rv= 0.71
Volume (post-predevelopment) = 6,472 cf (above Permanent Pool)
Required Storage Volume =
s.472 cf
Pre -Development Peak Flow (1-year, 24-hour storm):
Drainage Area =
1.1 Acres
Pre -Development Runoff Coefficient "C"=
0.26
Intensity "I" =
4.92 (NOAA 1-year, 5 min Tc X 12)
Pre -Development Peak Flaw =
1.41 cis
Post -Development Peak Flow (1 year, 24-hour storm):
Drainage Area = 1.1 Acres
Pre -Development Runoff Coefficient "C"= 0.85
Intensity "I" = 4.92 (NOAA 1-year, 5 min Tc X 12)
Pre -Development Peak Flow = 4.60 cfs
Elevations
Top of Pond Elevation =
38.00 ft
Temporary Pool Elevation =
37.00 ft
Permanent Pool Elevation =
35.00 ft
Shelf Begining Elevation =
34.50 ft
Forebay Weir =
35.00 ft
Shelf Ending Elevation =
35.50 ft
Bottom Elevation =
29.50 ft
Permanent Pool Area
Area @ Top of Permanent Pool = 2,063 sf
Volume of Temporary Storage = 6,747 cf
Is Permanant Pool Surface Area Sufficient (yeslno)7 Yes ( 2063 a 2036) sf
Volume of Storage for Design Storm = 6,747 Yes ( 6747 > 6472) cf

Figure 264 Cape Fear River Subbasin 03-06-23
DUPLIN I
ONSLOW
BAU4 "
®AB63 B0141 ' BB136
Watha ' �' BBs34 �
Ncas Spe
amp
g JuR/
PENDER 13AM
Gavk
N
aw
BB140 8B138 BUC �
Saint L
Helena
BA891
� BB308
solo?
o
BABB4
BB272
NEW
BRUNSWfCI( \ &BnBaa �
HAND VER W�7
BB79
l Mh
BA703
NC Division of Water Quality
Basinwfde Planning Program Wilmington 5 0 5 .10 Miles
August 9, 2005 B1373
r
Lewd
O9ubbasin
Owndery
*
Mrbient Menftorq ew,,o
Bw*k MaWn
v
Ftsr+ coww" amwn
NPDES
Discharges
Ma)a
•
Mesa
Use Support RoUng
H
A/
w Retell
No Dote
A/
Pnn-ry Roads
0mrY wry
t:'
MAdpolty

Table 26 CAPE FEAR Subbasin 03-06-23
AU Number Classification Length/Area
Aquatic Life Assessment Recreation Assessment
Year/
Description
At, Rating Station RCSLI]t Parameter % Exc REC Rating Station Result
Stressors Soirees
T
18-74-33-3 Csw 6.5 FW Miles
S
BA684 MCI' Low DO 44.1 S BA684 NCI--
Low Dissolved Oxygen
Unknown
From source to holly Shelter Creek
B11141 Co '2003
ur 'aii,
�7. 71,7 "J;
B Cre�k JA
U!
31.
4L
18-74-391 C Sw 2.1 FW Miles
NR
BA686 NCE Chlor a 15,2 NR* BA686 NCr-
Fecal Coliform Bacteria
Impervious Surfaci
BA686 NCF Low DO 31. i
Chlo rophyll a
Agriculture
Froin source to Osgood Branch
Chlorophyll a
Impervious Surfaci
Chlorophyll a
WWTP NPDES
I 8-74-39b CSW
9,5 FW Miles S
BA687 NCF NR*
BA687 NCF
Fecal Coliform Bacteria
Unknown
From Osgood Branch to Northeast Cape Fear River
'
0 NIFN
rk
7-77i7 1
TV�
......
R�..Mi
.
18-74-63-2 C Sw
4.6 FW Miles I
ND
Toxic Impacts
MS4 NPDFS
From source to Smith Creek
BB73 P '2001
Habitat Degradation
MS4 NPDES
j !'4
0 :,.ti 1"', i�:.j , A
CJ p reek i, O'd
18-74-55-2 Csw 8.3 FW Miles S ND
Prom source to Long Creek BB 140 M '2063
711 '11' : 771F-
PT LK
Noll Ite 4, 1z II, ; Tj
=K� Oil i1L i L C2, ��l 4;1"tt f"'.3 4 IEEE
18-74-33 C Sw 25.9 FW Miles S ND
From source to Northeast Cape I -car River B11136 M 2003
77! 7,�1717�-:, �i� TMM'17f""117; r'r,"FT F"I"'T'777,
',!T �fff.; Ri
ARE' U'792-1711112`172171 & L 1L 4J::MM 0 L; Jj
�:: WIN"
18-74-50 C Sw 6.7 FW Miles NR ND
From source to Northeast Cape Fear River BB272 NR '2003
TI
"I I9td I J
1 B-74-42 Csw 5.0 FW Miles S BA691 NCF I -ow' DO 16,1 S BA691 NCF
BA691 NCT. Low PH 6 L!
From source to Northeast Cape Fear River BB306 N 2003
CAPE FEAR Subbasin 03-06-23

�A
Table 26 CAPE FEAR Subbasin 03-06-23
AU Number Classification Lengttl/Area Aquatic Life Assessment Recreation Assessment
Year(
Description AL kating Station Result I'arnneter %L'xc REC Haling Station Result Stressors Sources
Long
18-74-55a C Sw 7.7 FW Miles I ND Habitat Degradation Unknown
Frorn source to Cypress Creek B11139 5 '2003
18-74-55h CSW 21.5 FW Miles NO NO
Frorn Cypress Creek to Northeast Cape Fear River
�y"'""7'-� i"', Hwy` F�'"�"'„lj ��. �•-.",`"'"`-"""""r'rP'^g"'e'?n,,�?�".....�.;�.....r-..�.—�-••-.� , r-^."tP-Rn;�...-.�--•'--�-�:-..,...-..—..,.___,..—r-^'--�'-�--.�.--,�^^.p'».9 ''..� .C�"."...--..".'".'".'-: ++"7f..,.... „ ""7,'","°'i
t
I8-74-49-2 C Sw 5.3 FW Miles S ND
From source to l larrisons Creek I313107 N '2003
BB 107 N '1999
lYorl[6tst Cfk.Fei " kiver
1K-74447.5) T�B Sw 15.6 FW Miles NR BA694 NCG Low DO 23.2 S IIA694 NCI: Low Dissolved Ozygcn Unknown
1'nmr NC I Ivy 210 to Princes George Creek
18-74-(52.5) C Sw 12.4 FW Miles NR BA699 NCL Low DO 10.4 $ 13A699 NCF 'Total Suspended Solids WW FP NPDES
From Prince George Creek to mouth of Ness Creek Low Dissolved Oxygen W WTP NPDES
18-74-(61) SC Sw LO S acres NR BA703 NCE Low DO 39.2 S HA703 NCI: Low Dissolved Oxygen Unknown
Front mUlltlr of Nc,;q Creek to Cape Pear River
5liclter`5Haitip.C����v ....._........:.w.. 4 A.�..-.
18-74-33-2-2 C sw 13.3 FW Miles S NO
From source io Sandy Run Swanip HH134 N '1999
i.rn.whRn--rNsr"a•^i�.-,T-1���p.� r---�i .'-�.-.r-•.. ... _�,..._.�... y_...i.�..�. - ...r»+....1»..-.....w..,,_.....,.r,.,,...�........F.,..,..-»T. ........ �+-r------ 'W" -- - -•
J S ith�Crecicy_ . `
18-74-63 C SW I I.l 1-W Miles I NO l,ou Dissolved Oxygen WWTP NPDES
Prom source io Northeast Cape Fear River W379 S '2003
0
CAPE FEAR Subhosin 03.06-23

Table 26 CAPE FEAR Subbasin 03-06-23
AU Number Classification Lengtb/Area
Aquatic Life Assessment
Recreation Assessment
Year/
Description
AL Rating
Station Result Parameter % Exc
REC Rating Station Result StressOrs Sources
AL - Aquatic Life
BF - Dish Community Survey
E - Excellent
S - tiupporting I - Impaired
REC - Recreation
BB - Benthic Community Survey
G - Good
NR - Not Rated
BA - Ambient M onitoring Site;
GP - Good -Fair
NR*- Not hated for Recreat ion (screening criteria exceeded)
Bi, Lake Monitoring
F - Fair
ND -No Data Collected to make assessment
S- DEH RECMON
P - Poor
Results
NI -Not Impaired
CE-Criteria Exceeded > 101116 and more than 10 samples
Miles/Acres
S- Severe Stress
NCI: -No Criteria Exceeded
FW- Fresh Water
M-Moderate Stress
S- Salt Water
N- Natural
Aquatic Life Rating Summary
Recreation Rating Summary
Fish Consumption Rating Summary
NR m
LO
S acres
S m
1.0
S acres
I in 37.1 FW Miles
S m
73.8
FW Miles
S m
39.5
FW Miles
I e 1.0 S acres
NR m
36.8
FW Miles
NR* m
11.6
FW Miles
I e 338.4 FW Miles
I m
23A
FW Miles
ND
324,5
FW Miles
NR a
8.3
FW Miles
ND
233.2
FW Miles
s
CAPE FEAR Subbasm 03-06-23