NCS000084_MONITORING INFO_20180102

--- STORMINATER DIVIS(ON-CUDING-SHEET
PERMIT NO.
NG50 00 089
DOC TYPE
❑FINAL PERMIT
MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOCDATE
El2-UjBOi Ua
YYYYMMDD

STORMWATER D.�'CHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS coo6$4
FACILITY NAME S004rk+ AAav1AqLServcce9.
PERSON COLLECTING SAMPLES) l.v \ ' rrti
CERTIFIED LABORATORV(S) c+ce a n ab # )A 0
Lah #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 3t-bl7
(This mt�itorl epnrt shall he received by the Division no later than 30 days from
hd�i'te thV c>xlll ,receives the sampling results from the laboratory.)
,1AN if 2 201'�ouNTY 19fuz 40 r aver
nT PHONE NO. (0%10 ) 63- 3
1�4i�iry J1<1.r f ION
1r,,PORMATIO PROLES, ATURE OF PERMI E OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the hest of my knowledge.
Outfall
DateI
samplei
Collectedapp.)
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month`! _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&GIfPH
(Method 1664
SGT-HEM), if
Total
Suspended
Solids
m
pH
unit
New Motor
Oil Usage
allmo
maldd/ r
MG
inches
m
Form SWU-247-062310
Page I of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
_ (if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 qualiiied: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."
%--l-7-2 h
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER D.1-CHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS_
FACILITY NAME Se04-^.4�rV)ei+n C-S2rvIZ-zv-, TYLC
PERSON COLLECTING SAMPLEf,�) bkb 0 r rv+e
CERTIFIEDLABORATORY(S) (+�ae� rna n Lab —L Q.
Lab
#
Part
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: OZ1 ri
(This monitoring report shall be received by the Division no later than 30 days from
the mate the facility receives the sampling results from the laboratory.)
COUNTY NeUJ�400ve.-
PHONE NO. (`\ 3 -'3 6
(SIGNATURE OF PERMITIdZgR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
=Date
i
Sample
'Collected
JWJJIJ-11��
Total
'Flow pp
i
I
����
lrletlly�+�►�ilr1■
_Few,
AW
�iiil
• '
��
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
(10530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
orappl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), If
Total
Suspended
Solids
MO
pH
unit
New Motor
Oil Usage
al/mo
mo/dd/ r
MG
inches,
mgA
Form SWU-247-062310
Page I of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicabie — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
osr1�6!►'}
(Signature of Perm ittee) (Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year Olr?
Individual NPDES Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 18' of the following year.
Facility Name: M�rG SQ'rv;icc--, ylr—
County: 00't 1 re4j+rr9
Phone Number: Total no. of SDOs monitored _ fiVIC'KIRRa
Outfall No. O OP -
Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 21-- RECr:MD
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑ MAR 0 5 ?018
Received approval from DWO to reduce monitoring frequency ❑ NCDaq
Other ❑ WILMINGTON RO
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches
Parameter, units
Sa•er��►Cr��
Benchmark
N/A
2 0
Date Sample
Collected
mmldd/yy
v..
1.�
i.
n,abl.�j �._�S. '�4,
ePt 3° F`,
S •yC�'; S..✓e,
;''.:�'�K'xM ,,'f ��--'.
k r�,,.'f 1'.-i4r�.ni.�
,.
4 2IS. o
♦ 1
7-
SW U-264-Generic-25May2010

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
..0 SW U-264-Generic-25May2010

"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 penaltie for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date :;�
Mail Annual DMR Summary Reports to:
QWQ Re tonal Office Contact Informa ion:
31 EVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
FAYETTEVILLE REGIONAL OFFICI
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301.-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mail
Washington, NC 27889
[phone]
WINSTON-SALENI REGIONAL OFFICE i CENTRAL OFFICE
585 Waughtown Street 1617 Mail Service Center
Winston-Salem, NC 27107 Raleigh, NC 27699-161.7
[phone] [phone]
MOORESVILLF'REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
(704) 663-1.699
WILMINGTON REGIONAL.OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
if�"To preserve, protect
and enhance
North Carolina's dater... "
SW U-264-Generic-25May2010

STORNIWATF,R D.'.,CHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0c)01'<'4
FACILITY NAME 5, c_ 5e,vte.S 1w .
PERSON COLLECTING SAMPLES)
CERTIFIED La #
Lab #
Part A: Specific Monitoring Requirements
SAMPI,ES COLLECTED I)URING CALENDAR YEAR: ck O1
(This monitoring; report shall he received by the Division no later than
31) clays from
the date the facility receives the sampling; results from the laboratory.)
sir®
■��
COUNTY VA � lie no•� e r
PHON , N0. 8\6 )�C3�` G
(SIGNATURE. OF mitgaTEE. OR DESIGNEE)
By this signature, I certify Ihal this repeat Is accurate
complete to the best of my knowledge.
Date
Sample
Collected
-_
eeti
ko
-�
Illlil�l•,lt>•>•r�
t ,
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month`? _yes no
(if yes, complete Part B)
Part It: Vehicle Maintenance Activity Monitoring Requirements
Ontrall
No.
Date
Sample
Collected
50050
00556
00530
041400
Total Flow
(if applicable)
Total
Rainfall
Oil X Grease
(ir appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-1IERA), if
Total
Suspended
Solids
m
pH
unit
New Motor
Oil Usage
nVmo
nto/dd/vr
MCY
inches
m
Form S WU-247-062310
Page i of 2

STORM EVENT CHARACTERISTICS:
Date 6 1% 6 1 t
Total Event Precipitation (inches): 6.8
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled) 0
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
i
!Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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;.ur.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."
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

Individual NPDES Permit No.
Certificate of Coverage (COC) No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL. SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year '.-Xbk6
NCS❑O ❑� ©4❑©�❑ or
This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 18r of the following year.
Facility Name:.\ n ►�� Sere; crS ,v��
County: 1`t2� k�Cn east Or�� \ c�,►;cea
Phone Number: .04aC Total no. of SDOs monitored ati.o� rcnl bs�
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfalI ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SW U-264-Generic-25May2010

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because.of vehicle maintenance activities? Yes ❑ No ❑
Total
Rainfall,
Inches
Parameter, (units)
Benchmark
N/A
Date Sample
Collected,
mm ldd�lItl
'¢r i3 !M1_'
§'`t
tia
. P44ru..
�& ,r A,�
� �
( i c
yr.�"k'.,c }
`,��'�„,�"
.o:
+;�'n
11' fr
-..�'.' ... ... a1
b ••
SW U-264-Generic-25May2010

.; —�
"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, trip: information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penaltiF-; for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature G
Date z %.s 117
Mall Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
ASIIEVILLE.REGIONAL OFFICE
EAYETTEVILLE REGIONAL` OFFICE i
MOORESVIL XE .IONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
_(91_0) 433-33_00
RALEIGH REGIONAL OFFICE.
WASHINGTON REGIONAL OFFICE !
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension !
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2945
[phone]
[phone]
[phone]
WINSTON-SALEt4I-REGIONAL OFFICE,
CENTRAL OFFICE
585 Waughtown Street
1617 Mail Service Center
; "To preserve, prolect r
Winston-Salem. NC 27107
Raleigh, NC 27699-I617
i(EXG, and enhance
[phone]
(919} $07-6300
Norte Cara�ina's wafer..." j
SW U-264-Generic-25May2010

•,r -�N
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year �oO S
Individual NPDES Permit No. NCS
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year is due to the DINO Regional Office no later than March 1" of the following year.
Facility Name: Soo4-1^
County: e-uJ An Ko.re,r
Phone Number: (a o 163---A 4c6 Total no. of SDOs monitored
Outfall No. _ aa:�.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 211"
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No E2-�' ECEiV= .
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑ 9 JAN 2 0 2016
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑ gY'
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ hn
SW U-264-Generic-25May2010

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
a
v-1 SWU-264-Generic-25May2010

"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 respon7,ible for gathering the information, hN information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiE:-': for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature �C
Date � 1 I� 1\ 6
Mall Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
�ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 Last Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building; Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
�WASHINGTON
RALEIGH REGIONAL OFFICE
REGIONAL OFFICE
W_ ILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall I
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON=SALEM REGIONAL OFFICE
CENTRAL OFFICE
585 Waughtown Street ;
1617 Mail Service Center
,- "To preserve, prolecf
Winston-Salem, NC 27107 f
Raleigh, NC 27699-1617
( and enhance
[phone]
[phone]
Nam-- North Carolina's wafer..." ,
SW U-264-Generic-25May20 f 0

STORMWATER 1).!.CIIARGF. OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS
FACILITY NAME 5004%,, , �_
PERSON COLLECTING SAMPI,lgS) +act �1 ^•^e
CC;RTH�IEI) LAliOItATORY(S} scrz ti.el ],,i `1
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: �\
(This monitoring report shall he received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY tl� elv:� a t"A"10--
PHONE, W. -:)- W1, %4..._-.-
(SIGNATURE OF PERM .T XI OR DESIGNEE) "Irl
Iiy this signature, I certify that this report is accurate ftftmm
complete to the hest of my knowledge. r~
R7
r•_
_ .s
�
11 t it
`�
-
�.
Does this facility perform Vehicle Maintenance Activities using snore than 55 gallons of new motor oil per month? _ yes _✓no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitorina Requirements
Outfall
No.
Date
Sample
Collected
50050
(10556
00530
0040(I
Total Flow
or appiicahie)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
S"GT-HEM), if
OPPI.
Total
Suspended
Solids
nt,/
pH
unit
New Motor
Oil Usage
■al/mo
mo/dd/yr
MG
inches
_
m r
Form S WU-247-0623 10
Page I of 2

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date 6 1 q) � 6 Attn: Central Files
Total Event Precipitation (inches): 1617 Mail Service Center
Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617
(if snore than one storm event was sampled)
Date
Total Event Precipitation (inches):
" Event Duration (hours): (only if applicable — see permit.)
F'IL
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
;�P=syhtem designed tokassui•e 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
4.
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the�possiQity'ot`fines and imprisonment for knowing violations."
f
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER D.! CHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0060
FACILITY NAME 'SOON , A\LN
PERSON COLLECTING SAMPLE S) W el � r.�t
CERTIFIED LABORATORY(S) nce vtel. �a Lab 6'?
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: DO ��
I 's onittfabi
report shrill he received by the Division no litter than 30 days from
� � ty receives the sampling results I'rom the laboratory,)
JAN 2 0 20% COUNTY O av%0.4 De -
PHONE O. °110 ) l,3 3�i
CENTRAL FILES
DWR SECTION (SIGNATURE: OF PERMIT , OR DESIGNEE)
By this signature, I certify lha this report is accurate
complete to the best of "iy knowledge.
Ditte
Sample
collecled
Summit
-�
M
■�
Does this facility perform Vehicle Maintenance Activities Using more than 55 gallons of new motor oil per month' yes _ono
(if yes, complete fart 13)
Part W. Vehicle Maintenance Activity Monitorbi l Requirements
Oldfall
No.
Date
Sample
Collected
50050
t10556
00530
00400
Total Flow
(If applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&GITPH
(Method 1664
SGT-HEM), if
Total
Suspended
Solids
nigA
pH
unit
New Motor
Oil Usage
gaf/mo
mo/dd/ yr
NIG
inches
m
Form SWU-247-062310
Rage I of 2

STORM EVENT CHARACTERISTICS:
Date Ildx%)15
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable -- see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 a8vare that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
N A -:R b
(Signature of Permittee) (Date)
Form S WU-247 -0623 10
Page 2 of 2

Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year �.O1' -
or
ECEIVI
FEB o 2 2015
This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 18t of the following year.
Facility Name:._ 'Sax Inc .
County: eu:) o vio�er - 6 ri1,� 1 reel 0+1 Ct- ,
Phone Number: (c�No '%'3.3 40AG Total no. of SDOs monitored
Outfall No. 0 0'a-
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ["
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activit*�%s? Yes ❑ No 2
SW U-264Generic-25May2010

Additional Outfali Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier Vast year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
r. r.r SWU-264-Generic-25May2010

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, t;`:e information submitted -is, -to the
best of my knowledge and belief, true, accurate, and complete. I am,aware_.that there are significant penalties.- ;or submitting- false -information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date D-a 5
Mail Annual DMR Summary Reports to:
DWQ Reolonal Office Contact Information:
�ASHEVILLE REGIONAL OFFICE: FAYETTEVILLE REGIONAL OFFICE MOOItESVII,LE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28779 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 (704) 663-1.699
RAL.EIGH REGIONAL OFFICE 4 W_
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OFFICE
595 Watightown Street
Winston-Salem NC 27107
(336) 771 - 5000
[phone]
WASHINGTON REGIONAL OFFICE i WILMINGTON REGIONAL OFFICE
943 Washington Square Mall 127 Cardinal Drive Extension
Washington, NC 27899 Wilmington, NC 28405-2845
` [phone] [phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC27699-16179 Tea reserve,
[phone] Nord) Carolinas water_"
SW U-264-Generic-25May2010

STORMWATER D:; CHARGE OUTUALL (SDO)
MONITORING REPORT
Permit Number"NCS 06oO 8�
FACILITY NAME nv�GLsp�,trcpg
PERSON COLLECTING SAMPLE(S) WMAtw 14CVNvA*-d4-,_
CERTIFIED LABORATORY(S) xwATrol La # Gn
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: Q 61
(This monitoring report shall be received by the Division n0aler than all days From
the date the facility receives lhc'sampling results rrom the laboratory.)
COUNTY J�f
PHONE NO. LOIN ) -1 16M-_XCV2%
(SIGNATURE OF PERMITTEE DESIGNEE)
By this signature, I certify that th s report is accurate
complete to the best of my knowledge,
=
Date
Sample
LCLoliected
E�1"i"�1+��
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil pet' monill? _ yes -,_tto
(if yes, complete Part 13)
Part 13: Vehicle Maintenance Activity Monitoring Requirements
Outfull
No.
Date
Sample
Collected
50050
00556
00530
00401)
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
or appl.)
Nun -polar
O&GI`CPH
(Method 1664
SGT-I-IEAi?), if
Total
Suspended
Solids
pH
New Motur
Oil Usage
mu/dd/ r
MG
inches
m
m
unit
►al/mo
Form S WU-247-0623 10
Paige I of 2

STORM EVENT CHARACTERISTICS:
; -. -1 .
Date 6 60" W
Total Event Precipitation (inches): 0.4 Event Duration (hours): (only if,applicable — see permit.)
(if more than one storm 6e6t-t7vas.,6rnpled) rl-
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality..
Attn: Central Files
1617 Mail Service Center
Raleiah, North Carolina 27699-1617
"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, tir tlie'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."
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER D.'.,CITARGIs OUTFALI. (SDO)
MONITORINC REPORT
Permit Number NCS 000084 � �C�\ j�VIPLES COLLECTED DURING CALENDAR YEAR:
G V its monitoring report sliall be received by the Division nv`later3han 30 days from
f1Fl" 9 Zdlgte date the facility receives theeLsampling results from the laboratory.)
I ACILiTY NAME C11_ES
PERSON COLLECTING SAMPI'(S) L r CTION
CERTIFIED LABORATORY(S)l'-Ce ji_e. 1, #
Lab #
Part A: Specific Monitoring Requirements
COUNTY e k�-av+o,re r-
PHONF�NO. (c->AN—O.h-) L3, _ LkP%
(SIGNATURE OF I'ERNWWEE Olt DESIGNEE)
By this signature, 1 certify that this report is accurate
complete to the hest of my knowledge.
Date
sample
Collected
121
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Par[ It: Vehicle Maintenance Activity Monitoring Requirements
Outl'alt
No.
Date
Sample
Collected
50050
00556
005341
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Crease
(if appl.)
Nun -polar
O&G/TPH
(Method 1664
80-HEM ), if
a I.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/yr
1N1G
inches
_
m =
mg/I
unit
gal/mu
Form SWIJ -247-0623 10
Page l of 2

STORM EVENT CHARACTERISTICS:
i e ,-.
Date rt l dij-
Total Event Precipitation (inches): 6 • b
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm ei+e�it iaras:sarripled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water'.Quality',^ ,
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 tines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Form S WU-247-0623 10
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year -3%�b Vaa,
Individual NPDES Permit No. NCS❑o ©©❑o ®© or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year is due to the DINO Regional Office no later than March I"' of the following year.
Facility Name: Socr -�- , --Ly%P—.
County: ",no�er-
Phone Number:
Outfall No. C>
Is this outfall currently In Tier 2 (monitored monthly)?
Total no. of SDOs monitored
Was this outfall ever In Tier 2 (monitored monthly) during the past year?
It this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No ©�
Yes ❑ No [�
Yes ❑ No
oCk_
Total
Rainfall,
inches
Parameter, units
Benchmark
NIA
Date Sample
V
:. �Ya n..l�.�a,�'"
ml�&R
-Y:Collected,�r�5:
F.mmlddlYY :f.,
0"v,
rAl
I-x- 7-
SW U-264-Generic-25May2010

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
4-Ir SW U-264-Generic-25May2010

1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, trie information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltlo... .,or submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date '
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
ASHY VIi L,E REGIONAL OFFICE. FAYETTEVILLE REGIONAL OFFICE I MOORESVILLE"REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 ]Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone] _
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
Raleigh, NC 27609
Washington, NC 27889
(91.9) 791-4200
[phone]
WNW ON-SALENI: EGIONAL OFFICE
CEN'I RAli OFFICE
585 Waughtown Street
1617 Mail Service Center
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
[phone]
(91.9) 807-6300
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To preserve, protect
and enhance
1liz5r North Carolina's water...
SW U-264-Generic-25May2010

.`�
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year Z:!C2 t 1
Individual NPDES Permit No. NCS
Certificate of Coverage (COC) No. NCC
or
This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March rsr of the following year.
Facility Name:
County: G,^\'(
Phone Number: ( O\vb j `lfO'3�"���5� Total no. of SDOs monitored �l� uv-0"O(� C-0-
Outfall No. _ 0 o'.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No R
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches,,,��A.d�
Parameter, units
Benchmark
N/A
L - C\
'� O
Date Sample
Collected
,l 1l
m rri/dl,l�lY
_•.:4i
.Xb. _ .i-.
; fah x',..!p r tf..
..4�"c �H ��;i��:r.r
•;iK�.� :au �'
,r..�,f ^� ;SS,,���1-�
�.5.'�a;^ u:�+ri ��
'-1&:,'��'?.'Yr,t.,.n+ Vic.
� r- •:w '� 4
No
O
SW U-264-Generic-25May2010

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."
Signature
Date
Mail Annual DMR Summary Reports to:
DWO_Replonal Office Contact Information:
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE I MOORENVILL'E REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 1
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE W "AINGTON-R�G,IONAIa OHick
3900 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 29405-2845
[phone] [phone] 1 [phone]
WINSTON-SALEN1 REGIONAL OFFICE CENTRAL OFFICF.
.585 WaMghtown Street 1617 Mail Service Center
Winston-Salem, NC 27107 l6leigh, NC 27699-1617
[phone] i [phone]
"To preserve, protect
( and enhance
North Caroh*na s wafer.
SW U-264-Generic-25May2010

4/10/2005 Addendum to Staff Report for NCS000084
The analytical monitoring strategy for stormwater permits is shifting to Semi-annual
(spring and fall windows —same as qualitative monitoring) in most cases to ensure
sufficient data are collected at facilities throughout the permit term. Also, benchmark
concentrations are being incorporated into permits for most parameters [except for
nutrients, when the only reason is that discharge is to NSW classified waters (not because
of materials or processes), and the purpose is only to determine whether a site is a
significant contributor.) Stormwater discharge measurements above these benchmark
levels will prompt the perrrittee to re-examine the effectiveness of its BMPs and SPPP,
and to document efforts taken to reduce run-off contamination.
This permit is being revised prior to Public Notice to (1) require semi-annual monitoring
for vehicle maintenance activities (a change from quarterly - 4th year in the previous
permit), (2) to include benchmark concentrations for TSS, Oil and Grease, and pH in that
Section, and (3) to remove flow monitoring requirement. Instead, Part II. Sec. A clarifies
that SPPP site map include drainage area for each outfall in acres and percent impervious
area in each drainage area. This facility historically has not triggered vehicle
maintenance monitoring.

F W A ] Michael F. Easley, Governor
0 9pG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r Alas W. Klimek, P. E. Director
CO
Division of Water Quality
Q Coleen H. Sullins, Deputy Director
Dhision of Water Quality
STAFF REVIEW AND EVALUATION WU
NPDES Stormwater Permit
Facility Name:
S. Atlantic Services, Inc.
NPDES Permit Number:
NCS000084
Facility Location:
Wilmington, NC (New Hanover Co.)
Type of Activity:
Industrial—Chernical Blending & Distribution
SIC Code (if applicable):
2899
Receiving Stream:
Fishing Creek, index no. 18-74-35
River Basin:
Cape Fear River Basin, Sub -basin 03-06-23
Stream Classification:
C-Sw
Proposed Permit Requirements:
See attached draft permit
Compliance Schedule:
See Part V, Section A of the attached draft permit
Basis for Monitoring:
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.
Basis for Other Requirements:
Not Applicable.
Response Requested by (Date):
January 15, 2005
Central Office Staff Contact:
Bethany Georgoulias. [phone]. en 529
DOCUMENTS REVIEWED
NPDES Stormwater Permit Application Form, Site Plan. SPPP Certification
S/W Permit File
Best Management Practices summary f j j j
Qualitative Monitoring Results summary MAY �f
Cape Fear Basinwide Plan (rev. July 2000) 0
DENR - WATER QCIALITy
TENDS AND STQRWATER B%Cfi
Central Office Rerzew Surnrnary:
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 bulk 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
'jtL�
I�EN;t
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (9I9) 733-70I5 Customer Service
1-877-623-6749

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 (l_ Grizzle, 910-763-3496) on 12/7/2004 to verify on -site vehicle maintenance
operations did not exceed 55 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,
41,
Stormwater Permitting Unit Supervisor Date a� 14 1 O q
Concurrence by Regional Office ,// Date
Water Quality Supervisor �,1 Date �- 0�

Regional Office Staff Comments

PERMIT COVERAGE
RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System
NCS000084
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY Ir 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 2M2
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 outfalIs:
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 3 �S 1G1
Thy"o -CA e,
Print or type name of person sig g above Title �]
Please return this completed renewal application form to: 0 +J
Individual Permit Renewal MAY 0 5 ?9e5
Attn: Bill Mills
Stormwater and General Permits Unit DENR - WATER QUALITY
1617 Mail Service Center WETLANDS AND STORMVvATERBpjjjrH
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.
►A 46, 2. A summary of Analytical Monitoring results during the term of the existing permit (if your
pernut 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.
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 BMPs is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could 'include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
* If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
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.0 Division of Water Quality, Stormwater and General Pennits 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 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 JAjilz
Date S [as to t-�
Print or type name of person signitfra6ove Title
SPPP Certification 2199

Spur 4yni alrarrsn tt
t
nsfrllall
� � a
Aren Pr•alnud fly 01rl,rrtl �' O
0U7 - •� 1� ECCI
if 1
LE
Aron Drnlne4r'
Ily 01111011 Wz
i Cnnlnlnrr ; Ou1fall002
� flulldlnq
Ash f
huildlnq
G
I legend
1. AST— flaw Materials
j � } (all are diltcd)
WAKE 1104if- I � Z• Covered laodingl}oclt
IG. Uncovered Itnllroad
--- Taniter Mallon
4. Equipment Molrllennnce
04
.�, 11uUdln�
._._._ .V._ . _ .. .. . _.... _._r_.—r^GI!n 9AIN49 — . 111fa 1 *0d1 w.� G. Permeable Areas
ll.�. d21 (goulhbolurd) pltrfAu. dot ...
TZ
1*. Ccillhte If 0,121fn10 h�vi
Ilischargo Area
(ncntion or Onlrnll
ufhor bufttrrltly
lAYet•s I
[At to
T,i I n O,d.►All
I,rnlnnge Ar'cnf
737-•1
0.1.111
3
f.InlarInf
Slm•ngc Mnp
OF Nu. fle,O51nn --
T igrr�u
oft cr tin,lfh AUnnlin Servfcc:►
(t'f 1
Wilrnirrgtun, Nnrth Carolian -
'!•, "OU,r'LfC•Y+iBr�tl�krir�•5EAV1

RESULTS OF VISUAL MONITORING FOR YEAR 2003
Ontfall No, I
Ovtfall No. 2
Ontfall No. 3
Parameter
Checked
4/20/03
9/21/03
4/20/03
9/21103
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
IO-Us-heen
None
None
None
None
None
None

]REST -MANAGEMENT I E
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 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 ail 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 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 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.

STORMWA TER POLLUTION PREVENTION PLAN w� �:
DEVELOPMENT AND IMPLEMENTATIQN
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
WI LMINGTON, 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 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 IN Date 3 1 off s to L�
qq Ca ZE C-&—
(
Print or type name of person signi r_ above w Title
SPPPCertifcadon 2/99

NCS000094
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carotin Ge ra15t to 143-215. i, other lawful
standards and regulations promulgated and adopted b th North Carolina Environmental
Management Commission, and the Federal Water P lu n ontrol Act, as amended,
South Atla'`"ntif'Seftices, Inc.
is hereby authorized to dischaz sto ate from a facility located at
>.-Highway 421
ilmington, NC
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 Pernzil 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, 20I0.
Signed this day March 14, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality p
By the Authority of the Environmental Management mission
MAY 0 5
DENR - WATER: QUALITY
WETLANDS AND STORMWA ER BRANCH

Permit No. NCS000084
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND L ' TIO OR PERMFI TED
DISCHARGES
Section A: Stormwater Pollution Preven 'yalal
Section B: Qualitative Monitoring ui
Section C: On -Site Vehicle ` ainte onitoring Requirements
PART III STANDARD QONDITIONS
Section A: Compliance
- iability
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

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 Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Out
6.
Records Reten 'o
7.
Ins on an
Section E: Reporting
R menu
1.
Dis arge M oring Reports
2.
Su 'Iti eports
3.
Avai i itof 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
MW WJ_ N 0 11 WdatJJN K0JM
ii

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, t4e7
is authorized to discharge
stormwater to the surface waters of North Carolina oteg tortn sspwer system which has
been adequately treated and managed in accordancee t = �"td conditions of this
individual permit. All discharges shall be in accordaith thelOnditions of this permit.
Any other point source discharge to surface
allowable non-stormwater discharge or is a
s is prohibited unless it is an
permit, authorization or approval.
This permit does not relieve the perrttittee omCres risibility for compliance with any other
applicable federal, state, or localo, m , tarr, ordinance, order, judgment, or decree.
Part I Page 1 of 2

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 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 a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the hysical facility and the
potential pollutant sources which may be expected t - tribute to contamination of
stormwater discharges. The site plan shall co n ll wi
(a) A general location map (USGS quadran ap or appropriately drafted
equivalent map), showing the facili s t tt. in relation to transportation
routes and surface waters, the n T e r eiving water(s) to which the
stormwater outfall(s) dischar - o tf`tha scharge is to a municipal separate
storm sewer system, the n of a municipality and the ultimate receiving
waters; and accurate lati an�ong"itude of the point(s) of discharge.
(b) A narrative descrip "on . s practices, loading and unloading activities,
outdoor process , us _ r particulate generating or control processes, and
waste disposalA actices
(c) A site map Cale with the distance legend indicating location of
industrial acti hies (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which 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.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
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
Part II Page 1 of 5

Pernut No. NCS000094
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 o ecl bn 313 of Title III of the
Superfund Amendments and ReauthorizAtio ARR (SAR ) water priority
chemicals, or storage of hazardous suke4loonn%Vntainment
Cd
leaks and spills from
contaminating stormwater runoff. If devices are
connected directly to stormwater consystems, the connection shall be
controlled by manually activated v or N th similar devices (which shall be
secured with a locking mechani ormwater that accumulates in the
containment area shall be at a m sually observed for color, foam, outfall
staining, visible sheens and flow, prior to release of the accumulated
stormwater. Accu�n Ila o shall be released if found to be
uncontaminated th na stored within the containment area. Records
documenting the in ng the observation, the description of the
accumulated sto , wate an the date and time of the release shall be kept for a
period of five ars.
(c) BMP S tive 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 H Page 2 of 5

Permit No. NCS000084
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
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.
G. 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. A,
7. Plan Amendment. The permittee shall am
design, construction, operation, or maintei
potential for the discharge of pollutants to
Prevention Plan shall be reviewed and upc
The Director may notify the permi
minimum requirements of the perr
submit a time schedule toAhe Dire
V
rthere is a change in
ificant effect on the
The Stormwater Pollution
a1 basis.
ran does not meet one or more of the
days of such notice, the permittee shall
ing the Plan to meet minimum
requirements. The permi� e_shall%1�
de certification in writing (in accordance with
n
Part III, Standard Conditio, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection o am. cilities are required to inspect all stormwater systems on
at least a semiannual rc a e, 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 H Page 3 of 5

Permit No. NCS000094
SECTION B. 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
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 oudall, 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 Stormswater Pollution Prevention
Plan. h. 1
All qualitative monitoring will be performed twice
once in the fall (September - November).
Table 1.
Qualitative Monitoring Requirenw
Discl large Characteristics ,._j,
=Frequency,
h'Ionitorrng
Location.
Color
;mi- _
SDO
Odor
5"enr
SDO
Clarity
emr _u
SDO
Floating Solids
Semi- , ual
SDO
Suspended Solids
pof-Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
spring (April - June) and
Footnotes-
1 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

Permit No. NCS000084
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 4 analytical samplings in
accordance with the schedule specified in Table 3 below.
Table 2. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Dxscharge.Charaeter�stacss-
its -Measurement
ffi
l requncy
Sa leSample
Type2Locah
3
-
H
standard
Quarterly- a year
Grab
SDO
Oil and Grease
MRA
Quarterly- 4h Year
Grab
SDO
Total suspended Solids
m
Quarterly- 4%earo
Grab
SDO
New Motor Oil Usagegallons/month
Quart50- 4'!jM%6
E$timate
-
Total Flow4
MG -
Qo ly-'Ye
Grab
SDO
Footnotes:
I Measurement Frequency: Once per quarter during the
month period beginning on the month and day of issua
periods. j
2 If the stormwater runoff is
pond shall be collected within the 9-1
to a storm event exceeding a ten year
monitoring shall be performed. j
3 Sample Location: Samples
stormwater runoff from are
lit term. A year is defined as the 12
See Table 2 for schedule of monitoring
hon pond, a grab sample of the discharge from the
%arge. If the detention pond discharges only in response
no analytical monitoring is required and only qualitative
at each stormwater discharge outfall (SDO) that discharges
maintenance activities occur.
4 Total now shall be: (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Table 3. Monitoring schedule
`1Vlonitorng perio
sYr
�S pleN tuber
= Sta'rt=
R
3
Year 4 - 1" quarter
1
April 1, 2009
June 30, 2009
Year 4 - 2°d quarter
2
July 1, 2009
September 30, 2009
Year 4 - 3`d quarter
3
October 1, 2009
December 31, 2009
Year 4 - 40' quarter
4
January 1, 2010
March 31, 2010
Part II Page 5 of 5

DRAFT` Permit No. NCS000084
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The penuittee shall comply with Limitations and Controls specified for sormwater 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 11, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application_
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 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $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 II 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 III Page I of 8 Pages

DRAFT Permit No. NCS000084
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 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.
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 1321.
Property Rialtts
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.
Severabilitv
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.
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.
10. Penalties for Falsification of Re its
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 $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive 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

DRAFT Permit No. NCS000084
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
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this 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.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
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
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a 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
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.
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
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 Re its
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. NCSOD0084
3. Availabili of Repprts
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.
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 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 perminee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part Tit 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 REOPENER
This individual permit shall be modified or alternatively, revolved and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other 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 revolve the Individual Permit.
PART VI DEFINITIONS
1. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Nan-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 (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. 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.
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.
Division or DW
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.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
I3. 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 S stem
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 outfail
status allows the permittEe to perform analytical monitoring at a reduced number of outfails.
20. Rinse Water DischaMe
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 1996;
b. Is present at or above threshold levels at a facility subject to SARA title III, 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 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 116.4; 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
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes there 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 oil 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.
31, Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

DRAFT' Permit No. NCS000084
32. Unset
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 V1 Page 5 of 5 Pages

i; " •
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
WILMIINGTON REGIONAL OFFICE
NPDES STAFF REVIEW AND EVAL UA TION
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
Rmional Office Review Summarv:
12(Ir-5171120 V R !!
D
MAY 0 5 2Q05
DENR - WATER QUAUTy
14 RANDS AND STORMWATER BRANCH
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 outfalls
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 unloading4oading
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 One
Phone: [phone]IFax: 919-733-24951Intemet; h2o.enr.state.nc.us NorthCarohna
An Equal Opportunity/Affirmative Action Employer — 50% Recyded/10% Post Consumer Paper Naturally

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 SO
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 permit.
Recommendation:
The regional of we recommends that the storm water permit be reissued as requested per the
renewal application.
Name and Signature oflnsnectors:
I-111ontass F. Moore
Surface Water Protection Section
Wilmington Regional Office
Linda L. Willis
Surface Water Protection Section
Wilmington Regional Office
Date
Date

-o�oF w A rFgo�
5 Y
Certified ,Bail # 7004 2510 0001 8279 5498
Return Receipt_ Requested
Mr. Jeff W. Grizzle
South Atlantic Services, Inc.
P.O. Box 1886
Wilmington, NC 28402
Dear Mr. Grizzle:
Micnael 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
April 21, 2005
Subject: NPDES Compliance Inspection Report
South Atlantic Services Incorporated
NPDES Permit No. NCS000084
New Hanover County
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 was conducted
to verify that the facility isoperating in compliance with the conditions and limitations specified in
NPDES Permit No. NCS000084.
A summary of the findings and continents 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
Attachments
Cc: Wilmington Regional Office — Yellow File
Maureen Crawford (DWQ / NPDES Permit Unit — Raleigh)
127 Cardinal Drive Extension, Wilmington, North Carolina 2&405 Orte
Phone: [phone]Fax: [phone] Internet: h2o.enr. stale. nc.us NorthCarolina
An Equal Opportunity/Aftirmalive Action Employer - 50% Recycled110% Post Consumer Paper Aaturally

United Slates Environmental Protection Agency
Farm Approved.
EPA Washington, D.C_ 20460
OMB No 2040-0057
Water m Ilan Inappdigm Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/molday Inspection Type ' Inspector Fac Type
1 UN 2 U 31 NCS000084 11 121 05/02/ 17 1 17 18 U 19 U 20 U
Remarks
211 1 1, 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1.1 I I 11 I I I I I _11 I I I 1 I_ I I166
„1 ,1
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 I fig 70 U 71 U 72 U 73 I__I__I 74 751 1 1 1 1 1 11 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
12:30 PM 05/42/17
99/09/17
South Atlantic Services Incorporated
Exit Time/Date
Permit Expiration Date
Us Hwy 421
Wilmington NC 26401
03:00 PM 0r-/02/17
04/09/30
Name(s) of Onsite Representative(s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
Waiter Kennedy///
Name, Address of Responsible OfficialfTitlelPhone and Fax Number
Jeff W Grizzle, PO Boy. 1886 Wilmington NC 2S402//910-763-3496/ Contacted
Na
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 0 Records/Reports Pollution Prevention
Facifity Site Review ■ Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) �f Inspector(s) Agency/OfficelPhone and Fax Numbers' Date
!!!
Linda Willis GYS!](f� rCfLiC.t.�f WIRO WQ/// lZ
Torn Moore �nl WIRO WQ/// q j,� I v 5
Signature of Management O A Reviewer AgencylOfficefPhone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

Section D: Summary of Findings/Comments
(Attach additional sheets of narrative and checklists as necessary)
1. Permit:
Your permit became effective September 17, 1999 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. Facility 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. Adeguacy of Stormwater Pollution Prevention Plan (S«'PPP):
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. 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 SH'PPP, Spill Prevention Control &
Countermeasure Platt, and the Emergency Response & Contingency Plan into one
comprehensive document or set of documents since they are incorporated by reference in the
Plait.
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 Materials:
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 in close pro_rimity 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.

r
10. Illicit Discharge Elimination:
A discharge pipe was found at the northwest corner of the Container Building about 50 yards
from the 002 Out/all. The discharge appeared to be far a roof drain from the building. The
facility should•• eudtuate this disehdrge'uird consider `itrcorporating 'iirto--the exis`iing 002
Outfall, otherwise, it should be identified as a separate outfall in the permit.
1 I . Wastewater Treatment Facilities:
Wastewater treatment is not required.
12. Stream Impacts/Results of Sampling:
Compliance sampling was not conducted during the inspection.
13. 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) 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 tl:e storm
drain system.
b) The SWPPP does not currently incorporate the all information: regarding the outfalls
presented in the permit application. This information should be included in the SJVPPP
during the next annual update.
The regional office recommends that the stormwater permit be reissued as requested per the
renewal application.
Name and Signature of Inspectors:
r11
Thomas F. Moore
Surface Water Protection Section
Wilmington Regional Office
Linda L. Willis
Surface Water Protection Section
Wilmington Regional Office
y ; S 05
Date
41,11 Jos —
Date

Permit
(If the present permit expires in 6 months or less)_ Has the perminee submitted a new application?
1s 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?
vac No NA N1=
■ ❑ ❑ ❑
❑ ❑ ❑
0000
■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑
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_ 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. 11 is recommended that
the facility incorporate the SVVPPP, 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 & Maintenance Yes No 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 housekeeping? MOOD
Comment: A considerable amount of material was noticed to have spilled on the ground around some of the loading
areas, panicularly the railcar unloading area. The facility should make all efforts to minimize this spillage andfor 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 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 permit.