NCS000105_FINAL PERMIT_20170922

_-T---STORMWATER-DIVISI'ON CODING -SHEET -- - --
PERMIT NO.
NU-00o vs
DOC TYPE
[( FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ a dti �i D �I � J
YYYY M M D D

14
Permit Number NCS000105
Central Files: APS — SWP
9/20/2017
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
Issued Renewal
Permlt Type
Version Permit Classification
Stonnwater Discharge. Individual
Individual
Primary Reviewer
Permit Contact Affiliation
jutie.ventaloro
Brian Satterfield
Env Health Mgr Safety
Coastal 5WRWe
C E I� lVl`LkpeD
PO Box 4000
m�
Canton
NC 28716
Permitted Flow
SEP 2
O
Facility
G JZAJTc3 n ,
D -Cc''
Facility Name
R
ON
MajorlMlnor
Region
Canton Mill
Minor
Asheville
Location Address
County
175 Main St
Haywood
PO Box 4000
Facility Contact Affillatlon
Canton NC 25716
Brian Satterfield
Env Health Mgr Safety
PO Box 4000
Owner
Canton
NC 28716
Owner Name
Owner Type
Slue Ridge Paper Products Inc
Non -Government
Owner Affiliation
Stephen J. Hutchins
General Manager
PO Box 4000
DateslEvents
Canton
NC 28716
Scheduled
Ong Issue App Received Draft Initiated
Issuance Public Notice
Issue Effective Expiration
12/1611994 2/612013 6/20/2017
6/28/2017
9/1912017 10/1/2017
9/30/2022
Regulated Activities
Requested /Received Events
Pulp and paper manufacture
Region comments on draft requested
6122117
Stormwater (activities not covered)
Region comments on draft received
916117
Wastewater treatment and disposal
Outfall 1
Waterbody Name Streamindex Number Current Class Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258) 5-(7) C 04-03-05
Outfall 14
Waterbody Name Streamtndex Number Currant Class Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258) 5-(7) C 04-03-05
Outfall 15
Waterbody Name Streamtndox Number Currant Class Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258) 5-(7) C 04-03-05
`% 1

Central Files:
APS _ SWP y,
9/2012017
Outfall 2
Waterbody Name
Streamindex Number
Current Class
Subbesin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03.05
Outfall 3
Waterbody Name
Streamindex Number
Current Class
Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03-05
Outfall 4
Waterbody Name
Streamindex Number
Currant Class
Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03-05
Outfall 5
Waterbody Name
Streamindex Number
Current Class
Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03-05
Outfall 6
Waterbody Name
Streamindex Number
Current Class
Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03-05
Outfall 7
Waterbody Name
Streamindex Number
Currant Class
Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03-05
Outfall 8
Waterbody Name
Streamindex Number
Current Class
Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03-05
Outfall 9
Waterbody Name
Streamindex Number
Current Class
Subbasin
PIGEON RIVER (Waterville Lake below elevation 2258)
5-(7)
C
04-03-05

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
September 19, 2017
Mr. Stephen J. Hutchins
General Manager
Blue Ridge Paper Products Inc. dba Evergreen Packaging
P.O. Box 4000
Canton, NC 28716
Dear Mr. Hutchins:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: Final NPDES Stormwater Permit
Permit No. NCS000105
Canton Mill
Haywood County
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000105, the Division of Energy, Mineral and Land Resources is forwarding herewith the
subject state - NPDES permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina
and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes one major change from the draft permit sent to you on June 22,
2017: Biochemical Oxygen Demand (BODs) has been removed from Analytical Monitoring
Requirements (Part II, Table 1).
The monitoring strategy remains the same (semi-annual) as the previous term of the permit.
Please note that analytical and qualitative monitoring is required in this permit. Failure to
complete the monitoring as required is a violation of the permit and any permit noncompliance
constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to
Comply", Item 9 "Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of
your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. If
you do not file a petition within the required time, the agency decision shall be final and binding.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Senice Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge. This permit does not affect
the legal requirements to obtain other permits which may be required by the Division of Energy,
Mineral and Land Resources, or permits required by the Division of Water Resources, Coastal
Area Management Act or any other federal or local governmental permit that may be required.
If you have any questions or comments concerning this permit, contact Julie Ventaloro at (919)
807-6370 [e-mail].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Brian Satterfield, Evergreen Packaging, [e-mail]
Nick McCracken, Evergreen Packaging, [e-mail]
Rick Brooks, DEMLR Asheville Regional Office, [e-mail]
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
Stormwater Permitting Program Files
Attachments
S tarn o€ \or& C=1iM I Fm ima =M1 Qtnlitvj Enemy, Ntarral and Land Resouma
1612 NU Senice Cenmr 1 512 N'arrbSali*uryStmet I Raleiih, "C 2769a16L,
919 707 9200 i

NCS000105
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Blue Ridge Paper Products, Inc dba Evergreen Packaging
is hereby authorized to discharge stormwater from a facility located at
Canton Mill
175 Main Street
Canton, NC
Haywood County
to receiving waters designated as Pigeon River a class C stream in the French Broad River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts 1,11, II1, and IV hereof.
This permit shall become effective October 1, 2017.
This permit and the authorization to,discharge shall expire at midnight on September 30,
2022.
Signed this day September 19, 2017.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000105
TABLE OF CONTENTS
PART I
INTRODUCTION
Section A:
Individual Permit Coverage
Section B:
Permitted Activities
Section C:
Location Map
PART II
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A:
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
Section C:
Qualitative Monitoring Requirements
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
Section E:
Special Conditions
PART III
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A:
Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
8

e
Permit No. NCS000105
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
S. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
S.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
M

Permit No. NCS000105
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to
the Division; must receive approval by the Division; must maintain no exposure conditions
unless authorized to discharge under a valid NPDES stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

Permit No. NCS000105
SECTION C: LOCATION MAP
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Blue Ridge Paper Products, Ir
NCS000105 dba Evergreen Packaging
Canton Mill
Latitude: 35' 32' 02" N
E Longitude: 820 50' 40" W
County: Haywood
*- S I Receiving Stream: Pigeon River
Index No: 5-(7)
Map Scale 1.24,000 Stream Class: C
Sub -basin: 04-03-05 French Broad River B
Part I Page 2 of 2
Facility Location

Permit No. NCS000105
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be expected to contribute to
contamination of stormwater discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters; the name of the receiving waters to which the stormwater outfalls
discharge, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the points of stormwater discharge associated with industrial
activity. The general location map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303 (d) list of impaired
waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 13

Permit No. NCS000105
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to rainfall and run-on flows. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling operations,
and manufacturing or fueling operations. In areas where elimination of exposure is
not practical, this review shall document the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) water
priority chemicals: and storage in any amount of hazardous substancesin order to
prevent leaks and spills from contaminating stormwater runoff. A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release
shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Page 2 of 13

Permit No. NCS000105 '
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed and implemented.
The program shall address all stormwater control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and unloading areas, and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, and housekeeping activities of stormwater control systems,
as well as facility equipment, facility areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Part 1I Page 3 of 13

Permit No. NCS000105
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for. the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred (element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater
BMPs (BMP Summary element of the Stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response
status. The permittee shall use the Division's Annual Summary Data
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website (See'Monitoring Farms' here:
http://dec nc.eov/about/divisions/energy-mineral-land-resQurc-es/energy_
mineral -land- ermits stormwater- ermits In des-industrial-sw).
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee
shall submit a time schedule to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part I11, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (S) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part I[ Page 4 of 13

Permit No. NCS000105 '
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
Measurement
Sample
Sample
Characteristics
Units
Fre uenc 1
Type2
Location
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SD03
H
standard
semi-annual
Grab
SD03
Total Rainfa114
inches
semi-annual
Rain
=
Gauge
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
z Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples for TSS and pH shall be collected at each stormwater discharge outfall (SDO)
unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS
shall be kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). However, for purposes
Part II Page 5 of 13

Permit No. NC5000105
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the,first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
Monitoring periiodl,7
Sample Number
Start
End
Year 1- Period 1
1
October 1, 2017
December 31, 2017
Year 1- Period 2
2
January 1, 2018
June 30, 2018
Year 2 - Period 1
3
July 1, 2018
December 31, 2018
Year 2 - Period 2
4
January 1, 2019
June 30, 2019
Year 3 - Period 1
5
July 1, 2019
December 31, 2019
Year 3 - Period 2
6
January 1, 2020
June 30, 2020
Year 4 - Period 1
7
July 1, 2020
December 31, 2020
Year 4 - Period 2
8
January 1, 2021
June 30, 2021
Year 5 - Period 1
9
July 1, 2021
December 31, 2021
Year 5 - Period 2
10
January 1, 2022
September 30, 2022
Footnotes:
1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Table 3. Benchmark Values for Analytical Monitorin
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
pH
standard
6-9
Part 11 Page 6 of 13

Permit No. NCS000105
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
5. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trier a tiered response.
Tier Two
If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no
discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at
a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional
Engineer may direct the response actions on the part of the permittee as provided in Tier Three,
including reduced or additional sampling parameters or frequency.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
If. The valid sampling results required for the permit monitoring periods exceed the benchmark value, or
are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the
permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth
anal ical results;
Then: The Division may but is not limited to'
require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substituteparameters;
Part 11 Page 7 of 13

Permit No. NCS000105
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
This site discharges to impaired waters experiencing problems with biological integrity. If
a Total Maximum Daily Load (TMDL) is approved for this segment of Pigeon River, the
permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division. The Division will consider the monitoring results in
determining whether additional BMPs are needed to control the pollutant(s) of concern to
the maximum extent practicable.
If additional BMPs are needed to achieve the required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those BMPs into the Stormwater Pollution Prevention Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be maintained with the SPPP.
Part II Page 8 of 13

Permit No. NCS000105 '
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permiee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permiee shall
investigate potential causes, evaluate the feasibility of -corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Part II Page 9 of 13

Permit No. NCS000105
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential
sources of stormwater pollution, and prompting the permittee's response to pollution. If the
permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
require the permittee implement site modifications to qualify for a No Exposure Exclusion.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table 5. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table S. Analytical Monit ring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Frequencyl
Sample
Typez
Sample
Location3
Non -Polar Oil &Grease by
EPA Method1664SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Usage
-gallons/month
semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
Part II Page 10 of 13

Permit No. NCS000105
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may
be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part lI
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664 (SGT'-HEM)
mg/L
15
Total Suspended Solids
mg/L
1 100
SECTION E: SPECIAL CONDITIONS
A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S.143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and
became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within
Part III of this permit (Standard Conditions for NPDES Permits):
• Section B. (3.)
• Section D. (6.)
• Section E. (1.)
• Section E. (2.)
Signatory Requirements
Records Retention
Discharge Monitoring Reports
Submitting Reports
Part II Page 11 of 13

Permit No. NCS000105
1. Reporting Requirements [S- gglements Section E. (IL.) and Supersedes Section E.
L"
Effective December 21, 2016 or when the agency's electronic reporting system is able
to accept NPDES stormwater permit monitoring data, the permittee shall report
discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees
when eDMR is ready to accept stormwater monitoring data.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required
to complete the eDMR submission by printing, signing, and submitting one signed
original and a copy of the computer printed eDMR to the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than- 10 percent of the
households have broadband access, then a temporary waiver from the NPDES
electronic reporting requirements may be granted and discharge monitoring data may
be submitted on paper DMR forms or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above. See "How to
Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due no later than 30 days from
the date the facility receives the sampling results from the laboratory.
2. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and
is granted a new temporary electronic reporting waiver by the Division. Approved
electronic reporting waivers are not transferrable. Only permittees with an approved
reporting waiver request may submit monitoring data and reports on paper to the
Division for the period that the approved reporting waiver request is effective.
Part II Page 12 of 13

Permit No. NCS000105 '
Information on eDMR and the application for a temporary electronic reporting waiver
are found on the following web page:
http://deq.nc.gov/about ivisions/water-resources/edmr
3. SigrnaWa Requirements M11121eMection3. b) &n-d Supersedes Section
B. (3.) (dll
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part III, Section B. (3.)(a) or by a duly authorized representative of that
person as described in Part 11I, Section B. (3.) (b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http:/Ideg.nc.gov/aboutldivisions/­water-resourcesledm
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
7 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 properlygother and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible forgathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties forsubmitting false information, including the possibility offines and
imprisonment for knowing violations."
4. Records Retgntion [Supplements Seglion D. (6.)l
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3
years from the date of the report. This period may be extended by request of the
Director at any time [40 CFR 122.41].
Part II Page 13 of 13

Permit No. NCS000105
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Cgmnliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permit (except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit. New elements of the Stormwater
Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6
months of the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part I1, Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from the operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this permit Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000105 '
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308,318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $51,570. Penalties for Class II
violations are not to exceed $20,628 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $257,848 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Ciyi -and Criminal -Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance maybe temporarily
suspended.
Oil and Hazardous Substance Liabili
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321,
6. Prouerfy Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations f 40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000105
Severabilitv
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to, Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tam_uerine
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of not more than
$20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41].
10. Penalties for Fg1sification
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both [40 CFR 122.411.
11. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 1.80 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. .
Part III Page 3 of 9

Permit No. NCS000105
2. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
Signato1y RequirQments
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a 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, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
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 [40 CFR 122.22],
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221.
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000105
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility offines and imprisonmentfor knowing violations."
4. Permit Modification. Revocation and Reissuance or Termination
The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the 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 eta].
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any permit condition [40 CFR
122.41(f)].
6. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)].
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
Part III Page 5 of 9

Permit No. NCS000105
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Samj ling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall be taken on a day and time that is characteristic 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 Permit Issuing Authority [40 CFR 122.410)].
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-21S.63 et seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
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.
Part III Page 6 of 9

Permit No. NCS000105
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports
(DMRs),
o copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at any time [40 CFR 122.41].
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 permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
Discharge Monitorine ReDor
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website (htW://dcq.nc.govJaboutfdivisionsJenerg_y-mineral-
land- resources /enerev-mineral-land-pQrmitsJsto rmwater-permits jnndes- industrial -sw).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating."NO FLOW" as per NCAC T15A 02B .0505.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
Part III Page Tof 9

Permit No. NCS000105
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of
the Federal Act
4. Non -St rrm_waterDischarges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
5. Planned
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Nol3ccompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
7. SPills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Part III Page 8 of 9

Permit No. NCS000105
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(l)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part III Page 9 of 9

NCS000105
PART IV DEFINITIONS
1. Act
See Clean Water Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with SPPP records. Adverse weather does not exempt the permittee from
having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable on- t r wat r Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit
b. Uncontaminated 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, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices [BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
httR//www.epa.goy.Inpdg/national-mCnubest-managem -practices-bmps-sto—rmwater#edu.
S. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or D ML
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
10. Director
Part IV Page 1 of 4

Permit No. NCS000105
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. Ems, G
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substage
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
15. Megsureable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16. Municipal Separate Storm Sewer System (MS4)
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Nice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit.
19. Permit Issuing Authority .
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit.
21. Point Source Discharge of $tprm_water
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which Stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCS000105 "
22. Representative O-utfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372,65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
c. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
H. Is listed as a hazardous substance pursuant to section 311(b)(2) (A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Properly Aamaee
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Mate
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater Flows directly or indirectly into waters of the State of North Carolina.
29. StormwatenRunoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
30. Storm -water Associated with Industrial Activity
Part IV Page 3 of 4 Pages

Permit No. NCS000105
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found at http,//deg.nc.gov/about/divisions/water-resources/plan nine Imo deling_
assessmentAmdls.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible SedimQntation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

-2IIF, 113
evergreenry%
packaging
Blue Ridge Paper Products Inc. - Canton Mill
January 31, 2013
CERTIFIED MAIL
Return Receipt Requested
7008 3230 0002 2595 2147
North Carolina Department of Environment
and Natural Resources
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES NO. NCS000105
Stormwater Permit Renewal
Evergreen Packaging dba Blue Ridge Paper Products, Inc.
Canton, NC
To Whom It May Concern:
-P�%4fV-4
NMM #13-13
Per Section B, Item I of the current NPDES Stormwater Permit NCS000105, enclosed is the
Individual Stormwater Permit Renewal for the Canton Mill. Expiration of the current permit is
scheduled for July 31, 2013.
With this renewal application, we are requesting specific changes to the individual permit. After
discussion and consultation with NCDWQ staff at the Asheville Regional Office we are
requesting that;
• The #6 Landfill be a separate permitted site. At the time of this letter, a Notice of Intent
(NOI) has been filed for a General Stormwater Permit for that site.
• Removal of the #9 Outfall from monitoring. This area surrounding this outfall is
composed of grassed areas with a small parking area for employees. Previous analytical O�L-
data and qualitative monitoring; have shown a limited, if any, impact to surface waters
above regulatory limits.
• Replacement of the Biological Oxygen Dernand sample at Outfall #3. This outfall
represents Mingus Branch, a small, perennial stream that flows from the southwest where
yyfll �! +%,A4-€. Blue Ridge Paper Products Inc. dba Evergreen Packaging — Canton Mill
S�C date. An 175 Main Street • PO Box 4000
j s-
1 t 4- Canton, North Carolina 28716 • 828-646-2000
IleverpacklCTNlSharedlEOHSISharelWater FileslNick's Water FileslDWQ

31 Jan 2013, Page 2
it enters the property boundary and under the mill before exiting into the Pigeon River. A
Chemical Oxygen Demand (COD) sample would replace the BOD sample on the
Discharge Monitoring Report (DMR).
Included with the EPA Form 1 is a copy of the 2006 EPA Form 2C. This was the last complete
Form 2C that was submitted with the renewal for the mill's NPDES wastewater discharge
permit. Since that time, all data has been submitted to NCDWQ through Discharge Monitoring
Reports on a monthly basis.
If you have any questions or need to discuss the renewal application please contact me at your
earliest convenience.
Sincerely,
Nick McCracken
Water Compliance Coordinator
Evergreen Packaging - Canton Mill
[e-mail]
cc:
Ms. Susan Wilson
DWQ Environmental Engineer, Asheville Regional Office
North Carolina Department of Environment
& Natural Resources
2090 U.S. Highway 70
Swannanoa, NC 28778
C. File -Water
Internal distribution -
D. Griswold
C. Chiles
Blue Ridge Paper Products Inc. dba Evergreen Packaging - Canton Mill
175 Main Street • PO Box 4000
Canton, North Carolina 28716 • 828-646-2000
IleverpacklCTNlSharedlEOHSISharelWater FilesUck's Water FilesOWQ

Please print or type intheunshaded areas on!y Form Approved. OMS No. 2040-0086.
(fill—in areas are spaced for elite tvoe. i.e.. 12charactersAnch)-
U.S. ENVIRONMENTAL PRtfTECT10,N AGENCY
I, EPA LD. NUMBER
GENERAL'INFORMATION
IA C
"EPAConsolidated Permits Program
.
F f?'
FEPA
(Read the "General! ructions before starting.)
-
GENERAL,INST RUCTION%It a preprinted:aabel'has been provided,'. affix'
NUMB R
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Q
it in the designated space. Review the inform•;;
ation carefully; if any .of, it is incorrect, cross
through it and enter the,corcect data in the:
appropriate fill-in areo'txiow. Also, if any of
the preprinted data is absent )the area to die'
left the lobe) Juts information
`
ill. FACILITY NAIVE
FACILITY
V. MAILING ADDRESS
�� A AC
N THIS SPACE"^
of spats the
ace
that should appear),' please provide ' it in the '
proper fill -4n-area(s).:below, If the label id'
\ 5
complete and correct, you need not complete
Items I, Ill, V. and. -VI !except Vl-8,which :
must be completed .regardless). Complete„aII-:
FACI}}ITY
V t"
items if no iabel.has;been provided, Refer tit}
LOCATICIN
the instructions.. for 'detailed ,item. deserip.'
tions and .for the legal. authorizations under.
-
which this data•Is collected,:;.::'.
IL POLLUTANT CHARACTERISTICS'
INSTRUCTIONS: Complete A through 3 to determine whether -you need
to submit any permit. application forms to the EPA. If you answer "yes" to any '.
questions, you must submit this form and the supplemental form listed in
the parenthesis 6110dng the question: Mark'Wr In the box in the third column
if the supplemental form is attached. If -you answer "no" .to each question, you need not submit any of -these forms You may answer "no" -if ,your activity ;.
is excluded from permit requirements; see Section C of the.instructioni. See also, Section 0 of the instructions for definitions of ho'W faced terms a,
SPECIFIC QUESTION'•, --
r[f
rae,
near
ATTACMt
.- - .•$PiCI FkC-QUt3STIONS ,
ram•
Nu
woAM -
ATTAGMID
A. Is this facility a' publicly owned .treatment .works
'which
S. Does or :will :this facility feltiher existing or propa4d);';
include a cancentreted nnimal feeding operetion`or':
✓
results in a discharge to waters: of the U.&?
(FORM 2A)
'aquatk anittiiief production facility which results_' in:a
Ir
Ia
,a
discharge to waters of the U.S.7 (FORM 28)
C. Is this a facility which currently results in discharges
to waters of the U.S. other than those described in
D, Is this a proposed facility (other than those described.
- M.A or B above) which will result in'a discharge to,.,
/
v
A or B above? FORM 2C)
I
waters of the US,? (FORM 2D) -'''''+'
is
:a
.rT
E, Does or will this facility treat, more, or dispose bf
hazardous (FORM 3)
/
v
F. Do you or:wilt•you inject of this -facility lnoustrial'or-
municipal ,effluent below -the lowermost4iratum'66n= '
wastes? -
taining, :within -None :quarter- mile,of-the.-.vrieli -bore
undergr9und,iources:of drinking water? {FORM:.-
o you or Yvill you Inject at this facility any produced
water or other fluids which are brought to the surface
„-. : _.:.. :- . . . , -; • 71: ,
H. Do you or will you inject at this facility fluids for -ape ;
/
in Connection with conventional oil.or natural gas pro- '
cial processes such: as minirig of sulfur try the- Frisch',!
mintrtg of "
duction, inject fluids used for enhanced recovery of.
r
&processtsDlutlan minerals;'In situ combus
..oil or natural. 9 1 as,"or. in ect fluids for -store a of t, uIC.
g _ qk•-.
.on of-,ftisarl fuel sir recovery of geothermal energy?
"?tFORM;41 �r
' h drocarbon5? (FDFIM 4 )'
s this facility a.propose statlonary;souma which Is,
J. : fat Is aci ity _a 'atattono sourca;which•Is.„
ohe of the ' 28 industrial categories Misted Irt,ihe fin•
.propose_
NO7none cf the 28 trtdustrial wtegortes listed In the
✓
;'.structions and iivhieh-.will.potersualfy emit,100 tons
initructton! altd whtch will potentially emtt;250 tons;
•:per..voar of., -any 'air _pollutant regulated',unoer the
per year pf.any'alr,poIutent regulated under tfse Clean4
Clean Air Act. -and may affect or- be` )prated kn eh
Air Act and may bfieet o� be loratedrin anettammelit -
°attainment area?.,{FORM 5)' :4 S :K =
?�erea7 fFdRM-51 w�v ; ,` �,�:tz : .a.K
,..e..:.I: _ .a;•
.,. .s any.
III. NAME OF FACIL'tTY'
.� SKIP glue Rid a Paper Products Inc. dlbla
Ever reen
Packagin
trr�
IV. FACILITY CONTACT
NAME TITLE (lad t. li ra t,'°�Lr:B- ,PHONE (arim.Co
_
2 Nick McCracken, Water Com liar ce Coordinator
828 646 2874 v <s
'-.
' -
as .. as ss =a�•',s„
V. FACILITY MAILING ADDRESS '
n ]r »
' A. STREET OR P.O-
3 175 Main Street PO Bax 4000
B. CITY OR TOWN
C.STAT£ D. ZIP CODE -
c
t} Canton
NC 28716 'H
Vt. FACILITY LOCATIONJJjW
A. STREET, ROUTE NO. OR OTHER SPECIFIC IpENTI FIER - -
5 175 Main Street PO Box 4000
B. COUNTY NAME
Haywood
r
Rj
F. LOUNSV. C76
DE
b�
C. CITY OR TOWN ''- •; O.tiTATt: -E'4Z tr CODE :
6
Canton
NC
28"
EPA Form 3510-1 (8-80) CONTINUE ON REVERSE

t_nFJTINt1Pn rPnM THP FRONT
VI I: SIC CODES (4•digit,'in order of priority!
" A. FIRST .._. ._. .... .- a. 5£CONb ^":.`., :.: .. ": is �: .. •-- '';t:li
7
3621
(speCf'i .Integrated Pulp Mill 7
rspeccltJ
_ - C. THIRD - _FCIURTH
(specify) (specify)
7
Vill. OPERATOR INFORMATION
.. A. NAME_ .'1;the name listed hi
Item VIII-Aalfo,tha
c
Evergreen Packaging
s [DYES M"tvo
- - C. STATUS OF OPER ATOR.(Enrer the appruproau' le'ttcr into the anzwer box: if .'ather'; Specify.).
O. PHONE (a"O VUdf G no.)
PUBLIC (other than federal or=FEDERAL P
'
;^:
S =STATE OTHER (specify)
A
w.
P PRIVATE
:5353
t.
'. .' ... .„ .. .- .. E, STREET OR P.d. BOx
5350 Po lar Avenue, Suite 600
' -- F. CITY OR TOWN -
G.STAT N.:2iP'CO6E IX. -INDIAN'LAND
li the Jac located aI?.Indlan +ands7.,
B Memphis TN 3811-9 Cp YES rvo"
s z +sd
f€
X. EXISTING ENVIRONMENTAL PERMITS
A.'NPOKS (Discharges to Surface Watery n, PSD (Air Enlissioni jrwtl Proposed Sources) ', t
R.
g NC0000272 s P 108961T157
N
,a ,a ,. fa ,i Ia ae ,_i3 - '•:ttrV'�j'3'k
_ •im. UIC (Underground Infection of Fluids) "E, OTHER (specify) `.
s
u
g
T ..,
.
(spec)lY1
Lan dfill NC 44-66 NC Solid Waste Landfill
C. R C R A (HaZardonS WaSteS) .. ;..� E. OTHER (Specify) .• - :-�:"•.. ._, :.; _ s
N D0 31889 s '::. , NC 000105 lSpetify)
48NPDES Stormwater Permit
RAPXI_Mq
Attach .to this`appllcation a;topographlc map of fhe area extending to at least one mile beyond Property�boundenes; The map m t4'show
the but of::they#acillty the_locatiort of each of Its existing and Rroposed;+make and drAscharge structures eactiof Its hazardous waste""
treatment stacage� or;dlspasal faelltties arl_ paa'hFwell where if lnfgcts fluids underground ;Incfude'all `springs,fnvers end othe `sur ace
Twofer bodies in.the inap arear See +nstri3ct+ons,for precise requirements
kd"'cr.r#t, xt"a' t k^•u1iz.,,
Xli•:NATURE OF. BUSE.NESS fprovide a brief deseriptioo
The Canton Millis an integrated bleached Kraft pulp and paper manufacturing facility producing paper board
and fine papers.
X111. CERTIFICATION (seeinstructionsl '
I certify under penalty.of law that 1 have personahly examined and am familiar with the information submitted in'tftis application and &V #
attachments and that; 'based on my inquiry of those persons immediately responsrble.to? o6taining"the information'contained in they
application, I -believe that the information is true, accurate and omplete. I am aware that there are significant penalties 1dr submrtttng
false information, including the possibility of fine and imprisonm nL " � s
s.
A. NAME h OFFICIAL TITLE (type or print) B• SIG ATUItE C. DATE SIGNED
Dane Griswold,- General Manager Canton Mill Operations
COMMENTS FOR OFFICIAL USE ONLY_
pql
i 'a`:"ri iNxi
A '}--.,` ♦ }.. .2.= , -1. .Y14
�,
ae.
_ -
- a x -s• . -
EPA Farm 3510.1 (8-90)

EPA I.D. NUMBER (copy from Item 1 of Form 1) Form Approved
NG0000272 OMB No. 2040-0086
Please print or twe in the unshaded areas only I Approval expires 5-31-92
FORM[JAIPRO�T�ECTEONzp,
2 C :`
�� t � � `� �=�=«�,;����4PPLICATIONt1�(7RtP�RMMT;t,7'O pISC1-EARFGEit1NA$TE:WATER�-i•� t� ��'�r
a
NPDES
'
EX;$TIfJG MANUFACTURIIVG "COMMERCIAL 'MINlIVG1�ANR°SILVIC,U l,URAI< QPl;RA7ION
+c
s :i a TrC11tS LOgfar �a t r WWI
.
c' Y - z FT 4 Qt7SQ .F
I: LITFALI::LOCATIOW
Far'eacEi''outfall;=list tlieaatituds and Ion thade-of.tts;locatioIh to thb'nearest
15'seconds''-arid:the name of.the receivin :water
A OUTFACE
" B LATITUDE -.
C-L'ONGI CUQE ` a
NUMBER
, . -
y:
Q RECEIVING, ATI*R•(name)
.'
;M1N=
3:;SEC
1:;:•'2:
MIN-
:3:`SEC:
001
35
32
8
82
50
42
-Pigeon River
II'`FL-OWS S0.0RCES'OF-POkLU: ION; AND:-TREATMENT:TECHNO.LOGIES
:;:;
A Attach aline dr--Wing show+ng-ihe water flow through,the facliiy z i -d+cafe sources of Intake water operations cantnhut+hg wastewater tp the effluent,
�-�T-
and treatment units labeled to correspond to the more Beta+led descnpt*on +n ttem�6 Construct a water balance on the ine drawing 6y showing average . .
flows beiween intakes; operat[onsr treatment units and outfa[ls ; if a water halance4cannof be determined (e g for certiln mirr)ng actrvlGas} provide a
s._ .�?'
- plctbrial description of the;nature:and amount of any_soU.. es,oi:watar and any collection or;treatmerit.measures ? , ',, ;_, : ,
y
,l r
B. For each autfall, provide a descnpgan of (1 },All operations cpntnbuhng iivastewater to the'effluent Includ+r+g'-process wastewater sarntary wastewater
r 1 7w if -r
:::coot+ng :water and stormwater runoff (2}�The average Sow contributed by each operaUan acid (3) Tha treatment rerxeved by the wastewater Continue
.on'addiGonalaheets:if:riecessary, .:., tk , ,_.. ,• :. ?- �: +x; F_--' :_,__.. �.1
=1 OU FALL
y'_ ;� :2 OPERATIONS
'COIVTRIBUTING?i=LOW, _ .,
_'� :_ = :3 TREATMENT.- r
.'NUMBER
,Stu a OPERATION {list);
VAVERAGE FLOW
k a QESCRIPTiON r
b LIST CODES FROM
-
2C
!!5t
r, k
Include
Pulp Mill: chip cooking,
13.5 mgd
Grit chamber 32'X8'X16'
1-M
001
pulp washing, screening &
29.9 mgd, 1 minute retention
bleaching, recovery and
solids to landfill
5-Q
Bar screens, two 6' wide each,
1-T
regeneration of cooking
chemicals, production of
pH control by CO2injection.
2-K
chlorine dioxide for
Coagulation by polymer addition.
2-D
bleaching, condensates
Primary clarifiers, circular two
1-U
collection & treatment,
200' dia. X 14.75' swd
3.47 mgal ea, 5.6 hr retention
Paper Mill:
8.1 mgd
001
production of fine papers
one, 125' dia x 11' swd for spill
and paperboard
control, 1.01 mgal capacity
skimmed Floating solids to landfill
5-Q
Steam and Power
3.9 mgd
001
Generation
Settled solids dewatered by belt
press to landfill
5-C
5-Q
Unmetered and Misc,:
3.5 mgd
001
city water, raw water,
mill water production,
Secondary treatment by
3-A
sludge dewatering,
groundwater recovery,
activated sludge process
mill sanitary wastewater
Aeration basins, 11.4 mgal total vol
29.9 mgd flow plus recycle
one or two of four basins operated
001
Average Stormwater
0.17 mgd based on 1998 rainfall
Town of Canton:
0.75 mgd
001
municipal wastewater,
with West Canton sewer
as aerobic digester
mill landfill leachate -
extension
Continued on Attachment 11-B
variable with rainfall
OFFICIAL USE ONLY ntgutdef nes sub-cafegones) ;
EPA Form 3510-2C (8-90) PAGE 1 OF 4 CONTINUE ON KEVEK51=

ClWTWUED FRCfu THE F.W1
NC0000272
C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B Intermittent or seasonal?
Yes (complete the following table) M NO (go to Section 111)
3: FREQUENCY
4. FLOW
1. OUTFALL
2, OPERATION(S)
a. DAYS
b. MONTHS
a. FLOW RATE
b. TOTAL VOLUME
NUMBER
CONTRIBUTING FLOW
PER WEEK
PEA YEAR
in m d
(s eci with units)
c. DUR-
1. LONG TERM
2. MAXIMUM I
1.LONG TERM
2. MAXIMUM
(list)
(list)
(specify
(specify
ATION
averaga2
avers a)
AVERAGE
DAILY
AVERAGE
DAILY
in da s
IIC'PRODUCTION ...... :;:. -. " . .
A. Does an effluent uidefine'llrnitafion promulgated by EPA under Section 304 of the Clean Water Act apply to our facili .
X Y E5 (coiriptete Item !!! 8) NO (go to section 1V)
B. Are the limitations in the appilcabie effluent guideline expressed in terms of production (ar other measure of operation)?
X =YES. com Yete Ytein 11I-C . ;. ,:.. ... .. :.. =. .::- . NO to Section I
C. If you answered "yes to.ltem 111 13- list the quantity which represents'an actual measurement of your level of production, expressed in terms and units-'.
useC in the a licabls`efttuent uideline and Indicate th6 affected outfalls.
4,:•1:AVERAGE DAILY - PRODUCTION :'=..: "..•_:t: >.' :.`::"`::::;:.:":: ..: ^.
2:AFFECTED.-..
OUTFALLS
ist Outfal! number;
e. ouANTfTy' ''
PER DAY -: _
h: UNrTS OF
' MEASURE.
C.OPERATION , PRODUCTION MATERIAL; ETC.`:
(s )
Avg -Day
Bleached Papergrade Kraft and Soda (40 CFR 430 Subpart B)
001
gip
ADT
Food grade bleached paperboard
825
ADMt
830
ADT
Bleached free sheet fine papers
755
ADMt
ADT = Air Dried US Tons (2000 Ibs) Finished Product
ADMt = Air Dried Metric Tons (1000 kg) Finished Product
IV. IMPROVEMENTS
A. Are you now required by any Federal,- State or local authority. to meet any implementation, schedule for the construction,.upgrade or operation of waste
water treatment equipment or practices or other environmental programs which may affect the discharges descnbed In this appll6ation7 This 'includes;
but is not limited to, permit.conditions, adrinfstiit v' a or enforaemerit orders enforcement eompllanae`schedule letters; stipulations court ortfers, and grant
arloan•cond-t." ` ,
YES'(coriiylete,lhe following fable): No. (go.to.ltem i")
2. AFFECTED OUTFACES
4: FINAL-COM- '
1. IDENTIFICATION OF CONDITION,
3. BRIEF DESCRIPTION OF PROJECT
PLIANCE DATE
a. No,
b. souacE of DISCHARGE
a. RE- "
b. PRO-
AGREEMENT ;ETC.
4uIRED
JECTED
Speclal conditions in NPDES
001
Pulp Mill
On -going effluent color reductions
NA
NA
permit regarding color
reduction
B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which mayaffect
your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or
planned schedules for oonstru'ction.
MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED
EPA Form 3510-2G (Rev. 2-85) PAGE 2 OF 4 CUNTINUE UN PAGk 3

I
EPA I.D. NUMBER (copy from Item I of Form 1)
CONTINUED FROM PAGE 2 NCO000272
V.'INTAKE:AND.EFFLUENT'CHARACTERISTICS �.
A,B, & C: See Instructions before p roceedin Com lets one set of tables for each outfall - Annotate the outfaifnum" 6edn the space provided.
Note:7ables V-A;'V-B, and V-C are Included on seperaie sheets numbered Vcl through-.V-9.
p Use the space t slaw to list any of the'pollutants fisted In Table 2c 3 of the instructlans vuhich you lcnow,or have reason to believe is discharged . may be
discharged frorri any autfa[l .Far every poliutarit your list; briefly des8n6e title reasons -you 60e4 ft to tie present and report any analytical Cwt in yaur
possession,.-.;,.
1s`ROLLUTANT.
2 'St7UR -E '', ',
" ._1 .POLE.UTANT:
12:`SOURCE
NIA
VI ' P-.OTENTIAL-:DISEHARGES.NQT�GOVERED;BY
ANALYSIS,
, :,, .:
Is''any pollutantiisted In item' V G an substance or a component of a su65tain}.ce which you currently use or manufacture as am int0rnediate!or final product or
-
by products
;:`,, YES_{list'allsuch;pollutants beloy+),_ X , NO (ga,fo lfem:Vl. 8} .i.
NIA Pollutant analysis is included with V-C
EPA Form 3510-2C (8-90) PAGE 3 OF 4 CONTINUE ON REVERSE

CONTrWED FROM THE FRONT
NC0000272
VII: BIOLOGICAL TOXICITY TESTING DATA
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharge or on a
receiving water in relation to your discharge within the last 3 years?
X YES Ctqqntlfy the test(s) and describe their puropse below) NO (go to Section Vill)
See Attachment V
Vill: CONTRACT ANALYSIS INFORMATION . _ :. ................:..:::.:.
Where any of the analyses reported iriltem.V performed by a'contract laboratory or consulting firm?
❑X YES (fist- the name, adress and telephone number of : and polluiants NO (go.to Section IX)
, . arialyied b' , each. sluch. laboratory or firrn.bel6W
A; NAME
B: ADDRESS
' C'. TELEPHONE'
D`.POLLOTANTSANALYZED"'.
:.... .... ........ ,
... '.:.:.
_ .. .. (area code & no.) .
(list)
2225 Riverside Drive
[phone]
All 2C Analysis except Dioxin and
Pace Analytical
Asheville, NC 28804
self monitoring
Rogers and Callcott
PO Box 5655
Greenville, SC 29606
[phone]
Pesticides and PCBs
Severn Trent Laboratories
880 Riverside Parkway
West Sacramento, CA 95605
[phone]
Dioxin
Severn Trent Laboratories
5815 Middlebrook Pike
Knoxville, TN 37921
[phone]
Pesticides
IX. 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 deigned to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or personswho 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 fine and imprisonment for knowing violations.
A. NAME AND OFFICIAL TITLE (type or print)
B. PHONE NO. (area code & no.)
Robert Shanahan - Vice President of Manufacturing and Mill Manager
(828) 646- 2840
C. SIGNATURE
D. DATE SIGNED
WC
EPA Form 3510-2C (8-90) PAGE 4 OF 4

EPA I.D. NUMBER (copy from Item i of Farm 1)
PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You report some or all of Form Approved.
this information on separate sheets (use the same format) instead of completing those pages. NCO000272 OMB No. 2040-0086
SEE INSTRUCTIONS. I Approval expires 7-31-88
n s 'i ` •' - r OUTFALL NO.
V ]NTAKE AND,EFFLUENT CHARACTERISTICS (corrUnuedfrom page 3 otFprm
001
PART_A -.You mush rovide the results'of at least one anal is:for eve . ollutant in'this`.table.-(Cdin lete;oria7table,f6r,eaoh-outfallfiiSEd'instructtdris:faI;aBiiEtloriandetalls r � ,"? s1:Y"^ ,4t; :: ' fs' �., °s . ,x?'L +tit w:.= .• '
t
' :+?r _2 ,EFFL•UENT +" a l::r r4-,-n„sr
;<"'�"s ' ' 3 !UNITS'_ r
_4-INTAKE-'(Op tionef I _
a :LONG=TERM"'-
:,: -77,
1 POLLUTANT'
a MAXIMUM', DAILY VALUE ; b,MAXIMUM'30 DAY VALUE j c: LONG;TERMIAVRG •VAL•UE_: - } (( _'
- 1K. .,xTp�:
I (4' ter' {apec�ryd tiia;rlr) - r
,
r I{davaBaGlc) (dafra6irNo) Hfd N0, OF +
:.AVERAGE VAL'UE;;
b NO OF
.
(1) ;(1),,. ;;, :a: 0.) ANALYSES+�
-" z :.(Zy ', -' e MASS L. `- ,
:a=NCEN
.�.. :, . ,, MASS.
-� (1) MASS
r' ANALYSES
.:-
. ...-.:CONCENiRATION.•
MASS - (2) , ... (2J trwSS ,' : n ,_
:-.. -..` ;CONC@NTPATION :;. ,.,,,.._;.,,.-_.-'._';CONCENTRATION .:.-.:�-..... __..'.. „_.: Y.,r. `. ,-;,,..r
:'b ..,.
..-�.TRAT.ION... n'.CONCENTRATIDN.
(2)
l .
a:,Biochemical. Okygen
Demand
51.8
11,673
14
3,173
7.47
1,611
365
rngll
lbslday
{BOD):,
K. isii:Chemcal!Oxygen
460
95,756
273.8
54,719
162.6
34,759
52
Mg/1
lbslday
Demarid;(COD),"
^'...c I;Total
C4rfbol (TOC) ,
26
5,562
26
5,562
1
ring/1
lbslday
d,Total Susperided'
Solids tTSS),,
156
29' 352
30.1
6,979
16.8
3,606
365
m911
lbslday
e: Ammonia'{as'N)
8.15
11794
0.77
173.5
0.31
66.96
365
mg11
lbslday
VALUE
VALUE
VALUE
VALUE
f!Flow•. :.
31.1
27.32
25.65
365
MGM
VALUE
VALUE
VALUE
VALUE
g•:Tempefature
(v✓infer)
35,3
32.1
31.1
121
aC
VALUE
VALUE
VALUE
VALUE
:h.,T6mp6raturaL
o
40.2
37.5
36.9
121
C
MINIMUM
MAXIMUM
MINIMUM
MAXIMUM
_< . ;:'`•'"- -
-
PH'
6.9
9.3
7.5
7.8
I,1
365
STANDARD UNITS
. .
PART B .-Mark :X ln'column'2-a foreachpollutant you know or have reason to believe is present Medk X 'In column 2-bLforeach`pollutant you believe! to be absent Ifyou mark column 2a'fpr any ppitutant
_ ..
- which Is limited etthecdlredly, or indirectly but expressly to an effluentilmttations gufdellne+you must prpvlde the resu is of atleast ona analysis for that pollutant•FoYotFierrpol[utants for vrhich you mark
column 2a;'.you.must provide quanStative-data or ari expianatiori of tFieir"resenoeinyour dtscharge ,Complete on tab[e (or each outfal[ See the Instructions foa additions!'detailsand`requirenients.
.:'. ,.. -:41 e. .:..-; � -". .: i. �t�ii,• is ri;. ":I', c:.;+�.,,
1r' POLLUT; -' ,
r 2' MARK':' X
;•'!3:•EFFLUF_NT: `::!-. _,
4 UNITS
5. INTAKE o fional _
'.
tfANTAIDnk
8Eb
a
'MAXIMUM
cGT
w
LONG'TERM;LON:MAVRGVALUE;MAXIMUMDAILYVALUE
CAS NOaEi
evEp
-
dNO ,
-
,
NO OF'
,PRE
8b
(2)HA3
ANALYSES
(Z
(2)hA55
aCONCEN1}
'.:SENT-IAB�SENT:CON
CONCENTRATION
'ONENTRATION
. -
TRTION(2)MA$5
..
CONCENTRATION
a. l3rornide.. °„•
X
< 0.1 t�
ND
1
mgll
b: chlonrie:..: (
Total'Residua(
X
c: Color'
X
392
90,515
216
45,929
183
39,128
365
m911
Ibsfday
Fecal'. -
X
300 V
81.5
12.29
52
#1100 ml
CColiform
Fluoride
X
0.42
90.4
1
mgn
lbslday
1
(16984=48.8
I. Nitrate--
'
X
< 0.1 `�
ND
mgfl
Nitrite as N
EPA Form 3510-2C (Rev. 2-85) "Platimum Cobalt Units ND = Non -Detect PAGE V-1 CONTINUE ON REVERSE

ITEM V-8 CONTINUED FROM FRONT NCO000272
1:PQELUT
o2.1MARK."X..
- aF;i, : :3aEFFLk1ENT^:_ z. C: '...r,.:.r 3
4 UNfTS:....
- 5:'INTAKE o tlarra(
AN7 AND
a BE `
" n: sE
a' MAXIMUM DAILY' VAI UE ':
b MAXIMUhI 30 DAY VALUE
C :LQNG TERM AVRG VAl
'a L`QNG.TJ RM': '
CAS NO
LIEVE6:.'uEVEo
;.
uavadabb
` dawda8fa t
1 d NO -0F iRAGE
1r4�UE
b: NO. OF;;
r.. (rluvarlahle)-
-'•'
yPRE..:..
ANALYSES:
'__
-ANALYSIS
'- `(1).. •.,r'�
... .: r.'
-. ,...;(1)f _:_ t
_.i:�"_•
(2) MASS.
`' •-
' -: {2}1NASS
,,�;•a,
_--.;(�)_:.-.
MASS
,i
i" _ -
(2)MA55".,
.>'h- 1r
:SENT;"
ABSENT
)CONCENTRATION-
,.,(2)MASS
_....... "CCNCENTS7ATiD
N
Mi.. _ :
;CONCENTRATION.
,,..
a j _
E `.TRATiON _.i
., :bi '.CONCrdJTRATION
-
9 Nitrogen;.
TbtalOrgan[c�i
X
2.9
624
1
mgll
Ibslday
X
5.5 I/
1183
1
mgll
Ibslday
Grease" -"...
ii-Phosohoius::
To1 1 ,'
X
5.15
1179
5.15
1179
1.2
261
12
mg/l
lbslday
(7723-44""50)r
Radinachwty r:,.. -
:.
4'
t
(1)'Alpha;.Total
X
(2) Beta, Total'a
X
(3):Radium,:•,:'
':;
X
TotalS�-:.:
X
226jotal
X
360
75310
1
mgll
Ibslday
14808=79-8��''
X
< 0.05
ND
1
mg/1
as'S
m.-Sultite,
,
X
0.64 ✓
137.7
1
mgA
lbslday
14265-45-3
m si ifactants' :
X
4.297 ✓
63.9
1
mgll
Ibslday
o Afuminun'
X
0.51 f
109.7
1
mgA
Ibslday
Dial •.
X
0.27
58
1
mgll
Ibslday
7440-39-3 •',.
'6tal'.
X
0.034
7.3
1
mgll
Ibslday
7440:42-8
Cobalt.-:Tota
X
<.005
ND
1
mgll
7440=48-4) `:,.
�. Iron; Total:'-: '
X
0.16 ✓
34.4
1
mgli
lbslday
7439-89-6 .,
-Magnesium,
ote[s.:...'
X
6.6
1420
1
mgll
Ibslday
7439.95=4
t.Molybdenum;
total;.
X
<.005
ND
1
mgA
7439=98-7 ;'
r. Manganese..
X
0.79 `/
170
1
mgll
Ibslday
7439-96-5 . '
W. nn;:Total
X
< .005
ND
1
mgA
7440.31-5
c Titanium, .
total - 'c,
X
<.005 ✓
ND
1
mgA
7440.32-6
.PA FORM 3510-2C
(Rev.
2-85)
PAGE V-2
CONTINUE ON
PAGE V-1

CONTINUFD FROM PAGE 2 OF FORM 2-C
EPA I.D. NUMBER (copy from Item 1 of Form 1) OUTFALL NUMBER
Form Approved.
OMB No. 2040-0086
NC0000272 001 Anoroval exoires 7-31-88
PART C 'dfyou area, primary Industry,and _this outfall contains process wastewater iefertd Table`2621n the Insb ctforis to -deter mi i'e'whkh of the' GCIMS'fraciwns you must teat for: Mark In in column' '
2a,for all such GClMS iracuans that a to" ur.Indus and forALL taxlc metals,, nlde9 'and,total henols if u"are nofre "wired to meriCcolumn 2 a secorida �tndushies non .roeess
PPIY:. �, P7ta P yo 9 ( ri A •.
s.,,. r•.r-r: .. , .
wastewaterouffalls 'end nanrequrred GCJMS'fractlons) lmark' r In co3umn 2' tq'r, ach oGutant yoti knew orhava ieaspntp `helleve'Is}present Merk k;in column 2 c foi each pollutant you
P
befievelsebsanLaf.youmarlrcolumn•2afaranypollutantr'•youmustprovlde.theresultsofatfeast'nne:analyslsfarthat011utah6ilyou°markcolumn2bforany. potlutant you•musfprovldathe,resu[ts
...la_,... L••l:. :• .... 4}L,.� f f-..-.Y - - _Y-. .,_.F,....: �•�,.".,,.3-r,. ::: _ - .. ice., .�i.1.•.i e, •-n,. }..�-rw.a[. "a,_.- - >- ..y.:. . _ • .t:,.
of at least ane`anelyslaforthat pollutant of you know.or have reasun to believe itwpl be discharged In concentra>tons 4f i Q;ppb or Greater.• if you_rgerk column 2b for acr6leln; aerybnfltile 2 4
d(nitrophenot; or 2-mattry4' 8 d narophenol, yqu.must tpvidg.tite results afar least pile anaysis [or each'of these pollutants vlltkh you icnow,or have reason to tfelieve that you discharge In 4
�- ; cpncentrat(ons of 100 ppb,orgreater;,0therwrse; for,poUutants forwhlch you mark column 2b ,you must oithersubmit;at,least one analysis oYbnefly descnba the reasons dre.pallutant Is expects to
„z .. tie'discharged.,Nnta;that.lheraare,7;pagesto.this:part:pleaserevlew.each,carefugy::Compfete.one.table"(a11:7papes}(for,oa�h'oiiffall;S`ee;instructions;[oraddrilaial'detatls'aridrequireiiienLs
1' POLCUTANTE;
_' 2;'MARK. X"'; .-, . .,, .",. 2: _ar a i t , -ti - ai' f3?•EF.F,I UENT<r , ,y, „ ., t r - :_ �:5t,. L5
k .t..' 4cUNITS';r "i ; r5!i[NTAKE: o donal ;r
^
ANO,CAS
a TEST
.',6 BE �{
c. BE r
a MAXIMUM DAILY VALUE
h 'MAXIMUM'30 DAY VALUE z �:
C LONGTERMAVRG VALU_ E
E LONGTERM ,
NUMBERr-;l
INGrUcVF.P
Lit3VIFp
t
:. 'r' r3 rT�ld'�NO'OF
favau�Na ` 1
AVERAGE VALUE
.
b NO OF'
' '- z Mass.
:.."JpValh(W�F'tw,?IK,
t . ft).r z`MAss.:,rift)?¢
r
:ANALYSES
a',CONCEN=
, i
A
b MASS (2►Mnss,
ANALYSES'
:,'
E._ E6,
'SENT•
A&SENT
. , ,:
?CONCENfRAT10N' t f .. r r;,.r
.'
CONCENTRATION°.-r'. =
. _ MA55?
CONCENTRATICN )Nf+'t{
v ,r r . 1k'.:
:dTRATfON�r""
,.
„Si...'.. CONCENTRATION J.':.
METALS;CYANIDE,,:AN6,TOTALiOHENOLS
- -
1M''QnEriioriy;::'
X
<0.005
NO
1
mgll
Total<.(7k440-36-0)
2 414.0 seriic};Total
X
0.0088
1.9
0.0044
0.96
2
mgfl
Ihslday
{744�
3M.Heryliium; y. ''
.
X
<0.001
ND
1
mgll
t �r44 - � :°.
X
<O.00l
NO
1
mgfl
Total (74404319),''_
5M: Chromium, ;'
L
X
<0.002
NO
1
mg/l
TOWlI„(744C -47=3)'c
BM:.Copper,;Total.'
(7440-00�)`:, r .
X
D.0023
0.49
1
mgll
Ihslday
7Mi''ead; Tota l'=
,L
X
<0.005 ✓
NO
1
mgn
(7439-92-1):' :. ;
8M, Mercury"•toial`i
X
<0.0002
NO
1
UgII
9M.:Niciel;:Totai -
X
<0.005 v/
ND
1
mg1l
10M _S Ienium;' '
X
<0.005
NO
1
mgli
To (778249-2)"
Silver,;Total'
(?4.4
X
<0.002 J
NO
1
mgll
12M:,7tiallium, ;::
'{7440-z8
X
<0.01
NO
1
mgll
Total `0) :
73M'Zlnc;,Tdta! '
X
0.016
3.4
1
mgll
Ihslday
1A yanid'a
.:.
X
<0.005
NO
1
mg11
15Mr,phenals,
'.,
X
0.023
4,9
1
mgll
Total
DIOXIN' : ' - :,•::: _ —
2,3,7,8 Tetra- -
DESCRIBE RESULTS
chlorodihenzp-P
X
All data for permit term were non -detect (less than the detection limit of i0 pg11) by Method EPA-15 1613A.
Dloxin'(1764-01-G)
LHA FUHM 3510-!!U (ReV. 1-t15) PAGE V-3 UUN I INUE ON REVERSE

CONTINUED FROM THE FRONT
NC0000272
..
1°POLLUTANT::
+2., MARK,,"X::
r L •.+:,. r:r:;:`3;_EFFLUENT .'',.5:�;,I i : _ :1 _ . ,. a : I
,„: l : 4.:UNITS9"
5. INTAKE'(o liana!) a r
ANp CAS. .', -
a:TE9T-
;: U'BE +
.,,.
c°aE
a, MAXIMUM DAILY.VALUE '
!
b; MAXIMUMW DAY;VALUE' i
c LONG JERM'AVRG; VALUE 1
;
i 1'A Cr
1 7
':'.. "
{ a: LONGr..TERM '
T "
.- ,.
NUMBER
la
WG
>..
tIEvED
...,
OEVE4
., .',;:-. f I
:1 : ` ....• .
'�+ .,cap
a., (II avdYabfa `"avallrble
i a- I .
_+aa
xc.,
ti:".
„AVERAGE VALUE
b` NO bF
. (rf ay.5rfablel ,;;
REQUIR--,Ir
- r..
ANALYSES'.
e'.,CONCEN-F
- b.'MASS
f�
ANALYSES
..
..-:-�i.:
;�,
utSS
w (t);
::., ... c-.. i ,
_ i(�I k`
azlMAss"
�...c.,
E�, .
!, SENTI i
' SENT r
;CONCENTRAT]ON
(2)_MAssr
... i...
CQNGENTRATION
d C?11
.: ..1.1,:_
.COPECENTRATiON:.
(2) MA58
.�ii,
.,,.,.TRATION -.
.G4NGEN]'RATIpN
;.
...,_.
GClNi§.FRACTION
_'�•
'
�r�'
-
`�'
�
:VOL+471LECOMPOUN45�.;r
_
.,_,.,;,` I#r-.
U.
�.,.,.
.. _
1V . '
x
< 25
ND
1
ugll
oAa-pIiin
X
<25
NO
l
ugll
3V2.Beiuerie_:..
X
<5
ND
l
ugll
4V:,Bis,(Chlaro-.
met�ry!):Etlier, .
X
<5
ND
l
ugll
542=3a-1 ' -
5V:'Bro' ioform
X
<5
ND
1
ugll
5V"Carbon-.
fosrachionde'`.
X
<5
ND
1
ug/l
7V'Ghlotabei xerie
X
<6
NO
1
ug11
8v, Chlorodiz'''
bromomeEharie?
X
<5
ND
1
ugll
i 24-48.1
9V: Ghioroetfiane
X
<10
NO
1
ugll
10V: 2=Chl6ro-
ethylyinyl EtFiei:;
X
<10
ND
1
ugll
11Vr Chbroforrn: =
X
<5
NO
1
ugll
12Vs Dichloro=�
bromometharie:
X
<5
NO
l
ugll
75-27-4:, _
i3V Dichlaro-,
dilluoiomethane
X
<5
ND
1
ugll
74V.1;�-Dichlora;
x
<5
ND
1
ugll
eihafie. (75-34-3)
',2-oichlora- :
t'anhan(107-06-2)
X
<5
NO
1
ugll
ei'e";:
18V:;1;9=Dichkoia`,;
x
<5
ND
1
ugll
ethylene
17V:,1,2-Dichloro-.
X
<6
NO
1
ugll
propane (78787-5),':
t8v>,:e
542-75
x
<5
ND
1
ugll
prliPylerie (542-75-6) ��
enzene`.
(100-
x
<8
NO
1
u911
{100r41�) -'
1-14)
2oV: Methyl
X
<10
ND
1
ugll
9romide: {74=83-9),
2lW-Aethyl_.
X
<10
NO
1
u911
Chloride (74-67-3)`
.--N
4r/'1 1' VI\fyl .�J lu-4V 11\GY. -li r- ua V-Y k.uly 1 l NUC U114 YHIaC v-n

CONTINUED FROM PAGE V4
EPA I.D. NUMBER (copy from Hem I of)bmi-l)— OUTFACE NUMBER_
Form Approved.
NG0000272 001 OMB No. 2040.0086
ftoroval exalms 7-31-88
cPOLLUTANT:�'i,,,
EFFLUENT' '.17,.! j!:
5:: INTAKE i(optibna
a�,Tn-r�
T_
a WAXIMUM.DAILY-VALUE�.�-;
�.,'ib,VAMMUM 30 DAY -VALUE '4,c.,LONG:TERM`AVRG.-VALU
'-.,a.,LONG,,TERM
NUMBER
ING
UEVED 9
!Y,77� b V
`AVERAGE VALUE
­:,..nd��NJ�LYSES
MASS
!ANALYSEP,
�ENT
ABv�EWTj:C&NCENTPA_tK)N._
=NOENTRATPON IMTRA10N.
XONC
MCENTRAPON
GC)WS FRACTION. -VOLATILE CONIPOUNdSt(&�htfjidia�_:� ... . .. .. . , f ,
22V Methylene
x
<5
NO
I
ug/l
23V.'1,,1',2,2-TeIra­
'(79
X
<7
NO
I
ugfi
24V. tetim'­616'iq
ethylene (127-28-0)
x
<5
ND
1
ugll
x
<6
NO
1
ugll
(10&88�3)k
o'
X
<5
NO
ugli
bic�
156;60chioroe]�e'<'
27VAJ,J-Tr�-
X
<6
ND
1
ugli
Chlorocthane.::
X
<5
ND
1
ugll
x
<5
NO
1
ugll
30V-'TdChl0r07
uorDmethane"-
x
<10
ND
I
ug/l
x
<10
NO
I
ugll
GCJM$ FRACTION AACID.COMPOLINDS­'.
1kr2Lthldrophe'hol
x
<10
NO
1
ugll
2A, 2.A-blchlo�;'-'� 1
. .
x
<10
NO
I
ugll
jS�hl (120:83 - 2
3A_ r2.4zime.thyl.:_.._
x
<io
NO
I
ug/l
plienoi!(105:67-9)� .:
0:. ;4,0-witrb'-o-
x
<10
NO
1
ugll
Cresol j634;52=1 I.:.
5k2,4�
x
<51
NO
I
ugll
x
<10
NO
1
ugll
x
<51
NO
1
ugll
'M"
x
<10
NO
1
ugll
Cresol (5950-7):
A �.Panta61cro:
-
x
<51
NO
I
ugil
_,
x
<10
ND
1
UgA
11 A: 2,4,6-Th-.
qhlv.o*ool:.. (88-
X
<10
NO
i
ugll
t!-A rUKMJOW-ZL; tmev. z-=) NL) = Non-uetact PAGE V-5 CONTME ON REVERSE

CONTINUED FROM THE FRONT
�L,POLLUTANT: ­
`.4m
' "'.",ZMARK-'X'
4:UNITS
CAS ".'
DC�'
BE:,
a.MAXIMUM DAILY VAJ-UF-'-
b MAXIMUIM'730 DAY
c.--LONGTERM: G.'WLUE
LONGTERM
NUN BER
21Nc,
7 j4 '! .
I
NO 0
7'
V�di VALUE'
N6L.i`6F:,".:
iffa
RE -14
ANA�YSE
,CONCENZ-' L
ANALYSES
oy.
ir
o)
sENT'
coNcEwrRATim
ASSI'� -1
CONCENTRATION
MASS
-RON
=NCFNTRA
at.
11 NcEWPATM
b/MS'F I N FJNEUTRAl�COmpo_ukdS_" G �A& Cl E34S
7) - 1, T �,l 11%,
rk
F;�­ C. I -ti
18,,'Acenaphthdhef.
.-32I—;-9": !:r.,
x
<10
ND
I
USA
83 _.—
() ­
2B. Acenaphyleneji-
x
<10
ND
I
ugll
38:`Anlh'racene.
x
<10
ND
I
ugll
X
<51
ND
I
ugll
Ahtlirkrie
x
<10
ND
1
ugll
0B.-Benzo,(a)--
X
<10
ND
1
ugll
tloranfherie!=:x
<10
ND
I
ugll
8I3.,'I36nz6 (gm);,
Pe' 7,.-:
x
<10
ND
I
ugli
(19.1724 -2), i 7
9B Senzo.(k),
Flourenthenb
x
<10
ND
I
ugll
108. Sis (2-Chlbro-'
X
<10
ND
I
ugll
X
<10
ND
I
U911
1213, Gis (2-ChloroL'
ropyl) Ether
x
<10
ND
1
ugll
(102-60=1 ; -
1313, SIS (2-Chbro,
.
ethy I)'PhthiW6
X
<10
ND
1
ugll
140. 4-Bromo-
Pheny Ether
. 1.
X
I
<10
ND
I
ugll
1
[101-55-3);- .'� . , -...
nzyl
x
<10
ND
ugll
Phthalate:(86-684j
napthaleno,
x
<10
ND
ug/l
5,
17B:;4- - Chloro-
phenyl Fhenyl Ether
[�7665:7�2-�3)
x
<10
ND
I
ugil
005
a C ry.,
183.,Chrrono (218
<10
ND
7
ug/)
01_9)
1913:,Dibe= (a;h)!
� nth... 6­ 0 -.
X
<10
ND
1
LIgA
(53-70-3) -
20B - 1'2 Dlchlciro=
x
<10
ND
I
ug/l
benzene` 9550-,
x
I
<10
I
ND
I
ugll
benzene(541-73 AI
I
EPA Fcjklm;solu-z� (kev. z-al) NU = Non -Detect PAUL V-5 CONTINUE ON PAGE V-7

CONTINUED FROM PAGE V-6
EPA I.D. NUMBER (copy from Item I of form 1) OUTFALL NUMBER
Form Approved.
N00000272 001 OMS No. 2040.0088
Anoroval exoires 7-31-88
d 1:,FOLLUTANT<sr
; 2: MARK" X :
',, :. "; .' : .:.,' :. ;'3:;EF.FLUENT i r, :; , i}.;. ;t. n }:.,.aat
4; UNITS .
5 INTAKE o lional'-
r ANl1 CAS
a TEST -I.",
b6E
yc BE'
a MAXIMUM DAILY VALUE..bi
MAXIMUM 30 []AY VALUE,, ,:
c LONG.iTERM AVRGi.VAt UE;
'
},
a:: LONG TERM
NUMBER
1wGi
IAEVEo
.t�EYEROF
i•
r
AVERAGE':VALUE
b NO:;OF
(lsveUaDfe), ;
ieEQuiR
�4PRE
;AB•,._
:;ezCANCEN;:
-:.6..MASS- r'
ANALYSES.
-,,..�#`, (1)_.-a-.....:,
(z)ennss _�.
,i�.', ti{�) a r',
__,._,�ANALYSESi_
(2)IdPSs
- '.:{1),`
',CONCI?iTRATiON
::),nass
. -... ••%br.-. .. ;i
ED=,:
+SENT;'
:SENTa
'CONCENTRATION
,_ ,
-.-;:... ,....
(X)t'10ENTR4110N
._
_ :._._ a::
:CONLENTRATiON
--. .:,.rs.a:-r.•�,-
_,.<. ._� :.„z
.,::TFtATION--',
?'�+" _'i
•.
GCIMS;FRACTION-'BASEINEUTRAL'COMPOUNUS(conlfrruedJ
2213i4;Dichloro--'.
1
-
X
<10
ND
ugll`
benzene 106-46-7
23B ' 3,3'-Dichloro- p
t _6:rvl lne :'::'"'..'; :. '
X
<20
ND
1
ugll
248>Dlethyl,,::-
Phtitalate ` ; • "—
X
<10
ND
1
ugll
25B:'Dimottlyr._ :: r
Phthalate`:
X
<10
ND
1
ugll
131-1.1=3 � ::.° ,-
26B!,Di-N;Butyl
Phthalate,. ::
X
<10
NO
1
ugll
27B::2:4Dinilro -':-
X
<10
ND
1
ugll
toluene 121=14-2
28BP2s;Dinitro-- :,
X
<10
ND
I
ugll
toluene 606-26-2 -;
29B.' Di-N-Octyl.�:'
X
<10
NO
1
ugll
117-84 0 -;:'';
306'`1217ipheny�•'i '
ygr5mo (as:amp1 • ..
X
<10
NO
1
ugll
enzene)' (122.W.7).: _..
318. Fltiorathene .
"
X
<10
ND
1
ugll
4 -
206-40 P
32B_Fluorcne' '- -:
X
<10
ND
1
ugll
33WHexaChloro--
X
<10
NO
1
ugll
henz'sne 118-74-1 'I
34B: Hexa-....
chlorobuladie,ne. "'
X
<10
ND
1
ugll
87-68-3
358: Hexachloro- _.
cyclopentadiene-.. -•
X
<10
NO
1
ugll
7747-4 .:, .. -.
36B.; Hexachioro- "
X
<10
NO
1
ugh
ethane b7-72-.1 `""':
(i;2,3-cdj?Pyrene
X
<10
ND
1
ugll
193539-5: �:
38I3Ascphorone' ­ .€
X
<10
NO
1
ugll
78-59-1 M
39Bi Naphthalene.:'
X
<10
ND
1
ug/l
91.0 : .-
0B: NItrol7enzone,:.=,,
X
<10
NO
1
ugll
41Bi:N-N;tro-,
sodimethylamine (62
X
<10
NO
1
ugll
75-9) a,
426:-N=Nitrosodi N--
Propylemine,
X
I
<10
I
NO
F
1
ugll
62r-6a..7 `. '-
I
tern rumor astnrv, crop) NU = non-uetect VAut V-1 UUNIiNUE UN REVERSE

CONTINUED FfPOM TWA FF2nNT
O
1: P �kU ANT .;
. 7 2:SMARK'X ." ..,
-
` ' 3iEF.F.LUENL,- a _ _;.. _;. ' f•.. -5:e: r
I— CzUNITS'
'
5:+INTA((E o tional
AND CAS
a. TEST
ti se- +
c eE ,
a MAXIMUM pA_ (LY. VALUE '
b MAXIMUM 90 DAY-VIaL_U_ E
c. LONG TERM AVRG :VALUE `
? `
-'a: LONG TERM ..
-:NUMBER
.41NG
CIEVED,
LIEVED
e . ` ::'. :... _ .=
avaiiatra `
1 a'derd�ahle ur�r +
d. NO OF `
t
AVERAGE VAL'UEY
b::NV OE '
(fava hbfeJ
RE uIR
4
P -
r:E'�
ae- :'
' ° i -; .rte
: O, '
t -' !✓ :r:, ' r -�=
[ 1 ,.:
t r ' -1
r_r, (f......:
rANALYSES,
a`CONCEN=_'i
b: MASS. +
ANAE:YSES'
: ' 1
,. _ ',(f ,._ :
•
•-...
._ED.-�
..SENT:.
-9i:NT.;
RI lAss ,•
CONCENTRATION - `, .. _...�: F,�_..
... nlMAss
CONCENTRATION .�. ..:._^.;c.•;
:CDNCEkTFL4TIDN r, f�ltwsS I , r..
❑;1..:rTRATION:.a
. •,
.. ..�,,..,,..,:.CONCENTRAT[ON
(z►riass
<,
GCIMs FRACTION''RASEINEUTRAL'COMROUNDs'(conLnue
4313N N407 .
svdiphenylamirie`.'.'.
X
<10
ND
1
ugll
44B01..,B 3atishrena
X
<10
ND
1
ugll
<10
ND
1
ugll
4613 ";1;2;4-Trl-
Ofiloiotienzene
X
<10
ND
1
ugll
..
GC/MS FRACTION r'�ESTItaDES ;.. - ,:
..•,<
;,,
•' ''
H.. r �
' = 1.
-- - - i
r -
_
.
.
1P.. l00,-
X
X
<0.5
ND
*'
5
ugll
X
X
<0.5
ND
5
ug11
3P_I3 BHC'_".r ,...
X
X
<0.5
ND
5
ug11
4P:.yrSHC {58
X
<0.1
ND
5
ugA
X
<0.1
ND
5
ug11
60':Ehlomdane•
X
<0.5
ND
5
ugll
(57-74-9), .,. ..
7P:'4;a'-DDT ..
X
<0.1
ND
5
ugfl
BP. .1 -.DE
X
<0.1
ND
5
ugli
(72-55-9)'
sP:4,4'7DDD:
X
<0.1
ND
5
ugll
16P.'DiOdrin•
X
<0.1
ND
5
ugll
11P:r.a=Endosutfan;
X
<0.1
ND
5
ug11
(I15-29-7} : .
-VP, fR-Endosu6n.;
X
<0.1
ND
5
ugll
(115=29==
7)
Svffa.tEen'(d1o0,31-t0
<0.1
ND
5
ug11
7=. 6)X
19P..=Endrin:, ..
X
<0.06
ND
5
ugll
(72-2o7$)"_ .
15P�Erldrin �' �
dIdehyde
X
<0.1
ND
5
ugll
7421=93-4 -
I6P-Heptachlor._
X
<0.05
ND
5
ugll
(75-a4`-s):.
crl r-IJR+'/+ J IV-zL `mov. Z- 41 IVIJ � iwri-uetraut rMoa ,r-V U%J!A I uxua VIV rmUt: V-`l
Laboratory analytical issues with these constituents on all three sets of samples, last sample was split between 3 labs. Split sample came back non -detect In 2 of 3 labs.
Aldrin has not been manufactured since 1976.

EPA I.D. NUMBER {copy from ffem I oftorm 1) OUTFALL NUMBER
Form Approved.
NCO000272 001 OMB No, 2040-0086
CONTINUED FROM PAGE V-8 AnDraval exoires 7-31-88
--.:,fZ MARK"
�Z -:EFFL
ITS.
5.� INTAKE. (opflorial)
AND CAS
a, TEST-
I!E-j
`MA `3!
XIMUM DAILY,VALUE
b:!MA)(IMUM!30.13AY;,VALLJE�,�,'
6: VRG'VALUE;�;
NUMBEW.::,,,,
-AN G��
UEVED
b
,LONG
al, N F.--..Li
:,6a.'LONGTERM,
AVERAGE VALUE.
bNO!
REQUIR
MASS
ANALYSES
C ONCENTkAMON
'(2)MASS'
'CONCENTRATION
�CONCEkTRA110N
J2) MASS
TRAnON.
(2) MASS"
GCfMS;FRACTi6N;.* PESTI61[DESt6hilW4d)%
17P. Heptachlor..
EpoxideX
<08
.
ND
5
ugli
(1024457m3).+':­-
(53469-2170);.�r.....:
x
<1
ND
2
U911
PCB 1 254
q
. , L., L,
(1109 9
7�6
<1
ND
2
ugA
X
<1
ND
2
ugll
21P'PC[3-1232:
X
<1
ND
2
ug/I
22P.-PCB-1248
26 j:
X
<1
ND
2
ugll
23P2 OdBl1260'::.-"
X
<1
ND
2
ugli
x
<1
ND
2
U911
T6
25P.7ne
61'xaphe:
x
<1
IND
2
ugll
LFA F-UKM 331 L?-ZU (HeV. 2-55) HA6L V-9
ND = Non -Detect

Attachment IIA and IIB
Form 2C, II -A and II-B
NCO000272
Flows, Sources of Pollution, and Treatment Technologies
Blue Ridge Paper Products Inc.
Canton Mill
Canton, NC

PIGEON RIVER TREATED EFFLUENT DISCHARGE - 29.9 MGD Permitted Monthly Capacity
INCLUDING STORMWATER FLOW OF 0.17 MGD
RIVER INTAKE - 31.6 MGD
EVAP
COOLING WATER 0.5 MGD
RETURN
T
WASTEWATER
RAW WATER USE 2.0 MGD TREATMENT
._._,_._._,_,_._._._._,_._,.. PLANT
FILTER PLANT SLUDGE 0.30 MGD
0.6 MGD 0.6 MGD
WASTEWATER TREATMENT
MILL .0 MGD SERVICE WATER
COOLING
PAPER MILL EVAP 0.7 MGD
No. 11 PM 1.8 MGD
10.8 MGD No, 12 PM 1.3 MGD
No, 20 PM 1.7 MGD
pip No. 19 PM 2.9 MGD No
Chemical Prep 1.3 MGD 8.1 MGD
PCC Plant 0.3 MGD
Pulp Distribution 1,5 MGD
WHITE WATER - 2.D MG D
PULP MILL
11.5 MGD ERCO CI02 Ger 1.2 MGD 13.5 MGD
Chemical Prep 0.6 MGD
Cooking 1.4 MGD
Bleaching 4.9 MGD Bleach Plant
Recovery 3.4 MGD Outfalts
002 & 003
EVAP 1.1 MGD
......
5.0 MGD STEAM
AND
POWER GENERATION 3.9 MGD
0.9 MGD
0.02 MGD
TOWN OF CANTON
CITY WATER
ATTACHMENT II -A
MISCELLANEOUS 0.9 MGD
AND
UNMETERED
TOWN OF CANTON 0.9 MGD
SANITARY WASTEWATER
MILL LANDFILL LEACHATE
Mill Sanitary WW
MILL POTABLE WATER 0.02 MGD
SYSTEM
WATER BALANCE LINE DIAGRAM
Blue Ridge Paper Products Inc.
Canton Mill
NPDES Permit No. NCO000272
Apr-06

Attachment 11— B
Form 2C
NC0000272
Continued from 1113 (3)(a) — (b)
a. Description b. List Codes from Table 2C-1
At low influent loading 3-A
Secondary Treatment by
activated sludge process
(and stand-by capacity
of 4.6 mg) with 6.8 mgal
treatment and 5.5 hours
retention.
Secondary clarifiers,
circular, two, 200' dia. x 1-U
12' swd, 2.82 mgal ea,
4.5 hrs retention
one standby / cold weather
clarifier 150' dia. x 14'swd,
1.85 mgal
Aeration cascade, with 4-A
oxygen injection discharge
to Pigeon River
Oxygen injection capability XX
at 0.9 and 2.1 miles downstream
of discharge.
Blue Ridge Paper Products Inc.
Canton Mill
Canton, NC

Attachment IV
Wastewater Treatment Plant Diagram
Blue Ridge Paper Products Inc.
Canton Mill
Canton, NC

ACID
SEWER
0 to 3 MGD
TOTAL INFLUENT = LOW LIFT + ACID SEWER
PRJMARYINFLUENT
PRIMARY
CLARIFIERS
RETURN ACTIVATED SLUDGE
----------------------
AERATION
BASINS
SECONDARY
CLARIFIERS
PRIMARY I
CANTON EFFLUENT Ik \
WIN
0,9 MGD I
Low LIFT i
MILLGRIT CHAMBER } ....... ........................ AEROBIC .....i
SEWER BAR SCREENS - 1 DIGESTER(S)
26 to 29 MGD PUMPS - 4 X 15 MGD WASTE SLUDGE
1
FILTRATE
SLUDGE
DEWATERING
1
DEWATERED SLUDGE
TO LANDFILL
PRIMARY CLARIFIERS
2 - 200 FT DtA X 14,75 FT SWD
3.47 MGAL. EACH
1 - 125 FT CIA X 11 FT SWD
1.01 MGAL
SPARE CLARIFIER USED FOR SPILL COLLECTION
TREATMENT CHEMICALS
AERATION BASINS / AEROBIC DIGESTERS
2 - 2.3 MGAL (ONE OR BOTH USED FOR AEROBIC DIGESTION)
2 - 3.4 MGAL USED FOR ACTIVATED SLUDGE
11.4 MGAL TOTAL AVAILABLE VOLUME
20 SURFACE AERATORS
125156 HP, 1.3 LBS 02 PER HP-HR
RETURN SLUDGE 50 TO 100%
WASTE SLUDGE 2 TO 5 %
Primary Influent pH control - carbon dioxide
Primary Effluent pH control - sulturic acid
Primary Settfing - polymer as required
Activated Sludge - supplemental ammonia and phosphate nutrients as required
Sludge Dewatering - polymer
Effluent Aeration - oxygen
Defoamer - as required in primary effluent and final effluent
EFFLUENT OUTFALL
FLOW METER
CASCADE AERATION
EFFLUENT DIFFUSER
SECONDARY EFFLUENT
SECONDARY CLARIFIERS
2- 200 FT CIA X 12 FT SWD
2.82 MGAL, EACH
FINAL
EFFLUENT
29.9 MGD
I-150FTDIAX14FTSWD
1.85 MGAL
SPARE CLARIFIER USED FOR SEASONAL USE
ATTACHMENT IV - SIMPLIFIED WASTEWATER FLOW DIAGRAM
Blue Ridge Paper Products, Inc.
Carlton Mid
NPDES NC 0000272

Attachment V
Form 2C, VII
NCO000272
Chronic Toxicity Data
Blue Ridge Paper Products Inc.
Canton Mill
Canton, NC

Summary of Historical Toxicity Data from 2003 — 2006
Results of 7-day Ceriodaphnia Survival and Reproduction
No Observable Effect Concentration (NOEC)
Sample Date
NOEL % Effluent
3/21/03
100
6120103
100
915103
100
1215103
100
315104
100
6/11 /04
100
10/22/04
100
12/10104
100
3118/05
100
6/17105
100
919105
100
12/30/05
90
3110/06
100
Testing performed by: Pace Analytical
2225 Riverside Drive
Asheville, NC 28804
[phone]
Blue Ridge Paper Products Inc.
Canton Mill
Canton, NC

Stormwater Analytical Monitoring Summary 04 A 'O SO o
for Stormwater Permit No. NCS000105 .,f' r y,�,o&A-
Blue Ridge Paper Products Canton, N. C. -7 !� V
Outfall Date Precipitation Storm Duration pH Total Suspended Solids Biological Oxygen Demand`�
p inches hrs Standard Units mgll mg/I
a�k
1 10/24/2008 Insufficient Rainfall - not running
5/1/2009 Insufficient Rainfall - not running O
10/27/2009 1.16 12.01 7.5 44
7/9/2010 0.38 0.75 5.77 5
911112010 1.37 13.0 7.26 91
2/4/2011 0.11 11.0 6.91 42
11/412011 0.90 18.0 7.35 6
4/1812012 2.88 21.0 6.9 66
1 /14/2013 5.58 94.0 7.3 291
2 10/2412008 0.34 11.0 7.5 84
5/1/2009 0.20 1.50 7.3 150
10/27/2009 1.16 12.0 6.5 140
7/9/2010 0.38 0.75 6.01 511
11/15/2010 0.31 24.0 6.62 260
2/4/2011 0.11 11.0 6.88 221
10/19/2011 0.41 24.0 7.07 67
4/1812012 2.88 21.0 6.7 130
111712012 0.30 19.0 7.2 8
3 10/2412008 0.34 11.0 7.8 32.5 4.7
511 /2009 0.20 1.50 7.5 146 16.32
10/27/2009 1.16 12.0 7.2 125 6.26
71912010 0.38 0.75 6.31 215 0.146
11115/2010 0.31 24.0 6.74 280
11/30/2010 1.76 27.0 G . s ` Overdepleted sample
2/4/2011 0.11 11.0 6.94 216 5.81
10/19/2011 0.41 24.0 6.97 98 ,..'
12/1612011 0.55 6.0 _ w" riL r_4'= s " 8.18 2
4118/2012 2.88 21.0 6.8 117
7/30/2012 0.41 2.0 6.9 w=+ 1 7,69
11f712012 0.30 Mo 7.3 15
1/25/2013 0.10 3.0 TBD TBD
4 1012412008 0.34 11.0 7.5 3.5
511/2009 0.20 1.50 7.3 10
1012712009 1.16 12.0 7.4 5
719/2010 0.38 0.75 6.12 604
9/11/2010 1.37 13.0 6.45 32
214/2011 0.11 11.0 6.81 150
10110/2011 0.41 24-0 645 17
4/1812012 2,88 21.0 6.8 26
11f712012 0.30 19.0 6.4 8

Stormwater Analytical Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge Paper Products Canton, N. C.
Outfall Date Precipitation Storm Duration pH Total Suspended Solids Biological Oxygen Demand
# inches hrs Standard Units mgA mgA
5 10/24/2008
Insufficient Rainfall - not running
5/1/2009
0.20
1,50
Insufficient Flow - not running`
10/27/2009
1.16
12.0
7.3
125
7/9/2010
0.38
0.75
6.52
290
712812010
Insufficient Rainfall - not running
8/31/2010
Insufficient Rainfall - not running
9/1112010
1.37
13.0
6.3
19
10131120101
Insufficient Rainfall - not running
11/30/2010
1.76
27.0
7.1
77
1213112010
Insufficient Rainfall - not running
1/25/2011
0.58
24.0
6.9
305
2/4/2011
0.11
11.0
7.06
44
3/9/2011
0.72
5.0
7.47
278
4/20/2011
0.18
3.0
Insufficient Flow - not running
5/312011
0.79
12.0
7.62
61
1114/2011
0.90
18.0
7.1
1
12/1612011
0.55
6.0
6.8
21
4118/2012
2.88
21.0
6.7
42
1/14/2013
5.58
94.0
7.3
795
6 10124l2008
0.34
11.0
7.3
15
51112009
0.20
1.50
6.9
85
10/2712009
1.16
12.0
6.9
68
6l2312010
0.28
0.75
6.37
161
1111512010
0.31
24.0
6,7
35
2/4/2011
0.11
11.0
6.85
74
10/1112011
0.85
29.0
7.2
87
4/18/2012
2.88
21.0
6.7
39
12/1612012
0.85
16.0
7.2
35
7 1012412008
0.34
11.0
9.8
87
5/1/2009
0.20
1.50
9
134
10127/2009
1.16
12.0
7
143
6/23/2010
0.28
0.75
6.56
588
11115/2010
0.31
24.0
7.0
11
214/2011
0.11
11.0
8.49
106
1011112011
0.85
29.0
9.4
51
411812012
2.88
21.0
7.1
44
12/15/2012
0.85
16.0
7.6
84
'r
8 10/24/2008
Insufficient Rainfall - not running
5I112009
0.20
1.50
Insufficient Flow- not running
10/27/2000
1.16
12.0
7.2
45
=.
6/3012010
Insufficient Rainfall - not running
" ; ,'
11/15/2010
0.31
24,0
6.7
78
€
2/412011
11 /412011
0.11
0.90
11.0
18.0
7.24
7.0
384_+
153
��.�.
4118/2012
2.88
21.0
6.9
260
z
5/23/2012
0.98
2.33
6.9
368
7/30/2012
0.41
2.0
6.8
32
11 f712012
0.30
19.0
7.2
18
1114/2013
5.58
94.0
6.8
540

Outfall
Stormwater Analytical Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge Paper Products Canton, N. C.
Date Precipitation Storm Duration pH Total Suspended Solids Biological Oxygen Demand
inches hrs Standard Units mgll mall
9 10/2412008
0.34
11.0
8
21.5
511/2009
0.20
1,50
7.6
185
10/2712009
1.16
12.0
7.2
22
6/2312010
0.28
0.75
6.8
33
1111512010
0.31
24.0
7.2
35
2/4/2011
0.11
11.0
7.22
34
1011112011
0.85
29.0
7.7
7
4/18/2012
2.88
21.0
6.7
51
11 f712012
0.30
19.0
7.4
1
6-4 10/2412008
0.34
11.0
9.7
1598
511/2009
0.20
1.50
9
1156
613012009
Insufficient Rainfall - not running
71311209 0
Insufficient Rainfall - not running
8/31/2009
Insufficient Rainfall - not running
913012009
Insufficient Rainfall - not running
1012712009
1.16
12.0
9.1
546
11110/2009
2.98
30.0
7.9
1326
121212009
0.67
12.0
8.6
4348
1/31/2010
Insufficient Rainfall - not running
2/1012010
Insufficient Rainfall - not running
3112120i0
0.62
9.0
7.41
43
418/2010
0.11
1.0
7.23
734
5/31/2010
Insufficient Rainfall - not running
6/29/2010
0.10
2.0
7.04
386
7/2812010
0.11
0.50
6.83
922
8/31/2010
Insufficient Rainfall - not running
9/1112010
1.37
13.0
6.9
338
10131/2010
Insufficient Rainfall - not running
�-
11/15/2010
0.31
24.0
7.2
180
12/31/2010
Insufficient Rainfall - not running
1/2512011
0.58
24.0
7.8
556
21412011
0.11
11,0
7.87
264
3/912011
0.72
5.0
8.36
150
4/2012011
0.18
3.0
6.99
323
5I312011
0.79
12.0
6.99
4
6130/2011
Insufficient Rainfall - not running
713112011
Insufficient Rainfall - not running
8131120111
Insufficient Rainfall - not running
913012011
Insufficient Rainfall - not running
10/11/2011
0.85
29.0
7.0
68
11 /412011
0.90
18.0
7.4
125
1217/2011
2.85
31.0
6.76
712
1131/2012
Insufficient Rainfall - not running
2/2912012
Insufficient Rainfall - not running
3131/2012
Insufficient Rainfall - not running
4118/2012
2.88
21.0
6.8
60
5123/2012
0,98
2.33
7.8
178
6/3012012
j
Insufficient Rainfall - not running
7/30/2012
0.41
2.0
7.8
274
813112012
nsufficient Rainfall - not running
9/30/2012
jn:ufficlent
Rainfall - not running
10/3112012
nufficient Rainfall - not running
11/7/2012
0.30
19.0
7.8
208
12/16/2012
0.85
16.0
7.4
374
1/15/2013
5,58
94.0
7.3
29.5

Stormwater Analytical Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge Paper Products Canton, N. C.
Outfall Date Precipitation Storm Duration pH Total Suspended Solids Biological Oxygen Demand
p inches hrs Standard Units mgll mgll
6-10 10124/2008
0.34 11.0
Insufficient Flow - not running
1/31/2009
Insufficient Rainfall - not running
713112009
Insufficient Rainfall - not running
113112010
Insufficient Rainfall - not running
7/31/2010
Insufficient Rainfall - not running
1/31/2011
Insufficient Rainfall - not running
713112011
Insufficient Rainfall - not running
1217/2011
2.85 31.0
7.60
7/30/2012
0.41 2.0
6.6
1/31/2013
-
Insufficient Rainfall - not running

Stormwater Visual Monitoring Summary
for Stormwater Permit No. NCS0001O5
Blue Ridge Paper Products Canton, N. C.
Outfall
Floating
Suspended
#
Date 1 Time
Color
Odor
Clarity
Solids
Solids
Foam
Oil sheen
Erosion
1
10/24/08 14:00
Insufficient Rainfall - Not Flowing
511109 10:15
Insufficient Rainfall - Not Flowing
10/27/0915:53
none
none
1
1
1
none
none
none
71911016:40
none
none
1
1
1
none
none
none
9111/10 15:06
It tan
none
1
1
1
none
none
none
21411115:08
none
none
1
1
1
none
none
none
11141119:12
none
none
1
1
1
none
none
none
4118/12 10:38
It tan
none
2
1
2
none
none
none
1/14/1314:40
tan
none
2
1
3
none
none
none
2
10124108 13.51
med tan
none
3
1
3
yes
none
none
511109 9:55
med brown
none
4
1
4
none
none
none
10127109 15:30
It tan
none
3
1
3
none
yes
none
719110 16.29
med brown
none
4
1
4
none
none
none
11115/10 13:33
It brwn
organic
3
1
3
none
none
none
214111 14:11
It brown
none
3
1
3
none
none
none
10119111 8:46
It tan
none
2
1
2
none
none
none
4/18112 10:18
It tan
none
2
1
2
none
none
none
1117/1210:"
none
none
1
1
1
none
none
none
3
10/24/08 14:02
med tan
none
3
1
3
yes
none
none
511109 10:08
med brown
none
3
1
3
none
none
none
10127/09 15:39
It tan
none
3
1
3
none
none
none
719110 16:38
med brown
none
3
1
3
none
none
none
11115/10 13:37
It brwn
organic
3
1
3
none
none
none
214111 14:19
It brown
none
3
1
3
none
none
none
10/19/11 8:51
It tan
none
2
1
3
none
none
none
4/18112 10:36
It tan
none
2
1
2
none
none
none
111711210:52
none
none
1
1
1
none
none
none
4
1012410814:13
none
none
1
1
1
none
none
none
511/0910:02
none
none
1
1
1
none
none
none
10127/0915:39
none
none
1
1
1
none
none
none
719110 16:34
it brown
none
4
1
4
none
none
none
9/11/1015:04
none
none
1
1
1
none
none
none
214111 14:15
It tan
none
2
1
2
none
none
yes
101191118:39
none
none
1
1
1
none
none
none
4/18/1210:34
none
none
1
1
1
none
none
none
1117/1210:49
none
none
1
1
1
none
none
none
5
10124/08 14:29
Insufficient Rainfall - Not Flowing
511109 10:19
Insufficient Rainfall - Not Flowing
10/27109 16:00
med brwn
none
3
1
4
none
none
none
719110 16:27
med brown
none
3
1
3
none
none
none
11/15/10 13:16
Insufficient Rainfall - not
running
31911114:55
gray
none
4
1
4
none
none
none
1114/119:07
none
none
1
1
1
none
none
none
4/18112 10:13
It tan
none
2
1
2
none
none
none
1114/13 14:22
drk brwn
none
4
1
5
none
none
none

Stormwater Visual Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge Paper Products Canton, N. C.
Outfall
Floating
Suspended
#
Date 1 Time
Color Odor Clarity
Solids
Solids
Foam
Oil sheen
Erosion
6
10124/08 13:20
It tan none 2
1
2
none
none
none
511109 9:22
It brown none 2
1
3
none
none
none
10127109 15:20
It tan none 2
1
2
none
none
yes
6123110 15:32
med brown none 3
1
3
none
none
none
11115110 14:38
It gray none 2
1
2
none
none
none
214111 13:04
It brown none 2
1
2
none
none
none
10/11/11 14:59
ied graylbrw none 2
1
3
none
none
none
4118/12 9:11
none none 1
1
1
none
none
none
12/16/12 9:35
none none 1
1
2
none
none
none
7
10124108 13:34
dk gray none 4
1
4
none
none
none
511109 9:33
med gray none 2
1
3
none
none
none
10127/09 15:08
It tan none 2
1
2
none
none
none
6/23/10 15:25
It brown none 2
1
3
none
none
none
11115110 14:45
It tan none 2
1
2
none
none
none
214111 13:07
It brown none 2
1
2
none
none
none
10111/11 15:05
It gray none 2
1
2
none
none
none
4118/12 9:16
none none 1
1
1
none
none
none
12/16/12 9:45
It tan none 1
1
2
none
none
none
8
10124108 13:40
Insufficient Rainfall - Not Flowing
511109 9:43
Insufficient Rainfall - Not Flowing
10/27109 14:52
It tan none 2
1
2
none
none
none
6/23/10 15:15
Insufficient Rainfall - Not Flowing
11115/1013:26
tan none 3
1
2
none
none
none
214111 13:12
medldrk bro none 5
1
5
none
none
none
1114/11 9:03
medldk brwr none 3
1
4
none
none
none
4/18112 10:04
It orange none 3
1
3
none
none
none
1117112 11:46
It tan none 2
1
2
none
none
none
9
10/24/08 13:43
It tan none 2
1
2
none
none
none
511109 9:45
It gray none 2
1
2
none
yes
none
10127/0915:00
none none 1
1
1
none
none
none
6123/10 15:17
It gray none 2
1
2
none
none
none
11/15/1013:29
none oily 1
1
1
none
yes
none
21411113:14
none none 1
1
1
none
none
none
10/11/1115:09
none none 1
1
1
none
none
none
4/1811210:08
none none 1
1
1
none
none
none
11/711211:49
none none 1
1
1
none
none
none
14
10/24/08 16:52
Insufficient Rainfall - Not Flowing
511109 9:42
Insufficient Rainfall - Not Flowing
10/27/09 15:13
Insufficient Rainfall - not running
6123110 15:21
Insufficient Rainfall - Not Flowing
11/15/10 14:47
Insufficient Rainfall - not running
214111 13:05
Insufficient Rainfall - Not Flowing
12/7111 10:45
med brwn none 2
1
2
none
none
none
4/18/12 9:20
It brown petroleum 1
1
1
none
none
none
1114113 14:06
drk brwn none 4
1
5
none
none
none
15
10/24/08 16:52
Insufficient Rainfall - Not Flowing
511109 9:40
Insufficient Rainfall - Not Flowing
10/27109 15:12
It brwn none 3
1
3
none
none
yes
6123110 15:22
Insufficient Rainfall - Not Flowing
11/15/10 14:48
Insufficient Rainfall - not running
214111 13:05
Insufficient Rainfall - Not Flowing
12/7111 10:44
med brwn none 2
1
2
none
none
none
4118112 9:18
It brown none 2
1
2
none
none
none
1114113 14:05
med brwn none 2
1
3
none
none
none

Stormwater Visual Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge
Paper Products
Canton, N. C.
Outfall
Floating Suspended
#
Date 1 Time
Color
Odor
Clarity
Solids Solids Foam
Oil sheen
Erosion
6-1
10124108 14:35
Insufficient Rainfall - Not Flowing
511109 10:27
Insufficient Rainfall - Not Flowing
1012710914:40
none
none
1
1 1
none
none
none
6129110 13:30
Insufficient Rainfall - Not Flowing
112511117:05
none
none
1
1 1
none
none
none
412011110:55
none
none
1
1 1
none
none
none
11141119:35
none
none
1
1 1
none
none
none
411811210.56
none
none
1
1 1
none
none
none
12110112 17:02
none
none
1
1 1
none
none
none
6-2
10/24108 14:38
drk gray
none
5
1 5
none
none
yes
511109 10:28
dk brown
none
5
1 5
none
none
none
10127109 13:43
med brwn
none
5
1 5
none
none
yes
6129110 13:32
Insufficient Rainfall - Not Flowing
1111511013:08
gray
none
4
1 4
none
none
yes
319111 14:36
med brwn
none
3
1 3
none
none
none
1217111 9:30
It orange
none
4
1 4
none
none
none
7130112 16:11
Insufficient Rainfall - Not Flowing
1114113 15:28
It orange
none
2
1 2 none
none
none
6-4
10124108 14:36
drk gray
none
5
1 5
none
none
yes
511109 10:30
drk gray
none
5
1 5
none
none
none
10127109 14:30
It gray
none
3
1 3
none
yes
yes
6129110 14:09
med grey
none
4
1 4
none
none
none
11115110 14.24
gray
none
4
1 4
none
none
none
214111 13:51
drk gray
none
5
1 5
none
none
none
1114111 9:40
It orange
none
3
1 3
none
none
none
4118112 10:58
orange
none
3
1 3
none
none
none
1117112 10:15
It gray
none
4
1 4
none
none
none
6-7
10124108 15:16
Insufficient Rainfall - Not Flowing
511109 10:33
Insufficient Rainfall - Not Flowing
10127109 13:47
Insufficient Rainfall - Not Flowing
6129110 14:06
Insufficient Rainfall - Not Flowing
1125111 17:13
Insufficient Rainfall - Not Flowing
4120111 10:55
none
none
1
1 1
none
none
none
111161119:35
none
none
1
1 1
none
none
none
7130/12 16:20
It grey
none
2
1 2
none
none
none
1/14/1315:35
none
none
1
1 1
none
none
none

Stormwater Visual Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge Paper Products Canton, N. C.
Outfall Floating Suspended
# Date I Time Color Odor Clarity Solids Solids Foam Oil sheen Erosion
6-8
10124108 15:16
Insufficient Rainfall - Not Flowing
511109 10:34
Insufficient Rainfall - Not Flowing
10127109 13:48
Insufficient Rainfall - Not Flowing
6129110 14:05
Insufficient Rainfall - Not Flowing
1125111 17:13
Insufficient Rainfall - Not Flowing
4120111 10:52
Insufficient Rainfall - Not Flowing
111161119:36
none
none
1
1 1
none none none
7130112 16:21
It tan
none
2
1 2
none none none
1114113 15:34
It tan
none
1
1 1
none none none
6-9
10124108 15:17
Insufficient Rainfall - Not Flowing
511109 10:35
Insufficient Rainfall - Not Flowing
10127/09 13:49
Insufficient Rainfall - Not Flowing
6129110 14:04
Insufficient Rainfall - Not Flowing
1125111 17:18
Insufficient Rainfall - Not Flowing
4120111 10:53
Insufficient Rainfall - Not Flowing
11116111 9:38
It tan
none
3
1 3
yes none none
713011216:23
tan
none
3
1 3
none none none
1114113 15:32
It tan
none
1
1 2
yes none none
6-10
10124108 15:18
Insufficient Rainfall - Not Flowing
511109 10:37
Insufficient Rainfall - Not Flowing
10127109 13:50
Insufficient Rainfall - Not Flowing
6/29110 14:03
Insufficient Rainfall - Not Flowing
1125111 17:17
Insufficient Rainfall - Not Flowing
4120I11 10:54
Insufficient Rainfall - Not Flowing
121711110:01
none
none
1
1 1
none none none
7130/12 16:25
It tan
none
2
1 2
none none none
111411315:31
none
none
1
1 1
none none none
6-11
10124108 15:09
Insufficient Rainfall - Not Flowing
511109 10:44
Insufficient Rainfall - Not Flowing
10/27109 14:00
Insufficient Rainfall - Not Flowing
7/28110 15:06
Insufficient Rainfall - Not Flowing
1125111 17:27
Insufficient Rainfall - Not Flowing
717111 14:30
Insufficient Rainfall - Not Flowing
12171119:52
none
none
1
1 1
none none none
7130/1216:34
none
none
1
1 1
none none none
1/1411315:"
none
none
1
1 1
none none none
6-12
10/24/08 15:08
Insufficient Rainfall - Not Flowing
511109 10:45
Insufficient Rainfall - Not Flowing
10/27109 13:58
Insufficient Rainfall - Not Flowing
7128110 15:06
Insufficient Rainfall - Not Flowing
1/25/11 17:26
Insufficient Rainfall - Not Flowing
717111 14:30
Insufficient Rainfall - Not Flowing
11116111 10:05
It tan
none
2
1 2
none none none
7130/1216:32
none
none
1
1 1
none none none
1/1411315:43
none
none
1
1 1
none none none

Stormwater Visual Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge
Paper Products
Canton, N. C.
Outfall
Floating Suspended
#
Date 1 Time
Color
Odor
Clarity
Solids Solids Foam
Oil sheen
Erosion
6-13
10124108 15:07
Insufficient Rainfall - Not Flowing
511109 10:46
Insufficient Rainfall - Not Flowing
10127/09 13:57
Insufficient Rainfall - Not Flowing
7128110 15:07
Insufficient Rainfall - Not Flowing
1125111 17.24
Insufficient Rainfall - Not Flowing
717111 14:28
Insufficient Rainfall - Not Flowing
11116111 10:01
It tan
none
2
1 2
none
none
none
7/3011216:31
none
none
1
1 1
none
none
none
1114113 15:40
It tan
none
2
1 2
none
none
none
6-14
10124108 14:54
Insufficient Rainfall - Not Flowing
511109 10:47
Insufficient Rainfall - Not Flowing
10127/09 13:56
Insufficient Rainfall - Not Flowing
7128110 15:09
Insufficient Rainfall - Not Flowing
1/25111 17:21
Insufficient Rainfall - Not Flowing
717111 14:26
Insufficient Rainfall - Not Flowing
11116/11 9:47
med orange
none
4
1 4
none
none
none
7130112 16:29
med tan
none
3
1 3
none
none
none
111411315:38
tan
none
2
1 2
none
none
none
6-15
1012410815:00
none
none
1
1 1
none
none
none
51110910:55
none
none
1
1 1
none
none
none
10/28/09 8:00
It brown
none
2
1 2
none
none
none
7128110 15:08
Insufficient Rainfall - Not Flowing
1125111 17:22
Insufficient Rainfall - Not Flowing
717111 14:27
Insufficient Rainfall - Not Flowing
11/16/11 9:59
It tan
none
2
1 3
none
none
none
7/30/12 16:30
dk orange
none
4
1 4
none
none
none
1117112 9:58
none
none
1
1 1
none
none
none
6-16
10/24108 15:26
Insufficient Rainfall - Not Flowing
511109 11:01
Insufficient Rainfall - Not Flowing
10127109 13:54
Insufficient Rainfall - Not Flowing
418110 10:45
Insufficient Rainfall - Not Flowing
1/25111 17:07
Insufficient Rainfall - Not Flowing
717111 14:39
Insufficient Rainfall - Not Flowing
12171119:59
none
none
1
1 1
none
none
none
713011216:27
none
none
1
1 1
none
none
none
1114113 15:24
It tan
none
1
1 1
none
none
none
6-17
10124108 14:45
Insufficient Rainfall - Not Flowing
511109 11:05
Insufficient Rainfall - Not Flowing
10127109 14:14
med brwn
none
5
1 5
none
none
yes
418110 10:50
Insufficient Rainfall - Not Flowing
1125111 17:10
Insufficient Rainfall - Not Flowing
717111 14:36
Insufficient Rainfall - Not Flowing
11116/11 9:30
It orange
none
4
1 4
yes
none
none
7130/12 16:13
It tan
none
2
1 2
yes
none
none
11f7112 9:47
It gray
none
3
1 3
yes
none
none

Stormwater Visual Monitoring Summary
for Stormwater Permit No. NCS000105
Blue Ridge Paper Products Canton, N. C.
Outfall Floating Suspended
# Date 1 Time Color Odor Clarity Solids Solids Foam Oil sheen Erosion
6-18 10124108 14:51
511109 11:07
10127109 14:11 med brwn
418110 10:51
1/25111 17:11
71712011 14:37
12/712011 9:27
713012012 16:16
Insufficient Rainfall - Not Flowing
Insufficient Rainfall - Not Flowing
none 5 1 5 none none
Insufficient Rainfall - Not Flowing
Insufficient Rainfall - Not Flowing
Insufficient Rainfall - Not Flowing
Insufficient Rainfall - Not Flowing
Insufficient Rainfall - Not Flowing
yes

Blue Ridge Paper Products Inc. - Canton Mill
BEST MANAGEMENT PRACTICES
SUMMARY
• All coal and wood chip raw material storage areas have a stormwater collection
system, which routes the stormwater to the wastewater treatment plant (WWTP) for
treatment prior to discharge under NPDES Permit (NC0000272).
• All stormwater outfalls are labeled by number on yellow/black signs for employee
identification. Grates are painted orange. Several drains in selected areas contain
gravel berms to further reduce risk of stormwater pollution.
• All outfalls (1-15) in the process areas are inspected and cleaned on a weekly or bi-
weekly schedule by a contract grounds crew. A contractor report is submitted and
retained on file.
• Housekeeping for the facility has been divided and is delegated to individual
departments.
• Stormwater training and senior management review of the program is conducted on
an annual basis. Senior management training and review is effective in
implementing awareness and achieving the program objective.

'STORP4-WATER- POLLUTION' PREVENTION PLAN _ = ----
= DEVELOPMENT AND JMP-LEMENTATLON --. _-r
--CERTIFI(#(0,N.- _- -^ ---- _=- - _-
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name:
Permit Number:
Location Address:
Blue Ridge Paper Products Inc. d/b/a/ Evergreen Packaging
NCS000105
175 Main Street PO Box 4000 Canton, NC 28716
County: Haywood
I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been
fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge
permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sigpjaccording to permit signatory requirements)µand-return^this Certification.',1DO,NOT'
.- .
SEND STORMS`'ATER=POLLUTIONPREVENTION=PLAN-WITH-THIS'CERTIFICATION!
Signature
Dane Griswold
Print or type name of person signing above
Date 329- /3
General Manager, Canton Mill
Title
SPPP Certification 5/09

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ROY COOPER
Governor
Energy, Mineral
and Land Resources
ENVIRONMENTAL OVAUTY
September 19, 2017
Mr. Stephen J. Hutchins
General Manager
Blue Ridge Paper Products Inc. dba Evergreen Packaging
P.O. Box 4000
Canton, NC 28716
Dear Mr. Hutchins:
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: Final NPDES Stormwater Permit
Permit No. NCS000105
Canton Mill
Haywood County
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000105, the Division of Energy, Mineral and Land Resources is forwarding herewith the
subject state - NPDES permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina
and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes one major change from the draft permit sent to you on June 22,
2017: Biochemical Oxygen Demand (BODs) has been removed from Analytical Monitoring
Requirements (Part II, Table 1).
The monitoring strategy remains the same (semi-annual) as the previous term of the permit.
Please note that analytical and qualitative monitoring is required in this permit. Failure to
complete the monitoring as required is a violation of the permit and any permit noncompliance
constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to
Comply", Item 9 "Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of
your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. If
you do not file a petition. within the required time, the agency decision shall be final and binding.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge. This permit does not affect
the legal requirements to obtain other permits which may be required by the Division of Energy,
Mineral and Land Resources, or permits required by the Division of Water Resources, Coastal
Area Management Act or any other federal or local governmental permit that may be required.
If you have any questions or comments concerning this permit, contact Julie Ventaloro at (919)
807-6370 [e-mail].
Sincerely,
0� 4j&1
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Brian Satterfield, Evergreen Packaging, Brian. [e-mail]
Nick McCracken, Evergreen Packaging, [e-mail]
Rick Brooks, DEMLR Asheville Regional Office, rick:[e-mail]
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
Stormwater Permitting Program Files
Attachments
S tate of;&r&Carohm I En%ima tkl Quality] EnefU, -%SmeW andLaad Rewwm
1612 .MW Senice Curter 1 51.1 Nro SalidnTStteet I Rakish, VC 21699.1412
919 707 TU T

NCS000105
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Blue Ridge Paper Products, Inc dba Evergreen Packaging
is hereby authorized to discharge stormwater from a facility located at
Canton Mill
175 Main Street
Canton, NC
Haywood County
to receiving waters designated as Pigeon River a class C stream in the French Broad River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective October 1, 2017.
This permit and the authorization to -discharge shall expire at midnight on September 30,
2022.
Signed this day September 19, 2017.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

T
Permit No. NCS000105
TABLE OF CONTENTS
PART I
INTRODUCTION
Section A:
Individual Permit Coverage
Section B:
Permitted Activities
Section C:
Location Map
PART 11
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A:
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
Section C:
Qualitative Monitoring Requirements
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
Section E:
Special Conditions
PART III
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A:
Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
I

T T
Permit No, NCS00010S
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E:. Reporting
Requirements
1,
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
11

Permit No. NCS000105
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (N01) form to
the Division; must receive approval by the Division; must maintain no exposure conditions
unless authorized to discharge under a valid NPDES stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

Permit No. NCS000105
SECTION C: LOCATION MAP
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Blue Ridge Paper Products, Ir
NCS000105 dba Evergreen Packaging
Canton Mill
Latitude: 350 32' 02" N
R E Longitude: 820 50' 40" W
Gounty: Haywood
S Receiving Stream: Pigeon River
Index No: 5-(7)
Map Scale 124,000 Stream (lass: C
Sub -basin: 04-03-05 French Broad River B
Part [ Page 2 of 2
Facility Location

Permit No. NCS000105
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part 111, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be expected to contribute to
contamination of stormwater discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters; the name of the receiving waters to which the stormwater outfalls
discharge, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the points of stormwater discharge associated with industrial
activity. The general location map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303(d) list of impaired
waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 13

Permit No. NCS000105
(e) Certification that the stormwater outfalls have been evaluated.for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including '
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to rainfall and run-on flows. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling operations,
and manufacturing or fueling operations. In areas where elimination of exposure is
not practical, this review shall document the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage -of liquid materials storage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) water
priority chemicalsand storage in any mount of hazardous substances1 in order to
prevent leaks and spills from contaminating stormwater runoff. A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release
shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Page 2 of 13

Permit No. NCS000105
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed and implemented.
The program shall address all stormwater control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and unloading areas, and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, and housekeeping activities of stormwater control systems,
as well as facility equipment, facility areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Part fI Page 3 of 13

Permit No. NCS00010S
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list ofsignificant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred (element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater
BMPs (BMP Summary element of the Stormwater Management Strategy).
(d) a review and comparison ofsample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response
status. The permittee shall use the Division's Annual Summary Data
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website (See'Monitoring Forms' here:
http://deQ.nc.gov/about/divisions/energy-mineral-land-resources jenergy-
mincral-land-permits stormwater-permits/npdes-industrial-sw).
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee
shall submit a time schedule to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request
Part II Page 4 of U

Permit No. NCS000105
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
Measurement
Sample
Sample
Characteristics
Units
Fre men t
_jype2
Location
Total Suspended Solids TSS
mg/L
semi-annual
Grab
SDO3
H
standard
semi-annual
Grab
SD03
Total Rainfall¢
inches
semi-annual
Rain
-
Gauge
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples for TSS and pH shall be collected at each stormwater discharge outfall (SDO)
unless representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS
shall be kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part ill, Section E). However, for purposes
Part II Page 5 of 13

Permit No. NC500010S
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
Monitoring periodl,Z
Sample Number
Start
End
Year 1- Period 1
1
October 1, 2017
December 31, 2017
Year 1 - Period 2
2
January 1, 2018
June 30, 2018
Year 2 - Period 1
3
July 1, 2018
December 31, 2018
Year 2 - Period 2
4
January 1, 2019
June 30, 2019
Year 3 - Period 1
5
July 1, 2019
December 31, 2019
Year 3 - Period 2
6
January 1, 2020
June 30, 2020
Year 4 - Period 1
7
July 1, 2020
December 31, 2020
Year 4 - Period 2
8
January 1, 2021
June 30, 2021
Year 5 - Period 1
9
July 1, 2021
December 31, 2021
Year 5 - Period 2
10
January 1, 2022
September 30, 2022
Footnotes:
1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
pH
standard
6-9
Part I1 Page 6 of 13

Permit No. NCS000105
The benchmark values in Table 3 are riot perm>r limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Tier One
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
—parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
Tier Two
If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no
discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at
a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flo-' to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional
Engineer may direct the response actions on the part of the permittee as provided in Tier Three,
including reduced or additional sampling parameters or frequency.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
If. The valid sampling results required for the permit monitoring periods exceed the benchmark value, or
are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the
permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth
analytical results;
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substituteparameters;
Part I I Page 7 of 13

Permit No. NCS000105
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
This site discharges to impaired waters experiencing problems with biological integrity. If
a Total Maximum Daily Load (TMDL) is approved for this segment of Pigeon River, the
permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division. The Division will consider the monitoring results in
determining whether additional BMPs are needed to control the pollutant(s) of concern to
the maximum extent practicable.
If additional BMPs are needed to achieve the required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those BMPs into the Stormwater Pollution Prevention Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be maintained with the SPPP.
Part 11 Page 8 of 13

Permit No. NCS000105
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency)
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Part II Page 9 of 13

Permit No. NCS000105
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential
sources of stormwater pollution, and prompting the permittee's response to pollution. If the
permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that 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 S. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Frequencyl
Sample
Type2
Sample
Location3
Non -Polar Oil &Grease by
EPA Method1664SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Sus ended Solids
m L
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
-
New Motor Oil Usage
I gallons/month I
semi-annual 1
Estimate 1-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
Part II Page 10 of 13

Permit No. NCS000105
Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may
be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part II
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg/L
15
Total Suspended Solids
mg/L
100
SECTION E: SPECIAL CONDITIONS
A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and
became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within
Part III of this permit (Standard Conditions for NPDES Permits):
• Section B. (3.)
• Section D. (6.)
• Section E. (1.)
• Section E. (2.)
Signatory Requirements
Records Retention
Discharge Monitoring Reports
Submitting Reports
Part it Page 11 of 13

Permit No. NCS000105
1. RteportingRequirements [Supplements Section U1.) and Supersedes SectionE.
�1
Effective December 21, 2016 or when the agency's electronic reporting system is able
to accept NPDES stormwater permit monitoring data, the permittee shall report
discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees
when eDMR is ready to accept stormwater monitoring data.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required
to complete the eDMR submission by printing, signing, and submitting one signed
original and a copy of the computer printed eDMR to the following address:
NC DEQ / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES
electronic reporting requirements may be granted and discharge monitoring data may
be submitted on paper DMR forms or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above. See "How to
Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due no later than 30 days from
the date the facility receives the sampling results from the laboratory.
2. How to Request -a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed S years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and
is granted a new temporary electronic reporting waiver by the Division. Approved
electronic reporting waivers are not transferrable. Only permittees with an approved
reporting waiver request may submit monitoring data and reports on paper to the
Division for the period that the approved reporting waiver request is effective.
Part II Page 12 of 13

Permit No, NCS000105
Information on eDMR and the application for a temporary electronic reporting waiver
are found on the following web page:
ht e .nc. ov about divisions water -resources edmr
3. Signal Requirements [Supplements Section B. J3.)(b) and Supersedes Section
B. (3.1(d11
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part III, Section B. (3.)(a) or by a duly authorized representative of that
person as described in Part III, Section B. (3.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http:.I./deq.nc.gov/about./divisions/water-resources Jedmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properlygather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible forgathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations. "
4. Records Retention [Sunolementslection D. (Q]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3
years from the date of the report. This period may be extended by request of the
Director at any time [40 CFR 122.41].
Part II Page 13 of 13

Permit No. NCS000105
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. CQmpliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: 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
stormwater discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permit (except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit New elements of the Stormwater
Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6
months of the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part I1, Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from the operation of the industrial activity.
Duty to Comply
The permittee must comply with all conditions of this permit Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000105
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act
Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $51,570. Penalties for Class II
violations are not to exceed $20,628 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $257,848 [33 USC 1319(g) (2)
and 40 CFR 122.41(a)(3)].
3. Duty to Miljgate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil gnd Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000105
Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23].
S. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10,000 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 than
$20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both [40 CFR 122.411.
11. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. Day to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
1. Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et seq.
Part III Page 3 of 9

Permit No. NCS000105
Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1) (3), 122,61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. Signatory Reggirement5
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a 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, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
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 [40 CFR 122.221.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22).
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.221.
Part III Page 4 of 9

Permit No. NCS000105
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22). NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervtsion in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Permit Modification, Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the 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 permit condition [40 CFR
122.41(I)].
6. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .010S(b)(2) may cause the Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)].
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
Part I❑ Page 5 of 9

Permit No. NCS000105
c. The permittee submitted notices as required under, Part III, Section E of this permit
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative S =ling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall be taken on a day and time that is characteristic 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 Permit Issuing Authority [40 CFR 122.410)].
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. TeSt Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
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.
Part III Page 6 of 9

Permit No. NCS000105
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports
(DM Rs),
o copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at anytime [40 CFR 122.41].
7. Inspection and Entrv_
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 permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
1. Disharge MonitoringRgports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMA reporting system (e.g., eDMR). DMR
forms are available on the Division's website (httP://�.nigov/about/divisions/energy-mineral-
land- resources /energy- mineral -land -permits /5tormwater-R r� mits/npdes-industrial-sw).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 0213 .0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
Partill Page 7 of 4

Permit No. NCS000105
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of
the Federal Act.
4. Non-StormMter Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
S. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticip=d Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(I) (2)].
7. spills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Part III Page 8 of 9

Permit No. NCS000105
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(I)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(I) (8)].
Part III Page 9 of 9

NCS000105
PART IV DEFINITIONS
See Clean Water Act
2, Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with SPPP records. Adverse weather does not exempt the permittee from
having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit
b. Uncontaminated 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, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
htto://www.epa.gov/nodes/national-menu-best-mana gem Qnj- practicQs- hmps-st rmwater# du.
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. DjvisipD r DEM R
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
10. Directo
Part IV Page 1 of 4

Permit No. NCS000105
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
15. Mejasureable 5torm
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16. Municipal Separale Storm Sewer System (MS4)
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure
sure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit
21. Poillt Source Discharge of StQrmwater
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 maybe
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCS000105
22. Representative Outf
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondarv_Contai=ent
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section3l3 Wat?._r2riority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
c. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe PropeM Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Disc arge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormier Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
30. Stormwater Associated with lndustrial Activity±
Part IV Page 3 of 4 Pages

Permit No. NCS000105
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b) (14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stl2rmwater_P_ollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Totgl Maxiraum Daily T
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found at http;U-d.tg.nc.gov/3-bswt/divisio-ns /wa ter- resourcelannLn_U/=deling.,
assessmentjtmdls.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act,
34, Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. yhdble Sedimer=tion
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36, 25-,year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

i ."M
HC DIV.X ENERGY, MINERAL,
AND LAND RESOURCES' INTENT
TO ISSUE STORMWATER
DISCHARGE PERMITS
Public comment or objection to
the draft permit(s) is invited"
Submit written comments to
DEMLR at the address below.
All comments received prior to
August 4, 2017 will be consid-
ered in the final determination
regarding permits issuance and
permit provisions.
Application: Blue Ridge Paper
Products, Inc. dba Evergreen
Packaging, P.O. Box 4000, Can-
ton, NC 28716 has applied for
WOES permit NCS000105 to
discharge Stormwater from an
industrial facility at: 175 Main
St, Canton, NC, Haywood County.
The facility discharges to Pigeon
River in the French Broad
River Basin,
Stormwater Program Contact:
Julie Yentaloro 90"807.6370;
iulie.ventaloroOnedenr.Qov
Copies of the draft permits are
available at:
httpJ/deg.nc.¢ov/`a bout7divi-
sionslene�-minera I, Ian d-re-
sources7events.
Additional permit documents are
available for the reproduction
cost at:
DEMLR Stormwater Program
512 N. Salisbury Street
(location, zip 27604)
1612 Mail Service Centel (mail) "
Raleigh, NC. 27699-3612
RECEIVED
,11JL 10 2017
DENR-LAND QUALITY
»�IATER PERMITTING
NORTH CAROLINA
HAYWOOD COUNTY
AFFIDAVIT Or PUBLICATION
Before the luldersigned, a Notary Public of said
County and State, duly r_.cxti ussioxied, qualified,
and authorized by law t .ister oaths, pursol7-
alYy
appeared
who being first duly sworn, deposes and says. that
he is 2�I��;6ti►CC- of the SMOKY
MOUY1'AIN INEWS, published, issued, and entered
as seca-id class mail in the City of Waynesville in
Haywood County, N.C. The he (she) is authorized
to make this affidaVit and sworn statement; that
the advertisaTent, a true copy or which,is
attached hereto, was published in the - &-L o}--v
Yn=L-a= News on the following dates: