NCS000133_HISTORICAL WITH APPLICATION_20170517

STORMWATER-DIVISION-CODING-SHEET_ -
PERMIT NO.
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
K)APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 9 o [❑ d 5- 11
YYYYM M DD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
STAFF REVIEW AND EVALUATION �`'C departmentof
i_nvironmer�tak Qualili
ty
NPDES Stormwater Permit Received
Regional Office: Winston-Salem MAY 10 2017
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Stream(s):
River Basin:
Stream Classification:
Proposed Permit
Requirements:
Jowat Corporation
Jowat Corporation
NCS000133
July 21, 2012
6058 Lois Lane
Adhesives manufacturing
Uwharrie River
Yadkin Pee Dee River Basin
WS-I11
See attached draft permit.
Response Requested by (Date): June 5, 2017
Central Office Staff Contact: Julie Ventaloro, [phone]
Central Office Review Summary:
1. Special Issues: None.
2. Changes at the facility since previous permit:
o Planned construction of a new Distribution Center
State of North Carolina i Emironrnental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center j 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T
Winston-Saleiii
Regiona€ OM e

3. Receiving Waters: Uwharrie River - This section is not impaired.
4. Threatened and Endangered Species: None.
5. Analytical and/or qualitative monitoring during this past permit cycle:
o Low pH observed at several outfalls.
5. Rationale for monitoring parameters. Added Tiered responses to the permit. No other
significant changes.
7. Permit, FaciliM and Owner Contacts updates:
❑ Confirmed contact information with permittee and updated BIMS if necessary.
❑ Obtained e-mail addresses for each contact and updated BIMS.
8. Annual Fees:
® Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information submitted on February 2,
2012 is sufficient to issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the modifications described
above. The proposed draft permit reflects the most recent individual stormwater permit
template and boiler plate language, incorporating revisions that are similar to the
industrial general permits issued during 2012-13.
Prepared by (Signature)_ •i2 Date
Stormwater Permitting Supervisor
for Toby Vinson
Date
Concurrence by Regional Office Date
RO DEMLR Supervisor
Regional Office Staff Comments (attach additional pages as necessary)
S tatr of \onh Carolina I Envvoamental Quality I Enern; Niaeral and Land Resoures
1612 Nbi1 Service Center 1 51-1 North SalisburyStreet I Raleigh, NX 27699-161_
919 707 9200 T
Date

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 5, 2017
Mr. Martin Lamberg
Jowat Corporation
P.O. Box 1368
High Point, NC 27261
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000133
Jowat Corporation
Randolph County
Dear Mr. Lamberg:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please
review the draft carefully to ensure thorough understanding of the conditions and
requirements it contains.
The draft permit contains the following significant changes from the facility's current permit:
1. You are required to collect analytical and qualitative monitoring samples during
"measurable storm events" as defined in Part II, Section B. This term is different
from the "representative storm event" in earlier permits.
2. Tiered responses have been added to.this permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase
record keeping, and/or install stormwater Best Management Practices (BMPs) in a
tiered program in accordance with Part II, Section B of this permit.
3. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part II,
Section A.
4. Changes have been made to two monitoring parameters, including a change to one
benchmark. Stormwater benchmarks are not permit limits, but rather guidelines for
implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark
exceedance is not a permit violation; however, the permittee must respond to
exceedances as directed in the Tiers.
0 Vehicle maintenance (Tables 5,6) monitoring parameters have been revised
As follows:
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

o Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces
Oil & Grease/TPH. This requirement appears in all individual
stormwater permits; however, it only applies to facilities that
perform onsite vehicle maintenance activities. If the facility begins
vehicle maintenance during the permit cycle, the requirements shall
apply.
o pH monitoring is no longer required for discharges only associated
with vehicle maintenance activities.
5. A new section on Special Conditions has been added in Part II, Section E to comply
with federal regulations requiring electronic submittal of discharge monitoring
reports. This section of the permit will become effective December 21, 2016.
6. Civil and administrative penalty amounts have been updated to reflect current
federal law in Part III, Section A, 2(b) and (g).
Please review the draft permit and submit any comments to me no later than 30 days
following your receipt of the draft. Comments may be emailed to me at
iulie.ventaloroAncdenr.gov or mailed to my attention at NCDEQ, Land Quality Section,
1612 Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please
email me or call me at [phone].
Sincerely,
qv4� Vzii4&Lo-w
Julie Ventaloro
Stormwater Permitting Program
ttachment: Draft Permit NCS000133
cc: Glen White, DEMLR Winston-Salem Regional Office
` Stormwater Permitting Program Files
State of �w& CaroUm j En%iwnm td Qualiryl Energy, %metal and Leta Reso=vs
1612 MO Service Center 1512 \os1hSsRdRnySheet I Raleigh, Nr2709.1t512
919 707 9200 T

NCS000133
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 ado pted�by-the North Carolina
Environmental Management Commission, and the'Federal Water Pollution Control Act, as
amended,
Jowat Corporation
is hereby authorizedd o discharge stormwater from a facility located at
Jowat Corporation
6058 Lois Lane
Archdale, NC
Randolph County
to receiving waters designated as Uwharrie River, a class WS-I11 waterbody in the Yadkin
River Basin, in accordance with the discharge limitations, monitoring requirements, and
other conditions set forth in Parts 1, II, 1II, and IV hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective August 1, 2017.
This permit and the authorization to discharge shall expire at midnight on July 31, 2022.
Signed this day July 10, 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. NCS000133
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`
v
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
fl

Permit No. NCS000133
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 Poll titibn Connttrrols
p
1.
Proper Operation and Maintenanoe \�
2.
Need to Halt or Reduce No a,Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records ;
1.
Representative•SAmpling�
2.
Recording R Res
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
f

Permit No. NCS000133
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 Certificatio/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 discharge\s'shall/be in accordance with the conditions of this
permit.
Any other point source discharge-tsurface 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. NCS000133
SECTION C: LOCATION MAP
NCS000133
w E.
S
Map ,Scale 124, 000
]owat Corporation
Latitude: 3511 54' 10" N
Longitude: 8011 00' 35" W
ownty: Randolph
Receiving Stream: Uwharrie River
Index No: 13-2-(0.5)
Stream Class: WS-III
Sub -basin: 03-07-09 (Yadldn River Basin)
Facility Location
Part I Page 2 of 2

Permit No. NCS000133
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 1I1, 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,dLc iption 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 inap'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 locution 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 wha th 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 H Page 1 of 15

Permit No. NCS000133
(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 Co eliminate or reduce exposure
of materials and processes to rainfall and run on-flow\Wherever practical, the
permittee shall prevent exposure of all storageareasmaterial 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 nmintion.
(b) Secondary Containment Requirement and Records. Secondary containment is
required for: bulk storage of liq id mat rials; storage in any amount of Section 313
of Title III of the Superfund�Amend`ments and Reauthorization Act (SARA) water
priority chemicals; and storage,in any amount of hazardous substances, in order to
prevent leaks and spills�fromcontaminating stormwater runoff. A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained..lf 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 15

Permit No. NCS000133
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. /� h
4. Preventative Maintenance and Good Housekeeping -Program. A preventative
maintenance and good housekeeping program,shali 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,,an&haul roads), all drainage features and
structures, and existing structural BMPs. ,The,&ogram shall establish schedules of
inspections, maintenance, and houserkeeping activities of stormwater control systems,
as well as facility equipment, facility areas, and facility systems that present a potential
for stormwater exposure o (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.
S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part 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 I I Page 3 of 1 S

Permit No. NCS000133
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 o`'f 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 -analyticabda ta to benchmark values (if
applicable) over the past year,, including.asdiscussion 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 web sit&,(See `Monitoring Farms' here:
1
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 (S) years and made
available to the Director or the Director's authorized representative immediately upon
request.
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
Part II Page 4 of 15

Permit No. NCS000133
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
Location3
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SDO
H
standard
sem annual'/
Grab
SDO
Total Rainfal14
inches
;.
\semi-annual
Rain
-
/
,, �, i
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 Ti � Th ree 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 sampleswithin the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
PartII Page 5 of 15

Permit No. NCS000133
Table 2. Monitoring Schedule
Monitoring periodl,z
Sample Number
Start
End
Year 1- Period 1
1
August 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,l;,Z022
July 31, 2022
Footnotes: ((z
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.analyticalmonitoring 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 ep r perrriit t re ms 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 II Page 6 of 15

Permit No. NCS000133
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: so'u�rcecontrolsoperational 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 twoinonth f the inspection.
S. Record each instance of a Tier One response iri the,SPPP:-I'nclude 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 arameter separately trigger a tiered response.
Tier Two
If. The first valid sampling results,fi om 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
aspecific discharge outfall,
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional
Engineer may direct the response actions on the part of the permittee as provided in Tier Three,
including reduced or additional sampling parameters or frequency.
5. Maintain a record of the Tier Two response in the SPPP.
b. 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:
Part II Page 7 of 15

Permit No. NCS000133
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
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 outfallsmust.be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of -each stormwater outfall regardless of
representative outfalI status. Qualitative monitoring. hall'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�becausee of adverse weather conditions must be
documented in the SPPP and recorded•on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions) OnIySDOs,discharging stormwater associated with
industrial activity must be monitored (See Definitions).
r
In the event an atypical condition ism ted 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.
Table 4. ualitative Monitoring Requirements
Discharge Characteristics
Frequencyi
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 de osition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Part II Page 8 of 15

Permit No. NCS000133
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 Plan4��
i
Qualitative Monitoring Response
Qualitative monitoring is for the-burposes 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-ta:
+ 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 (00s) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Part II Page 9 of 15

Permit No. NCS000133
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 Suspended Solids
mgZL
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•monitonng periods through the end of this
permitting cycle. If the facility is monitoring monthly because o-Tier Two or hree 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 '-is-'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 with in'die.firs3 t0 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed? v
3 Sample Location: Samples shall be collected at each stormwater water discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicleimaintenance 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 11
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). 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
1$
Total Suspended Solids
mg/L
100
Part I1 Page 10 of 15

Permit No. NCS000133
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):
1.
• Section B. (3.) Signatory Requirements
• Section D. (6.) Records Retention
• Section E. (1.) Discharge Monitoring Reports
• Section E. (2.) Submitting Reports
� C
Effective December 21, 2016 or when.t e g ncy's electronic reporting system is able
to accept NPDES stormwater permit monitoring data, the permittee shall report
discharge monitoring data,,el'e `ron tally 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.
Part II Page 11 of 15

Permit No. NCS000133
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. flow to Request a Waiver from Electronic Reporting.
3.
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 wai er request is effective.
Information on eDMR and the application/r-o—r.�Id,\mteiporrary electronic reporting waiver
are found on the following web page %%�
B. (3.)
All eDMRs submitted to'the_per it 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://deg.nc.gov/about/divisions/water-resources/edmr
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:
"1 certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properlygather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
Part II Page 12 of 15

Permit No. NCS000133
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 [Supplements Section D. {6.)j
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].
PartII Page 13 of 15

Permit No. NCS000133
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time; `he'St rmwater Pollution Prevention Plan
shall be developed and implemented prior to the begimmng.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�ap y g\" 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 datef this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part Il; Paragraph 2 (b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from the operation of the industrial activity.
2. Duty to Comply / ' 1P
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. NCS000133
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:,co\ctions.[40 CFR 122.41(a)(2)].
f. Understate law, a civil penalty of not more than $25,000 per violation maybe 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 § 143-215.6NA].
v
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 apermit-issued under section 402 of this Act.
Administrative penalties for Class IViol ations are not to exceed $20,628 per violation, with the
maximum amount of any Class 1 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 I1 penalty not to exceed $257,848 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
Duty to Mitigate
The permittee shall take all -reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part I11, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
S. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000133
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 15013-231.
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 Tamnerin
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 122.411.
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 otheridocument 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 122.41].
11. Onshore or Offshore Constructlon
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the under/taking 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
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. NCS000133
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 143-21SA(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.
Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. 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 witl Jenvironmental 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 ondelegat d to the manager in accordance with corporate
procedures.
(2) For a partnership or\e.proprie hip: 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 'eIectedofficial [40 CFR 122.22].
b. All reports required by the ppermit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000133
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
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
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. 1 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, ro terminated for cause. The notification of
planned changes or anticipated noncompliance -does not stay any permit condition [40 CFR
122.41(o]. )/\
6. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and oinpliance monitoring fee within 30 (thirty) days
after being billed by the Divisio Failure to pay he fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the,D vis`io�n to initiate action to revoke the permit.
�i
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintens�
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)].
Bypassing of 5tormwater 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. NCS000133
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a 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 [4CFR 122.41(j]].
2. Recording Results :��
For each measurement or sample taken pursuant to the requ ementsof this permit, the permittee
shall record the following information [40 CFR 122.41]-
P
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 analys/es; /f
e. The analytical techniques -or methods used; d
f. The results of such analyses.
3. Flow Mea ur ments // 1
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall,be selectecCand 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.
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 l II Page 6 of R

Permit No. NCS000133
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
(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 anytime (40 CFR 122,411,
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"iacility 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.reguI ted 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; \ \ L/
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
nitori
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 (ht /deQ.nc.gov/about/divisions/energy-mineral-
)and-resources/energy-mineral-land-permitsIstormwater rmitsfn12des-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 .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.
Part III Page 7 of 9

Permit No. NCS000133
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 Rem
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
3. Availability of Reports n 1\\If
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 ih NCGS 143-215.613 or in Section 309 of
the Federal Act. �� U
4. Non-Starmwater Discharges
If the storm event monitored in accordance with. his permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and"provide this information with the stormwater discharge
monitoring report.
5. Planned Changes �r
The permittee shall give notice to
,the Director as soon as possible of any planned changes at the
permitted facility which could -significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
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)1:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass .
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Part III Page 8 of 9

Permit No. NC500O133
9. Twenty-four Hour Reoortin
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.
4��e
c. Occurrences outside normal business hours may also be.reported to"the Division's Emergency
Response personnel at [phone], [phone] or (919)i733-3300.
10. Other Noncompliance Ix
The permittee shall report all instances of nonco pliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40'CFR 2:4T(1)(7)].
11. Qther Information
Where the Permittee becomes, aware -thit 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 suit such facts'\or information [40 CFR 122.41(1)(8)].
Part III Page 9 of 9

PART IV DEFINITIONS
NCS000133
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 releva t-DMR.
3. Allowable Non-Stormwater Discharges �/ \'Y
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, flowsf,fromriparian habitats and wetlands.
c. Discharges resulting from fire -fighting or -fire fighting training, or emergency shower or eye
wash as a result of use ih.th e event ofan
emergency.
4. Best Management Practices { MBMB Psy
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:
..
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.
B. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
10. Director
Part IV Page 1 of 4

Permit No. NCS000133
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. Measureable 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 721ou� 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. _ n f � / L�/
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 (;c Y
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. Pint Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCS000133
22. Representative OutfaIl 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 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 Il•(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's\ bn 311(b) (2)(A) of the CWA at 40 CFR
116.4; or X
iii. Is a pollutant for which EPA has publhed,acuteor chronic water quality criteria.
25. Severe Property 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 �� f
Includes, but is not limited fo:-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 Dutfall (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. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result ofsnowmelt.
r
30. Stormwater Associated with Industrial Activity
Part IV Page 3 of 4 Pages

Permit No. NCS000133
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 Dailv Load fTMDL
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:1/deq.nc.Eov/about/divisions/water-resources/planning/m I'ng_
assessment/tmdls.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) ofthe'Clean��r Act.
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting; fuelinlubrication, vehicle cleaning operations,
or airport deicing operations.
35. Sedimentation Visi le b r
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�whicli can be seen with the unaided eye.
36. 25-year. 24 hour Storm Events\\>
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

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 5, 2017
Mr. Martin Lamberg
Jowat Corporation
P.O. Box 1368
High Point, NC 27261
ROY COOPER
Governnr
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000133
Jowat Corporation
Randolph County
Dear Mr. Lamberg:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please
review the draft carefully to ensure thorough understanding of the conditions and
requirements it contains.
The draft permit contains the following significant changes from the facility's current permit:
You are required to collect analytical and qualitative monitoring samples during
"measurable storm events" as defined in Part II, Section B. This term is different
from the "representative storm event" in earlier permits.
2. Tiered responses have been added to this permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase
record keeping, and/or install stormwater Best Management Practices (BMPs) in a
tiered program in accordance with Part II, Section B of this permit.
3. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part I1,
Section A.
4. Changes have been made to two monitoring parameters, including a change to one
benchmark. Stormwater benchmarks are not permit limits, but rather guidelines for
implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark
exceedance is not a permit violation; however, the permittee must respond to
exceedances as directed in the Tiers.
Vehicle maintenance (Tables 5,6) monitoring parameters have been revised
as follows:
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

o Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces
Oil & Grease/TPH. This requirement appears in all individual
stormwater permits; however, it only applies to facilities that
perform onsite vehicle maintenance activities. If the facility begins
vehicle maintenance during the permit cycle, the requirements shall
apply.
o pH monitoring is no longer required for discharges only associated
with vehicle maintenance activities.
5. A new section on Special Conditions has been added in Part II, Section E to comply
with federal regulations requiring electronic submittal of discharge monitoring
reports. This section of the permit will become effective December 21, 2016.
6. Civil and administrative penalty amounts have been updated to reflect current
federal law in Part I11, Section A, 2(b) and (g).
Please review the draft permit and submit any comments to me no later than 30 days
following your receipt of the draft. Comments may be emailed to me at
julie.ventaloro(a),ncdenr.gov or mailed to my attention at NCDEQ, Land Quality Section,
1612 Mail Service Center, Raleigh, NC 27699-1612, If you have any questions, please
email me or call me at [phone].
Sincerely,
i
Julie Ventaloro
Stormwater Permitting Program
Attachment: Draft Permit NCS000133
cc: Glen White, DEMLR Winston-Salem Regional Office
Stormwater Permitting Program Files
Satz of %m&CnoWa 1 En%itoameatal Q tyl E—Yy Nkmi1 aad Land Re=mes
16V NNI Senice Ceater 1 512 Nor& SaUnny Suet I Rak4k ',C 27699.16L
919 707 9100 T

Division of Water Quality
Water Quality Section
1617 Mail Service Center
Raleigh, NC 27699-1617
Date: September 2, 2015
Re: Stormwater Permit No. NCS000133
Jowat Corporation
6058 Lois Lane
Archdale, NC 27263
Randolph County
Jowata"&
Adhesives
Jowat Corporation
P.O. Box 1368
High Point, NC 27261
USA
SEP X 0 2015
DENR - WATER RESOURCES
401 & BUFFER PERMITTING
In February 2012, Jowat Corporation submitted a renewal application for the above referenced
stormwater permit. Per instructions from your office in a letter dated October 15, 2012, we
continued to operate under our expired NPDES permit. An email was sent in April 2014 and a
certified letter was mailed to your office in July 2014 requesting an update. We have also made
phone calls to follow up on the status of our permit renewal. Jowat has continued to comply with
the conditions and monitoring requirements defined in our expired stormwater permit.
We understand the backlog situation with issuing permits but would greatly appreciate a response
from your office with an update on this matter.
Si
ncerely,
& � 4/
Martin Lamberg
Vice President of Manufacturing
cc: Rainhard Kramme, President—Jowat Corporation
Gary Turner, Vice President of Finace —Jowat Corporation
Caroline Adams - AERIS Environmental
Phone: (800) 322-GLUE (4583)
[phone]
Fax: [phone]
[e-mail]

�W e®
Adhesives
Jowat Corporation
P.O. Box 1368
High Point, NC 27261
USA
Division of Water Quality
Water Quality Section
1617 Mail Service Center
Raleigh, NC 27699-1617
Date: July 18, 2014
Re: Stormwater Permit No. NCS000133
Jowat Corporation
6058 Lois Lane
Archdale, NC 27263
Randolph County
In February 2012, Jowat Corporation submitted a renewal application for the above
referenced stormwater permit. Per instructions from your office in a letter dated October
15, 2012, we have continued to operate under our expired NPDES permit. We have
phoned the Stormwater Permitting Unit, as well as sent e-mails, requesting the status
of our renewal.
We understand the backlog situatiuon but would greatly appreciate a response
from your office with an update on this issue.
Sincerely,
Martin Lamberg
Vice President of Manufacturing
RECEIVED
JUL 23 2014
DENIM -LAND QUALITY
STORMWATER PERMITTING
Phone: (800) 322-GLUE (4583)
[phone]
Fax: [phone]
[e-mail]

Pickle, Ken
From: [e-mail]
Sent: Monday, November 19, 2012 3:02 PM
To: Pickle, Ken
Subject: NCS000133
Mr. Pickle,
Per our telephone conversation today,-Jowat will submit stormwater reports for Sept. - Nov.
2012 upon retrieval and analysis of qualifying rainfall samples. If you have any questions
concerning this issue, please do not hesitate to call me.
Regards,
Mary Peeler
Materials & Safety Management
JOWAT CORPORATION
P.O. Box 1368
High Point, NC 27261
Phone: [phone]
Fax: [phone]
E-Mail: mpeeler@j owat.com
Website: www.jowat.com
This e-mail may contain confidential and/or privileged information. If you are not the
intended recipient (or have received this e-mail in error) please notify the sender
immediately and destroy this e-mail. Any unauthorized copying, disclosure, distribution or
other use of the material or parts thereof is strictly forbidden.
t

l � '
m
jawat
I Adhesives
i
Martin Lamberg
Vice President, Manufacturing
Jowat Corporation
5608 Uwharrie Road
Archdale, NC 27263
Direct: [phone]
Cell: [phone]
E-Mail: mlamberg®jowat.com
.a
i , cwrs
`� -
Jack McMorrow
Production Manager
I
JOWAT CORPORATION
5608 Uwharrie Road
Archdale, NC 27263
TQII Free: (800) 322-GLUE (4583)
Mobile: [phone]
Fax: [phone]
j E-Mail: [e-mail]
{{ Website: www.jowat.com
i

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Gerhard Haas
Jowat Corporation
PO Box 1368
High Point. NC 27261
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
December 14. 2011
Subject: NPDES Stormwater Permit Coverage Renewal
Jowat Corporation 0
Permit Number NCS00133
Randolph County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000133. This permit expires on July 3 I.
2012. To assure consideration for continued coverage under your individual permit. you must apply to the Division of Water
Quality (DWQ) for renewal ofyour permit. Enclosed you will find an individual permit Renewal Application Form,
Supplemental Information request. and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your application for renewal of this
permit. Until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and
monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by February 2, 2012. Failure to request renewal
within this time period will result in delay, of your permit renewal and may result in a civil assessment. Discharge of stormwater
from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $25.000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater Permitting Unit
at (919)-807-6368 or brian.lowther a ncdenr.gov.
Sincerely.
Bradley Bennett. Supervisor
Stornwater Permitting Unit
Cc: Central Files
SPU Files
Winston Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 91M07-63001 FAX: [phone] Customer Service: 1-877623-6748
Intemet www.ncwalerquality.org
An Equal Opportunity 1 Affirmative Action Employer
ne
NorthCarolina
;Vawrally

o$OEwAre, Permit Coverage
oG Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000133
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
Jo%vat Corporation
Mr. Gerhard Haas
PO Box 1368
High Point, NC 27261
[phone]
Facility/Permit Contact Information
Facility Name: Jowat Corporation
Facility Physical Address: 6058 Lois l,n
Archdale, NC 27263
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Dischar a Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of OutfaIts:
Uwharie River
WS-lll
Yadkin River Basin
03-07-09
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL`' ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/lmpaired_Waters_71tfDL/ )
CERTIFICATION
I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true.
complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this compactedStormwater Permitting Unit renewal application form to: Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

ROY COOPER
Governor
t .a
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Regional Office: Winston-Salem
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Stream(s):
River Basin:
Stream Classification
Proposed Permit
Requirements:
Response Requested by (Date):
Central Office Staff Contact:
Jowat Corporation
Jowat Corporation
NCS000133
July 21, 2012
6058 Lois Lane
Adhesives manufacturing
Uwharrie River
Yadkin Pee Dee River Basin
WS-III
See attached draft permit.
June 5, 2017
Julie Ventaloro, [phone]
Central Office Review Summary:
1. Special Issues: None.
2. Changes at the facility since previous permit:
o Planned construction of a new Distribution Center
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

3. Receiving Waters: Uwharrie River -- This section is not impaired.
4. Threatened and Endangered Species: None.
S. Analytical and/or qualitative monitoring during this past permit cycle:
o Low pH observed at several outfalls.
6. Rationale for monitoring_ parameters: Added Tiered responses to the permit. No other
significant changes.
7. Permit. Facility, and Owner Contacts updates:
❑ Confirmed contact information with permittee and updated BIMS if necessary.
❑ Obtained e-mail addresses for each contact and updated BIMS.
8. Annual Fees:
® Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information submitted on February 2,
2012 is sufficient to issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the modifications described
above. The proposed draft permit reflects the most recent individual stormwater permit
template and boiler plate language, incorporating revisions that are similar to the
industrial general permits issued during 2012-13.
Prepared by (Signature) �� Date S-
Stormwater Permitting Supervisor
for Toby Vinson
Concurrence by Regional Office
RO DEMLR Supervisor
Regional Office Staff Comments (attach additional pages as necessary)
S taa of \or& Cuolia ; Emiranmental QualiryE FaerEy 5r4neral and i and Rexwtts
16L1 \ail Seniee Cesar ! 512 NorthSalituy Stmet I Rale44' 1C 27699-16L
919 707 9200 T
Date
Date
Date

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Martin Lamberg
Jowat Corporation
PO Box 1368
High Point, NC 27261
Dear Mr. Lamberg:
Charles Wakild, P.E.
Director
October 15, 2012
Dee Freeman
Secretary
Subject: NPDES Permit Renewal Application
Jowat Corporation
Permit Number NCS000133
Individual Stormwater Permit
Randolph County
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000133 on February 2, 2012.
We currently have a backlog of individual permit renewals in-house and are working to get to these as
quickly as we can. Please continue to comply with all conditions and monitoring requirements in
your current or expired NPDES stormwater permit. As long as you have submitted a complete
renewal request package and maintain compliance with those permit conditions, stormwater discharges
from this facility are authorized by that permit until the Division issues a renewal permit or notifies you
of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone],
[e-mail].
cc: . Stormwater Permitting Unit Files
Central Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91M07-6300 l FAX: [phone]
Internet: www.ncwaterquality.org
An Fmmt r)nmeiinily l Arfirma6va Antinn FmnlnwAr
Sincerely,
Bradley Bennett
Stormwater Permitting Unit
NorthCarohna
Naturally

'r A
�.�. �,
- -
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
iMr. Gerhard Haas
Jowat Corporation
PO Box 1368
High Point, NC 27261
Dear Permittee_
Division of Water Quality
Coleen H. Sullins
Director
December 14, 2011
Dee Freeman
RECEIVED tary
N.C. Da-M. of ENR
DEC 2 1 2011
VYirraton-Salem
Regional ice
Subject: NPDES Stormwater Permit Coverage Renewal
Jowat Corporation
Permit Number NCS00133
Randolph County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000133. This permit expires on July 31,
2012. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit Renewal Application Form,
Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your application for renewal of this
permit. Until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and
monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by February 2, 2012. Failure to request renewal
within this time period will result in delay of your permit renewal and may result in a civil assessment. Discharge of stormwater
from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater Permitting Unit
at (919)-807-6368 or [e-mail].
ncdenr.gov.
Sincerely.
Bradley Bennett. Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Winston Salem Regional Office
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-62M746
Internet: www.ncwaterquality org
An Fqual Opportunity lAffirmative Adon Employer
NorthCarolina
Aaturally

Op WArE? Permit Coverage ,
��-y Renewal Application Form
perPermit Number
``��'' National Pollutant Discharge Elimination System
5tormwater Discharge Permit NCS000133
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Jowat Corporation
Mr. Gerhard Haas
110 Box 1368
High Point, NC 27261
[phone]
Facility/Permit Contact Information
Facility Name: Jowat Corporation
Facility Physical Address! 6058 Lois Ln
Archdale, NC 27263
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Uwharie River
W S-111
Yadkin River Basin
03-07-09
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired lFa1ers_T1WDL/ )
CERTIFICATION
certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true.
complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal application form to: Stormwater Permitting UnitAttn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

V10 Michael F. Easley, Governor
RECEIVED
N.C. Deot. of ENR
State of North Carolina
q �(�%
2 4W,
William G. Ross, Jr., Secretary
Department Natural
APRi
of Environment and Resources
Winston•Satem
Alan W. Klimek, P.E., Director
Regional_ a
Division of Water 0imlity
April 11, 2007
Mr. Gerhard Haas
Jowat Corporation
Vice President, Manufacturing -Research Development
Randolph Industrial Park
P.O. Box 1368
High Point, NC 27261
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000133
Jowat Corporation
Randolph County
Dear Mr. Haas.
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains. As we
discussed, this draft is similar to the draft you received on November 21, 2005. That draft was public -
noticed in the newspaper, however due to staff turnover in our office, the permit was not issued at that
The draft permit contains the following significant changes from this facility's 1999 permit:
« - This permit specifies that you are responsible for all monitoring until the renewal permit is issued
for the next renewal cycle. See Footnote 1 of Tables 1, 4, and 5.
« Benchmarks have been added to this draft permit. Benchmarks are not limits, but are intended
to be used with your Stormwater Pollution Prevention Plan as guidance for acceptable levels.
Please note that your pH sampling for the previous permitting cycle was low,
« All analytical monitoring has been set to semi-annually.
« You are required to collect all of the analytical monitoring samples during representative storm
events as defined in this permit. Qualitative monitoring does not have to be performed during a
representative storm event.
« Part 11 Section A has been revised. It now specifies all of the items to include on the site map.
« Vehicle maintenance has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

Mr. Gerhard Haas
Jowat Corporation
Permit No. NCS000133
Page 2
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will be issued in approximately three months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 376 or
[e-mail]
cc: Winston Salem Regional Office, Jenny Freeman
Stormwater Permitting Unit
enc:. Draft permit
Sincerely,
Kelly Johnson
Environmental Engineer
Stormwater Permitting Unit
4

NCS000133
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT.
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS
In compliance with the provisions of North Carolinale'ral Siafuter143-215.1, other lawful
standards and regulations promulgated and adopted by-tlie North Carolina Environmental
Management Commission, and the Federal Water P.olluti6d Gontrol Act, as amended,
Jowaf, orrpporation
is hereby authorized"to�dRQi6xge stormwater from a facility located at
3owat Corporation
6058 Lois Lane
t Archdale, NC
Randolph County
to receiving waters designated as an Unnamed Tributary to Uwharrie River, a class WS-III
stream in the Yadkin Pee -Dee River Basin, in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [July 1, 2007].
This permit and the authorization to discharge shall expire at midnight on [June 30'h, 20121.
Signed this I" day of July 2007
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NC5000133
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITiATIONS-FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Preventnttion lan
Section B: Analytical Monitoring Requires
�.7
Section C: Qualitative Monitori.. r
ng Req ements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
r .. .
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
S. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
I. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000133
3, Signatory Requirements
4, Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
.rz
1.
i;
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall< 9
-Retention
6.
Records
Inspectio
7.
iand?Entry
Section E: Reporting
Req�" uirements
liarge,Monitoring Reports
1. -
.Dis
2.
Submitf g Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
it

Permit No. NCS000133
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and Iasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the perrnittee`is authorized to discharge
stormwater to the surface waters of North Carolina or separatestorm sewer system which has
� �r� R :., if
been adequately treated and managed in accordance with the terins;and conditions of this
individual permit. All discharges shall be in accordaiicexwith the conditions of this permit.
Any other point source discharge to surface
allowable non-stormwater discharge or is cc
The discharges allowed by this individual p
Water Quality Standards.
This permit does not relieve the perrnitteetfi
applicable federal, state, or local l w le,
idte is prohibited unless it is an
ilf
er permit, authorization or approval.
cause or contribute to violations of
responsibility for compliance with any other
lard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000133
Latitude: 35'54'10" N
Longitude: 80'00'35"W NCS000133 Facility.
County: Randolph Jowat Corporation Location ty
Stream Class: WS-III
-
Receiving Stream: UT to Uwharrie River
Sub -basin: 03-07-09 (Yadkin -Pee -Dee River Basin) rffotth i 140T To quit
Part I Page 2 of 2

Permit No. NCS000133
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this -individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected tAco Tribute to contamination of
stormwater discharges. The site plan shall contain tl e;X61lowing`:
F
a. A general location map (USGS quadrankl'e_,map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the nameof the receiving water(s) to which the
`y V � .Y
stormwater outfall(s) discharges, o tf h discharge is to a municipal separate
storm sewer system, the name'ofrthe m�umcipality and the ultimate receiving
waters; and accurate latitude and�langitude of the point(s) of discharge.
t
b. A narrative descripiibn-of storage practices, loading and unloading activities,
outdoor process areas, dust. or particulate generating or control processes, and
waste disposal,practicesY
C. A site map drawntoscale with the following items-
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
($} For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
C. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part 11 Page 1 of 7

Permit No. NCS000133
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations.. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas fo potential contamination.
rt
b. Secondary Containment Schedule. A schedule to' provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization*Act (SARA) water priority
chemicals, or storage of hazardous,sulsta c- s to prevent leaks and spills from
contaminating stormwater runoff the sec ndary containment devices are
rr 01 A,
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activatedkvalyes or other similar devices [which shall be
secured with a locking mNc-' sm]rand any stormwater that accumulates in the
containment area shall be at-aminimum visually observed for color, foam, outfall
staining, visible sheen""sd dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the?material stored within the containment area. Records
documenting(11tindividual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference -into the SPRP.
PartI1 Page 2 of 7

Permit No. NCS000133
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
b. Responsible Party. The Stormwater Pollution
position(s) responsible for the overall coordin
revision to the Plan. Responsibilities for all c�
and position assignments provided. e
7. Plan Amendment. The permittee shall
design, construction, operation, or mai
potential for the discharge of pollluutant
Prevention Plan shall bejeviewe 11 17
The Director may notify th6p
minimum requirementssAf th
requirements. The
Part III, Standard C
have been made.
hall identify a specific
it, implementation, and
Plan shall be documented
he Plan whenever there is a change in
(which has a significant effect on the
.ce waters. The Stormwater Pollution
on an annual basis.
e
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule,, once in the'fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's storm'water control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 3 of 7

Permit No. NCSOOO 133
SECTION B: ANALYTICAL MONITORING REQUIREMENTS -
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of.ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum ten analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark values in Table 3. The benchmark
values in Table 3 are not permit limits but should be used aslguidelines for the permittee's
17
Stormwater Pollution Prevention Plan (SPPP). The pi imitta sliall`evaluate the sources of any
benchmark exceedances and evaluate the effectivenes of�any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts, o address stormwater contamination.
Table 1. Analytical Monitoring Require nts µ
` = Discharge�
Measurement Frequeneyt
Sample
Samples
tK Uritts' `..
,+_
u
T
{
Loeation3
,...Charaeteristies ,: _ ....:
_ ,
W- e?.'...,
Total Suspended Solids
n
`"Semi-annually
Grab
SDO
H�
-h �
stan�dard,,
Semi-annually
Y
Grab
SDO
Total Rainfall
inches
Semi -Annually
Rainfall Event Duration_.
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All monitoring will be performed two times per year for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle,
the perminee has submitted the appropriate paperwork for a renewal application before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge- If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Partl l Page 4 of 7

Permit No. NCS000133
Table 2. Monitoring Schedule
Monitoring period
;':Sample Nuinber�
xk Start A;
Enci
Year I -Fall
1
September 1, 2007
November 30, 2007
Year 1 - Spring
2
April 1, 2008
June 30, 2008
Year 2 - Fall .
3
September 1, 2008
November 30, 2008
Year 2 - Spring
4
April 1, 2009
June 30, 2009
Year 3 - Fall
5
September 1, 2009
November 30, 2009
Year 3 - Spring
6
April 1, 2010
June 30, 2010
Year 4 - Fall
7
September 1, 2010
November 30, 2010
Year 4 - Spring
8
April 1, 2011,E
June 30, 2011
Year 5 -Fall
9
September t'_ 11
November 30, 2011
Year 5 - Spring
10
April 1,,2U12.��
June 30, 2012
Footnotes:
I Maintain semi-annual monitoring during permit renewal process. ~ -,
Table 3. Benchmark Values for Analytical.,Monitoring
;: � Discharge, C.haraeteristics.
Units
Benchmark ., ,
Total Suspended Solids
<n g
100
pH
t -standard
6-9
SECTION C: QUALITATIEVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per. year, once in the spring (April - June) and
once in the fall (September -November).
Part I1 Page 5 of 7

Permit No. NCS000133
Table 4. Qualitative Monitoring Requirements
Discharge Cliaractertstics
�f%<Frcquencyt
� Monitoring
�
"Ltication2 -
Color
Semi-annuall
SDO
Odor
Semi-annually
SDO
Clarity
Semi-annually
SDO
-Floatj2_g Solids
Semi-annually
SDO
Sus ended Solids
Semi-annually
SDO
Foam
Semi-annually
SDO
Oil Sheen
Semi-annually
SDO,
Other obvious indicators
SDO�j
of stormwater pollution
Semi-annually .17
Footnotes:
Measurement Frequency: All monitoring will be per
permit is issued for this facility or until this permit is
the permittee has submitted the appropriate paperwo
permittee will be considered for a renewal applicatio
the renewed permit is issued. See Table 2 for schedu
cycle. _
2 Monitoring Location: Qualitative
regardless of representative outfal
SECTION D: ON -SITE
iiiiesper year for each year until either another
N.
esctnded. If at the end of this permitting cycle,
Val application before the submittal deadline, the
cant must continue semi-annual monitoring until
-ing periods through the end of this permitting
performed at each stormwater discharge outfall (SDO)
E MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the'calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum ten analytical samplings
in accordance with the schedule specified in Table 2 (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). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Part II Page 6 of 7

Permit No. NCS000133
Table 5. Analytical, MonitorinRe uirements for On -Site Vehicle Maintenance
Discharge Characteristics
'k� Units
1Vleasuarement
Fre »uenc l
, Sample
rij
',..T" T-e2
Sample y
Locatton3'c
H
standard
Semi-annually
Grab
SDO
Oil and Grease
mg/L
Semi-annually
Grab
SDO
Total suspended Solids
mg/L
Semi-annually
Grab
SDO
New Motor Oil Usa egallons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
1 Measurement Frequency: All monitoring will be performed
permit is issued for this facility or.until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. The
the renewed permit is issued. See -Table 2 for schedule of mi
cycle.
2 If the stormwater runoff is controlled by a stoi
pond shall be collected within the first 30 min
to a storm event exceeding a ten year"design`
monitoring shall be performed. -
3 Sample Location: Samples shall
stormwater runoff from area(s) y
Table 6. Benchmark
s=peP'year fancach year until either another
inded: •; If atthe end of this permitting cycle,
appli afion before the submittal deadline, the
t must continue semi-annual monitoring until
periods through the end of this permitting
V
on pond, a grab sample of the discharge from the
,e. If the detention pond discharges only in response
rnalytical monitoring is required and only qualitative
,-col lectedat,each stormwater discharge outfall (SDO) that discharges
,re vehicle' Zritenance activities occur.
ues-for Vehicle Maintenance Analytical Monitoring
Disch"arge Ctiaracterishcs==
Units ,. # -
' Benchmarks
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids--F
mg/L
100
Part If Page 7 of 7

Permit No. NCS000133
PART III STANDARD CONDITIONS FOR NPDES STORM WATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
10
2.
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shalt 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. A
Proposed Facilities: The Stormwater Pollution Prevent ion:Plan WdII,,be developed and implemented prior to
the beginning of discharges from the operation of the industrial a tivityNnd'b`e updated thereafter on an
annual basis. Secondary containment, as specified in Paft'II, Section A,'Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges frr& .tlieeoperation of the industrial activity.
Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
Az
constitutes a violation of the Clean Water A t and' is grounds for enforcement action; for permit
termination revocation and re.issuance o _modification• or denial of a permit upon renewal application.
r �...--.<,.-. � P p pp
a. The permittee shall comply -with standards or prohibitions established under section 307(a) of the
Clean Water Act f%toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water A6i- rovtdes that any person who violates a pen -nit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
impr-isonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR
t 22.41(a). ]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class lI violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
lI penalty not to exceed $137,500.
Part III Page I of 8

Permit No. NCS000133
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liabili
Nothing in this individual permit shall be construed to preclude the,tnstitution of any legal action or relieve
the permittee from any responsibilities, liabilities, or peoalti 1 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. PronePronerty Rights
The issuance of this individual permit does n t co;'Vey any property rights in either real or personal
property, or any exclusive privileges, nor does it"uthofize any injury to private property or any invasion of
Fed
�.�
personal rights, nor any infringeNent of,eral, State or local laws or regulations.
7. Severability Xdu'�
The provisions of this indivia1 permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
r� {�
of such provision to othercirtances, and the remainder of this individual permit, shall not be affected
thereby.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any in which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tam e In
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by'imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both. .
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8

Permit No. NCS000133
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic.
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143'.'2.153.6 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any person except aft fnotice two and approval by the Director. The
Director may require modification or revocation and rcissuance of the permit to change the name and
incorporate such other requirements as may be neces" ary_unden-the Clean Water Act. Permittee is required
to notify the Division in writing in the event the perrriitttted fac lity is sold or closed.
Sianatory Reauirements 1✓
All applications, reports, or information submitted to the Director shall be signed and certified
a. All applications to be'covered "lit der this individual permit shall be signed as follows:
/Y 1r>1
(I) For a corporation:Ay a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president '
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well Feld, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8

Permit No. NCS004133
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to.the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltiegor submitting false information,
including the possibility of fines and imprisonment foqrnowmg violations."
4.
The issuance of this individual permit does not prohibit tH'Director from reopening and modifying the
individual permit, revoking and reissuing the individual perfhitt,`or terminating the individual permit as
allowed by the laws; rules, and regulations contained,in Title 40', Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
�. .
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain alFfacilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8

Permit No. NCS000133
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part I11, 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
2.
3
Representative Sampling
Samples collected and measurements taken, as required
nature of the permitted discharge. Analytical sampling
event. Samples shall be taken on a day and time that is+
taken before the discharge joins or is diluted by any ott
Monitoring points as specified in this permit shall not b
v
the Director.
Recordin� Results
For each measurement, sample, i
requirements of this individual p
all>be characteristic of the volume and
rformed during a representative storm
tic of the`discharge. All samples shall be
reamjMbody of water, or substance.
without notification to and approval of
e activity performed or collected pursuant to the
record the following information:
a. The date, exact place, andtjtii�fsairipling, measurements, inspection or maintenance activity;
b. The individual(s)jwho performed the sampling, measurements, inspection or maintenance activity;
C. The date(s)
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136-
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8

Permit No. NCS000133
Representative Outfall
If a facility has multiple discharge locations with substantially identical stortnwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least S years from the date of the sample,
measurement, report or application. This period may be extende'd,b request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorizedtrepresenntafive (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 aytnm unicipal operator or. the separate stor
sewer system receiving the discharge, upon the"IK
prese to ion o'f credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's preenses where a regulated facility or activity is located or conducted,
N ;�.
or where_ records musfWtept��un&hhe conditions of this individual permit;
b. Have access to and copy, at red�onable times, any records that must be kept under the conditions of
this individual permit; ]]
C. Inspect at reasonabl'eairn6! any facilities, equipment (including monitoring and control equipment),
practices, or operationsregulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
161.7 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000133
3. Availabili , of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event.monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor -all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon ecssible ofany„plan ed changes at the permitted
ram��' �:.�,• ,�.
facility which could significantly alter the nature or quantity pollutants discharged. This notification
requirement includes pollutants which are not specifically -listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.422 (a[T
Anticipated Noncompliance
The permittee shall give notice to the Director as`soonaas possible of any planned changes at the permitted
facility which may result in noncompliance with &,individual permit requirements.
Bypass
•F .
a. Anticipated bypass. If the permmittee knows in advance of the need for a bypass, it shall submit
L'iprior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated gdalaffect of the bypass.
b. Unanticipated bypass. •The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
PartIll Page 7 of 8

Permit No. NCS000133
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information,
Part III Page 8 of 8

NCS000133
PART IV . LIMITATIONS REOPENER -
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water. quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit,
The individual permit as modified or reissued under this paragraphtisha�ll als�o contain any other requirements in the
Act then applicable. ff
PART V ADMINISTERING AND CI
REQUIREME
The permittee must pay the administering and compliance moni
the Division. Failure to pay the fee in timely manner in ac�corde
Division to initiate action to revoke the Ihdividual�Permit.
1. Act
See Clean Water Act.
CE MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
PART%VI DEFINITIONS
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire-fightitig training.
4.. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts 1V, V and VI Page 1 of 5

Permit No. NCS000133
5. ]amass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the A-in4Wa:ter Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and'Natural Resources.
/r ks� .
9. Director � ��
The Director of the Division of. Water Quality, theapermit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
1 1. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
J
Part VI Page 2 of 5 Pages

Permit No. NCS000133
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stornrwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0. t inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitatiori. For example, if it rains for 2 hours wiihou producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a dischar e¢ins a aimwithin the next 10 hours.
P P Y P g , r g a. g .r
19. Representative Outfall Status
When it is established that the discharge of stt
discharges at multiple outfalls, the DWQ may
status allows the permittee to perform analytic
20. Rinse Water Discharge
The discharge of rinse water SHIM, ea
waters from vehicle and equipment c
N - t�
utilizing any type of detergent orjcler
21. Secondary Containment
iom a single outfall is representative of the
ti` a outfall status. Representative outfall
a reduced number of outfalls.
iingg areas associated with industrial activity. Rinse
are process wastewaters and do not include washwaters
Spill containment for the' cantents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25=year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency'Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
C. That meet at least one of.the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 1I (organic priority
pollutants), Table III (certain metals; cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000133
`11
23.
24
25.
26
27.
28.
29
30.
Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
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 Ili of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwaterdischarges.
Significant SDills
Includes, but is not limited to: releases of oil or ha:
under section 311 of the Clean Water Act (Ref: 40
CERCLA (Ref: 40 CFR 302.4).
Stormwater Runoff
The flow of water which results from precipitation
result of snowmelt. - U
s iii=Excess of reportable quantities
CFR 117.21) or section 102 of
occurs immediately following rainfall or as a
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 iii"!Jndusdal 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.
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.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000133
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act,
33. Upset
Means an exceptional incident in which there is unintentional aridh temporary. noncompliance with
p r , � ,e P D' p
technology based permit effluent limitations because of factors, beyondith i er asonable control of the
..
permittee. An upset does not include noncompliance to.the:extent caused by operational en -or, improperly
designed treatment or. control facilities, inadequate treattment;or control facilities, lack of preventive
maintenance, or careless or improper operation.
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
Y�
ag•»•
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of ori
gin Which can be seen with the unaided eye.
36. 25-year. 24 hour storm evenst '
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

W A
d �
Memorandum
RECE1VEO
N.C. Qe=t. of ENR
�UL18W
WVnston•Saiem
Regional C111ce
July 12, 2007
Michael F. Easley, Governor
William Cr, Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
To: Regional Water Supply Supervisor, Department of Environmental Health (DEH), Lee Spencer ,
From: Kelly Johnson, Stormwater Permitting Unit
Subject: Review of the discharge location for the following:
Jowat Corporation Q �� J`j jUj ��
6058 Lois Lane jf 1J
Archdale, NC 27263
Randolph County JUL 2 6 2007
NCS000133 -
DENR - WATER OUALI Welland $
Please indicate your agency's position on the facility listed above. Attached is the staff repo -nch
We cannot issue the permit without your concurrence. Please return this form at your earliest convenience.
RESPONSE:
This agency has reviewed the draft permit and determined that the proposed discharge will not be
sufficiently close to any existing or known proposed public water supply intake so as to create an
adverse effect on water quality. We concur with the issuance of this permit, provided the facility
is operated and maintained properly, the stated effluent limits are met prior to discharge, and the
discharge does not contravene the designated water quality standards.
Concurs with issuance of the above permit, provided the following conditions are met:
Opposes the issuance of the above permit, based on reasons stated below (or attached):
Signed �,�, ;' SZ T� Date: 7 Z 3 O%
cc: Stormwater Permitting Unit Files
Attachments
0A
NCDEI4
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

WATF�
Michael F. Easley, Governor
O�
�= QG
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
April 11, 2007
Mr. Gerhard Haas
Jowat Corporation
Vice President, Manufacturing -Research Development
Randolph Industrial Park
P.O. Box 1368
High Point, NC 27261
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000133
Jowat Corporation
Randolph County
Dear Mr. Haas:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains. As we
discussed, this draft is similar to the draft you received on November 21, 2005. That draft was public -
noticed in the newspaper, however due to staff turnover in our office, the permit was not issued at that
- - �--�-- - --time..— ---- �---------- - -. _—_------
The draft permit contains the following significant changes from this facility's 1999 permit:
• This permit specifies that you are responsible for all monitoring until the renewal permit is issued
for the next renewal cycle. See Footnote 1 of Tables 1, 4, and 5.
• Benchmarks have been added to this draft permit. Benchmarks are not limits, but are intended
to be used with your Stormwater Pollution Prevention Plan as guidance for acceptable levels.
Please note that your pH sampling for the previous permitting cycle was low.
• All analytical monitoring has been set to semi-annually.
• You are required to collect all of the analytical monitoring samples during representative storm
events as defined in this permit. Qualitative monitoring does not have to be performed during a
representative storm event.
• Part II Section A has been revised. It now specifies all of the items to include on the site map.
• Vehicle maintenance has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

Mr. Gerhard Haas
Jowat Corporation
Permit No. NCS000133
Page 2
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will be issued in approximately three months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 376 or
[e-mail] t
cc: Winston Salem Regional Office, Jenny Freeman
°Stormwater Permitting Unit
enc; Draft permit
Sincerely
9�
Kelly Johnson
Environmental Engineer
Stormwater Permitting Unit
2

NCS000133
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT.
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina A General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by tthe.North Carolina Environmental
Management Commission, and the Federal Water Eollutiori�Control Act, as amended,
N
Jowa(VCoruofation
is hereby authorized,todi`scl . ge stormwater from a facility located at
-Jo at Corporation
6058 Lois Lane
Archdale, NC
Randolph County
to receiving waters designated as an Unnamed Tributary to Uwharrie River, a class WS-I1I
stream in the Yadkin Pee -Dee River Basin, in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts I, II, Ill, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [July 1, 2007].
This permit and the authorization to discharge shall expire at midnight on [June 30"', 2012].
Signed this 1st day of July 2007
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000133
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART III
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location 1
MONITORIN
DISCHARGE
Stormwate
Analytical
Qualitative
On -Site V
PERMITTED
STANDARD CQNDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
i

Permit No. NCS000133
3. Signatory Requirements .
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements`
4. Test Procedures
5. Representative Outfallx .
6. Records,RReten ion
7. Inspectior andtEntry
Section E: Reporting Requirements
PA �
1. Discharge -Monitoring Reports
2. Submitti g Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
III

Permit No. NCS000133
PART I - INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the perniittee"is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
.. r
been adequately treated and managed in accordance it e ter�m�sia d conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of is prohibited unless it is an
! " �- xv
allowable non-stormwater discharge or is covered byaanother permit, authorization or approval.
The discharges allowed by this individual permit;shall riot cause or contribute to violations of
Water Quality Standards.
m4
This permit does not relieve the' rm'itte'e- from responsibility for compliance with any other
applicable federal, state, or local law;rule, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

SECTION C: LOCATION MAP Permit No. NCS000133
Latitude: 35°54'10" N NCS000133 FaC!!I},�
Longitude: 80°00'35"W `y t E x
County: Randolph Jowat Corporation Location''
3
Stream Class: WS-III
Receiving Stream: UT to Uwharrie River Sub -basin: 03-07-09 (Yadkin--Pee-Dee River Basin) rffatth N®i To sCACE
Part I Page 2 of 2

Permit No. NCSOOOI33
PART It MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plana This Plan shall be considered public information in accordance with Part 1II, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
I . Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected toncontribute to contamination of
stormwater discharges. The site plan shall contain theXdllowing:
a. A general location map (USGS quadrarigfe,map or appropriately drafted
equivalent map), showing the facility s locatibn in relation to transportation
routes and surface waters, the name: f the receiving water()
vin s to which the
stormwater outfall(s) discharges, or if tie discharge is to a municipal separate
storm sewer system, the nameTofjthemunicipality and the ultimate receiving
waters; and accurate latitude andd longitude of the point(s) of discharge.
b. A narrative descriptian;of storage practices, loading and unloading activities,
lea ,, " V
outdoor process areas, dusvor particulate generating or control processes, and
waste disposal practicesil
C. A site map drawn scale with the following items:
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) .Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7)- Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part 11I, Standard Conditions, Section
B, Paragraph 3.
Part 11 Page I of 7

Permit No. NCS000133
2. Stormwater Management Plan. The stormwater management plan shall conta4r a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations.. In areas where elimination of exposure is
not practical, the stormwater management plan'shall document the feasibility of
diverting the stormwater runoff away from areas fo potential contamination.
b. Secondary Containment Schedule. A eedule tb provide secondary containment
rx�tr �:.;�'
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorizati6n' Act (SARA) water priority
chemicals, or storage of hazardous.substanceg to prevent leaks and spills from
contaminating stormwater runoffle secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
!a i! Ar
controlled by manually activated,valves or other similar devices [which shall be
secured with a locking mechantsmj�and any stormwater that accumulates in the
containment area shallbe ataminimum visually observed for color, foam, outfall
staining, visible she nseand dry weather flow, prior to release of the accumulated
stormwater. Accumulated,gtormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting�tl elindividual making the observation, the description of the
accumulated st — ater and the date and time of the release shall be kept for a
period of five years.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Part I I Page 2 of 7.

Permit No. NCSOOO I33
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenanceprogram shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordina onel pment, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided. "
7. Plan Amendment. The permittee shall am!Plan whenever there is a thane in
design, construction, operation, or maintenance,,Which has a significant effect on the
potential for the discharge of pollutants Oo surface waters. The Stormwater Pollution
Prevention Plan shall be,revieweA- nd updated on an annual basis.
The Director may notify the•permittec°when the Plan does not meet one or more of the
minimum requirements�f the petit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The pe,r hittee-shall provide certification in writing (in accordance with
Part III, Standard Conditio s Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule,.once in the'fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stor nwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections. .
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 3 of 7

Permit No. NCS000133
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be perforated as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum often analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum ten analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark values idTable 3. The benchmark
values in Table 3 are not permit limits but should be used astgutdelines=for the permittee's
Stormwate'r Pollution Prevention Plan (SPPP). The permittee sllall�evaluate the sources of any
benchmark exceedances and evaluate the effectiveness; of -any site BMPs. The permittee shall
review and/or update the SPPP and document any effort's to address stormwater contamination.
Table 1. Analytical Monitoring Requirements:
DIscitarge' `
Measurement Frequency)
Sample
Sampl _
f Char`acferisttcs;=T
3
e2`
Location3;
Total Suspended Solids
m
`s
'Semi-annuall Y
Grab
SDO
H-
standard,,
V Semi-annually
Grab
SDO
Total Rainfall
inchAV
Semi -Annually
Rainfall Event Duration {��
r
minutes
Semi -Annually
Footnotes:
1 Measurement Frequency: All monitoring will be performed two times per year for each year until either another
permit is issued for this facility or until this permit is revolted or rescinded. If at the end of this permitting cycle,
the permittee has submitted the appropriate paperwork for a renewal application before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 4 of 7

Permit No. NCS000133
Table 2. Monitoring Schedule,
Monitorlig .period. '
'Sample NyibeFit,
Year 1 -Fall
I
September 1, 2007
November 30, 2007
Year I - Spring
2
April 1, 2008
June 30, 2008
Year 2 - Fall .
3
September 1, 2008
November 30, 2008
Year 2 - Spring
4
April 1, 2009
June 30, 2009
Year 3 -Fall
5
September 1, 2009
November 30, 2009
Year 3 - Spring
6
April 1, 2010
June 30, 2010
Year 4 - Fall
7
September 1, 2010
November 30, 2010
Year 4 -Spring
$
April 1, 2011
June 30, 2011
Year 5 - Fall
9
September 1
November 30, 2011
Year 5 - Spring
10
Apiil 1,201{2>''4 �;
` June 30, 2012
Footnotes:
I Maintain semi-annual monitoring during permit renewal process. ` F`
Table 3. Benchmark Values for Analytical;Monrtoring
Discha ge dfaracteristics
_ - Units r-
- Benchmark
Total Suspended Solids
g/L
100
pH
;.e standar
6-9
Ifs
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfalI status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per. year, once in the spring (April - June) and
once in the fall (September -November).
Part Ii Page 5 of 7

Permit No. NCS000133
Table 4. . Qualitative Monitoring Require ents
Discharge Chara'ctenstics,
Frequency)
�,
Mon�tormgF.
s. „Locatton2
..
Color
Semi-annually
Semi-annually
SDO
Odor
Semi-annually
SDO
Clarity
Semi-annually
SDO
Floating g Solids
Semi-annually
SDO
Suspended Solids
Semi-annually
SDO
Foam
Semi-annually
SDO
Oil Sheen
Semi-annually
SDO A
Other obvious indicators
Semi-annually
SDO
of stormwater pollution
.
#
Footnotes:
Measurement Frequency: All monitoring will be per
permit is issued for this facility or until this permit is
the permittee has submitted the appropriate paperwo
permittee will be considered for a renewal applicatio
the renewed permit is issued. See Table 2 for schedu
cycle.
2 Monitoring Location: Qualitative
_ regardless of representative outfal
SECTION D: ON -SITE VEHICL
0
yper year for each year until either another
inded. if at the end of this permitting cycle,
application before the submittal deadline, the
t must continue semi-annual monitoring until
periods through the end of this permitting
performed at each stormwater discharge outfall (SDO)
E MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all ..
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas: The permittee shall complete the minimum ten analytical samplings
in accordance with the schedule specified in Table 2 (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). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Part 11 Page 6 of 7

Permit No. NCS000133
Table S. Analvtical Monitorinu Reouirements for On -Site Vehicle Maintenance
Discharge Characteristics
Uiitts
Measurement
r Sample r
YPe2
Sample;
Location3
H
standard
Semi-annually
.Grab
SDO
Oil and Grease
mg/L
Semi-annually
Grab
SDO
Total suspended Solids
mg/L
Semi-annually
Grab
SDO
New Motor Oil Usagegallons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
Measurement Frequency: All monitoring will be perfonned two times per year foveach year until either another
permit is issued for this facility or until this permit is revokedor rescinded:_ --If at the end of this permitting cycle,
the permittee has submitted the appropriate paperwork for a renewal application before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See -Table 2 for schedule of monitormg:periods through the end of this permitting -
cycle.
)A�
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minute oof discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year!design-s onn, then no analytical monitoring is required and only qualitative
monitoring shall be performed. R
3 Sample Location: Samples shall be,collected at°each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) Acre vehicle'maintenance activities occur.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
-0. -
pH standard 6-9
Oil and Grease mg/L 30
Total Suspended Solids mp-lL 100
Part 11 Page 7 of 7

Permit No. NCS000133
PART III STANDARD CON41TIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall=be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Paivil, Section A�Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges fromtheoperation of the industrial activity.
Duty to Comply
The permittee must comply with all conditions of thi1.s individual permit. Any permit noncompliance
constitutes a violation of the Clean Water A t ands grounds for enforcement action; for permit
kt1 ■�' �
termination, revocation and reissnuanceor rnodific`ation; or denial of a permit upon renewal application.
a. The permittee shall comply4ith standards or prohibitions established under section 307(a) of the
rr'4�' �.
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.'14
=. .
b. The Clean Water .Actprovides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC t319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class It violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000133
4.
6.
0
10
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, t43-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the,ms_titution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal;Act, 33 USC 1321.
Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, norgdoes it/uthofize any injury to private property or any invasion of
personal rights, nor any infringement of FederalState or local laws or regulations.
Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
t :1 -Af
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby. '%-
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this. individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted'or required to be maintained under this individual
Part III Page 2 of 8

Permit No. NCS000133
permit, including monitoring reports or reports of compliance or noncompliance shall; upon conviction, be
punished by a fine of not more than S10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 1430=2153.6 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any person except afterri Lice to and approval by the Director. The
Director may require modification or revocation and.reissuance.ofthe permit to change the name and
fv-�-. gym.
incorporate such other requirements as may be necessary underA e Clean Water Act. Permittee is required
to notify the Division in writing in the event the p �'itt `d facility is sold or closed.
8
3. Signatory Requirements
All applications, reports, or infori iation�sub' ittedvto the Director shall be signed and certified.
a. All applications to be covered."d6der this individual permit shall be signed as follows:
(1) For a co poration:Ay a responsible corporate officer. For the purpose of this Section, a
responsible;corp ro ate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8

Permit No. NCS000133
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"1 certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
Persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties,for submitting false information,
including the possibility of fines and imprisonment fo9knowmg violations."
4. Indivi
The issuance of this individual permit does not prohibit.thd])i rector from reopening and modifying the
individual permit, revoking and reissuing the individual,permiit;-or terminating the individual permit as
allowed by the laws; rules, and regulations contained-mTrtle 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Admi En strati e, 6de Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. at.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
ki A '
SECTION C: OPERATION AND'MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8

Permit No. NCS000133
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part Ill, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
2.
Representative Sampling
Samples collected and measurements taken, as required herein shall=be characteristic of the volume and
A Y e '. f
nature of the permitted discharge. Analytical sampling shall be°performed during a representative storm
event. Samples shall be taken on a day and time that isharacteristte of:the discharge. All samples shall be
taken before the discharge joins or is diluted by any othenwaste stye m;-body of water, or substance.
Monitoring points as specified in this permit shall not bre,6hanged without notification to and approval of
the Director. �.
Recordine Results
For each measurement, sample, inspec i n or maiiitenafce activity performed or collected pursuant to the
requirements of this individual p rmit,,the permittee Shall record the following information:
a. The date, exact place, and time,�ofsa piing, measurements, inspection or maintenance activity;
b. The individual(s))who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses'weteperformed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8

Permit No. NCS000133
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extende`ddbyrequest of the Director at any time.
Inspection and Entey
The permittee shall allow the Director, or an authorized<iepresentative (including an authorized contractor
acting as a representative of the Director), or in the case of a faci�lIi'ty which discharges through a municipal
.e' F 2. IV:.Y .
separate storm sewer system, an authorized representative,of a.mumcipal operator or the separate storm
IV
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to; , )r
a. Enter upon the permitfi e's preiiiiises wtiere.a regulated facility or activity is Iocated or conducted,
�.' `- ;�.
or where records must�be kept under:the conditions of this individual permit;
b. Have access to and i opy, at �� able times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reason`abl' -times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting_ Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000133
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event.monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon
facility which could significantly alter the nature or qu
requirement includes pollutants which are not specific,
notification requirements under 40 CFR Part 122.42 (i
6. Anticipated Noncompliance
The permittee shall give notice to the
facility which may result in no omp
7. Bypass
ile of a y p1dnned changes at the permitted
pollutants discharged. This notification
I in the individual permit or subject to
possible of any planned changes at the permitted
vidual permit requirements.
a. Anticipated bypassF If the pemiittee knows in advance of the need fora bypass, it shall submit
prior notice, if pr s�s�ible at least ten days before the date of the bypass; including an evaluation of
the anticipated qualityan- affect of the bypass.
b. Unanticipated bypass. •The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may. endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee.shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000133
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000133
PART IV , LIMITATIONS REOPENER -
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragra&sha/l�l also contain any other requirements in the
//
Act then applicable. d
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS V
The permittee must pay the administering and compliance,inoniibring fee within 30 (thirty) days after being billed by
the Division: Failure to pay the fee in timely m nner in acco_ rda_nce with 15A NCAC 2H .0 t05(b)(4) may cause this
Division to initiate action to revoke tl eA' livid hPermit
/;�PART%A DEFINITIONS
1. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4.. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000133
5.
C
7.
8.
9.
10
11
12
4
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known as the 4an-Water Act (CWA), as amended, 33
USC 1251, et. seq.
Division or DWQ ew r
The Division of Water Quality, Department of Enviro nt an 'Natural Resources.
Director
The Director of the Division of Water Quality, tli'e;permit issuing authority.
EMC
The North Carolina Env
Grab Sample [ ' -5!/
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 31 l of the Clean Water Act,
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000133
16, Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours wiihout producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discfiar a le¢ins a ain within the next 10 hours.
P� P Y P g g 1m. b ,.� g�
19. Representative Outfall Status
When it is established that the discharge of stc
discharges at multiple outfalls, the DWQ may
status allows the permittee to perform analytic
20. Rinse Water Discharge
From a single outfall is representative of the
live outfall status. Representative outfall
a reduced number of outfalls.
The discharge of rinse water froin.equipnient cleaning areas associated with industrial activity. Rinse
waters from vehicle and equiptnent: cleaning.,areas are process wastewaters and do not include wastewaters
111C. ,.-. �:-.�
utilizing any type of detergent or c'eaning agent.
21. Secondary Containment
Spill containment for tbe?ci6tenW&f the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25=year, 24-hour storm event.
22. Section 313 Water Priori 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. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR I t6.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000133
23, Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous`substances in, excess of reportable quantities
under section 31 l of the Clean Water Act (Ref: 40 CFR,-,,,l,10.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4). �µ
26. Stormwater Runoff
27.
The flow of water which results from precciiipitationland;which occurs immediately following rainfall or as a
result ofsnowmelt.
rRi
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 "indust�riial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000133
31. Total Maximum DaLly Load TMDL
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Upset
Means an exceptional incident in which there is unintentional and -temporary noncompliance with
technology based permit effluent limitations because oefactors'beyon ',the=reasonable control of the
permittee. An upset does not include noncompliance to-[hevxtent ca sed by operational error, improperly
designed treatment or control facilities, inadequate treatment_or\control facilities, lack of preventive
maintenance, or careless or improper operation. -
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repair s,�paintingfueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
35. .Visible Sedimentation
Solid particulate matter, both mineral an organic, that has been or is being transported by water, air,
gravity, or ice from its site: of origin .1ich can be seen with the unaided eye.
36. 25-. e�4 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

VIRC000133
WA Michael F. Easley, Governor
`O�� 9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co � Alan W. Klimek, P. E. Director
Division of Water Quality
0 Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
Receiving Streams:
River Basin:
Stream CIassification:
Proposed Permit Requirements:
Monitoring Data:
Jowat Corporation
NCS000133
Archdale, NC (Randolph County)
Adhesives
UT to Uwharrie River, See Figure I
Yadkin Pee Dee River Basin, Sub -basin 03-07-09
WS-1II
See attached draft permit.
See Table 1
Facility Location: See Figure 1
Response -Requested -by (Date): -
Central Office Staff Contact:
Description of Onsite Activities:
Adhesives manufacturing
Johnson, [phone], ext. 376
Documents Reviewed:
• NPDES Stonnwater Permit Application Materials
• Stormwater Permit File
• Yadkin Pee Dee River Basinwide Plan
• Draft 2006 303(d) List
+ EPA Sector -Specific Permit, 2006 draft
• 40 CFR Subchapter N, Stormwater Effluent Guidelines
� �V'o 5+ +l►E.o 5��l+Qpot'4, IQu+
l� �h � ubttiC o�1
CIO, THem& waS P�4ot� a Sia�E
{� Ib rtoy,can ��11�t
u-"'cAs ncl jt uC'ltiadU k�� �riS scx S
History: I Vti11i- T D -ram ' "Jv\-
• 1 October 1994: Permit originally issued flAra OK W\-Tvk ISSU \ Y1y
1 December 1999: Permit re -issued(
• 1 June 2004: Permit application received
• 21 October 2005: Central Office (Jonathan Diggs) requested Regional Uttice comments. No comments
were received.
• 21 November 2005: Draft permit sent to the permittee.
• 29 November 2005: Public notice in the newspaper.
• 30 December 2005: Public comment period ended. Jonathan Diggs left the Division at this time.
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

NCS000133
3 April 2007: Kelly Johnson began to follow up with Jonathan Digg's progress on this permit. Re -drafted
permit to include the same parameters as the previous version, but added most current language. Kelly
discussed the situation with the permittee.
Figure 1: Map of Facility
Analytical Monitoring:
• This permittee tested for TSS and pH. TSS was never in excess of the benchmark during the required
testing. pH was consistently high. Jonathan had a note that he had planned to address the pH in the
cover letter of the permit. I will follow through with that plan.
2

"r 1,
N100 133
Revised Permit Recommendations: Analytical Monitoring:
l . TSS and pH monitoring has been retained from the previous permit. (These parameters were in the previous
draft as well.)
2. Due to a potential lag time between the expiration of this permit and its renewal, I have*specified in the permit
that the permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables
1, 4, and 5. This approach is recommended because there has been a significant lag time since the expiration of
the previous cycle. This will provide testing if there is a lag in future timeframes. "Measurement Frequency: All
monitoring will be performed two times per year for each year until either another permit is issued for this
facility or until this permit is revoked or rescinded. If at the end of this permitting cycle, the permittee has
submitted the appropriate paperwork for a renewal application before the submittal deadline, the permittec will
be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed
permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle."
3. Benchmarks have been added to this draft permit. (This was in the previous draft.)
4. All analytical monitoring has been set to semi-annually. (This was in the previous draft.)
5. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and event
duration parameters are in this permit, however.) (There was no flow requirement in the previous permit.) (This
was in the previous draft.)
6. The permittee is required to collect all of the analytical monitoring samples during representative storm events as
defined in this permit. Qualitative monitoring does not have to be performed during a representative storm
event. (This was in the previous draft.)
Other Proposed Changes to the Previous Permit:
l . Part II Section A has been revised. It now specifies all of the items to include on the site map. (This was in the
previous draft.)
2. Vehicle maintenance has been revised to semi-annually in order to coincide with analytical and qualitative
monitoring. (This was in the previous draft.)
Discussions with permittee: Gerhard Haas, 336.434.9050, 4 April 2007
1. Have there been any additional changes at your facility since you applied for your permit (June 2004)?
a. ANSWER: Nothing that would affect the stormwater.

NCS000133
Recommendations: Based on the documents reviewed, the application information submitted on 1 June 2004 is
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) ' Date 014PRO.
Stormwater Permitting Unit Supervisor Date 7 z 2
Concurrence by Regional
Water Quality Supervisor
Regional Office Staff Comments
Date
4

Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC code (if applicable):
Receiving Stream:
Stream Classification:
Staff Review and Evaluation WSRO
NPDES Stormwater Permit
Contact: Jonathan Diggs (919-733-5083, ext. 537)
Jowat Corporation ((��
NCS000133 "� 'jopvc Tvqp. r-f T)%r7C,
6058 Lois Lane
Manufacture water -based adhesives and hotmelt adhesives
2891
UT to Uwharrie River
C
Proposed Permit Requirements: See attached draft permit
Compliance Schedule: See Part III, Section A of attached draft permit
Basis for -monitoring
requirements: See attached Monitoring Data Analysis. Retained all monitoring. Concern
about low pH values. Almost all pH values were below 6. Plan to address
these low pH values in permit cover letter.
Basis for other requirements: Monitoring frequency changed to semi-annually in years 1-5. Benchmarks for
analytical monitoring have been added to provide incentive for facilities to
incorporate BMPs to reduce pollutants that exceed benchmark values. These
benchmarks are not cut-off concentrations for monitoring, nor are they permit
limits.
Total Flow monitoring has been removed. The permit still requires Total
Rainfall amount and Rainfall Event Duration be recorded for each sampling
event. This change is also based on the Division's revised strategy for
stormwater monitoring in renewal permits. Please note that the Stormwater
Pollution Prevention Plan (SPPP) site map must include drainage area for each
outfall in acres and the percentage of each drainage area that is impervious (see
Part II, Sec. A).
Response requested by (date): October 21, 2005
NPDES Stormwater Permit Application Materials, S/W Permit File, Analytical
Documents Reviewed: & Qualitative Monitoring Results summary, NC Integrated Report [305(b) and
303(d) List] (2004 Draft)
Central Office Contact: Jonathan A. Diggs, jonathan.dig_as(@ncmail.net, 919-733-5083 ext. 537
Prepared by (Signature) Date
Stormwater Permitting Unit Supervisor Date
Concurrence by Regional Office Date
Water Quality Supervisor Date

Regional Office Comments:

NCS 000133, Jowat Corporation:
Staff report is not on file, but was in Jonathan's electronic files. This staff report says
that the water is class C, but it is actually class WS-I11
File Tasks Ousrles" Admnistration "Helps - - - -
,
Outfair Location
, ,
,
- Permit: NCS000733
Status:. In draft •- -
3
-OF Num. 004
Represented SY -
0 Internal . 071dal W
'-
'Description: Unknown^.
DomesOc %: 0
Industrial %: �.
Stomnrater %: 1100
.
'County. Randolph
V
'watarbodr tame Potter.
r_UnnamedTribuian_
It
Sut}hasin: j03.07-09
!�-Classificatlan;-W5III
Curent -y _
Proposed'
Classiticatlan�
RectasslfyDale !
......
streamindex 53-2(05)
'
3QR1:.
1+srin6er7O10: F
Summer 7tl10: L�
Average CFS: L�
Sample Lacations j
ER1uerE Elt 1
k�WCill iJ 7c7rZ
Sus Stall Dt S4Sto Dt Comment ..
Add
Upstream El lii:..
_
DownStteam r { --.A ,`1
Centel
-
Ready -�� SID: PMOD - -

Re: NCS 000133, Jowat Adhesive
Subject: Re: NCS 000133, Jowat Adhesive
From: Jenny Freeman <[e-mail]>
Date: Tue, 10 Apr 2007 09:50.07 -0400
To: Kelly Johnson <[e-mail]>
No concerns at WSRO. Continue with issue of the permit.
Jenny Freeman
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
On 4/5/2007 11:18 AM, Kelly Johnson wrote:
Jenny,
I am following up on a permit that my predecessor, Jonathan Diggs, started at the end of 2005. This
facility is in Archdale.. NC (Randolph County) drains to an UT of the Uwharrie River (WS-III).
Jonathan drafted the permit, sent it to the Region (it does not appear that there were any Regional
comments at that time), and then sent it to public notice ending 12/30/05. There is no indication that
any public comments were submitted. Jonathan left the Division that December, and though there do
not appear to be any significant issues, the permit never got issued. I called the applicant to discuss
the situation and to ensure that there have not been any significant changes. Because it has been so
long, I thought that I would re -send this to you in case you have any recent concerns. Then, I will
re -send it to public comment. Do you have any concerns about issuing this permit?
Thanks,
Kelly
of 1 4/11/2007 10.22 AM

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4
of 1 4/4/2007 8:17 AM

& WAT/C� Michael F. Easley, Governor
State of Noah Carolina
William G. Ross, Jr., Secretary
r Department of Environment and Natural Resources
OAlan W. Klimek, P.E., Director
Division of Walcr Qualit
November 21, 2005
Mr. Gerhard Haas
Jowat Corporation
6058 Lois Lane
Archdale, North Carolina 27263
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000133
Jowat Corporation
Randolph County
Dear Mr. Haas:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
• Total Flow monitoring has been removed. The permit still requires that Total Rainfall amount and Rainfall
Event Duration be recorded for each sampling event. This change is also based on the Division's revised
strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution
Prevention Plan (SPPP) site map must include drainage area for each outfail in acres and the
percentage of each drainage area that is impervious (see Part II, Sec. A).
• All analytical monitoring has changed from annual to semi-annual (once in the spring and once in the
fall). This change is based on the Division's revised strategy for stormwater monitoring in renewal permits
and makes stormwater discharge sampling frequency consistent with qualitative monitoring. Please note
that analytical monitoring must still be performed during a representative storm event (whereas qualitative
does not).
• Instead of "cut-off concentrations", the Division has incorporated benchmark values into the permit. These
benchmarks are not permit limits but should be used as guidelines for your facility's Stormwater Pollution
Prevention Plan (SPPP). If any measurements exceed benchmark values, your facility should evaluate the
effectiveness of its Best Management Practices (BMPs), review and/or update the SPPP, and document any
efforts to address stormwater contamination (see Part II, Sections B and D).
Please submit any comments to me no later than December 30, 2005. Comments should be sent to the address listed
at the bottom of this page. This draft permit will also go out for public notice. If no adverse comments are received
from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 537 or
[e-mail].
Sincerely,
$Ad4v� A - D, tt
Jonathan A. Diggs
cc: Winston-Salem Regional Office
Stormwater Permitting Unit
North Carolina Division of Water Quality [phone]
16t7 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at httpalh2o.enr.state.nc.us/

Permit No. NCS000133
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT NO. NCS000133
TO DISCHARGE STORMWATER UNDER THE
"11BI Il
YSTEM
In compliance with the provisions of North Carolina General Sfk—ti e'143-215.1, other lawful
standards and regulations promulgated and adopted b ` e North Carolina Environmental
Management Commission, and the Federal Water Eollutibfi�C•ontrol Act, as amended,
_T
Jowaporation
is hereby authorized to discharg� rmwate, romm a facility located at
06058 Lois Lane
Archdale, NC
Randolph County
to receiving waters designated as an Unnamed Tributary to Uwharrie River, a class WS-III
stream, in the Yadkin Pee -Dee River Basin in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts I,11, lII, IV, V and VI hereof.
This permit shall become effective month day, 2005.
This permit and the authorization to discharge shall expire at midnight on month day, 2010.
Signed this day month day, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS004133
PART
Section A:
Section B:
Section C:
FV.VO,VWII
Section A:
Section B:
Section C:
Section D:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location A
PART III
Section A:
Section B
MONITORING
DISCHARGE
Stormwak
Analytical
Qualitativ+
On -Site V
STANDARD CONDITIONS
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
M
Penalties for Falsification of Reports
General
Conditions
1.
Individual Permit Expiration
2.
Transfers
• 1 s
1

Permit No. NC5000133
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements` .
4. Test Procedures
5. Representative utfail -
6. Recor IRZ ten, on
7. Inspectio%_A >E
Section E: Reporting Req/ingg
is
1. Di chanitoring Reports
2. Subrmports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
S. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000133
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the
stormwater to the surface waters of North Carolina or
been adequately treated and managed in accordance
individual permit. All discharges shall be in accordant
Any other point source discharge to surface
allowable non-stormwater discharge or is ci
This permit does not relieve
applicable federal, state, or
Regis authorized to discharge
torm sewer system which has
e�aconditions of this
the'Vonditions of this permit.
! is prohibited unless it is an
permit, authorization or approval.
insibility for compliance with any other
ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP 'Permit No. NCS000133
Latitude:35°54'10" NCS000133 Facility r '
Longitude: 80°00'35"
County: Randolph Jowat Corporation Location
Stream Class: WS-III
Subbasin: 03-07-09 (Yadkin River Basin)
Receiving Stream: UT to Uwharrie River Nor L � SCALE 1: 24, 000
Part I Page 2 of 2

Permit No. NCS000133
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description `the physical facility and the
potential pollutant sources which may be e-'. fai�-;Antribute, to contamination of
stormwater discharges. The site plan shall c t rth�f-- ?6%ico
ing:
a. A general location map (USGS quadran e ap or in
drafted
equivalent map), showing the facili location in relation to transportation
routes and surface waters, the o . eceiving water(s) to which the
stormwater outfall(s) dischafgesAr if e discharge is to a municipal separate
storm sewer system, theAarne dt�th unicipality and the ultimate receiving
waters; and acuff,4 laE tu� is 4e affi&longitude of the point(s) of discharge.
b. A narrative descrptio "=}ci%zstoage practices, loading and unloading activities,
outdoor proce areas, s or particulate generating or control processes, and
waste disnosiwractice .
A site map di:Wrto scale with the following items:
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
. disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BM[Ps and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part I Page 1 of 2

Permit No. NCS000133
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plait shall document the feasibility of
diverting the stormwater runoff away fro�►m arreas,of poteDtial contamination.
b. Secondary Containment Schedule.. A Schedule to Fr`ovide secondary containment
for bulk storage of liquid materials, stora` ag fSection 313 of Title III of the
Superfund Amendments and Reauth rxozatio _Act (SARA) water priority
chemicals, or storage of hazardo s s bst�- h� to prevent leaks and spills from
contaminatingstormwater runoffUgoveo
th second containment devices are
connected directly to stormrate yance systems, the connection shall be
controlled by man' ally actiyatedw5lves or other similar devices [which shall be
secured with a loc�g AlIanrsm] and any stormwater that accumulates in the
containment area al Sat minimum visually observed for color, foam, outfall
staining, visible s eens j" weather flow, prior to release of the accumulated
stormwater. A", cumulated stormwater shall be released if found to be
uncontarrrina ed-by themateriai stored within the containment area. Records
documentingT a n' vidual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
Part 11 Page 2 of 7

Permit No. NCS000133
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel invol, ed in any of the facility's
operations that have the potential to contaminate sto ' miter runoff. Facility personnel
(or team) responsible for implementing the traLrung Qal1 e identified.
b. Responsible Party. The Stormwater PollutionlP e;vention`Pl'n shall identify a specific
position(s) responsible for the overall coordinat n. eevelopment, implementation, and
revision to the Plan. Responsibilities for 1'c.mpo ens of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee sh ~1 en he Plan whenever there is a change in
design, construction, op fa�ion,t amain chance which has a significant effect on the
potential for the discharge poll taxi to surface waters. The Stormwater Pollution
Prevention Plan shall be rye v�eihXpdated on an annual basis.
The Director may notify the Dg"Mittee when the Plan does not meet one or more of the
minimum reuireme> q W&h permit. Within 30 days of such notice, the permittee shall
submit a time. schedul to°the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part 11 of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
Part II Page 3 of 7

Permit No. NCSOOOI33
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 4 of 7

Permit No. NCS000133
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum nine analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark values 1pTable 3. The benchmark
values in Table 3 are not permit limits but should be u ed f-a-M dwlinesfor the permittee's
stormwater Pollution Prevention Plan (SPPP). The unit eeall�eSaluate the sources of any
benchmark exceedances and evaluate the effectiveness of3any site BMPs. The permittee shall
review and/or update the SPPP and document any effortsoaddress stormwater contamination.
Table 1. Analytical Monitoring
Discharger
I WE
�`y
IVleasurement uency]
;Sample•
Sample
Character�shcs
�Un,is
Wo
Tr .e2
IJocat�on3
Total Suspended Solids
pi _
Sen-d-annually
Grab
SDO
H
stand
Semi-annuall
Grab
SDO
Total Rainfall
inchIs
Semi-Annuall
-
-
Rainfall Event Duration
,3'ffnnutes
Semi -Annually-
-
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of. monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 5 of 7

Permit No. NCS000133
Table 2. Monitoring Schedule
-Mi_ '."'^Y t nl:ip1�`n D__
1Vlonitormg period
1 -_V _ P%-
Saih ie Amber
Start
End :
Year 1 —Spring
1
April 1, 2006
June 30, 2006
Year 1 — Fall
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
. April 1, 2007
June 30, 2007
Year 2 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
S
April 1, 2008
June 30, 2008
Year 3 — Fall
6
September 1, 2008
November 30, 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009
Year 4 — Fall
8
September 1, 2009
November 30, 2009
Year 5 — Spring
9
April 1, 2910,5#,
June 30, 2010
Footnote
I Maintain semi-annual monitoring during permit renewal proces
4on2itorm.
Table 3. Benchmark Values for Analytical g
a charge mwacte `stm
�`° � aun is _ `omBenchmark
v `;
Total Suspended Solids
mgIL
100
pH
standard
6-9
SECTION C: QUALITA
ING REQUIREMENTS
Qualitative monitoring requt% a visual inspection of each stormwater outfall regardless of
representative outfall status Aqdws al be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Part 1I Page 6 of 7

Permit No. NCS000133
Table 4. Qualitative Monitoring Requirements
rDischarge Characterest�csFrequencyx
Monttoring
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
Other obvious indicators
Semi -Annual
I)O
of stormwater pollution
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be
regardless of representative outfall status.
SECTION D: ON -SITE
r,
stormwater discharge outfall (SDO)
ANCE MONITORING REQUIREMENTS
Facilities which have any vehic en ce activity occurring on -site which uses more than 55
gallons of new motor oil per onth when averaged over the calendar year shall perform
analytical monitoring as'speei 'ed belew in Table 5. This monitoring shall be performed at all
outfalls which discharge stormw terrrunoff from vehicle maintenance areas.
All analytical monitoring shall be performed_ during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the tern
of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff
from vehicle maintenance areas. The permittee shall complete the minimum nine analytical
samplings in accordance with the schedule specified in Table 2 (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
Storrnwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Part I1 Page 7 of 7

Permit No. NCS000133
Table 5. Analvtical Monitoring Requirements for On -Site Vehicle Maintenance
ns
Vp�
eureme
euenc
SamplPOWe
'DischargeECharaceristics
oanple(
L
H
standard
Semi-annually
Grab
SDO
Oil and Grease
mg/1
Semi-annually
Grab
SDO
Total suspended Solids
mg/1
Semi-annually
Grab
SDO
New Motor Oil Usage
allons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be peer o
June) and once in the fall (September - November). See Table 2
2 If the stormwater runoff is controlled by a stormwater
pond shall be collected within the first 30 minutes of c
to a storm event exceeding a ten year design storm, th
monitoring shall be performed. 10
3 Sample Location: Samples shall be
stormwater runoff from area(s) whe
Table 6_ Renchmark Vale
per year, once in the spring (April -
i,tfe,schedule of monitoring periods.
a grab sample of the discharge from the
detention pond discharges only in response
monitoring is required and only qualitative
titer discharge outfall (SDO) that discharges
If
activities occur.
clb Maintenance Analytical Monitoring
D_scha_rg Cttar_ac�i rtstics
_
`Suspended
n '� *
_
,? Umg/L
�Bench"i rk
Total Solids
100
Oil and Grease
mg/L
30
PH
standard
6-9
Part II Page 8 of 7

Permit No. NCS000133
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Comniiance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to. the beginning of discharges from the operation of the industrial activity.
2. Du1y to Com 1
The permittee must comply with all conditions of this individual permit, Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page I of 8 Pages

Permit No. NCS000133
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance _Liabili�t
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid; the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 Pages

Permit No. NCS000133
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Pernuttee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) Fora partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

Permit No. NCS000133
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is, submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance. with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Individual_ Permit Modification, Revocation and Reissuance, or -Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime -or dry
Part III " Page 4 of 8 Pages

Permit No. NCS000133
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sam lin
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall. conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCS000133
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry .
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
1. Discharize Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory-
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8 Pages

Permit No. NCSOQ0133
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice_ within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Resorting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8 Pages

Permit No. NCS000133
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information,
Part III Page 8 of 8 Pages

Permit No. NCS000133
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
1. Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Nan-Stormwater Discharges
This permit regulates stormwater discharges. Nan-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000133
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act -
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer $ stem
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000133
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table It (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for.which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000133
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Significant Materials,
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4). C .
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activit
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40.CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten .
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000133
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. U¢s—et
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
34. Vehicle Maintenance Activily
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,,
gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 3, 2004
Gerhard Haas
Jowat Adhesives
PO Box 1368
High Point, NC 27261
Subject: NPDES Permit Renewal Application
Permit Number NCS000133
Individual Stormwater Permit
Guilford County
Dear Mr. Haas:
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000133 on June 1, 2004. The submitted renewal package
contained the following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results summary
➢ Visual monitoring results summary
➢ Best Management Practices summary
➢ Narrative describing significant changes at the permitted facility
➢ Signed Stormwater Pollution Prevention Plan certification
A preliminary review of the submitted renewal application package has been conducted, and it appears to be complete. No
further information is required at this time. If you have any questions about the renewal process or would like to discuss this
letter, please contact me at (90) 733-5083, extension 537.
Sincerely,
Tok0wu
na`than�tDiggs
Environmental Engineer
cc: Winston-Salem Regional Office
Stormwater Permitting Unit
Central Files
No ` Carolina
Natura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAtfirmative Action Employer — 50% Recycled/10 o Post Consumer Paper

o� Fwarego� PERMIT COVERAGE
Y RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000133
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITII TlIE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000133
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
OwnerlOrg. Name: JOWAT CORPORATION
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-maail address:
FACILITY INFORMATION
Facility Name: JOWAT CORPORATION
Facility Contact:
Facility Address: I LCnS,4AND RA OLPH IND
HIGH P 27263
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: GERHARD HAAS
Mailin- Address: PO BOX 1369
HIGH POINT, NC 27261
Phone Number: 3364349050
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: UT OF UWHARRIE RIVER
Stream Class: wSi❑
Basin: YADKIN - PEE DEE
Sub -Basin #: 030709
Number of outfalls:
CERTIFICATION In
1 certify that I am far it fil
belief such informaicidts
Signature
l ,rl,# ltVL�
NF
'
0
fir/
ets
�
�rL
u
irr
-
if
L4
�he information contained in the application and that to the best of my knowledge and
complete and accurate.
Q W
Print or type name of person signing above
Please return this completed renewal application form to:
Date
Y1
Title
Individual Permit Renewal
Attn: Darren England
Stormwater and General Permits Unit
1617 ]Mail Service Center
Raleigh, North Carolina 27699-1617

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: JOWAT CORPORATION
Permit Number: NCS000133
Location Address: I LOIS LAND RANDOLPH IND
HIGH POINT, NC 27263
County: RANDOLPH
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief. true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the Stormwater general
permit."
"I am aware that there are Significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature
rn 7J '
Print or type name of person signing above
Date 's—h7( v
Title
SPPP Certification 2199

-
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DRAWN BY:
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File:
H:1lndustrlal
DivisionW45%20041Projects1101 Jowat SW
Permit RenewaRSIte Ma .doc
�rrrrrrrrrr■
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LEGEND
Drainage Area for Outfall 001
Drainage Area for Outfall 002
Drainage Area for Outfall 003
Drainage Area for Outfall 004
Site Map
(with outfall drainage areas)
Jowat Corporation
6058 Lois Lane
High Point, North Carolina
7AIC
TRIG�N
_7_0
Trigon Engineering Consultants, Inc
'200 Harris Technology Boulevard
Charlotte, North Carolina 28262

Storm Water Permit Renewal
Jowat Corporation, High Point, North Carolina
May 2004
Trigon Project No. 045-04-101
Summary ofAnalytical Monitoring Results - Jowat Corporation (Permit No. NCS000l33)
Sampling Date:
Rainfall:
Event Duration:
3/20/03
3.5 inches
28.0 hours
Total Suspended
Total Flow
Solids
pH
(MG)
(mg/L)
(Standard Units)
Outfall l
0.218
9.0
5.56
Outfall 2
0.051
18.7
4.91
Outfall 3
0.074
100
5.55
Outfall 4
0,248
6.0
5.56
Sampling Date:
5/22/03
Rainfall:
1.22 inches
Event Duration:
24.0 hours
Total Suspended
Total Flow
Solids
pH
(MG)
(mg/L)
(Standard Units)
OutfaIl 1
0.0759
6.7
5.22
Outfall 2
0.0176
<5.0
4.76
Outfall 3
0.0258
40
5.36
Outfall 4
0.0866
<5.0
4.91
Sampling Date:
7/11/03
Rainfall:
0.08 inches
(Source: State Climate
Office of North Carolina)
Event Duration: Not Reported
Total Suspended
Total Flow
Solids
pH
(MG)
(mg2)
(Standard Units)
Outfall 1
0.0050
<5.0
6.16
Outfall 2
0.0012
16.7
4.80
Outfall 3
0.0017
<5.0
5.31
Outfall 4
0.0057
26.5
5.63
Sampling Date: 10/26/03
Rainfall: 0.11 inches
Event Duration: 12.5 hours
Total Suspended
Total Flow Solids pH
(MG) (mgfL) (Standard Units)
Outfall 1 0.0069 13.5 5.59
Outfall 2 0.0016 11.7 5.84
Outfall 3 0.0023 85.5 5.51
Outfall 4 0.0078 6.0 5.58
Haindustrial Division1045120041Projeets\I 01 Jowat SW Permit RenewallMonitoring.xlslAnalytical Trigon Engineering Consultants, Inc.

r.
Storm Water Permit Renewal
ti Jowat Corporation, High Point, North Carolina
May 2004
Trigon Project No. 045-04-101
Summary of Visual Monitoring Results - Jowat Corporation (Permit No. NCS000133)
Outfall001 Outfall002 Outfall003 Outfall004
Sampling Date: 4/11/00
Color
ok
ok
ok
ok
Odor
N/A
NIA
NIA
N/A
Clarity
ok
ok
ok
ok
Floating Solids
'N/A
N/A
N/A
N/A
Suspended Solids
N/A'
NIA
N/A
NIA
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution
none
none
none
none
Sampling Date: 9/22/00
Color
ok
ok
ok
ok
Odor
NIA
N/A
N/A
N/A
Clarity
ok
ok
ok
ok
Floating Solids
N/A
N/A
N/A
N/A
Suspended Solids
N/A.
N/A
NIA
NIA
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators' of storm water pollution
none
none
none
none
Sampling Date: 4/26/01
Color
ok
ok
ok
ok
Odor
N/A
NIA
NIA
N/A
Clarity
ok
ok
ok
ok
Floating Solids
N/A
N/A
N/A
N/A
Suspended Solids
NIA
N/A
N/A
N/A
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution
none
none
none
none
Sampling Date: 11/08/01
Color
ok
ok
ok
ok
Odor
NIA
N/A
NIA
N/A
Clarity
ok
ok
ok
ok
Floating Solids
NIA
N/A
N/A
-N/A
Suspended Solids
N/A
N/A
N/A
NIA
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution
none
none
none
none
HAIndustrial Division1045120041PrgjectsA01 Jowat SW Permit RenewallMonitoring.xlslVisual Trigon Engineering Consultants, Inc.
Pagel of 3

Storm Water Permit Renewal
�} Jowat Corporation, High Point, North Carolina
l .
May 2004
Trigon Project Nc. 045-04-101
Summary of Visual Monitoring Results - Jowat Corporation (Permit No. NCS000133)
0utfall001 Outfall002 Outfall003 Outfall004
Sampling Date: 6/05/02
Color
ok
ok
ok
ok
Odor
N/A
N/A
N/A
N/A
Clarity
ok
ok
ok
ok
Floating Solids
N/A
N/A
NIA
N/A
Suspended Solids
NIA
N/A
NIA
N/A
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution'
none
none
none
none
Sampling Date: 10/14/02
Color
ok
ok
ok
ok
Odor
N/A
N/A
N/A
N/A
Clarity
ok
ok
ok
ok
Floating Solids
N/A
NIA
N/A
N/A
Suspended Solids
N/A
N/A
NIA
N/A
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution
none
none
none
none
Sampling Date: 4/29/03
Color
ok
ok
ok
ok
Odor
N/A
N/A
N/A
N/A
Clarity
ok
ok
ok
ok
Floating Solids
NIA
N/A
NIA
N/A
Suspended Solids
N/A
N/A
NIA
N/A
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution
none
none
none
none
Sampling Date: 9/18/03
Color
ok
ok
ok
ok
Odor
N/A
N/A
N/A
N/A
Clarity
ok
ok.
ok
ok
Floating Solids
N/A
NIA
N/A
N/A
Suspended Solids
NIA
N/A
N/A
N/A
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution
none
none
none
none
HAIndustrial Division1045120041Projectsl101 Jowat SW Permit RenewalWonitoring.xlslvisual Trigon Engineering Consultants, Inc.
Page 2 of 3

Storm Water Permit Renewal
i Jowat Corporation, High Point, North Carolina
i
May 2004
Trigon Project No. 045-04-101
Summary of Visual Monitoring Results - Jowat Corporation (Permit No. NCS000133)
Outfall001 Outfall002 Outfal1003 Outfall004
Sampling Date: 5/06/04
Color
ok
ok
ok
ok
Odor
N/A
NIA
N/A
N/A
Clarity
ok
ok
ok
ok
Floating Solids
NIA
NIA
NIA
NIA
Suspended Solids
N/A
N/A
N/A
NIA
Foam
none
none
none
none
Oil Sheen
no
no
no
no
Other obvious indicators of storm water pollution
none
none
none
none
H:Ilndustrial Division1045120041Projects1101 Jowat SW Permit RenewallMonitoring.xlslVisual Trigon Engineering Consultants, Inc.
Page 3 of 3

GENERAL STORM WATER BEST MANAGEMENT PRACTICES FOR -
Activity
MANUFACTURING INDUSTRIES
Best management practices (BM Ps)
Outdoor Unloading and Loading Confine loading/unloading activities to a designated area
Consider performing loading/unloading activities indoors or in a covered area
Consider covering loading/unloading with permanent cover (e.g., roofs) or temporary
cover (e.g., tarps)
Close storm drains during loading/unloading activities in surrounding areas.
Avoid loading/unloading materials in the ruin.
Inspect the unloading/loading areas to detect problems before they occur.
Inspect all containers prior to loading/unloading of any raw or spent materials.
Consider berming, curbing, or diking loading/unloading areas.
Dead-end sump where spilled materials could be directed.
Drip pans under hoses.
Use dry clean-up methods instead of washing the areas down.
Train employees on proper loading/unloading techniques and spill prevention and
response,
Outdoor Material Storage (including Confine storage of materials, parts, and equipment to designated areas.
waste, and particulate emission Consider secondary containment using curbing, terming, or diking all liquid storage
management). areas.
Train employees on proper waste control and disposal.
Train employees in spill prevention and response.
Consider covering tanks.
Ensure that all containers are closed (e.g., valves shut, lids sealed, caps closed).
Wash and rinse containers indoors before storing them outdoors.
If outside or in covered areas, minimize run-on of storm water by grading the land to
divert flow away from containers.
Leak detection and container integrity testing.
Direct runoff to onsite retention pond.
Inventory all raw and spent materials.
Clean around vents and stacks. -
Place tubs around vents and stacks to collect particulate.
Inspect air emission control systems (e.g., baghouses) regularly, and repair or replace
when necessary.
Store wastes in covered, leak proof containers (e.g., dumpsters, drums).
Consider shipping all wastes to offsite landfills or treatment facilities.
Ensure hazardous waste disposal practices are performed in accordance with Federal,
State and local requirements.
Sources:
NPDES Storm Water Group Applications —Part 1. Received by EPA, March 18, 19,91, through December 31,
1992.
EPA, Office of Water. September 1992. "Storm Water Management for Industrial Activities: Developing
Pollution Plans and Best Management Practices." EPA 832-R-92-006.

Storm eater Permit Renewal . May 1004
Jowat Corporation, High Point, North Carolina Trigon Project No. 045-04-101
SIGNIFICANT CHANGES IN INDUSTRIAL ACTIVITIES
In 2000, Jowat Corporation constructed another manufacturing building at the existing adhesive
manufacturing in High Point, North Carolina. Polyvinyl acetate based products are manufactured in the
building, referred to as the PVAc building. Jowat submitted a notification letter to the Storm Water General
Permits Unit (dated November 6, 2000) describing the expansion.
The addition of this building resulted in an additional outfall (004), increasing the total number of outfalls at
the facility from three (3) to four (4). The PVAc building is located northeast of the existing manufacturing
buildings. The new outfall (004) is located east of the PVAc building. The total area added was 6.4 acres
with 0.27 acres under roof and 1.1 acres of impervious area.
There have been no other significant changes in industrial activities at the facility since the last permit
renewal.
TRIGONENGINEFmmG CoxsuLTAAgs, INC. Page 1

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
March 10, 2004
JOWAT CORPORATION
AT'rN: GERHARD HAAS, OR SUCCESSOR
PO BOX 1368
HIGH POINT, NC 27261
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Jowat Corporation
Permit Number NCS000133
Randolph County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000133. This permit expires
on November 30, 2004. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an
application for permit renewal be filed at least ISO days prior to expiration of the current permit. In order to assure
your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal
of your permit. To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form, supplemental information request,
and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by June 3, 2004 in order for the permit to be renewed by November 30, 2004.
Failure to request renewal by June 3, 2004 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone]. ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Yadkin River Basin
E-,1� I �7 i'Y b91 ii�irllrt:f
Waters for which TMDLs are required.
Assessment
Waterbody and Description Unit (AU) Class
Subbasln
lmpairedUse
Year
Listed Category and Reason for Listing
Potential Source(s)
Miles Acres
Lick Creek 12-126-(3) WS-IV
30708
1998
5
7.1
From East Branch Lick Creek to a point 1.0 mile upstream of Davidson County SR 2501
Aquatic Life
1.2004
5 Standard violation: Low
Dissolved Oxygen
1. Agriculture
2, Source Unknown
Lick Creek 12-126-(4) WS-IV CA
30708
2004
5
0.7
From a point 1.0 mile upstream of Davidson County SR 2501 to Tuckertown Lake, Yadkin
River
Aquatic Life
1. 2004
5 Standard violation: Low
Dissolved Oxygen
1. Agriculture
2, Source Unknown
Little Mountain Creek 13-5-1-(1) C
30708
1998
6
1.4
From source to a point 0.5 mile upstream of Stanly County SR 1545
Overall
1. 1998
6 Impaired biological integrity:
stressors not identified
1. Agriculture
Little Mountain Creek 13-5-1-(2) WS-IV
30708
1998
5
5.7
From a point 0.5 mile upstream of Stanly County SR 1545 to Mountain Cr.
Aquatic Life
1. 1998
6 Impaired biological integrity;
stressors not identified
1. Source Unknown
Ut Lick Creek UT to 13-20-5
30708
1998
6
3.0
From source to Lick Creek
Overall
t, 1998
6 Impaired biological integrity:
stressors not identified
1. Urban RunofflSiorm Sewers
Yadkin River Basin Waters for which TMDLs are required.
Assessment Year
Waterbody and Description Unit (AU) Class Subbasln lmpairedUse Listed Category and Reason for Listing Potential Source(s) Miles Acres
Uwharrle River 13-2-(1.5)a C 30709 2004 5 126.5
From Randolph County SR 1314 to mouth of Betty McGees Creek
Sowl33 0'4+�]�5
Aquatic Life 1. 2004 5 Standard violation: Low 1. Hydromodification
Dissolved Oxygen
Monday, April26, 2004 North Carolina 303(d) Impaired Waters List-2004 River Basin: Yadkin
Page 107 of 112 MR � � • + M1.

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Markers
Name: Jowat Corporation
Short Name: JwtCrp
Coordinates: 0350 54' 09.79" N, 0800 00' 34.57" W
Comment: Jowat Corporation NCS000133, Yadkin Pee -Dee River Basin, 03-07-09, UT to
Uwharrie River, Class WS III

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 19, 1999
GERHARD HAAS
JOWAT CORPORATION
PO BOX 1368
HIGH POINT, NC 27261
Al
±9;lk
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
Subject: NPDES Stormwater Permit Renewal
Jowat Corporation
Permit Number NCS000133
Randolph County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000133. This permit
expires on August 31, 1999. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit_ The application form must be completed and returned along with all requested
information within thirty days of receipt of this Ietter in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual
fees have been changed_ The new annual fee for your permit is now $715.00 (you will be invoiced later this year
for your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal within the time period indicated may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from
your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS
143-215.1 and could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Darren England of the
Stormwater and General Permits Unit at [phone], ext. 545.
Sincerely,
lw
1C/�,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Winston-Salem Regional- Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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