NCS000244_HISTORICAL WITH APPLICATION_20141215

STORMWATER-DIVISION CODING -SHEET
PERMIT NO.
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
P� APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ o DI `'(! I
YYYYM M DD

0. f.+a;1�—hA RD — S _ JPC4* q
Aiv
9C1 WR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
December 15, 2014 r, E (CIE 9 V E
Mr. Andrew J. Simmons, Jr. i'' DEC 19 2014
American Distillation, Inc.
P.O. Box 400 BY:
Leland, NC 28451
Subject: Final NPDES Stormwater Permit
Permit No. NCS000244
L American Distillation - Navassa
5 • '
Brunswick County
Dear Mr. Simmons:
In response to your renewal application for continued coverage under NPDES Stormwater permit
NCS000244, the Division of Energy, Mineral and Land Resources is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
The final permit contains no significant changes from the draft permit that was noticed on
October 24, 2014.
The monitoring strategy remains the same (quarterly) as the previous term of the permit. Please note
that analytical and qualitative monitoring is required in this permit. Failure to complete the
monitoring as required is a violation of the permit and any permit noncompliance constitutes a
violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 4
"Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of your permit for
further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless
such demand is made, this decision shall be final and binding.
Division of Energy, Mineral, and land Resources
Energy Section - Geological Survey Section • land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Intemet: httpalportal.ncdenr.orcwebllrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

NCS000244
Page 2 of 2
Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge. This permit does not affect the
legal requirements to obtain other permits which may be required by the Division of Energy, Mineral
and Land Resources, or permits required by the Division of Water Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions or comments concerning this permit, contact Julie Ventaloro at (919) 807-
6370 [e-mail].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Wilmington Regional Office, S. Pusey
Storrnwater Permitting Program Files
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
DWR Central Files
Attachment: Permit NCS000244

NCS000244
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
. DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
`11011KN G1:Z�.�iIli]:�ah►►1:M11a&[P�-07a}:ZIII.10
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
American Distillation, Inc.
is hereby authorized to discharge stormwater from a facility located at
American Distillation - Navassa
1690 NE Royster Road
Leland, NC
Brunswick County
to receiving waters designated as Cartwheel Branch a class SC,Sw stream in the Cape Fear -
River Basin, in accordance with the discharge limitations, monitoring requirements, and
other conditions set forth in Parts I, II,1I1, and IV hereof
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31,
2018.
Signed this day December 15, 2014.
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. NCS000244
TABLE OF CONTENTS
PART 1 INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED .
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
I

Permit No. NCS000244
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
IT

Permit No. NCS000244
PART I - INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure -Certification Notice of Intent (NOI) form to
the Division; must receive approval by the Division; must maintain no exposure conditions
unless authorized to discharge under a valid NPDES stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000244
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Map Stale 1.24, 000
American Dis#iilation, Inc
American Distiliation - Naavassa
Latitude: 340 16' 08" N
Longitude: 780 00' 56" W
County: Brunswidc
ReceMng Stream: Cartwheel Branch
Index No: 18-72
Stream Class: SC,SW
Sub -basin: 03-06-17 (Cape Fear River Basin)
Fadlfty Location
Part i Page 2 of 2

Permit No. NCS000244
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part 111, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be expected to contribute to
contamination of stormwater discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters; the name of the receiving waters to which the stormwater outfalls
discharge, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the points of stormwater discharge associated with industrial
activity. The general location map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303(d) list of impaired
waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A lust of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part 11 Page 1 of 12

Permit No. NCS000244
(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 111, Standard Conditions, Section 8; Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to rainfall and run-on flows. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling operations,
and"manufacturing or fueling operations. In areas where elimination of exposure is
not practical, this review shall document the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: hulk storage of liquid vials: storage in any —amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) wate
d sty chemicals: and storage in anyamount of hazardous substances, in order to
prevent leaks and spills from contaminating stormwater runoff. A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be tested for isopropyl alcohol, ethanol, methanol, and tert-butyl alcohol using
gas chromatography prior to being released. Accumulated stormwater shall be
released if found to be uncontaminated. The benchmarks listed in Table 3 of this
permit will be used to determine contamination. The monitoring discussed in this
paragraph must be continued until the permit is renewed, rescinded, or revoked.
Records documenting the results of the gas chromatography tests, the individual
making the observation, the description of the accumulated stormwater and the
date and time of the release shall be kept until the permit is renewed, rescinded or
revoked.
(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
Partll Page 2 of 12

Permit No. NCS000244
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed and implemented.
The program shall address all stormwater control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and unloading areas, and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, and housekeeping activities of stormwater control systems,
as well as facility equipment, facility areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at -a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part 11 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.
Part 11 Page 3 of 12

Permit No. NCS000244
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred (element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater
BMPs (BMP Summary element of the Stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response
status. The permittee shall use the Division's Annual Summary Data
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website (See'Monitoring Forms' here:
hhttp: 1112ortal.ncdeni.org/web/lrinpdes-stormwater).
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 II1, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director'& authorized representative immediately upon
request.
Part 11 Page 4 of 12

Permit No. NCS000244
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as'specified.in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units'
Measurement
Fie en 1
Sample
T e2
Sample
'Location3
Biochemical Oxygen Demand (BOD)
mg/L
Quarterly
Grab
SDO
Chemical Oxygen Demand (COD)
mg/L
Quarterly
Grab
SDO
Total K'eldahl Nitrogen T
m E&
Quarterly
Grab
SDO
Non -polar oil and ease/TPH
mgfL
Quarterly
Grab
SDO
Total Suspended Solids SS
m L
Quarterly
Grab
SDO
H
standard
Quarterly
Grab
SDO
Isopropyl Alcohol
mWL
Quarterly
Grab
SDO
Methanol
m
Quarterly
Grab
SDO
Ethanol
m L
Quarterly
Grab
SDO
tert-But 1 Alcohol
mglL
Quarterly
Grab
SDO
Total Rainfa114
inches
Quarterly
Q Y
Rain
Gauge
-
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed four times 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 facilityis
monitoring monthly because of Tier Two or Three response actions under the previous permit, the facility
shall continue a monthly monitoring and reporting schedule in Tier Two or Tier Three status until
relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents'collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples 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.
Part 11 Page 5 of 12

Permit No. NCS000244
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.
Table 2. Monitoring Schedule
Monitoring periodl•z
Sample Number
Start
End
Year 1- Quarter 1
1
January 1, 2015
March 31, 2015
Year 1- Quarter 2
2
Aril 1, 2015
June 30, 2015
Year 1- Quarter 3
3
July 1, 2015
September 30, 2015
Year 1- Quarter 4
4
October 1, 2015
December 31, 2015
Year 2 - Quarter 1
5 -
January 1, 2016
March 31, 2016
Year 2 - Quarter 2
6
Aril 1, 2016
June 30, 2016
Year 2 - Quarter 3
7
July 1, 2016
September 30, 2016
Year 2 - Quarter 4
8
October 1, 2016
December 31, 2016
Year 3 - Quarter 1
9
January 1, 2017
March 31, 2017
Year 3 - Quarter 2
10
April 1, 2017
June 30, 2017
Year 3 - Quarter 3
11
July 1, 2017
September 30, 2017
Year 3 - Quarter 4
12
October 1, 2017
December 31, 2017
Year 4 - Quarter 1
13
January 1, 2018
March 31, 2018
Year 4 - Quarter 2
14
Aril 1, 2018
June 30, 2018
Year 4 - Quarter 3
15
July 1, 2018
September 30, 2018
Year 4 - Quarter 4
16
October 1, 2018
December 31, 2018
Footnotes:
1 Maintain gpaEWr]y monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor quarterly per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
Part 11 Page 6 of 12

Permit No. NCS000244
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In'the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Table 3. Benchmark Values for Analytical Monitorin
bischarge Characteristics
Units
Benchmark `
Biochemical Oxygen Demand, 5-day
mg/L
30
Chemical Oxygen Demand (COD)
mg/L
120
Total Kjeldahl Nitrogen (TKN)
mg/L
20
Non -polar oil and grease/TPH
[EPA Method 1664 (SGT-HEM)]
mg/L
15
pH
standard
6-9
Total Suspended Solids (TSS)
mg/L
100
Isopropyl Alcohol
mg/L
4,300
Methanol
mg/L
7,700
Ethanol
mg/L
3,900
tent -Butyl Alcohol
mg/L
3,200
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.
Part I I Page 7 of 12

Permit No. NCS000244
- - - - _ 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. Identifyand evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the benchmark range.
4. Implement the selected feasible actions within two months of the Inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
If: The first valid sampling results from two consecutive monitoring periods are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge outfa11;
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.
6. Continue Tier Two response obligations throughout the permit renewal process.
- Tier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth anal 'cal "results;
Then; The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or 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.
Part 11 Page 8 of 12

Permit No. NCS000244
SECTION C. QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed quarterly as
specified in Table 4, and during required analytical monitoring events (unless the
permittee is required to perform further qualitative monitoring per the Qualitative
Monitoring Response, below). Inability to monitor because of adverse weather conditions
must be documented in the SPPP and recorded on the Qualitative Monitoring Report form
(see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery: This documentation will be maintained with the SPPP.
Table 4.. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Locati oh2
Color
Quarterl
SDO
Odor
Quarterly
SDO
Clarity
quarterly
SDO
Floating Solids
uarterly
SDO
Suspended Solids
Quarterly
SDO
Foam
Quarter!y
SDO
Oil Sheen
Quarterly
SDO
Erosion or deposition at the outfallQuarter!
SDO
Other obvious indicators
of stormwater pollution
Quarterly
SDO
Footnotes:
Monitoring Frequency: Quarterly 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
(00) regardless of representative outfall status.
Part 11 Page 9 of 12

Permit No. NCS000244
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table S. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runofj`f -om vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table S. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics_ -'
-Vfi is
Measurement
Fre ueac f
Sample
`T . e2 -
Sample.
Location3
Non -Polar Oil & Grease
EPA Method1664 SGT-HEM
mg/L
Quarterly
Grab
SDO
Total Suspended Solids
m L
rly
Grab
SDO
Total Rainfal14
inches
Quarterl
Rain gauge
New Motor Oil Usage
gallons/month
Quarterly
Estimate
-
Part ❑ Page.10 of 12

Permit No. NCS000244
Footnotes:
1 Measurement Frequency: Quarterly during a measureable storm event (unless other provisions of the
permit prompt monthly sampling), until either another permit is issued for this facility or until this permit
is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. when physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be substituted for an on -site reading.
Failure to monitor quarterly 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
11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
'Benchmark.-4
Non -Polar Oil & Grease
EPA Method1664 (SGT--HEM)
mg/L
15
Total Suspended Solids
mg/L
100
Part Il Page 11 of 12

Permit No. NCS000244
PART Ill STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Cgmnliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permit (except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit. New elements of the Stormwater
Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6
months of the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, 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 CQalp�y
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 $37,500 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 ActJs 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. NCS000244
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act
Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class 11 penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. 12uty 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. Ciyd and Cri®.inal Liability
Except as provided in Part 111, 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.
5. Oil and Hazardous Sujlgtance 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. Proper 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. NCS000244
Sever -ability
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 1508-23].
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties fQr 3:aMpering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of not more than
$20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
-or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
11. onshore or Offshore ConstrUgUon
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
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. NCS000244
2. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.410)(3),122.61] or state
statute. The Permittee Is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. Signatory Requiremcnts
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive
officer or ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
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. NCS000244
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:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with a system designed to assure that qualified personnel
properlygother and evaluate the information submitted Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. lam aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment far knowing violations "
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee may be required to use North
Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that purpose.
For eDMR submissions, the person signing and submitting the eDMR must obtain an eDMR user
account and login credentials to access the eDMR system.
4. PgUait Modifiiati4.R. 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. PermitActions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any permit condition [40 CFR
122.41(01.
6. Annual Administering and Compliance Monitoring Fee ReQuirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit
SECTION 0 OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
2. Need to Halt or Reduce Not a 12efense
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)).
Part III Page 5 of 9

Permit No. NCS000244
3. Bypassing of Sto[mwater 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
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative 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 [40 CFR 122.410)].
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information f 40 CFR 122.41):
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. FlomtMeasurements
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. TestProcedures
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 Ievels 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.
Partill Page 6 of 9

Permit No. NCS000244
S. 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.
b. R"ords 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)
and eDMR or other electronic DMR report submissions,
o copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at any time [40 CFR 122.41],
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 permit,
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit, and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
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 (httQ;//portal.nCdenr.ore/web/Ir/nodes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 34 days from the date the facility receives the
sampling results from the laboratory.
Part III Page 7 of 9

Permit No. NCS000244
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit The permittee may be required to use North Carolina's
eDMR internet application for that purpose. 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 address above.
Ay il, abilily of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of
the Federal Act
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the Stormwater discharge
monitoring report,
Planned Chances
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the 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 Noncom Ln iance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(I)(2)].
Part III Page 8 of 9

Permit No. NCS000244
7. -SU&
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 ass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the. Division's Emergency
Response. personnel at [phone], [phone] or [phone].
10. Other NonGqmpliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant Facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part Ill Page 9 of 9

NCS000244
PART IV DEFINITIONS
1. Ash
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 your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
and failures to monitor must also be explained and reported on the relevant AMR.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit-
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices (EMPs)
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:
btW:/Icfpub.Cpa.gov/npdeslstormwatertme,nuofbmps/index.cftn.
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 Liguid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. DiviSiQu or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000244
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
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 5UbstangC
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 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16. Municipal Separate Storm Sewer System (MS4)
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Ngtice of Intel
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit.
21. Point Source Discharge of 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. NCS000244
22. 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 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 Priorily Chemical
A chemical or chemical category which:
b. 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;
c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table lI (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Proper 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. Sigaificant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge-Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29, Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt
Part IV Page 3 of 4 Pages

Permit No. NCS000244
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
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.
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 htW:Ilportal.ncdenr.org/web/wq/gsimtultmdl.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
34.
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 IV Page 4 of 4 Pages

Pusey, Steven
From: Pusey, Steven
Sent: Monday, November 17, 2014 2:03 PM
To: 'Mark Walton'; Ventaloro, Julie; [e-mail]
Cc: [e-mail]
Subject: RE: NPDES Stormwater Draft Permit - NCS000244
Mark,
Are you going to issue a certification for the new State stormwater pond at American Distillation this week? If so, do
you want me to meet you at the site?
Thanks,
Steve Pusey
From: Mark Walton m ilto:mark w I o en ineerin .n
Sent: Wednesday, October 15, 2014 2:06 PM
To: Ventaloro, Julie; nancy(a)americandistiiiation.net
Cc: [e-mail]; Pusey, Steven
Subject: Re: NPDES Stormwater Draft Permit - NCS000244
Julie,
We don't need a paper copy.
Thanks,
Mark Walton
on 10/15/2014 1:36 PM, Ventaloro, Julie wrote:
Mr. Simmons,
We are seeking your comments on the attached draft permit for the American Distillation, Inc facility in
Brunswick County. The cover letter outlines significant changes that were made to the permit since it
was last issued as well as some outstanding issues that need your attention. Please review the draft
permit and send your comments and required documents (site map, data) to me either by email or
regular mail. I've dropped a hard copy in the mail to you as well.
The draft has not gone out for public notice yet, but I anticipate that happening by the end of
October. I'll let you know when that happens.
Please give me a call if ybv hbve any questions.
Mork and Allen — Let me know if you would also like to receive a hard copy of the draft permit in
�bddltion to the.attdctied electronic copy.
Julie-Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral. and Land Resources
t612 Mail Service Center, Raleigh, NC 2.7699-1612
Phone: (919) $07-637n Far: [phone]
Website: bttpli watg�ounp]yWatershed.nc.gov

�DE�iR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Andrew J. Simmons. Jr.
American Distillation,_ Inc.
P.O. Box 400
Leland, NC 28451
Dear Mr. Simmons:
John E. Skvarla, III
Secretary
October 15, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000244
American Distillation - Navassa
Brunswick County
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 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 1I, Section B. This term is different from
the "representative storm event" in earlier permits.
2. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part 1I,
Section A.
3. Benchmarks have been revised for two. parameters. 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 (Part I1, Section B).
• pH - The pH benchmark is changed from 4.3 - 9 to 6 - 9 to reflect the current
standard for pH.
: The Oil & Grease parameter is changed to Non -polar Oil & Grease [EPA
Method 1664 (SGT-HEM)]; the benchmark for Non -polar Oil & Grease is 15
mg/L.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 276W1612.919.707.92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://oortal.nodenr.orqtwebA
An Equal opportunity 1 Affirmative Action Employer — 50°% Recycled k 10°% Post Consumer Paper

NCS000244
Page 2 of 3
4. Vehicle maintenance monitoring parameters have been revised. 'Non -Polar Oil &
Grease" by Method 1664 (SGT-HEM) replaces Oil & Crease or 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. Also, pH monitoring is no longer
required for discharges only associated with vehicle maintenance acti«ties.
5. Analytical and qualitative monitoring continues to be required on a uuarterly basis, as
shown in Tables 1 and 4, respectively. Similarly, vehicle maintenance monitoring (as
applicable) is required quarterly as shown in Table 5.
6. The site map submitted with your renewal materials is insufficient. The locations of all
outfalls and swales need to be indicated, as do topographic lines.
In your submittal, you reported monitoring data from only one outfall (Outfall 001).
During a recent inspection, as well as during a 2007 inspection. Division staff identified
two outfalls that were not previously identified. Both of these outfalls are on the western
side of the property. One is located near the southern corner of the trailer storage pad.
The other is located between the northern end of the stormwater containment pond and
the trailer storage pad. These outfalls should be identified and numbered on the site
map, and sampled during the upcoming permit cycle. Please also include the newly -
constructed stormwater pond, swales, and any other new buildings or containment areas.
Please submit a copy of the revised site map, as required by Part I1, Section A
(1)(c), to my attention at the address listed atthe bottom of this letter within 30
days following receipt of this. letter. Renewal of your permit may be delayed unless
we receive the revised site map.
Data provided with your renewal materials indicates numerous instances since 2007
when BOD. COD, and TSS values were well above benchmarks. After the most recent
inspection, Division staff indicated that process wastewater flowing into the cooling
towers may be one reason for these exceedances. It is our understanding that the process
wastewater has since been disconnected from the cooling towers. If you continue to
exceed benchmarks, you will be required to respond as directed in the Tiers (Part 11,
Section B).
S. There is analytical monitoring data missing from 2012, 2013, and 2014. Please submit
a copy of the missing data from this period to my attention within 30 days following
receipt of this letter. If sampling was not performed during this time period, please
provide an explanation in writing as to why a lapse occurred.
9. Your site drains to an area where threatened and endangered species have been
identified. The Shortnose Sturgeon (Acipenser hrevirostr-um) is listed as endangered,
and the American alligator (Alligator mississippiensis) is listed as threatened. Failure to
abide by your stormwater permit may constitute a violation of the Threatened and
Endangered Species Act.
10. The proposed. renewal period for this permit is four years instead of five years. This is
part of an effort to decrease the large number of individual permits expiring in 2019,

NCS000244
Page 3 of 3
therefore enabling staff to process individual renewals in a more timely manner going
forward.
Please review the draft permit and submit the -requested documents and any comments to me no
later than 30 days following your receipt of the draft. Comments may be emailed to me at
0ulie_ventaloro( nedenr,-ov or rnailed to my attention at NCDENR, 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.
v-t 4 q+o—cdW
Julie Ventaloro
Stormwater Permitting Program
Attachment: Draft Permit NCS000244
cc: Stormwater Permitting Program Files
DEMLR Wilmington Regional Office, S. Pusey

AFFIDAVIT OF PUBLICATION
STATE OF NORTH CAROLINA
COUNTY OF NEW HANOVER
Before the undersigned, a Notary Public of Said County and State,
Jarimy Springer
Who, being duly sworn or affirmed, according to the law, says that he/she is
Accounting Specialist
of THE STAR -NEWS, a corporation organized and doing business under the Laws of the State of
North Carolina, and publishing a newspaper known as STAR -NEWS in the City of Wilmington
NC DI V. OF ENERGY, MINERAL, AND LAND RESOURCES INTENT TO ISSUE A
STORMWA TER DISCHARGE PERMIT Public comment or objection to the draft permits is
invited Submit written comments to DEMLR at the address below. All comments received prior
to November 28,
was inserted in the aforesaid newspaper in space, and on dates as follows:
10124 Ix
And at the time of such publication Star -News was a newspaper meeting all the requirements and
qualifications prescribed by Sec. No: 1-597 G.S. of N.C.
Title: Acconntin Specialist
Sworn or aZQ led to, and subscribed before me this day of
Vt, 1DbE(— , A.D., In Testimony Whereof, I have hereunto set my hand and affixed my o
year aforesaid. a _5,r
1<�
My commission expires day of + ` 20 l 6 A�gLt
Upon reading the aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said
publication was duly and properly made and that the summons has been duly and legally served on the defendant(s).
This day of
Clerk of Superior Court
MAIL TO:

,
. +
It NCS000244
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Regional Office: Wilmington
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Response Requested by (Date):
Central Office Staff Contact:
Central Office Review Summary:
1, Special Issues:
RECEIVED
OCT 13 2014
DENR-LAND OLIALITY
American Distillation Inc. 9T6RMWA%k PERMITTI
American Distillation Co - Navassa
NCS000244
08/31 /2012
1690 NE Royster Rd, Leland (Brunswick County)
Distillation, blending of ethyl alcohol, tert-butyl alcohol, isopropyl
alcohol, miscellaneous alkanes, solvents, phosphate chemicals. Also
process by-products for other companies, recover usable materials
from the by-products, and return them to the original company. This
process is calling "tolling."
Chemicals and Allied Products, Not Elsewhere CIassified
Cartwheel Branch
Cape Fear River Basin, Sub -basin 03-06-17
Class SC, SW
See attached draft permit.
September 12, 2014
Julie Ventaloro [phone]
a. BENCHMARK EXCEEDANCES: There were numerous instances since 2007 when BOD, COD and TSS
values were above benchmarks. What is causing these high values? fee C / of f a " 6 ` l Y
b. UNKNOWN OUTFALL LOCATION. It is unclear from renewal application materials where the
discharge is being sampled. Permittee states that stormwater is collected from the tank areas then
sampled to determine if it can be released or requires cleaning/treatment. So is the data they provide
reflective of the sample prior to "treatment" in Tank 50? Or is the sample collected after it is released
from Tank 50, but before being released into a swale that runs into Carthwheei Branch? Also, it is
unclear if the site discharges directly to the creek itself or to a POTW. Sec, C, , n, ; r j /0 _ C - / y
c. INSUFFICIENT SITE MAP: The location of the outfall needs to be indicated, as do topo lines and
swales. it
d. INSPECTION FOLLOWUP NEEDED: BiMS indicates the facility was inspected by WiRO in 2013. Staff
reported that Tank 23 and surrounding area may need secondary containment - has this occurred? See
further details in 2013 inspection report. It
Pagel of 4

NCS000244
2. Changgs at the b6fily 5inggg ' : There have been no significant changes in industrial
activities at the facility. The permittee states that they started sending their wastewater to Brunswick
County POTW beginning in 2010.
3. Threatmed and Endangcred Spgcics: The site drains to an area where threatened and endangered
species have been identified. The Shortnose Sturgeon (Acipenser brevirostrum) is listed as endangered,
and the American alligator (Alligator mississippiensis) is listed as threatened.
HINTIRFIRM
a. There were numero-us instances since 2007 when BOD, COD and TSS values were above benchmarks.
b. There is data missing from 2012, 2013, and 2014 (permit -tee is on quarterly monitoring schedule).
Page 2 of 4

NCS000244
Analytical Monitoring Data 2007-2014
Outfall
No.
Sample
Date
Total
Rainfall
(inches)
BOD
COD
TKN
Oil and
Grease
pH
(standard
units)
TSS
Isopropyl
Alcohol
Methanol
Ethanol
Tert-
Butyl
Alcohol
Benchmark
30 mg/L
Bench-
mark
120
mg/L
Bench-
mark
20 mg/L
Bench-
mark
30 mg/L
Benchmark
4.3-9
(current)
6-9 new
Bench-
mark
100 mg/L
Bench-
mark
4,300
mg/L
Bench-
mark
7,700
mg/L
Bench-
mark
3,900
mg/L
Bench -
mark
3,200
mg/L
1
12/16/2007
1.4
517
1234
16.2
2
7.1
472
21.1
14.8
26.1
SQL
1
02/21/2008
1.5
64
460
5
<5
6.8
304
BQL
100
BQL
BQL
1
07/11/2008
0.48
319
996
10.3
<5
6.88
216
24.6
28.7
3.1
BQL
1
09/29/2008
0.85
138
420
7.1
<5
7.28
1585
11.4
BQL
30
BQL
1
11/13/2008
1.85
103
185
4
<5
6.75
16
1.76
SQL
2.68
BQL
1
04/09/2009
1.15
28
280
1.8
<5
6.85
15
BQL
BQL
BQL
BQL
1
06/06/2009
0.45
660
2720
3.8
<5
6.59
25
37.6
72.3
11.7
33.6
1
09/22/2009
7.2
44
314
3
<5
6.84
73
<1.0
66.9
<1.0
<1.0
1
11/10/2009
0.5
2360
3500
70
<5
7.17
43
<20
105
121
180
1
01/17/2010
0.92
122
447
<0.5
<5
6.69
52
12.9
4.04
35.6
8.24
1
07/14/2010
0.15
904
1460
25.1
11
6.79
21.8
250
70.1
360
27.1
1
09/26/2010
0.59
146
353
NA
<5
6.46
154
<2
62.3
<2
21.5
1
01/17/2011
NA
128
483
NA
<5
6.31
288
106
<50
<50
120
1
09/22/2011
2.43
989
1520
NA
38
5.54
138
<10
<10
1340
<10
1
05/15/2012
0.3
145
324
2.1
<5
NA
30.8
74.2
<10
<10
39.1
1
03/06/2014
0.92
>370
7390
37.1
27
6.27
63.9
1320
357
1790
100
Page 3of4

NCS000244
S. Analytical Monitoring Notes:
The benchmark for pH is revised in the new permit to reflect the standard benchmarks as it is now our
practice to use the standard pH benchmarks regardless of the classification of the receiving waters.
The Oil & Grease parameter is changed to TPH for consistency with other. permits.
Monitoring is required on a quarterly basis. This is unchanged from previous permits.
6. Permit, Facility. and Owner Contacts up&LUCS:
® Confirmed contact information with permittee and updated BIMS if necessary.
® Obtained e-mail addresses for each contact and updated BIMS.
7. Annual Fees:
® Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information received on March 6, 2012 is sufficient to
issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the modifications listed 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) Vzow Date Z2_
Stormwater Permitting Supervisor �- Date
for Bradley Bennett
Concurrence by Regional Office_.'— �� _ Date `7, /
RO DEMLR Supervisgr _J ) , Date rU
Page 4 of 4

NCS000244
5. Analytical_ Monitoring Notes:
The benchmark for pH is revised in the new permit to reflect the standard benchmarks as it is now our
practice to use the standard pH benchmarks regardless of the classification of the receiving waters.
The Oil & Grease parameter is changed to TPH for consistency with other. permits.
Monitoring is required on a quarterly basis. This is unchanged from previous permits.
6. Permit. Facilily.
® Confirmed contact information with permittee and updated BIMS if necessary.
® Obtained e-mail addresses for each contact and updated BIMS.
7. Annual Fees:
® Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information received on March 6, 2012 is sufficient to
issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the modifications listed 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)
Stormwater Permitting Supervisor Date
for Bradley Bennett
Concurrence by Regional Office Date
RO DEMLR Supervisor.
Date
Regional Office Staff Comments (attach additional pages as necessary)
Date O( Zn!
d // A114�
Page 4 of 4

Ventaloro, Julie
From:
Pusey, Steven
Sent:
Tuesday, October 07, 2014 11:41 AM
To:
Ventaloro, Julie
Cc:
Scott, Georgette
Subject.
RE: Review Request NCS000244 American Distillation Inc
Follow Up Flag:
Follow up
Flag Status:
Flagged
Julie,
Georgette and I signed the staff report and I am having it sent via snail mail so you will have our original signatures. I
will be in touch if I can get any information from Mark Walton, and copy you in on the next inspection report.
Regards,
Steve
From: Ventaloro, Julie
Sent: Tuesday, October 07, 2014 11:36 AM
To: Pusey, Steven
Subject: RE, Review Request NC5000244 American Distillation Inc
Thanks for the great summary. I think I can move ahead with the renewal process, noting these items in the cover letter
that will go out with the permit. If you hear anything back from Mark Walton on the issues you listed, please pass along
to me.
Only other request I have for you at this time is that you and your supervisor sign the staff report request form and send
it back to me (via scan or snail mail). I'll attach this email to the signature page so this will count as your comments.
Thanks again!
Julie
From: Pusey, Steven
Sent: Monday, October 06, 2014 4:57 PM
To: Ventaloro, Julie
Cc: Sams, Dan; Scott, Georgette; Tharrington, Tom
Subject: RE: Review Request NCS000244 American Distillation Inc
The NOV on the wastewater permit NCG500148 has been resolved with minor comments from Tom Tharrington. They
fixed the big problem by disconnecting the process wastewater from the cooling towers. It is believed that the
wastewater flowing into the cooling towers is one reason for the previous high readings of BOD, COD, and possibly TSS.
The comments made on this permit were mainly for them to sample the boiler blowdown from each boiler separately.
We're not sure if they have changed their procedure on this or not.
Concerning stormwater, they sample the runoff at two (2) known points where they have valves that release the "clean"
water into one discharge Swale to the outfall. One of these points is in a low area next to the parking lot. The other
point is in a stormwater containment area. They also sample at the tank areas where they have secondary
containment. The stormwater is sampled prior to pre-treatment in Tank 50, air stripper. The contaminated stormwaterW goes to Tank 50 for pre-treatment before being sent to the POT. It is not released to the stream. However, if the
stormwater is deemed "clean" at the sample points, then it is released to the stream. It is not clear how they pump the
contaminated stormwater from the sample areas to Tank 50.

In summary, the things that need to be checked upon a new stormwater inspection include the following:
1. Locate any missing sample points, if applicable
2. Find out how they pump contaminated water from the sample areas to Tank 50 for pre-treatment
3. Check condition of the stormwater containment pond liner
4. Check areas of erosion north of the containment pond
5. Check condition and purpose of the other containment pond next to the fuel tanks by the boiler building.
6. Find missing data from quarterly monitoring from 2012 — 2014
7. Obtain a new site map including State stormwater pond.
That's good news that Mark Walton said he would try to locate the missing data and prepare a new site map. I will
follow up with him on these items too.
I hope this information helps. Let me know if you need anything else.
Regards,
Steve Pusey
From: Ventaloro, Julie
Sent: Wednesday, October 01, 2014 9:41 AM
To: Pusey, Steven
Subject: RE: Review Request NCS000244 American Distillation Inc
Thanks, Steve. Has their NOV for wastewater permit NCG500148 been resolved/closed out?
From: Pusey, Steven
Sent: Tuesday, September 30, 2014 5:37 PM
To: Ventaloro, Julie
Cc: Scott, Georgette; Sams, Dan
Subject: RE: Review Request NCS000244 American Distillation Inc
Julie,
Please find attached a copy of our report from an inspection last year for NCS000244. Let me know if you have any
questions.
I will be looking over the materials you sent and will fill in what I can on the Staff Report Request.
Steve Pusey
DEMLR
From: Ventaloro, Julie
Sent: Tuesday, September 30, 2014 4:25 PM
To: Pusey, Steven
Subject: FW: Review Request NCS000244 American Distillation Inc
Steve,
Thanks for talking with me about your findings at your recent SSW inspection of this facility. I'll be very interested to see
your inspection report from this most recent inspection as well as past inspections.
As we discussed, please look over the attached materials and fill out what you can on the Staff Report Request. it needs
your signature and Dan's before sending back to me.

And, fyi, I spoke to Mark Walton with Walton Engineering on 8/13/2014. He said they were going to prepare a new site
map that has the topo lines and outfall location They were also going to try to track down the missing data from 2012-
2014. Apparently, there were some problems with the old management at the facility, and sampling may not have been
getting done. But I haven't received any of these things from them yet. I'll follow up with them again, but if you happen
to talk to them sooner, please ask them about these items if you don't mind.
Thank you!!
Julie
From: Ventaloro, Julie
Sent: Wednesday, August 13, 2014 10:19 AM
To: Sams, Dan
Cc: Scott, Georgette
Subject: Review Request NCS000244 American Distillation Inc
Dan and Georgette,
Please find attached the following documents for your review and comment:
• Staff Review and Evaluation
• Draft Individual Stormwater Permit NCS000244, American Distillation Inc
• Permittee's renewal application
There could be some issues with this site — see included monitoring data (BOD,COD, TKN, TSS) and notes about things
missing from their renewal application. I've spoken with the permittee's consultant at Walton Engineering —they're
involved only in the application preparation and not in site management. I've left a message with Andy Simmons, who I
believe is one of the owners, but haven't heard back from him yet. I wanted to get some information from him about
where exactly they're taking the sample, as well as the other issues I outline in the attached staff report. Please let me
know if you have success getting in touch with him.
I also need to get verification from the company about the correct contacts for the permit/facility. Here's what I got
from their consultant, but need verification:
Owner: Andrew J Simmons, Jr; 910-371-0993 (office); 910-512-4772 (phone)
Permit contact: Hugh Croom, Plant Manager; 910-371-0993
Facility contact: Andrew J Simmons, Jr
**I noted that Kelly Johnson worked on,the 2007 version of this permit, so she might be a good resource for the
renewal.
Please return the staff review and evaluation form with your comments to me by September 13, 2014.
Thanks!
Julie Ventaloro
Stormwater Permitting Program
NC Division of Ener&1Y. Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 77699-1612
Phone: [phone] Fax: [phone]
Wehsite: hM: tersyIytrrshed.nc.gov

E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties.

Ventaloro, Julie
From: Ventaloro, .Julie
Sent: Wednesday, October 15, 2014 1.37 PM
To: 'nancy@americandistillation. net'
Cc: 'mark@waltonengineering. net'; '[e-mail]'; Pusey, Steven
Subject: NPDES Stormwater Draft Permit - NCS000244
Attachments: NCS000244_AmericanDistillationColnc_DRAFTpermit—Oct2014.pdf; NCS000244
—American DistiIlation—CoverLefter—DraftPermit.pdf
Mr. Simmons,
We are seeking your comments on the attached draft permit for the American Distillation, Inc facility in Brunswick
County. The cover letter outlines significant changes that were made to the permit since it was last issued as well as
some outstanding issues that need your attention. Please review the draft permit and send your comments and
required documents (site map, data) to me either by email or regular mail. I've dropped a hard copy in the mail to you
as well.
The draft has not gone out for public notice yet, but 1 anticipate that happening by the end of October. I'll let you know
when that happens.
Please give me a call if you have any questions.
Mork and Allen — Let me know if you would also like to receive a hard copy of the draft permit in addition to the
attached electronic copy.
Julie Ventaloro
Storm eater Permitting Progrant
NC Division of Energy, Mineral,and band Resources
1612 Mail Service Center, Raleigh, NC 27699-i6t2.
Prone: (9u9) 807-6370 Fax: (gig) $07-6494
Wehsite: htt watersul2l2lvwatershed.nc.pov
];'-mail correspondence to andfirom this address may be subject to the North Carolina Public Records Last and may be disclosed to third
parties.

ii
NCDI R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr, Andrew J. Simmons, Jr.
American Distillation, Inc.
P.O. Box 400
Leland, NC 28451
Dear Mr. Simmons:
John E. Skvada, III
Secretary
October 15, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000244
American Distillation - Navassa
Brunswick County
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 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. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part II,
Section A.
3. Benchmarks have been revised for two parameters. 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 (Part II, Section B).
• pH - The pH benchmark is changed from 4.3 - 9 to 6 - 9 to reflect the current
standard for pH.
• The Oil & Grease parameter is changed to Non -polar Oil & Grease [EPA
Method 1664 (SGT-HEM)]; the benchmark for Non -polar Oil & Grease is 15
mg/L.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: h :11 rial.ncdenr.or /web/irt
An Equal Opportunity 1 Affirmabe Action Employer — 50% Recycled 110% Post Consumer Paper

e
NCS000244
Page 2 of 3
4. Vehicle maintenance monitoring parameters have been revised. "Non -Polar Oil &
Grease" by Method 1664 (SGT-HEM) replaces Oil & Grease or 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. Also, pH monitoring is no longer
required for discharges only associated with vehicle maintenance activities.
5. Analytical and qualitative monitoring continues to be required on a quarterly basis, as
shown in Tables 1 and 4, respectively. Similarly, vehicle maintenance monitoring (as
applicable) is required Quarterly as shown in Table 5.
6. The site map submitted with your renewal materials is insufficient. The locations of all
outfalls and swales need to be indicated, as do topographic lines.
In your submittal, you reported monitoring data from only one outfall (Outfal1001).
During a recent inspection, as well as during a 2007 inspection, Division staff identified
two outfalls that were not previously identified. Both of these outfalls are on the western
side of the property. One is located near the southern corner of the trailer storage pad.
The other is located between the northern end of the stormwater containment pond and
the trailer storage pad. These outfalls should be identified and numbered on the site
map, and sampled during the upcoming permit cycle. Please also include the newly -
constructed stormwater pond, swales, and any other new buildings or containment areas.
Please submit a copy of the revised site map, as required by Part H, Section A
(1)(c), to my attention at the address listed at the bottom of this letter within 30
days following receipt of this letter. Renewal of your permit may be delayed unless
we receive the revised site map.
7. Data provided with your renewal ;materials indicates numerous instances since 2007
when BOD, COD, and TSS values were well above benchmarks. After the most recent
inspection, Division staff indicated that process wastewater flowing into the cooling
towers may be one reason for these exceedances. It is our understanding that the process
wastewater has since been disconnected from the cooling towers. If you continue to
exceed benchmarks, you will be required to respond as directed in the Tiers (Part 11,
Section B).
8. There is analytical monitoring data missing from 2012, 2013, and 2014. Please submit
a copy of the missing data from this period to my attention within 30 days following
receipt of this letter. If sampling was not performed during this time period, please
provide an explanation in writing as to why a lapse occurred.
9. Your site drains to an area where threatened and endangered species have been
identified. The Shortnose Sturgeon (Acipenser brevirostrum) is listed as endangered,
and the American alligator (Alligator mississippiensis) is listed as threatened. Failure to
abide by your stormwater permit may constitute a violation of the Threatened and
Endangered Species Act.
10. The proposed renewal period for this permit is four years instead of five years. This is
part of an effort to decrease the large number of individual permits expiring in 2019,

NCS000244
Page 3 of 3
therefore enabling staff to process individual renewals in a more timely manner going
forward.
Please review the draft permit and submit the requested documents and any comments to me no
later than 30 days following your receipt of the draft. Comments may be emailed to me at
iulie.ventaloro(@ncdenr.gov or mailed to my attention at NCDENR, Land Quality Section, 1612
Mail Service Center, Raleigh, NC 27699-1612. if you have any questions, please email me or
call me at (9I9) 807-6370.
Sincerely,
qt"-� V'60 -/-s�
Julie Ventaloro
Stormwater Permitting Program
Attachment: Draft Permit NCS000244
cc: Stormwater Permitting Program Files
DEMLR Wilmington Regional Office, S. Pusey

Pusey, Steven
From: Pusey, Steven
Sent: Monday, October 06, 2014 4:57 PM
To: Ventaloro, Julie
Cc: Dan Sams ([e-mail]), 'Scott, Georgette ([e-mail])';
'Tharrington, Tom ([e-mail])'
Subject: RE: Review Request NCS000244 American Distillation Inc
The NOV on the wastewater permit NCG500148 has been resolved with minor comments from Tom Tharrington. They
fixed the big problem by disconnecting the process wastewater from the cooling towers. It is believed that the
wastewater flowing into the cooling towers is one reason for the previous high readings of BOD, COD, and possibly
TSS. The comments made on this permit were mainly for them to sample the boiler blowdown from each boiler
separately. We're not sure if they have changed their procedure on this or not.
Concerning stormwater, they sample the runoff at two (2) known points where they have valves tha re ease
water into one discharge swale to the outfall. One of these points is in a low area next to the parking lot.
They also sample at the tank areas
-csairrrrtr i. The stormwater is sampled prior to pre-treatment in Tank 50, air stripper. The contaminated stormwater
goes to Tank 50 for pre-treatment before being sent to the POTW. It is not released to the stream. However, if the
stormwater is deemed "clean" at the sample points, then it is released to the stream. It is not clear how they pump the
contaminated stormwater from the sample areas to Tank 50.
In summary, the things that need to be checked upon a new stormwater inspection include the following:
1. Locate any missing sample points, if applicable
2. Find out how they pump contaminated water from the sample areas to Tank 50 for pre-treatment
o-!�. Check condition of the stormwater containment pond liner
4. Check areas of erosion north of the containment pond
5. Check condition and purpose of the other containment pond next to the fuel tanks by the boiler building.
Find missing data from quarterly monitoring from 2012 — 2014
7. Obtain a new site map including State stormwater pond.
That's good news that Mark Walton said he would try to locate the missing data and prepare a new site map. I will
follow up with him on these items too.
I hope this information helps. Let me know if you need anything else.
Regards,
Steve Pusey
From: Ventaloro, Julie
Sent: Wednesday, October 01, 2014 9:41 AM
To: Pusey, Steven
Subject: RE: Review Request NCS000244 American Distillation Inc
Thanks, Steve. Has their NOV for wastewater permit NCG500148 been resolved/closed out?
From: Pusey, Steven
Sent: Tuesday, September 30, 2014 5:37 PM
To: Ventaloro, Julie

Cc: Scott, Georgette; Sams, Dan
Subject: RE: Review Request NCS000244 American Distillation Inc
Julie,
Please find attached a copy of our report from an inspection last year for NC5000244. Let me know if you have any
questions.
I will be looking over the materials you sent and will fill in what I can on the Staff Report Request,
Steve Pusey
DEMLR
From: Ventaloro, Julie
Sent: Tuesday, September 30, 2014 4:25 PM
To: Pusey, Steven
Subject: FW: Review Request NCS000244 American Distillation Inc
Steve,
Thanks for talking with me about your findings at your recent SSW inspection of this facility. I'll be very interested to see
your inspection report from this most recent inspection as well as past inspections.
As we discussed, please look over the attached materials and fill out what you can on the Staff Report Request. It needs
your signature and Dan's before sending back to me.
And, fyi, I spoke to Mark Walton with Walton Engineering on 8/13/2014. He said they were going to prepare a new site
map that has the topo lines and outfall location They were also going to try to track down the missing data from 2012-
2014. Apparently, there were some problems with the old management at the facility, and sampling may not have been
getting done. But I haven't received any of these things from them yet. I'll follow up with them again, but if you happen
to talk to them sooner, please ask them about these items if you don't mind.
Thank you!!
Julie
From: Ventaloro, Julie
Sent: Wednesday, August 13, 2014 10:19 AM
To: Sams, Dan
Cc: Scott, Georgette
Subject: Review Request NCS000244 American Distillation Inc
Dan and Georgette,
Please find attached the following documents for your review and comment:
• Staff Review and Evaluation
• Draft Individual Stormwater Permit NCS000244, American Distillation Inc
• Permittee's renewal application
There could be some issues with this site —see included monitoring data (BOD,COD, TKN, TSS) and notes about things
missing from their renewal application. I've spoken with the permittee's consultant at Walton Engineering — they're
involved only in the application preparation and not in site management. I've left a message with Andy Simmons, who I
believe is one of the owners, but haven't heard back from him yet. I wanted to get some information from him about
where exactly they're taking the sample, as well as the other issues I outline in the attached staff report. Please let me
know if you have success getting in touch with him.

I also need to get verification from the company about the correct contacts for the permit/facility. Here's what I got
from their consultant, but need verification:
Owner: Andrew J Simmons, Jr; 910-371-0993 (office); 910-512-4772 (phone)
Permit contact: Hugh Croom, Plant Manager; 910-371-0993
Facility contact: Andrew J Simmons, Jr
**i noted that Kelly Johnson worked on the 2007 version of this permit, so she might be a good resource for the
renewal.
Please return the staff review and evaluation form with your comments to me by September 13, 2014.
Thanks!
Julie Ventaloro
Stormwater Permittint,, I'r'Ugram
NC Division ifl linerillY. Mineral. and Land Res-ourcus
rtnr Mail Service Canter. Raleigh, NC 271->99-1612
Phone: (yry) &in7-6-,7o Fax: 8(t-ti49.1
We bsiic•: http://watersupl2lywatershed.nc.go-N,
l r7ruiJ c0rm-sl7orid.rrct� to and from this address mad' bk- subjvc,t to the North Ccrrubna Public Ri'c(ids Lrw and n7a), bc• disclosed to third
po ri i t's.

WilMt--,pN Io- S4we- Pu+
OEM
�rrr�-
CCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Andrew J. Simmons, Jr.
American Distillation, Inc.
P.O. Box 400
Leland, NC 28451
Dear Mr. Simmons:
ECEUVE:
October 15, 2 14 OCT 17 2014 k i
I
BY:
John E. Skvarla, III
Secretary
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000244
American Distillation - Navassa
Brunswick County
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 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. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part II,
Section A.
3. Benchmarks have been revised for two parameters. 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 (Part II, Section B).
A pH - The pH benchmark is changed from 4.3 - 9 to 6 - 9 to reflect the current
standard for pH.
The Oil & Grease parameter is changed to Non -polar Oil & Grease [EPA
Method 1664 (SGT-HEM)]; the benchmark for Non -polar Oil & Grease is 15
mg/L.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htta://Dortal.nodenr.org/webArl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper

NCS000244
Page 2 of 3
4. Vehicle maintenance monitoring parameters have been revised. "Non -Polar Oil &
Grease" by Method 1664 (SGT-HEM) replaces Oil & Grease or 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. Also, pH monitoring is no longer
required for discharges only associated with vehicle maintenance activities.
5. Analytical and qualitative monitoring continues to be required on a guarterly basis, as
shown in Tables 1 and 4, respectively. Similarly, vehicle maintenance monitoring (as
applicable) is required Quarterly as shown in Table 5.
6. The site map submitted with your renewal materials is insufficient. The locations of all
outfalls and swales need to be indicated, as do topographic lines.
In your submittal, you reported monitoring data from only one outfall (Outfal1001).
During a recent inspection, as well as during a 2007 inspection, Division staff identified
two outfalls that were not previously identified. Both of these outfalls are on the western
side of the property. One is located near the southern corner of the trailer storage pad.
The other is located between the northern end of the stormwater containment pond and
the trailer storage pad. These outfalls should be identified and numbered on the site
map, and sampled during the upcoming permit cycle. Please also include the newly -
constructed stormwater pond, swales, and any other new buildings or containment areas.
Please submit a copy of the revised site map, as required by Part H, Section A
(1)(c), to my attention at the address listed at the bottom of this letter within 30
days following receipt of this letter. Renewal of your permit may be delayed unless
we receive the revised site map.
7. Data provided with your renewal materials indicates numerous instances since 2007
when BOD, COD, and TSS values were well above benchmarks. After the most recent
inspection, Division staff indicated that process wastewater flowing into the cooling
towers may be one reason for these exceedances. It is our understanding that the process
wastewater has since been disconnected from the cooling towers. If you continue to
exceed benchmarks, you will be required to respond as directed in the Tiers (Part II,
Section B).
8. There is analytical monitoring data missing from 2012, 2013, and 2014. Please submit
a copy of the missing data from this period to my attention within 30 days following
receipt of this letter. If sampling was not performed during this time period, please
provide an explanation in writing as to why a lapse occurred.
9. Your site drains to an area where threatened and endangered species have been
identified. The Shortnose Sturgeon (Acipenser brevirostrum) is listed as endangered,
and the American alligator (Alligator mississippiensis) is listed as threatened. Failure to
abide by your stormwater permit may constitute a violation of the Threatened and
Endangered Species Act.
10. The proposed renewal period for this permit is four years instead of five years. This is
part of an effort to decrease the large number of individual permits expiring in 2019,

a
NCS000244
Page 3 of 3
therefore enabling staff to process individual renewals in a more timely manner going
forward.
Please review the draft permit and submit the requested documents and any comments to me no
later than 30 days following your receipt of the draft. Comments may be emailed to me at
iulie.ventaloro(i4ricdenngov or mailed to my attention at NCDENR, Land Quality Section, 1612
Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please email me or
call me at [phone].
Attachment: Draft Permit NCS000244
cc: Stormwater Permitting Program Files
DEMLR Wilmington Regional Office, S. Pusey
Sincerely,
��- VZO -�4�
Julie Ventaloro
Stormwater Permitting Program

t
Pusey, Steven
From: Ventaloro, Julie
Sent: Tuesday, September 30, 2014 4:25 PM
To: Pusey, Steven
Subject: FW: Review Request NCS000244 American Distillation Inc
Attachments: NCS000244 Staff Report _August 2014.pdf; NCS000244
_AmericanDistillationCo_RenewalAppl.pdf; NGS000244
—American DistillationColnc—DRAFTpermit_Aug2014.docx
Steve,
Thanks for talking with me about your findings at your recent SSW inspection of this facility. I'll be very interested to see
your inspection report from this most recent inspection as well as past inspections.
As we discussed, please look over the attached materials and fill out what you can on the Staff Report Request. It needs
your signature and Dan's before sending back to me.
And, fyi, I spoke to Mark Walton with Walton Engineering on 8/13/2014. He said they were going to prepare a new site
map that has the topo lines and outfall location They were also going to try to track down the missing data from 2012-
2014. Apparently, there were some problems with the old management at the facility, and sampling may not have been
getting done. But I haven't received any of these things from them yet. I'll follow up with them again, but if you happen
to talk to them sooner, please ask them about these items if you don't mind.
Thank you!!
Julie
From: Ventaloro, Julie
Sent: Wednesday, August 13, 2014 10:19 AM
To: Sams, Dan
Cc: Scott, Georgette
Subject: Review Request NCS000244 American Distillation Inc
Dan and Georgette,
Please find attached the following documents for your review and comment:
• Staff Review and Evaluation
• Draft Individual Stormwater Permit NCS000244, American Distillation Inc
• Permittee's renewal application
There could be some issues with this site — see included monitoring data (BOD,COD, TKN, TSS) and notes about things
missing from their renewal application. I've spoken with the permittee's consultant at Walton Engineering — they're
involved only in the application preparation and not in site management. I've left a message with Andy Simmons, who I
believe is one of the owners, but haven't heard back from him yet. I wanted to get some information from him about
where exactly they're taking the sample, as well as the other issues I outline in the attached staff report. Please let me
know if you have success getting in touch with him.
I also need to get verification from the company about the correct contacts for the permit/facility. Here's what I got
from their consultant, but need verification:
Owner: Andrew 1 Simmons, Jr; 910-371-0993 (office); 910-512-4772 (phone)
Permit contact: Hugh Croom, Plant Manager; 910-371-0993

l
Facility contact: Andrew J Simmons, Jr
**I noted that Kelly Johnson worked on the 2007 version of this permit, so she might be a good resource for the
renewal.
Please return the staff review and evaluation form with your comments to me by September 13, 2014.
Thanks!
Julie Ventaloro
stornrnvater Permitting Pro -gram
NC Division of Fnergy, Mineral, .and l M.1 RCSMII'CC''s
1612 Mail 5crvice Center. Ralcigh, NC 2 1tog-irit2
P11011e: (919) 8(r7-63-p) Fax: {gau) 807-(1494
\'Vehsiw: htti)://watersLii-)r)ivwatershed.nc.gov
F-rruril rr)r'rc.4�u�rrciencc to nrrd fore Ibis uddho" may ho sid)je r Io the Norih Orrnliiru Alhlic Records Lens' (110 ni,ry br disrl):avf rr) third
ra�r tip°5.

:Pa ey, Steven
From: Chuck - ADI[[e-mail]]
Sent: Friday, August 23, 2013 1:41 PM
To: Pusey, Steven
Subject: RE: American Distillation
thanks
From: Pusey, Steven fmailto:stevgn,ousey(ancdenr.govl
Sent: Friday, August 23, 201311:30 AM
To: Mark Walton
Cc: [e-mail]
Subject: RE: American Distillation
Mark,
Thanks for your response and I am relieved to hear that it is not hazardous waste. Also, you are correct about the
regulation of such waste. Our goal is to make sure that nothing is leaking into the stormwater and we did not detect any
leaks upon our inspection, therefore this issue can be considered compliant.
Regards,
Steve Pusey
From: Mark Walton[ma ilto;mark2waltonengineed ngnet]
Sent: Friday, August 23, 2013 11:12 AM
To: Pusey, Steven
Cc. chuckbullard(aamericandistillation.net
Subject: Re: American Distillation
Steve,
I talked to Chuck Bullard and Tank 23 holds treated wastewater for sampling prior to discharge to the POTW. It is non-
hazardous. ADI is not a permitted Hazardous Waste TSD facility and as such cannot treat hazardous waste. Also, the
Brunsick POTW cannot accept hazardous waste.
ADI operates under the jurisdiction of the Divslon of Waste Management, Hazardous Waste Section regading hazardous
waste. Bobby Nelms is the facility inpsector. If you have any questions about ADI's hazardous waste generation, storage
and disposal, Bobby would be a good person to contact.
Thanks,
Mark
— Original Message
IF Pusey, Steven
To, Mark Walton —�-�-- --
Seat: Thursday, August 22, 2013 3.59 PM
Subject: RE: American Distillation
Mark,
Secondary containment applies to oil and hazardous waste. It was my understanding that Tank 23 contained waste
material. Can you advise the contents of this tank and whether it is classified as hazardous?

Thanks,
Steve
From: Mark Walton fmailto:mark(a)waltoneng ineed ng.netl
Sent Wednesday, August 21, 2013 12:47 PM
To: Pusey, Steven
Subject: American Distillation
Steve,
In the Inspection Report for ADI, you mentioned adding secondary containment for some tanks in the vicinity of the air
stripper.
I am not aware of a regulation or law that requires secondary containment for non -oil storage tanks. If there is one, could
you please let me know the regAaw that requires it.
Thanks,
Mark Walton
R. Mark Walton
Licensed Professionsal Engineer
Walton Engineering
PO Box 895
Burgaw, NC 28425
Tel: [phone]
Fax: [phone]
e-mail: mark _.waltonengineerino.net

o,,, L,k g 171 l i L f.
-WALToNEN gmg RING r
March 5. 2012
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Stormwater Permit Renewal, American Distillation Co_, Inc.
Mr. Lowther
Enclosed in the information pertaining to the renewal of the NPDES Stormwater Permit. No.
NCS000244, for American Distillation Co., Inc. (ADI). A renewal application form is
enclosed along with the required supplemental information, included and/or explained as
follows:
1. A current site map from the Stormwater Pollution Prevention Plan is included.
2. A summary of Analytical Monitoring results is included.
3. A summary of Visual Monitoring results is included.
4. A summary of the Best Management Practices utilized at the facility is included.
5. There have been no significant changes in industrial activities at the facility. AD[ has
started to send their wastewater to Brunwick County's POTW. Their permit for this
began August 9, 2010.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the facility is signed and enclosed.
Two copies of all required information have been included with this submittal.
If you have any questions or need additional information please call me at 910-2594800.
R.M120WR R Sincerely,
1AAR 6 2012 a& ?��
DENR - WATER AL XM' Allen Thornton
WE7 MM AND STORMMlATER DPAKH
Tel: [phone] PO Box 895. Burga�v, North Carolina 28425 Fax: [phone]

Permit Coverage
Renewal Application Form Permit 11ltlmt>er
3 Nattonal Pollutant Discharge Elimination System Nmit Numb
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Afyillaticaf_ Infortn99gn
-Reissued Permit will be mailed to the owner address
Owner I Organization Name:
A nerkan Distillation Inc
Owner Contact:
Edward Earl Simmons
Mailing Address:
PO Box 400
Leland NC. 28451
Phone Number -
- - - -
Fax Number:
E-mail address`
Faility/i'erimit Contact lnfarmation
Facility Name:
American Distillation - Navassa
Facilfty Physical Address:
1690 Rayster Rd NE -
lnland, NC 28451 -
Facility Contact:
Mailing Address:
Phone Number:
Fax Number.
E-mait address:
Discharge Infosrs+a_t_la_n_
Receiving Stream
Cartwheel Branch
16-72
Stream Class:
SC; Sw
Basin:
Cape Fear River Basin
Sub -Basin.
03-06-17
Number of OutfaUs:
impaired atatsfTMM
Does this facility discharge to waters listed as impaired or waters with a Onalimd TMDL-f Q Yes O No Q Don't Know
i for information anthese *Riersrefer to http:lfhzo.enr.state. nc.us1su1frnpaired_woters_TMDL1 )
CEKTIFICA TWN
I certify that I am familiar with the info nTfaon Contained in the application and that to the best of my knowledge and belief such
information is true. to and accurate. �7
Signature II late
Print or type name of person signing above Title
Please return this completed renewal application form to:
€'d 998Z-La-M
Stormwater Permitting Unit
Attw Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
pelln8 jon4O eo£:60 Z L L L uer

STORMWATER POLLUTION PREVENTION PLAN I
DEVELOPMENT AND IMPLEMElYTATION
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
ra;itity Name: CNA Notdings, Inc. Ticona o;art
Permit Number: NCSDD024,�
Location Address: 1690 Rooster Rd NE
Letand, RC 28-451
County. Brunswick
"I certify, under penalty of law, that .he Stormwater Pollution Prevention Ptan (SPPP) document and all attachments were
developed and implemented under rrry direcron or supervision in accordance with a system designed to assure that
quatified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person
of persons who manage the system, or those persons directly responsible forgathering the information, the information
gathered is, to the best of my knowledge anc belief, true, accurate and complete."
And
-1 certify, that t: a SPPP has been developed, signed and retained at the named facility location. and the SPPP has been
fully implemented at this facility ?ovation in accordance with the terms and conditions of the stormwater discharge
permit."
And
"I am aware that there are significant peratties for falsifying infemrtaticn. including tte possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certifcationi. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature OLiDate _ 3 2 / 2
5 R �-' 1 (
Print or type narne of persan signing above Tite
SPPP Certification 5109
-j'd 999Z-lLC-0lr6 pJellns�on43 el£:60zl. Lt Uef

SU-PPLEMEA'TAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the folloving shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
_ I . A current Site Map from the Stormwater Pollution Prevention .Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall.
building locations and impens-ious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
I'he summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number.
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each B.M1P's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
A short narrative describing any significant changes in industrial activities at the
permitted facilit-y-. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes iti material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of Stormiyater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, them the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)
c,-d 899Z-[LCM p1elInIgNon4o el£:60ZLL4uef

STORMWATER MANAGEMENT AND BMP SUMMARV
2.3 Secondary Containment
Concrete block secondary containment walls are provided around the West Tank Fann,
Production Pad Area, Utility Area (tanks) and South tank Farm. Each of the four
containment areas on these pads are equipped with a sump pit and pump. The Railside
`yank Farm does have concrete block containment but without the sump pump system.
Procedures for releasing stormwater accumulating in these areas will be described in the
Spill Prevention and Response section below.
2.4 Best Management Practices (BMPs)
A Stormwater Management system has been designed, permitted and is currently under
construction. Stormwater will be conveyed through swales to a wet detention pond.
After drawdown. runoff will be conveyed by outlet spreader through a vegetated filter
strip.
There is a ston-nwater pond that is currently in use on site. The pond is designed to catch
runnoff from the ground's natural slope.
Stormwater collected from ADI's tank areas and sampled to determine if it is to be
released or must be treated. The following chart shows the requirements for water to be
discharged.
2.5 Benchmark Values for Analytical Monitoring
Discha a Characteristics
Units
Benchmark
Biological O en Demand, 5 day
m /L
30
Chemical Oxygen Demand
m /L
120
Total Kjeldahl Nitrogen
m IL
20
Oil and Grease
m /L
.30
H
Standard
4.3-9
Total Suspended Solids
m /L
100
Iso ro al Alcohol
m /L
4,300
Methanol
m /L
7,700
Ethanol
m /L
3,900
T-Butyl Alcohol
m /L
3,200
If sampled stormwater that does not meet.the standards listed in their stormwater permit,
then it is pumped to Tank 50 where it is enters a cleaning process. The stormwater is air

stripped to remove volatiles. then it is run through a sand filter. At this point it is ready to
he retested and sent to POTW if below the discharge limits.
Stormwater that meets the stated discharge limits is discharged through a swale that runs
into the Cartwheel Branch Creek.
Inspection of Stormwater Conveyances
The following procedure will he used to limit or prevent erosion associated with
stormwater systems.
A) 1. Periodic inspections (semi-annual minimum) will be pertbrmed on the entire
stormwater system in conjunction with log sheets
2. A Log sheet will contain.
Date and time
Signature of inspector
Work order number for any required repairs
Work required under remarks
Work completed date
3. These records will be kept in the main control room for period of five years.
B) All tanks and equipment will be inspected during the 6 A.M. daily inventory for any
signs of leakage. Any leaks detected will be reported as outlined in the spill
prevention/response program in this manual.
Q A preventative maintenance program is outlined in the American Distillation, Inc.
Process Safety Management (PSM) manual for process equipment reliability.

Summary of Visual Monitorinu
NPOES Permit No.: NCS000245 Outfall No.: 001
Facility Name: American Distillation Inc. Class: D
Certified laboratory: Environmental -Chemists, Inc.
Inspection Date
Rainfall Amt.
Inspector
Remarks
12127/1999
None
Hugh Croom H.Cj
No Comment
1/10/2000
None
H.C.
No Comment
1/18/2000
None
H.C.
No Comment
1/24/2000
None
H.C.
No Comment
1131/2000
1 None
H.C.
No Comment
2/6/2000
None
H_C.
No Comment
2/14/2000
None
H.C.
No Comment
2/2112000
None
H.C.
No Comment
2/28/2000
None
H.C.
No Comment
3i6/2000
None
H.C.
No Comment
3/14/2000
None
H.C.
No Comment
3/20/2000
None
H.C.
No Comment
3/27/2000
None
H-C.
No Comment
4/3/2000
None
H.C.
No Comment
4/10/2000
None
M.C.
No Comment
4/1712000
None
H.C.
No Comment
4/24/2000
None
H.C_
No Comment
5/1/2000
None
H.C.
No Comment
5/9/2000
None
H.C.
No Comment
5/1512000
None
H.C.
No Comment
5/22/2000
None
H.C.
No Comment
5/29/2000
None
H-C.
No Comment
6/5/2000
None
H.C.
No Comment
6/12/2000
None
H.C.
No Comment
6/26/2000
None
H.C.
No Comment
7/3/2000
None
H.C.
No Comment
7/10/2000
None
H.C.
No Comment
7/17/2000
None
H.C.
No Comment
7/24/2000
None
H.C.
No Comment
7/30/2000
N/A
H.C.
Observed dudng heavy rainfall. Some cloudy water.
7/31/2000
None
H.C.
No Comment
8/7/2000
None
N.C.
No Comment
8/14/2000
None
H.C.
No Comment
8/22/2000
None.
H.C.
No Comment
8/28/2000
None
H.C.
No Comment
9/5/2000
None
H.C.
No Comment
9/11/2000
None
H-C.
No Comment
9/18/2000
None
H.C.
No Comment
9/25/2000
None
H.C.
No Comment
10/212000.
None
H.C.
No Comment
1019/2000
None
H.C.
No Comment
10/1012000
None
H.C.
No Comment
10/23/2000
None
H.C.
No Comment
10/30/2000
None
H.C.
No Comment
11/6/2000
None
H.C.
No Comment
INo
11113/2000
None
H.C.
Comment

11/21/2000
None
H.C.
No Comment
11/27/2000
None
H.C.
No Comment
1214/2000
None
H.C.
No Comment
12/12/2000
None
H.C.
No Comment
12/18/2000
None
W.C.
No Comment
. 12/26/2000
None
H.C.
No Comment
112/2001
None
H.C.
No Comment
118/2001
None
H.C.
No Comment
1/16/2001
None
H.C.
No Comment
1/22/2001
None
H.C.
No Comment
1/30/2001
None
H.C.
No Comment
2/6/2001
None
H.C.
No Comment
2112 2001
None
H.C.
No Comment
3/5/2001
None
H.C.
No Comment
3/12/2001
None
H.C.
No Comment
3/19/2001
None
H.C.
No Comment
3/26/2001
None
H.C.
No Comment
4/2/2001
None
H.C.
No Comment
4/9/2001
None
H.C.
No Comment
4/16/2001
None
H.C.
No Comment
4/2312001
None
H.C.
No Comment
4/30/2001
None
N.C.
No Comment
5/7/2001
None
H.C_
No Comment
5114/2001
None
H.C.
No Comment
5/21/2001
None
H_C.
No Comment
512812001
None
H.C.
No Comment
6/5/2001
None
H.C.
No Comment
6/11/2001
None
H.C.
No Comment
6/1812001
None
H.C.
No Comment
6/26/2001
None
H.C.
No Comment
7/2/2001
None
H_C_
No Comment
7/9/2001
None
H.C.
No Comment
7/17/2001
None
H.C.
No Comment
7/24/2001
None
H.C.
No Comment
7/30/2001
None
H.C.
No Comment
8/6/2001
None
H.C.
No Comment
8/14/2001
None
H.C.
No Comment
8/23/2001
None
H.C.
No Comment
8/27/2001
None
H.C.
No Comment,
9/5/2001
None
H.C.
No Comment
9/10/2001
None
H.C.
No Comment
9/17/2001
None
H.C.
No Comment
9/24/2001
None
H.C.
No Comment
10/2/2001
None
H.C.
No Comment
10/15/2001
None
H.C.
No Comment
10/22/2001
None
H_C,
No Comment
1012912001
None
'H.C.
No Comment
11/6/2001
None
H.C.
No Comment
11/1212001
None
H.C.
No Comment
11/19/2001
None
M.C.
No Comment
11/25/2501
-1"
M.C.
Some disoolofing of water.
11/26/2001
None. _
H.C.
No Comment
12/4/2001
None
H.C.
No Comment

12/1012001
None
W.C.
No Comment
12/31/2001
None
H.C.
No Comment
12/26/2001
None
H.C.
No Comment
1/2/2002
None
H.C.
No Comment
1/9/2002
None
H.C.
No Comment
1/142002
None
H.C.
No Comment
1/21/2002
None
H.C.
No Comment
1/2812002
None
H.C.
No Comment
2/4/2002
None
H.C.
No Comment
2/11/2002
None
H.C.
No Comment
2/18/2002
None
H.C.
No Comment
2/25/2002
None
H.C.
No Comment
3/4/2002
None
H.C.
No Comment
3/11/2002
None
H.C.
No Comment
3/182002
None
N.C.
No Comment
3/25/2002
None
H.C.
No Comment
4/1/2002
None
H.C.
No Comment
4/812002
None
H.C.
No Comment
4/16/2002
None
H.C.
No Comment
4/24/2002
None
H.C.
No Comment
4/30/2002
None
H.C.
No Comment
5/6/2002
None
H.C.
No Comment
5/11/2002
NIA
H.C.
OK - Observed during rain event.
5/13/2002
None
H.C_
No Comment
5/20/2002
None
H:C.
No Comment
5/29/2002
None
H.C.
No Comment
6/4/2002
None
H.C_
No Comment
6/11/2002
None
H.C.
No Comment
6/17/2002
None
H.C.
No Comment
6/24/2002
None
H.C_
No Comment
7/312002
None
H.C.
No Comment
7/8/2002
None
H.C.
No Comment
7/15/2002
None
H.C.
No Comment
7/22/2002
None
H.C.
No Comment
7/29/2002
None
H.C.
No Comment
8/5/2002
None
H.C.
No Comment
8/12/2002
None
H.C.
No Comment
8/19/2002
None
H.C.
No Comment
8/28/2002
-4"
H.C.
OK - Observed dudnq rain event.
9/3/2002
None
H.C.
No Comment
9/9/2002
None
H,C.
No Comment
9/1612002
None
H.C.
No Comment
9/23/2002
None
H.C.
No Comment
9/30/2002
None
H.C.
N6'Comment
1OR12002
None
H.C.
No Comment
10/15/2002
None
H.C.
No Comment
10/212002
None
H.C.
No Comment
10/282002
None
H.C.
No Comment
11/5/2002
None
H.C:
No Comment
11/12/2002
None
H.C.
No Comment
11/18/2002
None
H.C.
No Comment
11125/2002
None
H.C.
No Comment
12/4/2002
None
H.C.
No Comment

1211012002
None
H.C.
No Comment
12/13/2002
NIA
H.C.
Some off color of water. Mserved durinu rain event.
12/17/2002
None
H.C.
No Comment
1212M002
None
H.C.
No Comment
12/30/2002
None
H.C.
No Comment
1/6/2003
None
H.C.
No Comment
1/14/2003
None
H.C.
No Comment
1/20/2003
None
H.C.
No Comment
1/28/2003
None
H.C.
No Comment
2/6/2003
None
H.C.
No Comment
2/1112003
Notre
H.C.
No Comment
2/18/2003
None
H.C.
No Comment
2/24/2003
None
H_C.
No Comment
3/4/2003
None
H.C.
No Comment
3/11/2003
None
H.C_
No Comment
3/1712003
None
H.C.
No Comment
3/2512003
None
H.C.
No Comment
4/3/2003
None
H.C.
No Comment
4/7/2003
None
H.C.
No Comment
4/14/2003
None
H.C.
No Comment
4122/2003
Norte
H.C.
No Comment
4/29/2003
None
H.C.
No Comment
5/5/2003
None
H.C.
No Comment
5/12/2003
None
H.C.
No Comment
5/12/2003
None
M.C.
I No Comment
5/27/2003
None
H.C.
No Comment
5/29/2003
-2"
H.C.
Morning, heavy rain, some off color of water.
613/2003
None
H.C.
No Comment
9/18/2003
NIA
H.C.
Heavy rain, some cloudy water.
9/2312003
NIA
H.C.
Heavy rain, water clear.
10110/2003
None
H.C.
Some runoff. Clearwater.
10/20/2003
None
H.C.
No Comment
2/12/2004
-1"
H.C.
Some mud - OK.
2/25/2004
-1" - 2"
H.C.
Some off color.
5/l/2004
-4"
H.C.
Hea rain, some off color of water.
6/4/2004
None
H.C.
No Comment
7/5/2004
None
H_C.
No Comment
8/13/2004
H.C.
HeaMy rain,some off color over 8" total, 8/13-8114
8/14/2004
8"
H.C.
Heayy rain, some off color
10/25/2004
None
H.C.
No Comment
5/23/2005
2"
H.C.
Heavy rain 2" some off color
7/6/2005
None
H.C.
No Comment
8/12/2005
None
H.C.
No Comment
10/20/2005
None
H.C.
No Comment
1/16/2006
None
H.C.
No Comment
4/5/2006
None
H_C.
No Comment
8/31/2006
10-12"
H.C.
Heavy rain. Some off color. 10-12"rain
9/14/2006
2-4"
H.C.
Heavyjain. Some off color.
10/1512006
None
W.C.
No Comment
12/20/2006
None,
H.C.
No Comment
12/12/2007
None
H.C.
No Comment
3/1512007
None
H.C.
No Comment
8/20/2007
None
H.C.
No Comment

11/15/2007
None
H.C.
No Comment
12/16/2007
NIA
H.C.
HeaMy Rain. Stormwater QT. Sample
2/21/2008
N/A
H.C.
Stormwater Qt. Sample
6/23/2008
N/A
H.C.
Rain event. Stormwater Qt. Sample,
9/10/2008
NIA
H.C.
Rain event. Stormwater Ot. Sample.
11/13/2008
N/A
H.C_
Stormwater Qt. Sam le
2/18/2009
NIA
H.C.
Stormwater Qt. .Sample
6/9/2009
NIA
H.C.
Stormwater Qt. Sample
9/22/2009
N/A
H.C.
Stormwater Qt. Sample
11/10/2009
NIA
H.C.
Stormwater Qt. Sample
1/12/2010
NIA
H.C,
Stormwater Qt. Sam le
211812010
NIA
Chuck Bullard C.B.
Changed out 2 booms_ Stormwater Qt. Sam le
5/2512010
NIA
C.B.
Rain
7/14/2010
NIA
C.B.
Rain
12114/2010
IF
C.B.
No Comment
11/17/2011
4"
C.B.
No Comment
4/5/2011
0.25"
C.B.
No Comment
9/27/2011
.75"
C.B.
Sample
1/11/2012
1"
C.B.
No Comment

M�
F} 2
O
R

PROP-nSED X,7,
S,OR.VwL--
e"'t 1— 1---
L
F" I -
American DSWISIton. Lno. I Existing Site Plan

r
NCS000244
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Regional Office: Wilmington
Owner/Company:
American Distillation Inc.
Facility Name:
American Distillation Co - Navassa
NPDES Permit Number:
NCS000244
Expiration Date:
08/31/2012
Facility location:
1690 NE Royster Rd, Leland (Brunswick County)
Type of Activity:
Distillation, blending of ethyl alcohol, tert-butyl alcohol, isopropyl
alcohol, miscellaneous alkanes, solvents, phosphate chemicals. Also
process by-products for other companies, recover usable materials
from the by-products, and return them to the original company. This
process is calling "tolling."
SIC Code or Description:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements
Response Requested by (Date):
Central Office Staff Contact:
Central Office Review Summary:
1. SpecialIssues:
Chemicals and Allied Products, Not Elsewhere Classified
Cartwheel Branch
Cape Fear River Basin, Sub -basin 03-06-17
Class SC, SW
See attached draft permit.
September 12, 2014
Julie Ventaloro [phone]
a. BENCHMARK EXCEEDANCES: There were numerous instances since 2007 when BOD, COD and TSS
values were above benchmarks. What is causing these high values? , f r L .. �,.. i
b. UNKNOWN OUTFALL LOCATION: It is unclear from renewal application materials where the
discharge is being sampled. Permittee states that stormwater is collected from the tank areas then
sampled to determine if it can be released or requires cleaning/treatment. So is the data they provide
reflective of the sample prior to "treatment" in Tank 50? Or is the sample collected after it is released
from Tank 50, but before being released into a Swale that runs into Carthwheel Branch? Also, it is
unclear if the site discharges directly to the creek itself or to a POTW. seno _ ,,� ti + 64,
c. INSUFFICIENT SITE MAP: The location of the outfall needs to be indicated, as do topo lines and
swales. it
d. INSPECTION FOLLOWUP NEEDED: RIMS indicates the facility was inspected by.WiRO in 2013. Staff
reported that Tank 23 and surrounding area. may need secondary containment - has this occurred? See
further details in 2013 inspection report. if
Page 1 of 4

r
NCS000244
2. C at thg facility sincere ' : There have been no significant changes in industrial
activities at the facility. The permittee states that they started sending their wastewater to Brunswick
County POTW beginning in 2010.
3. Threatened and Endangered Species: The site drains to an area where threatened and endangered
species have been identified. The Shortnose Sturgeon (Acipenser brevirostrum) is listed as endangered,
and the American alligator (Alligator mississippiensis) is listed as threatened.
a. There were 0umerous instances since 2007 when BOD, COD and TSS values were above benchmarks.
b. There is data missing from 2012, 2013, and 2014 (permittee is on quarterly monitoring schedule).
Page 2 of 4

NC5000244
Analytical Monitoring Data 2007-2014
Outfall
No.
Sample
Date
Total
Rainfall
(inches)
BOO
COD
TKN
Oil and
Grease
pH
(standard
units)
TSS
Isopropyl
Alcohol
Methanol
Ethanol
Tert-
Butyl
Alcohol
Benchmark
30 mg/L
Bench-
mark
120
mg/L
Bench-
mark
20 mg/L
Bench-
mark
30 rng/L
Benchmark
4.3-9
(current)
6-9 new
Bench-
mark
100 mg/L
Bench-
mark
4,300
mg/L
Bench-
mark
7,700
mg/L
Bench-
mark
3,900
mg/L
Bench -
mark
3,200
mg/L
1
12/16/2007
1.4
517
1234
16.2
2
7.1
472
21A
14.8
26.1
BQL
1
02/21/2008
1.5
64
460
5
<5
6.8
304
BQL
100
BQL
BQL
1
07/11/2008
0.48.
319
996
10.3
<5
6.88
216
24.6
28.7
3.1
BQL
1
09/29/2008
0.85
138
420
7.1
<5
7.28
1585
11.4
BQL
30
BQL
1
11/13/2008
1.85
103
185
4
<5
6.75
16
1.76
BQL
2.68
BQL
1
04/09/2009
1.15
28
280
1.8
<5
6.85
15
BQL
BQL
BQL
BQL
1
06/06/2009
0.45
660
2720
3.8
<5
6.59
25
37.6
72.3
11.7
33.6
1
09/22/2009
7.2
44
314
3
<5
6.84
73
<1.0
66.9
<1.0
<1.0
1
11/10)2009
0.5
2360
3560
70
<5
7.17
43
<20
105
121
180
1
01/17/2010
0.92
122
447
<0.5
<5
6.69
52
12.9
4.04
35.6
8.24
1
07/14/2010
0.15
904
1460
25.1
11
6.79
21.8
250
70.1
360
27.1
1
09/26/2010
0.59
146
353
NA
<5
6.46
154
<2
62.3
<2
21.5
1
.01/17/2011
NA
128
483
NA
<5
6.31
288
106
<50
<50
120
1
09/22/2011
2.43
989
1520
NA
38
5.54
138
<10
<10
1340
<10
1
05/15/2012
0.3
145
324
2.1
<5
NA
30.8
74.2
<10
<10
39.1
1
03/06/2014
0.92
>370
7390
37.1
27
6.27
63.9
1320
357
1790
100
Page 3 of 4

NCS000244
5. AnalZicafM9ni_t_oring Notes:
The benchmark for pH is revised in the new permit to reflect the standard benchmarks as it is now our
practice to use the standard pH benchmarks regardless of the classification of the receiving waters.
The Oil & Grease parameter is changed to TPH for consistency with other permits.
Monitoring is required on a quarterly basis. This is unchanged from previous permits.
6. 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.
Annual Fees:
® Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information received on March 6, 2012 is sufficient to
issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the modifications listed 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 duringJ2012-13.
Prepared by [Signature) V �L , V-Lu 9 LfY2 — Date �l ( Z /
Stormwater Permitting Supervisor lcJ �-�-� - Date
for Bradley Bennett
Concurrence by Regional Office . 12Date /0 L
�,
RO DEMLR Supervis'r '+ Date i�
Regional Office Staff Comments (attach additional pages as necessary)
Sides -e - ^yT cl ; / 0 � / - el, i Y ,
Page 4 of 4

Pusey, Steven
From:
Pusey, Steven
Sent:
Thursday, December 18, 2014 9:04 AM
To:
'Mark Walton'
Cc:
Nancy Neale; Barry White; Darlene Wells
Subject:
RE: NPDES Stormwater Draft Permit - NCS000244
Mark,
i got your voice mail message. So, yes January 6 appears to be a good date for an inspection.
Concerning the NPDES permit, please try to prepare for the questions I submitted in my October 21 email. I have made
slight revisions and listed them below:
1. A new site plan is required, showing all sample points and the State Stormwater pond. Has this been done yet?
2. Find out how they pump contaminated water from the sample areas to Tank 50 for pre-treatment. Please
provide a schematic diagram on this process.
I Check condition of the stormwater containment pond liner. Has it been repaired since last inspection?
4. Check areas of erosion north of the containment pond. Has this been repaired?
5. Check condition and purpose of the other containment pond next to the fuel tanks by the boiler building.
6. Find missing data from quarterly monitoring from 2012 — 2014 or explain.
Thanks,
Steve
From: Mark Walton [mailto:[e-mail]]
Sent: Tuesday, December 16, 2014 12:35 PM
To: Pusey, Steven
Cc: Nancy Neale; Barry White; Darlene Wells
Subject: Re: NPDES Stormwater Draft Permit - NCS000244
Steve,
Could we meet at ADI next Wednesday for your inspection?
Thanks,
Mark
On 12/4/2014 3:40 PM, Pusey, Steven wrote:
Mark,
Would you like to meet me at the site next week sometime for an inspection? Please advise when this
can be arranged. I would like to inspect for both State Stormwater and NPDES Stormwater permits at
the same time if possible.
Thanks,
Steve
From: Mark Walton[mailto:mark0waltonenaineed ng.net]
Sent: Monday, November 24, 201411:44 AM
To: Pusey, Steven
Subject: Re: NPDES Stormwater Draft Permit - NCS000244

Puse , Steven
From: Pusey, Steven
Sent: Monday, December 29, 2014 3:50 PM
To: Ventaloro, Julie
Subject: American Distillation NPDES stormwater permit
Julie,
I am planning an inspection of American Distillation next week on January 6. The engineer, Mark Walton, told me that
Andy Simmons of American Distillation had sent you a letter explaining the lapse in monitoring data. Can you send me a
copy of this letter? Also, what other questions were answered in this letter?
Another question is what should they do if there hasn't been much rainfall and they don't have anything to
monitor? How should they show this on their monitoring data report?
Thanks,
Steve
s� ;Ieng. p14u y
Environmental Engineer
NCDENR - Division of Energy, Mineral and Land Resources
127 Cardinal Drive Ext.
Wilmington, NC 28405
Ph [phone] / Fax [phone]
httpa/portal.ncdenr.orgZweb/Irlstormwater
`W Before printing this email, please consider your budget and the environment.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

Pussy, Stever:
From: Pusey, Steven
Seat: Thursday, December 04, 2014 3:41 PM
To: 'Marls Walton'
Cc: Andy Simmons([e-mail])
Subject: RE: NPDES Stormwater Draft Permit - NCS000244
Mark,
Would you like to meet me at the site next week sometime for an inspection? Please advise when this can be
arranged. I would like to inspect for both State Stormwater and NPDES Stormwater permits at the same time if possible.
Thanks,
Steve
From: Marts Walton (mailto:[e-mail]]

sent: manaay, November 14, LU14 11:" AM
To: Pusey, Steven
Subject: Re: NPDES Stormwater Draft Permit - NCS000244
Steve,
I just talked to Andy Simmons. He said the pond would be ready for inspection by the tatter part of next week,
depending on the weather.
Thanks,
Mark
On 11/24/2014 11:32 AM, Pusey, Steven wrote:
Mark,
Can you give me an approximate date when the pond work will be complete and grass planted?
Thanks,
Steve
Front Mark Walton fmailto:markO)waltonengineerina.net)
Sent: Tuesday, November 18, 2014 9:55 AM
To: Pusey, Steven
Cc: Nancy Neale; Bang White
Subject: Re: NPDES Stormwater Draft Permit - NCS000244
Steve,
It doesn't have a concrete base for anti -flotation. That's why I recommended anchors. I recommended
auger type steel screw anchors fastened at the four corners of the outlet box with stainless steel red-
heads, ss eye bolts, and ss cable to the anchors.
Outlet will be flared pipe ends with a rip -rap spreader on filter fabric per the approved plans. There is a
detail on the approved plan.
Thanks,

Mark
On 11/18/2014 9:47 AM, Pusey, Steven wrote:
Mark,
Does the outlet structure have a concrete base for anti -flotation? What type of anchor
are you recommending?
Also, please describe the outlet spreader. Is it a concrete level spreader?
Thanks,
Steve
From: Mark Walton fmailto:[e-mail]]
Sent: Tuesday, November 18, 2014 9:23 AM
To: Pusey, Steven
Cc: Nancy Neale; Barry White; Darlene ADI
Subject Re: NPDES Stormwater Draft Permit - NCS000244
Steve,
The pond has been surveyed and I inspected it yesterday. I don't have the as -built plan
yet.
I did find some things that needed to be addressed before I can certify. Outlet spreader
needs some fine grading and an energy dissipator at the pipe outlet. I recommended
anchors for the outlet structure (we put in a concrete outlet structure vs corrugated
steel riser and barrell). Need more rip rap at the inlet pipe.
A diversion berm is shown on the plans but was not installed (to keep runoff from
entering the pond from the sides).
Seeding is still to be done. Andy Simmons wanted me to inspect the pond before
seeding so he could fix any issues that might exist.
All indications are that ADI will take action on these items quickly.
I will let you know when it is ready for final inspection.
Thanks,
Mark Walton
On 11/17/2014 2:03 PM, Pusey, Steven wrote:
Mark,
Are you going to issue a certification for the new State stormwater pond
at American Distillation this week? If so, do you want me to meet you
at the site?
Thanks,
Steve Pusey

From: Mark Walton [mailto:[e-mail]]
Seft Wednesday, October 15, 2014 2:06 PM
To: Ventaloro, Julie; [e-mail]
Cc: all n w l nen ineerin .net; Pusey, Steven
Subject: Re: NPDES Stormwater Draft Permit - NCS000244
Julie,
We don't need a paper copy.
Thanks,
Mark Walton
On 10/15/20141:36 PM, Ventaloro, Julie wrote:
Mr. Simmons,
We are seeking your comments on the attached draft
permit for the American Distillation, Inc facility in
Brunswick County. The cover letter outlines significant
changes that were made to the permit since it was last
issued as well as some outstanding issues that need
your attention. Please review the draft permit and send
your comments and required documents (site map,
data) to me either by email or regular mail. I've
dropped a hard copy in the mail to you as well.
The draft has not gone out for public notice yet, but I
anticipate that happening by the end of October. I'll let
you know when that happens.
Please give me a call if you have any questions.
Mark and Allen — Let me know if you would also like to
receive a hard copy of the draft permit in addition to
the attached electronic copy.
Julie Ventaloro
Stornwater Permitting; Program
NC Divisitsn of Enemy, Mineral, and Land Resources
r632 Mail Service Center-, Raleigh, NC 27699-3632
P11033e: [phone] Fax: [phone]
Website: http:l/watersupl2lywatershed.n�-.,gov
E-mail correspondence to and from this address may be suhject to
the North Carolina Public Records Law and may he disclosed to
third prirties.

IVCDEN
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Edward Earl Simmons
American Distillation Inc
PO Box 400
Leland NC, 28451
Dear Permittee:
Division of Water Quality
Chuck Wakild, P.E.
Director
January 10, 2012
Subject: NPDES Stormwater Permit Coverage Renewal
American Distillation - Navassa
Permit Number NCS000244
Brunswick County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000244. This permit expires on
August 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 March 4, 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].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, Noi1h Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] k FAX: 91 "07-6492
Internet: www.nwiaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

o�oFwnrE, Permit Coverage
4Renewal Application Form
National Pollutant Discharge Elimination System permit Number
Stormwater Discharge Permit NCS000244
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
American Distillation Inc
Edward Earl Simmons
PO Box 400
Leland NC, 28451
Facility/Permit Contact Information
Facility Name: American Distillation - Navassa
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
1690 Royster Rd NE
Leland, NC 28451
Cartwheel Branch
18-72
SC; Sw
Cape Fear River Basin
03-06-17
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.uslsulimpaired Waters_TMDLI )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Print or type name of person signing above
Please return this completed renewal application form to:
Date
Title
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

County of Brunswick
Control Authority andfor Municipality
PERMIT
Industrial User Pretreatment Permit (CUP)
To Discharge Wastewater Under the
Industrial Pretreatment Program
0004
IUP Number 40 CFR Category(if Applicable)
In compliance with the provisions of North Carolina General Statute 143-215.1, any
applicable federal categorical pretreatment regulations, all other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Control Authority and/or Municipality Sewer Use Ordinance. The
following Industry, hereafter referred to by name or as the permittee:
Industry name. permittee:
American Distillation, Inc.
Fac;My Located at Street Address
1690 N.E. Ro ster Road
city
Leland
State. Zip
N.C.28451
is hereby authorized to discharge wastewater from the facility located at the above listed
address into the sanitary sewer collection system and the wastewater treatment facility of
the Control Authority and/or Municipality listed below:
IUP Control Authority andfor Mun cipatity VWfTP name,
NE Brunswick Re Tonal WRY
NPDES Number:
NCO086819
WXTP Address:
10480 Ro ster Road NE
City, State: Lp
Leland, NC 28451
in accordance with effluent limitations, monitoring requirements, and all other conditions
set forth in Parts I,11, and III of this Industrial User Pretreatment Permit (IUP).
Effective date. this permit and the authorization to discharge shall become
effective at midnight on this date-,
August 9, 2010
Expiration date, this permit and the authorization to discharge shall expire at
midnight on this date:
March 1, 2011
Date signed
Title

Industrial User Pretreatment Permit (IUP)
PART I
Specific Conditions
IUP, PART 1, OUTLINE:
A.) IUP Basic Information
B.) IUP Modification History
C.) Authorization Statement
D.) Description of Discharges
E.) Schematic and Monitoring Locations
F.) Effluent Limits & Monitoring Requirements
G.) Definitions and Limit Page(s) notes
A. IUP Basic Information:
Receiving Control Authority & W WTP name:
POTW NPDF 5 4 :
County of Brunswick/NE Brunswick Regional
NCO086819
W RF
IUP Name:
IUP Number:
American Distillation, Inc.
0004
IUP Effective date :
Pipe Numbers, list all regulated pipes:
August 9, 2010
001
IUP > xpiration date:
]UP 40 CFR 9 (if applicable), or NIA:
March 1, 2011
Organic Chemical
Recycling
B. - IUP History. A Complete Permit History is required):
Effective Renewal or Description of changes over previous IUP.
Date Modification
5/20/2009 American Distillation, Inc. submitted a
Industrial Waste Survey for consideration to
discharge to Brunswick County POTW.
5/2009
American Distillation was advised that the
BOD/COD/ACETONE levels were too high to
discharge to POTW.
6/7/2010
American Distillation, Inc. achieved a
BOD/COD/Acetone level that was below the
Brunswick County discharge limit.
6/25/2010
Donald Dixon and Brian Blanton from BCPU
met with Chuck Bullard, Director of
Operations for ADI, to establish criteria for
ADI to discharge to NEBR WWTP.
8/6/2010
Inspection of discharge sampling station
8/9/2010
Brunswick County issued a discharge permit to
ADI to expire March 1, 2010.
2

Industrial User Pretreatment Permit (IUP)
.PART I
ific Conditions
C.) Authorization Statement:
1.) The Permittee is hereby authorized to discharge wastewater in accordance
with the effluent limitations, monitoring requirements, and all other conditions
set forth in this Industrial User Pretreatment Permit (IUP) into the sewer
collection system and wastewater treatment facility of the Control Authority
and/or Municipality.
2.) The Permittee is hereby authorized to continue operation of and discharge
wastewater from the following treatment or pretreatment facilities. These
facilities must correspond to the treatment units listed on both the application
ind inspection forms.
IU Treatment Units
list 0 Treatment UmW Descriptions:
Air Stripper Removes VOC's
Filtration Sand Filters
Distillation Secondary Treatment
3.) The Permittee is hereby authorized to, if required by the Control Authority
and/or Municipality and after receiving Authorization to Construct (A to C)
from the Control Authority and/or Municipality, construct and operate
additional pretreatment units as needed to meet final effluent limitations.
D.) Description of IUP Discharge(s):
1. Describe the discharge(s) from all regulated pipes.
Pipe # 001 , Description of Discharge:
All process water is pretreated and sampling performed prior to dilution. No domestic
wastewater is discharged.
Pipe # 002, Domestic Wastewater only.
3

Industrial User Pretreatment Permit (IUP)
PART I
Specific Conditions
E.) Schematic and Monitoring Locations:
The facility schematic and description of monitoring location(s) given below must
show enough detail such that someone unfamiliar with the facility could readily
find and identify the monitoring location(s) and connection to the sewer. Include
and identify all regulated pipes.
4

1UP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Brunswick Co. IU name =>
Receiving POTW NPDES # => NCO086819 JUP # =>
Effective date for these Limits => 84-2010 Pipe # =>
Expiration date for these Limits => 3-1-2011 40 CFR # =>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => Yes
INTERIM Limits for period # I =>
INTERIM Limits for period # 2 =>
FINAL Limits Page =>
American Distillation,
Inc.
0004
001
if not applicable put NIA
Concentration Limits
Mass Limits
Monitoring Frequency
Dail Max
Monthly
Avera a
Units
Daily Max
Monthly
Average
Units
By I dustry
By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
I
Flow
.0250
MGD
monthly
As needed
meter
Best
available
2
BOD
200
mg/1
monthly
As needed
C
Best
available
3
TSS
150
mg/l
monthly
As needed
C
Best
available
4
Temperature
40
Deg. C
monthly
As needed
G
I Deg. C
5
PH
6-9
Std. units
monthly
As needed
G
.1 SU
OTHER PARAMETERS; Please List Alphabetically
6
Ammonia
25
mg/I
Monthly
As needed
C
7
Arsenic
.01
mg/I
Monthly
As needed
C
.05
8
Cadmium
.003
m /I
Monthly
As needed
C
.002
9
Chromium
.05
m /l
Monthly
As needed
C
.005
10
Copper
.061
mg/I
Monthly
As needed
C
.002
11
Cyanide
.015
mg/l
Monthly
As needed
G
.005
12
Lead
.049
mg/I
Monthly
As needed
C
.01
13
Mercury
0003
mg/l
Monthly
As needed
C
1 ng/I
14
Nickel
.021
mg/I
Monthly
As needed
C
.01
15
Oil & Grease
100
mg/l
Monthly
As needed
G

16
Silver
.005
mg/l
Monthly
As needed
C
.005
17
Zinc
.175
mg/1
Monthly
As needed
C
.005
18
Isopropyl Alcohol
monitor
Monthly
As needed
G
1.0
19
Acetone
8.20
mg/l
Monthly
As needed
G
.005
20
Ethanol
monitor
Monthly
As needed
G
1.0
21
Methanol
monitor
Monthly
As needed
G
1.0
22
23

Industrial User Pretreatment Permit IUP)
PART I
Specific Conditions
G.) Definitions and Limit Page(s) notes:
In addition to the definitions in the County of Brunswick Sewer Use Ordinance
the following definitions and requirements apply:
Composite Sample:
Unless defined differently below, a composite sample for the monitoring
requirements of this IUP, is defined as the automatic or manual collection
of one grab sample of constant volume, not less than 100 ml, collected
every hour during the entire discharge period on the sampling day.
Sampling day shall be a typical production, and discharge day.
2. Composite Sample, alternative definition:
A composite sample for the monitoring requirements of this [UP is the
same as described above unless specifically defined below as the
automatic or manual collection of constant volume and constant time grab
samples collected and composited according to the following criteria:
specific volume of each grab sample =
specific time interval between samples =
total duration of sample collection period =
Total number of grab samples to be composited =
3. Daily Monitoring Frequency
Milliliters
Hours
Hours
Samples
Daily Monitoring Frequency as specified in this IUP shall mean each day
of discharge.
4. Grab Sample
Grab sample for the monitoring requirements of this IUP, is defined as a
single "dip and take" sample collected at a representative point in the
discharge stream.
5. Instantaneous measurement
An Instantaneous measurement for the monitoring requirements of this
IUP is defined as a single reading, observation, or measurement.
7

Industrial User Pretreatment Permit (IUP
PART II
General Conditions
Outline of PART II,
1.
Representative Sampling
16.
Federal and/or State Laws
2.
Reporting
17.
Penalties
3.
Test Procedures
18.
Need to Halt or Reduce
4.
Additional Monitoring by
19.
Transferability
Permittee
5.
Duty to comply
20.
Property Rights
6.
Duty to Mitigate
21.
Severability
7.
Facilities Operation, Bypass
22.
Modification, Revocation,
Termination
8.
Removed substances
23.
Reapplication
9.
Upset Conditions
24.
Dilution Prohibition
10.
Right of Entry
25.
Reports of Changed Conditions
11.
Availability of Records
26.
Construction of pretreatment
facilities
12.
Duty to provide information
27.
Reopener
13.
Signatory Requirements
28.
Categorical Reopener
14.
Toxic Pollutants
29.
General Prohibitive Standards
15.
Civil and Criminal Liability
30.
Reports of Potential Problems
1. Representative Sampling
Samples and measurements taken as required herein shall be representative of the volume and
nature of the monitored discharge. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to, and approval by, the permit issuing authority.
2. Reporting
a.) Monitoring results obtained by the permittee shall be reported on forms specified by the
Control Authority and/or Municipality, postmarked no later than the twentieth day of the
month following the month in which the samples were taken. If no discharge occurs
during a reporting period (herein defined as each calendar month) in which a sampling
event was to have occurred, a form with the phrase "no discharge" shall be submitted.
Copies of these and all other reports required herein shall be submitted to the Control
Authority and/or Municipality and shall be sent to the following address:
Brian Blanton
Pretreatment Coordinator
County of Brunswick
PO Box 249
Bolivia, NC 28422
b.) If the sampling performed by the permittee indicates a violation, the permittee shall notify the
Control Authority and/or Municipality within 24 hours of becoming aware of the violation.
The permittee shall also repeat the sampling and analysis and submit the results of the repeat
8

OR
Industrial User Pretreatment Permit (IUP)
PART H
General Conditions
analysis to the Control Authority and/or Municipality within 30 days after becoming aware of
the violation.
c.) If no self -monitoring is required by this IUP, and the sampling performed by the Control
Authority and/or Municipality indicates a violation, the Control Authority and/or Municipality
shall repeat the sampling and analysis and receive the results of the repeat analysis within 30
days after becoming aware of the violation.
d.) If no self -monitoring is required by this [UP., and the sampling performed by the Control
Authority and/or Municipality indicates a violation, the Control Authority and/or Municipality
shall notify the permittee within 24 hours of becoming aware of the violation, and the
permittee shall sample for the applicable parameter and submit the results of this analysis
within 30 days after the POTW became aware of the violation.
3. Test Procedures
Test procedures for the analysis of pollutants shall be performed in accordance with the techniques
prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the
monitoring conditions of this permit.
4. Additional Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated herein more frequently than
required by this permit, using approved analytical methods as specified above, the results of such
monitoring shall be submitted to the Control Authority and/or Municipality. The Control
Authority and/or Municipality may require more frequent monitoring or the monitoring of other
pollutants not required in this permit by written notification.
5. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Control Authority and/or Municipality Sewer Use Ordinance and is
grounds for possible enforcement action.
6. Duty to Mitigate - Prevention of Adverse Impact
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, the POTW, the
waters receiving the POTW's discharge, or the environment.
7. Facilities Operation, Bypass
The permittee shall at all times maintain in good working order and operate as efficiently as
possible, all control facilities or systems installed or used by the permittee to achieve compliance
with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except
when approved in advance by the Control Authority and/or Municipality. Bypass approval shall
be given only when such bypass is in compliance with 40 CFR 403.17.
8. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control
of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such
materials from entering the sewer system. The permittee is responsible for assuring its compliance
with any requirements regarding the generation, treatment, storage, and/or disposal of "Hazardous
waste" as defined under the Federal Resource Conservation and Recovery Act.
G]

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
9. Upset Conditions
An "upset" means an exceptional incident in which there is an unintentional and temporary
noncompliance with the effluent limitations of this permit 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 or inadequate treatment facilities, lack of preventative
maintenance, or careless or improper operations.
An upset may constitute an affirmative defense for action brought for the noncompliance. The
permittee has the burden of proof to provide evidence and demonstrate that none of the factors
specifically listed above were responsible for the noncompliance.
10. Right of Entry
The permittee shall allow the staff of the State of North Carolina Department of Environment and
Natural Resources, Division of Water Quality, the Regional Administrator of the Environmental
Protection Agency, the Control Authority and/or Municipality, and/or their authorized
representatives, upon the presentation of credentials:
1. To enter upon the permiuce's premises where a real or potential discharge is located or
in which records are required to be kept under the terms and conditions of this permit;
and
At reasonable times to have access to and copy records required to be kept under the
terms and conditions of this permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge of pollutants.
11. Availability of Records and Reports
The permittee shall retain records of all monitoring information, including all calibration and
maintenance records as well as copies of reports and information used to complete the application
for this permit for at least three years. All records that pertain to matters that are subject to any
type of enforcement action shall be retained and preserved by the permittee until all enforcement
activities have concluded and all periods of limitation with respect to any and all appeals have
expired.
Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared
in accordance with terms of this permit shall be available for public inspection at the Control
Authority and/or Municipality. As required by the Sewer Use Ordinance, effluent data shall not
be considered confidential.
12. Duty to Provide Information
The permittee shall furnish to the Director of Public Works or his/her designees, within a
reasonable time, any information which the Director, his/her designee, or the Division of Water
Quality may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The permittee shall also
furnish, upon request, copies of records required to be kept by this permit.
13. Signatory Requirements
All reports or information submitted pursuant to the requirements of this permit must be signed
and certified by the Authorized Representative as defined under the Sewer Use Ordinance. If the
designation of an Authorized Representative is no longer accurate because a different individual or
position has responsibility for the overall operation of the facility, or overall responsibility for
environmental matters for the company, a new authorization satisfying the requirements of this
section must be submitted to [POTW Director] prior to or together with any reports to be signed
by an authorized representative.
10

Industrial User Pretreatment Permit QUP)
PART II
General Conditions
14. Toxic Pollutants
If a toxic effluent standard or prohibition (including any schedule of compliance specified in such
effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water
Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more
stringent than any limitation for such pollutant in this permit, this permit may be revised or
modified in accordance with the toxic effluent standard or prohibition and the permittee so
notified.
15. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties
for noncompliance.
16. Federal and/or State Laws
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 established pursuant to any
applicable Federal and/or State law or regulation.
17. Penalties
The Sewer Use Ordinance of the Control Authority and/or Municipality provides that any person
who violates a permit condition is subject to a civil penalty not to exceed $25,000 dollars per day
of such violation.
Under state law, (NCGS 143-215.613), under certain circumstances it is a crime to violate terms,
conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false
statement, representation, or certification in any record or other document submitted or required to
be maintained under this permit, including monitoring reports or reports of compliance or
noncompliance. These crimes are enforced at the prosecutorial discretion of the local District
Attorney.
18. 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 to maintain compliance with the conditions of the permit.
19. Transferability
This permit shall not be reassigned or transferred or sold to a new owner, new user, different
premises, or a new or changed operation without approval of the Town.
20. Property Rights
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.
21. 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 circumstance is held invalid, the application of such
provision to other circumstances and the remainder of this permit shall not be affected thereby.
22. Permit Modification, Revocation, Termination
11

Industrial User Pretreatment Permit IUP
PART II
General Conditions
This permit may be modified, revoked and reissued or terminated with cause in accordance to the
requirements of the Control Authority and/or Municipality Sewer Use Ordinance and North
Carolina General Statute or implementing regulations.
23. Re -Application for Permit Renewal
The permittee is responsible for filing an application for reissuance of this permit at least 180 days
prior to its expiration date.
24. Dilution Prohibition
The permittee shall not increase the use of potable or process water or in any other way attempt to
dilute the discharge as a partial or complete substitute for adequate treatment to achieve
compliance with the limitations contained in this permit.
25. Reports of Changed Conditions
The permittee shall give notice to the Control Authority and/or Municipality of any planned
significant changes to the permittee's operations or system which might alter the nature, quality, or
volume of its wastewater at least 180 days before the change. The permittee shall not begin the
changes until receiving written approval from the Control Authority and/or Municipality. Also
see Part 11, 30 below for additional reporting requirements for spill/slug issues.
Significant changes may -include but are not limited to
(a) increases or decreases to production;
(b) increases in discharge of previously reported pollutants;
(c) discharge of pollutants not previously reported to the Control Authority and/or
Municipality;
(d) new or changed product lines,
(e) new or changed manufacturing processes and/or chemicals; or
(f) new or changed customers.
26. Construction
No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and
Specifications have been submitted to the Control Authority and/or Municipality and written
approval and an Authorization to Construct (A to C) have been issued.
27. Reopener
The permit shall be modified or, alternatively, revoked and reissued to comply with any applicable
effluent standard or limitation for the control of any pollutant shown to contribute to toxicity of
the WWTP effluent or any pollutant that is otherwise limited by the POTW discharge permit. The
permit as modified or reissued under this paragraph may also contain any other requirements of
State or Federal pretreatment regulations then applicable.
28. Categorical Reopener
This permit shall be modified, or alternatively, revoked and reissued, to comply with any
applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C) and (D),
304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or
approved:
1.) contains different conditions or is otherwise more stringent than any effluent
limitation in this permit; or
2.) controls any pollutant not limited in this permit.
12

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
The permit as modified or reissued under this paragraph shall also contain any other requirements
of the Act then applicable.
29. General Prohibitive Standards
The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a)
and (b) of the Federal pretreatment regulations.
30. Potential Problems
The permittee shall provide protection from accidental and slug discharges of prohibited materials
and other substances regulated by this permit. The permittee shall also notify the POTW
immediately of any changes at its facility affecting the potential for spills and other accidental
discharge, discharge of a non -routine, episodic nature, a non -customary batch discharge, or a slug
load as defined in the Sewer Use Ordinance.
Additionally, the permittee shall notify by telephone the Control Authority and/or Municipality
immediately of all discharges that could cause problems to the POTW including any slug loadings
as defined in the Sewer Use Ordinance. If the permittee experiences such a discharge, they shall
inform the Control Authority and/or Municipality immediately upon the first awareness of the
commencement of the discharge. Notification shall include location of the discharge, type of
waste, concentration and volume if known and corrective actions taken by the permittee. A
written follow-up report thereof shall be filed by the permittee within five (5) days, unless waived
by the Control Authority and/or Municipality.
13

Industrial User Pretreatment Permit (IUP)
PART III -
Special Conditions
1. Slug/Spill Control Measures
Implement approved Slug/Spill Control Plan.
2. Sludge Management Plan
Ninety days prior to the initial disposal of sludge generated by any pretreatment
facility, the permittee shall submit a sludge management plan to the Control
Authority.
3. Flow Measurement Requirements
(For SIUs with discharge flow meters)
The permittee shall maintain appropriate discharge flow measurement devices and
methods consistent with approved scientific practices to ensure the accuracy and
reliability of measurements of the volume of monitored discharges. Devices
installed shall be a continuous recording flow meter capable of measuring flows
with a maximum deviation of less than 10% from true discharge rates throughout
the range of expected discharge volumes. The devices shall be installed,
calibrated, and maintained to ensure accuracy. At the time of issuance of the
permit, this method consists of a flow meter at sample point for pipe # 1. The
meter shall be calibrated a minimum of once a quarter. Modifications to the flow
metering equipment shall be approved by the Control Authority prior to
installation. If a required flow measurement device fails, the Control Authority
shall be notified within 24 hours.
4. Certified Laboratory Analysis
Pollutant analysis shall be performed by a North Carolina Division of Water
Quality Certified Laboratory that is certified in the analysis of the pollutant in
wastewater.
5. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon
classification of the facility by the Certification Commission, the permittee shall
employ a certified wastewater pretreatment plant operator in responsible charge
(ORC) of the wastewater treatment facilities. Such operator must hold a
certification of the type and grade equivalent to, or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission.
The permittee must also employ a certified backup operator of the appropriate
type and grade to comply with the conditions of Title 15A, Chapter SA .0202.
The ORC of the facility must visit the wastewater facility as required; must
properly manage and document daily operation and maintenance of the facility;
14

Industrial User Pretreatment Permit (IUP)
PART III
Special Conditions
and must comply with all other conditions of Title 15A, Chapter 8A .0202. The
permittee shall submit a letter designating the operator in responsible charge to
the Certification Commission or their designee within thirty days after facility
classification.
6. Total Toxic Organics (TTO) Definition
"TTO", or Total Toxic Organics, is the sum of the concentrations of the toxic
organic compounds listed in 40 CFR that are found in the
permittee's process discharge at a concentration greater than 0.01 mg/l.
7. Total Toxic Organics (TTO) Certification
In lieu of monitoring for TTO, the permittee may, upon submitting to the Control
Authority one sample showing TTO compliance and a toxic organic management
plan, make the following certification every six months:
"Based upon my inquiry of the person or persons directly responsible for
managing compliance with the permit limitation for total toxic organics
(TTO), I certify that, to the best of my knowledge, no dumping of
concentrated toxic organics into the wastewaters has occurred since filing of
the last monitoring report. I further certify that this facility is implementing
the toxic organic management plan submitted to the Control Authority."
8. Toxic Organic Management Plan
Within ninety days of the issuance of this permit, the permittee shall develop and
submit to the Control Authority a toxic organic management plan.
15

IUP Synopsis
A. IUP Basic Information
Receiving POTW name:
POTW NPDES#:
County of Brunswic"E Brunswick Reg
NC0086819
W RF
lUP name:
IUP Number.
American Distillation, Inc.
0004
IUP Effective date: 8-4-2010
Pipe Numbers, list all regulated pipes:
001,002
IUP expiration date:
IUP 40 CFR#, if applicable:
3-1-2011
B. IUP Survey & Application form
Attach a completed copy of the Industrial User Wastewater Survey &
Application Form (see appendix 6-A)
C. IU Inspection form
Attach a copy of an Industrial User Inspection Form (see chapter 7) completed
by the Control Authority within the past 12 months.

- . WALTQN ENGINEERIN
Uj
s.
March 4, 2009
Mr. Reggie Angeli
Brunswick County Public Utilities
P.O_ Box 249
Bolivia, NC 28422
Re: American Distillation, Inc.; Industrial User Wastewater Survey & Permit
Application
Dear Mr. Angeli,
Enclosed is the Industrial User Wastewater Survey & Permit Application for American
Distillation, Inc. If you have any questions, please call me at 910-259-4800.
Sincerely,
R. Mark Walton, P.E.
cc: American Distillation, Inc.
Tel: [phone] PO Box 895, Btugaw, North Carolina, 28425 Fax: [phone] T79

Ll
Industrial User Wastewater Survey
& Permit Application
COVER PAGE
Company Name: American Distillation, Inc.
Name of responsible person on site at the facility authorized to represent the
Name of alternative on site person familiar with the day to day operations,
company in official dealings with the Sewer Authorityand/or the City.
environmental permitting requirumcnts, monitoring, record keepin& and data
management-.
Will olivrr
Barry White
Title Years with firth
Title
Years with firm
Technical Director 15
Plant Mana er
6
Phone H Fax #
Phone 4
Fax �
910.371.0993 910.371.2971
910371.0993
910.3711971
Physical street address of facility
Official mailing address, if difrerent. Note ifsame.
1690 N.E. Royster Road
SAME
City
State
Zip
City
Slate
Zip
LelandNC
28-t51
The information provided by you on this questionnaire serves two functions:
The information is used to determine if your facility needs an Industrial
User Pretreatment Permit (IUP) for the discharge of wastewater to the
local sewer.
2. If an Industrial User Pretreatment Permit (][UP) is required, this survey
serves as the application for an Industrial User Pretreatment Permit (TUP).
Requests for confidential treatment of information provided on this form shall be governed by procedures
specified in 40 CFR Part 2. In accordance with Title 40 of the Code of Federal Regulations Part 403,
Section 403.14 and the Local Sewer Use Ordinance (SUO), information and data provided in this
questionnaire which identifies the content, volume and frequency of discharge shall be available to the
public without restriction.
This is to be signed by an authorized official of your firm, as defined in the Local Sewer Use Ordinance or the NC Model
Sewer Use Ordinance, Section 1.2, after completion of this form.
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 upon 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 fine and/or imprisonment for knowing
violations.
Signature of Authorized Representative
listed above (seal if
Date
Title: Rl Wastewater Survey & Permit Application
File name: CADocuments and SettmgslRueger.BRIAN1My DocumeatslMy I)Octunents\SIU&IUPIADIIADI-SIU&IUP application -Industrial Wastewater

0
•
•
Industrial User Wastewater Survey
& Permit Application
Provide a brief narrative description of the type of business, manufacturing
processes, or service activities your firm conducts at this site.
This facilities major process is the purification of organic liquids by distillation. A small
amount of mamsfacturing of organic liquids does occur at the facility.
2. List the primary products produced at this facility:
None (a small amount of organic liquids are produced at the_ facility, but the major process
at the facility is recycling organic liquids).
3. List raw materials and process additives used_
Organic liquids
4. Are biocides added to any water discharged to the POTW, i1
Bromicide Yes X
No
5. Describe weekly production schedule, including shifts worked per day,
employees per shift, and primary operation during shift.
-24hrs/day, 7&aKv/wk, 2 employees per shift.
6. Production process is: Check, if all continuous
Check, if all batch X
If both please enter, % continuous = % % Batch = %
Title: It! Wastewater Survey & Permit Application
Filename: C:1Documeaq and Sctting_slRueger.I3R1AN1My Dwument-s1My Docaments4SlIl&II IP1ADPADI-Slt]&" application -Industrial Wastewater

• , [i V � V r r
/I p /V - /10"

9,
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STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATEITIME
NAME f�—v E� `'� REPRESENTING
Guidelines for Access: The staff of the Regional Office is dedicated to making public records in our
custody readily available to the public for review and copying. We also have the responsibility to the public
to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the
following before signing the form.
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m. and 3:00 P.M. Viewing time ends at 4:45
p.m, Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as
appropriate. The number of files that you may review at: one appointment will be limited to
five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
There is no charge for 25 or less copies.: cost per copy after the initial 25 is 2.5 per copy.
Payment is to be made by check; money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes, etc. are permitted in the file review area. To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME COUNTY
1.�f-l/.I"I z'���Cl n ,�i S f i %�� �� `d .� - .S•C�f� y��DS'�'/cJ�
2.
3.
4.
5.
co
SigdaturetName of F rm or B iness Date Time In Time Out
'TKease attach business card to form if available)
# Copes: 1915
Amt. Pd.-
S j
S9-ZS1.&3x
-o;�S=
l 5.3

AF.
ircb—ENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. Edward Earl Simmons
American Distillation Inc
PO Box 400
Leland NC, 28451
Dear Permittee:
Division of Water Quality
Chuck Wakild, P.E.
Director
January 10, 2012
Natural Resources
Subject: NPDES Stormwater Permit Coverage Renewal
American Distillation - Navassa
Permit Number NCSOW244
Brunswick County
Dee Freeman
Secretary
Your facility is currently covered for Stormwater discharge under NPDES Permit NC5000244. This permit expires on
August 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 March 4. 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.{[e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Wilmington Regional Office
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 9IM07-6492
Internet: www.ncwaterquality.org
An Equal Opportunity t Affirmative Action Employer
No � Carolina
awrally

004 WA7F9 G Permit Coverage
q °� Renewal Application Form
a Nationat Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000244
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:
American Distillation Inc
Owner Contact:
Edward Earl Simmons
Mailing Address:
PO Box 400
Leland NC, 28451
Phone Number:
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name:
American Distillation - Navassa
Facility Physical Address:
1690 Royster Rd NE
Leland, NC 28451
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Cartwheel Branch
18-72
Stream Class:
SC; Sw
Basin:
Cape Fear River Basin
Sub -Basin:
03-06-17
Number of outfatls.
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.uslsulimpoired_Waters_TMDLI )
CERTIFICATION
I certify that I am familiarowith 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 Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NCS 000244
F \N A rk Michael F. Easley, Governor
0 �YQ William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimd r, P. E. Director
> Division of Water Quality
p ^� Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
American Distillation Co, Inc.
NPDES Permit Number:
NCS000244
Facility .Location:
Leland, NC (Brunswick County)
Type of Activity:
Industrial distillation
SIC Code (if applicable):
Chemicals and Allied Products, Not Elsewhere Classified
Receiving Streams:
Cartwheel Branch, See Figure I
River Basin:
Cape Fear River Basin, Sub -basin 03-06-17
Stream Classification:
SC, SW
Proposed Permit Requirements:
See attached drab permit.
Monitoring Data:
See Table 1
Facility Lticatioh-.-
See igufe -
Response Requested by (Date):
5wku Am
Central Office Staff' Contact:
Kelly Johnson, [phone], ext. 376 - v Inc I f ; ( 2-5 (a ?�
Description of Onsite Activities:
This facility conducts distillation of primarily organic solutions such as ethyl alcohol, tert-butyl alcohol, isopropyl
alcohol, miscellaneous alkanes, specialty solvents, and phosphite chemicals. They process by-products for other
companies, recover usable materials from the by-products, and return them to the original col�pany. This process is
called "tolling".
Documents Reviewed: go
• NPDES Stormwater Permit Application Materials
• Stormwater Permit File
• Cape Fear Basinwide Plan
• Draft 2006 303(d) List
• EPA Sector -Specific Permit, 2006 draft
History:
• First issued on 1 January 1995 to American Distillation Company for same name in Leland to Cape Fear
River (Class SC) requiring annual testing for TSS, COD, BOD, pH, toluene, and TKN. Cutoff values were
in the permit. No vehicle maintenance.
• Reissued 1 January 2000. Oil and grease was added. Also added four samples in the last year of vehicle
maintenance requirements of pH, oil and grease, TSS. There were no cutoff concentrations for vehicle
maintenance. This hermit was issued to a facility with the same address, however, the permit renewal
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
I-877-623-6748

NCS000244
application shows that our records had them at 220 Old Dairy Road, Wilmington 28405. !f there is a site
visit, determine if this facility has ever moved, or if we just had this as an error in our database.
Figure 1: Map of Facility
Central Office Review Summary:
1. Other Permits:
o SW8930501: State stormwater, low density
o NCG500148: Noncontact cooling water, boiler blowdown, wastewater discharge
2. General Observations: This facility has high analytical monitoring. DWQ needs to ensure that the facility is not
generating a mixture of wastewater and stormwater. I called the applicant, and determined that there is one
instance where this could happen, but that it has not happened. There is a stormwater containment tank (Tank
23) that has the ability to discharge to three places; (1) to a cooling tower which is the typical usage method, (2)
to a stormwater pond, or (3) to a swale that discharges offsite to Cartwright Creek without treatment. The
applicant said that the only time they have had to direct water to the stormwater pond is during Hurricane Floyd.
Water was not directed to the swale at that time, and has not been directed to the swale.
3. Previous Inspections: The applicant said that he was inspected by State stormwater personnel in 2005, but did
not recall the ryame(s) of the inspector(s). He contacted DWQ to arrange the inspection because he was

NCS000244
concerned that he would lose business unless he had a valid stormwater permit. Most of his clients audit
facilities before doing business with them. His permit expired on December 31, 2004. Per his request, he
received a letter from the central office in 2005 stating that he is in compliance because he had submitted his
renewal paperwork on time.
4. Impairment: The receiving water i artwheel Creek, ich is not impaired. Cartwheel Creek is not.addressed
in the Basinwide Plan. If there is a site visit, a ermine if the site slopes primarily to the east (in which case the
receiving water would be the Cape Fear River), or to the south (in which case the receiving water would be
Cartwheel Creek.) It appears from the map that it drains to the Creek, but the previous permit indicated that it
drained to the River. (The River is not impaired in this area.)
5. Oualitative Monitoring: Qualitative monitoring was performed, but not using the State form. The State form
requires the permittee to record color, odor, clarity, solids, foam, oil, etc. The data submitted shows only "remarks",
and is generally not descriptive. DWQ will ask the applicant to use the forms for the next ermittin c cle.
b. Analytical Monitoring: This facility failed to collect samples from all of the permit -required timeframes, as
shown in Table 1. The samples collected represent a small window of time, but also show unacceptable
stormwater conditions from the site. If there is a site visit, we need to determine their _chemical inventory it
order to determine if we have all of the gppropriate monitoring parameters. Perhaps_get the tarrrm
inventory list.
Table 1: Analytical Monitoring
Required
Sampling Range
Sampling
Date
BODr,
TSS COD
TKN
Oil & Grease
Toluene
pH
Benchmark:
(30 mg/1)
Benchmark: Benchmark:
(100 mg/L) (120 mg1L)
Benchmark:
(20 mglL)
Benchmark:
(30 mg/L)
Benchmark:
(1.8 uglL)
Benchmark:
(4.3-9, SW
water
._ 111103-3131103_.
-----
------
—_
- - -tf
-------
4/1103-6/30/03
711103-9130/03
18 Se -03jJ14
81 3.9
2.6.82
23-Se -03
37
2.
6.83
1011103-12/311D3
25-Oct-03
93 6.7
6.99
4-Dec-03
52
6.51
Not Required in
Permit
12-Feb-O
59 18.2
1
6.9
Over benchmark
Not submitted
+ Chemical Oxygen Demand: Very High
o COD is used to indirectly measure the amount of organic compounds in water. It indicates the
mass of oxygen consumedper liter of solution. Because this facility processes organic
solutions, this may be an indicator of wastewater contaminating the stormwater.
• Biological Oxygen Demand: Very High
o BOD measures the concentration of biodegradable organic matter present in a sample of water. This
facility generates chemicals by tolling and so the pollutants vary over time. BOD was not high in
September or October, but was very high in December and February. It is possible that the facility
was generating different materials at these different times.
• Total Kjeldahl Nitrogen (TKN): High
o TKN is organic nitrogen plus ammonia (NH3) and ammonium (NH4*). TKN is a portion of total
nitrogen (TN), which also includes nitrite (NOA and nitrate (NOO.
■ Nitrate is the conjugate base of nitric acid. A nitrate salt forms when a positively charged
ion attaches to the negatively charged oxygen atoms of the ion, forming an ionic compound.
Almost all nitrates are soluble in water at standard temperature and pressure. In organic
chemistry a nitrate is a functional group with general chemical formula RONO2 where R
stands for any organic residue. They are the esters of nitric acid and alcohols.
■ A nitrite is either a salt or an ester of nitrous acid. In organic chemistry, nitrites are esters of

NCS000244
nitrous acid. They possess the general formula RONO, where R is an aryl or alkyl group.
o TKN is high when BOD5 and/or COD is high, which makes sense because they all measure
organics.
EPA's Sector -Specific Permit only requires TSS monitoring. No chemical monitoring is required.
7. Secondary Containment of the 25-year Storm: The previous permit required, "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." This facility likely already has infrastructure to contain this storm, but if there is a site visit
we should do a sanity check to ensure that this is the case; especially since their analytical monitoring is so
high_
o Largest Tank Within the Containment Structure: If there is a site inspection, we need to know this tank
volume (at least roughly). (The 10,000 gallon tank ank 23) is not inside the containment structure).
o 25year storm: The 25-year storm in Wilmington in 9 inches.
Revised Permit Recommendations: Analytical Monitoring:
1. 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 I 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.
2. Benchmarks have been added to this draft permit.
3. All analytical monitoring has been set to semi-annually.
4. 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.)
5.. 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. D n
6. If there is a site visit, determine if it is reasonable to also require them to test water that they dischar e from the
swales using gas chromatograp y. The previous permit (Part II, page 2 of 6) required only visual observation
of anything leaving secondary containment. These pollutants are likely dissolved and not visible. They should
have to summarize and keep these records onsite with their SPPP. LAdd this to the permit).
Other Proposed Changes to the Previous Permit:
1. Part II Section A has been revised. It now specifies all of the items to include on the site map.
2. Vehicle maintenance has been revised to semi-annually in order to coincide with analytical and qualitative
monitoring.
3. The perntittee must use Form SWU-242-020705 (or other as amended) for qualitative monitoring.
Discussions with permittee: Hugh Croom, 910.371.0993, 27 February 2007.
1. The application says that, "The pond located in the southwest comer of the plant is used in the event that Tank
23, the rainwater holding tank, is full." Additionally, "When filled, the contents of Tank 23 will be tested for
contaminants. If clean and needed in the current distillation process, the rainwater will be pumped into the
cooling tower as make up water... In the event that the tested contents of Tank 23 indicate contamination, it will
be transferred off site to a properly permitted treatment and disposal facility." I am concerned about what
happens when Tank 23 is full of contaminated water, and flows to the pond in the southwest corner. This pond
has a valve connecting it to a swale that drains offsite. If contaminated water gets into this pond, how is it
removed other than draining ofsite?
a. ANSWER: Water from the pond is pumped to the cooling water tower and re -used. This pond was able
to contain the water from Hurricane Floyd without having to drain to the swales.
4

NCS000244
2. This facility has two "infiltration swales" for "emergency conditions", and the facility is in an extended shutdown if a
"major rainfall" occurs. "The tank farm and plant swale is designed to discharge 7.44 inches of rainfall within
fiveday periods... The fuel tank swale... will discharge 7.44 inches of rainfall in one day." The secondary
containment can hold 15 inches of rainfall storage and is discharged into the lined swales only after testing for
contaminants. If the facility can distill secondary containment water onsite, it will. Otherwise it will be shipped
offsite. Discharge data from the swales will be kept onsite for 5 years. [The permit requires a minimum of a visual
inspection for the secondary containment for color, foam, outfall staining, visible sheens and dry weather overflow.
Records (the person's name, stormwater description, date/time of release) must be kept for five years (Part 11 page 2
of 6)j. You have containment for 15 inches of rainfall storage for your secondary containment, does this mean 15
inches of containment around the entire drainage area, or that your secondary storage drains to an area that has only
15 inches of storage? (If so, then the facility may not contain the 9.03-inches of 25-year storm.)
a. ANSWER: The application may say 15 inches, but it is actually much greater. The water collects at the
bottom of a slope. The containment wall there is probably 2-3 feet.
b. NOTE: If there is an onsite inspection, ask t see t e seconda containment a erwork so that we can
etermine what ' icall dischar ed. (Hurricanc Floyd was more than 5 years ago, and wil l no longer be
on file.)
3. Your application says that you use gas chromatography (GC) to determine contaminants to the swales, and that
water won't discharge there if it is contaminated. What constitutes "contaminated"?
a. ANSWER: The presence of VOCs constitutes -contaminated" water. If the water has any VOCs, then
it can not go to the cooling tower. It is sent to the air stripper. The facility has an air permit to discharge
100 tons/year of VOCs from the air stripper.
- - 4. - How'is-the water inspected -from -the -tank farm and plant,pad/distillation area? — - - - -
a. ANSWER: GC is used to identify VOCs from these areas as well.
5. What happens to the water from the boiler area?
a. ANSWER: This water is highly alkaline, and it is used to neutralize the stripping system. This water is
always used in the stripping system, and. never goes to Tank 23.

kCS000244
Recommendations: Based on the documents reviewed, the application information first submitted on July 9, 2004
and revised on October 13, 2004 is sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) Date 5
Stormwater Permitting Unit Supervisor Date -6- �'farc� 2ca�
Concurrence by Regional Offs a Date_
Water Quality Supervisor Date 2-41 2 60-7
Regional Office Staff' Comments
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Permit No. 07627R08
Page 3
A. SPECIFIC CONDITIONS AND LIMITATIONS
1. Any air emission sources or control devices authorized to construct and operate above must
be operated and maintained in accordance with the provisions contained herein. The
Pemuttee shall comply with applicable Environmental Management Commission
Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter
2D .0202, 2D .0503, 2D .0516, 2D .0521, 2D .0524 (40 CFR 60 Subpart Kb), 2D .0535, 2D
.0540, 2D .0611, 2D .1806, and 2Q .0315.
2. .EMISSION INVENTORY REQUIREMENT - At least 90 days prior to the expiration date
of this permit, the Permittee shall submit the air pollution emission inventory report in
accordance with 15A NCAC 2D .0202, pursuant to N.C. General Statute 143 215.65. The
report shall be submitted to theRegional Supervisor, DAQ. The report shall document air
pollutants emitted for the 2013 calendar year. The Regional Office will send information on
how to submit the emissions inventory, along with a reminder to renew your permit, about
six months prior to your permit expiration. -If you do not receive this information, please
contact the Regional Supervisor, DAQ.
3. PARTICULATE CONTROL REQUIREMENT -As required by 15A NCAC 2D .0503
"Particulates from Fuel Burning Indirect Heat Exchangers, particulate matter emissions
from the fuel burning indirect heat exchangers shall not exceed the allowable emission rates
listed below:
Source i
Emission Limit
bs/m_i_ltio_ n_ _ Btu)
n )
one natural gas/No. 2/No. 6 fuel oil -fired boiler (200hp / 8.37
0.44
MM Btu/hr heat input, ) ES 100 � w
one natural gas/No. 2/No. 6 fuel oil -fired boiler (200hp / 8.37
MM Btu/hr heat input, ES200)
0.44 ,I
one natural gas/No. 2/No. 6 fuel oil -fired boiler (200hp / 8.37 i
0.44 r
-MM Bft /hr heat input, ES300)
one natural gas/No. 2/No. 6 fuel oil -fired boiler (200hp / 8.37
0.44
MM Btu/hr heat input, ES400)
-- - -
4. SULFUR DIOXIDE CONTROLREQUIREMENT -As required by 15A NCAC 2D .0516
"Sulfur Dioxide Emissions from Combustion Sources," sulfur dioxide emissions from the
combustion sources shall. not exceed 2.3 pounds per million Btu heat input.
5. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D
.0521 "Control of Visible Emissions," visible emissions from the emission sources,
manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged
over a six -minute period, except that six -minute periods averaging not more than 87 percent
opacity may occur not more than once in any hour nor more than four times in any 24-hour
period. However, sources which must comply with 15A NCAC 2D .0524 "New Source
Performance Standards" or . 1110 "National Emission Standards for Hazardous Air
Pollutants" must comply with applicable visible emissions requirements contained therein.

Permit No. 07627R08 .
Page 4
6. 15ANCAC 2D .0524 "NEW SOURCE PERFORMANCE STANDARDS" - For the
following VOC Storage Tanks (ID Nos. 2, 4, 7, 18, 19, 21, 37, 38, 42, 43, 44, 45, 46, 48, 55,
and 57), the Permittee shall comply with all applicable provisions, including the notification,
testing, reporting, recordkeeping, and monitoring requirements contained in Environmental
Management Commission Standard. I5A NCAC 2D .0524 "New Source Performance
Standards" (NSPS) as promulgated in 40 CFR 60, Subpart Kb indicated below, and
including Subpart A "General Provisions."
a. keep readily accessible records showing the dimension of each storage vessel and an
analysis showing the capacity of each storage vessel for the life of each vessel.
b. all records required under this section shall be maintained by the owner or operator
of the affected source for the life of the source.
7. NOTIFICATION REQUIREMENT -As required by 15A NCAC 2D .0535, the Permittee of
a source of excess emissions that last for more than four hours and that results from a
malfunction, a breakdown of process or control equipment or any other abnormal
conditions, shall:
a. Notify the Director or his designee of any such occurrence by 9:00 a.m. Eastern time
of the Division's next business day of becoming aware of the occurrence and
describe:
i. the name and location of the facility,
ii. the nature and cause of the malfunction or breakdown,
iii. the time when the malfunction or breakdown is first observed,
iv. the expected duration, and
V. an estimated rate of emissions.
b. Notify the Director or his designee immediately when the corrective measures have
been accomplished.
This reporting requirement does not allow the operation of the facility in excess of
Environmental Management Commission Regulations.
8. FUGITIVE DUST CONTROL REQUIREMENT _ As required by 15A NCAC 213.0540
"Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow
fugitive dust emissions to cause or contribute to substantive complaints or excess visible
emissions beyond the property boundary. If substantive complaints or excessive fugitive
dust emissions from the facility are observed beyond the property boundaries for six minutes
in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or
operator may be required to submit a fugitive dust plan as described in 2D .0540(f).
"Fugitive dust emissions" means particulate matter from process operations that does not
pass through a process stack or vent and that is generated within plant property boundaries

Permit No. 07627R08
Page 5
from activities such as: unloading and loading areas, process areas stockpiles, stock pile
working, plant parking Iots, and plant roads (including access roads and haul roads).
9. ENCLOSED FLARE REQUIREMENTS - As required by 15A NCAC 2D .0611, VOC
emissions shall be controlled as described in the permitted equipment list.
a. Inspection and Maintenance Requirements - To comply with the provisions of this
permit and ensure that emissions do not exceed the regulatory limits, the Permittee
shall perform periodic inspections and maintenance (I&M) on the enclosed flare (ID
No. CD-100) as recommended by the manufacturer. As a minimum, the Permittee
shall perform an annual internal inspection. to ensure structural integrity.
b. Recordkeeping Re uirements - The results of all inspections and any. variance from
manufacturer's recommendations or from those given in this permit (when
applicable) shall be investigated with corrections made and dates of actions recorded
in a Iogbook. Records of all maintenance activities shall be recorded in the logbook.
The logbook (in written or electronic format) shall be kept on -site and made
available to DAQ personnel upon request.
10. CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A
NCAC 2D .1806 "Control and Prohibition'of Odorous Emissions" the Permittee shall not
operate the facility without implementing management practices or installing and operating
odor control equipment sufficient to prevent odorous emissions from the facility from
causing or contributing to objectionable odors beyond the facility's boundary..
11. LIMITATION TO AVOID 15A NCAC 20.0501 - Pursuant to 15A NCAC 2Q .0315
"Synthetic Minor Facilities," to avoid the applicability of 15A NCAC 2Q .0501 "Purpose of
Section and Requirement for a TV Permit," as requested by the Permittee, facility -wide
emissions shall be less than the following:
Pollutant
mission Limit (Tons per consecutive 12-month period)
S02
100
VOC
100
Individual HAPs
10
Total HAPs
25
a. Operations Restrictions - To ensure emissions do not exceed the limitations above,
the following restrictions shall apply:
i. The amount of No. 6 fuel oil burned shall be less than 700,000 gallons
per consecutive 12 month rolling periods.
ii. The enclosed flare (ID No. CD-100) shall be operated simultaneously
with all air stripping operations (ID No. ES -Air Stripper). See item
(e.) below for enclosed flare testing, monitoring, recordkeeping
and reporting requirements.

Permit No. 07627R08
Page b
b. Monitoring Requirements - To ensure emissions do not exceed the limitations
above, the following restrictions shall apply:
i. Perform laboratory analysis on each incoming shipment. Analysis
shall identify and quantify all constituents including VOCs, HAPs,
and TAPS. Each shipment shall be weighed on certified scales.
ii. Perform.sampling and analysis of each batch to be treated in the air
stripper prior to treatment. Analysis shall completely identify and
quantify all constituents including VOCs, HAPs, and TAPs.
iii. Measure quantity of each batch treated in the air stripper using both
tank gauging and in -line totalizing flow meters.
iv. Perform monthly summaries of the batches treated to include
concentrations and quantities of all constituents. The summaries shall
include total amounts treated for each HAP/TAP and a total of VOCs
treated for compliance with the emission limits.
v. Samples of each incoming shipment of liquid for processing shall be
kept on -site for a -period of 18 months to allow DAQ to verify the
analysis performed above.
vi. Periodically, under the supervision of DAQ and per DAQ's request,
independent laboratory analysis of split samples of the batches will be
performed at the Permittee's expense to verify compliance.
c. Recordkeeping Requirements — The following recordkeeping requirements shall
apply:
i. Maintain Bills of Laden for all material shipments, incoming and
outgoing.
ii. Records of all the above parts a., b., and c., and all reports submitted
in item d. below shall be maintained on -site for a minimum of three
years, and made available for inspection upon DAQ request.
d. Reporting Requirements - Within 30 days after each calendar year quarter,
regardless of the actual emissions, the Permittee shall submit the following to the
Regional Supervisor, DAQ, in writing:
i. The amount of No. 5 fuel oil burned for the previous 12-month rolling
period. Three (3) 12-month total values shall be submitted.
ii. The VOC and HAP emissions from the facility for the previous 12-
month rolling period. Report the total VOCs, the total HAPs, and
individual HAPs. Three (3) 12-month total values shall be submitted
for each.

Permit No. 07627R08
Page 7
e. Enclosed Flare Testing)Monitoring/RecordkeepinglReporting Requirements - The
Permittee shall install, calibrate, operate, and maintain a continuous temperature monitor (in
degrees F) for the enclosed flare (ID No. CD-100).
i. Testing Requirements - Under the provisions of North Carolina General Statute 143-
215.108 and in accordance with 15A NCAC 2D .0605, the Permittee shall conduct
testing of the enclosed flare (11) No. CD-100) as follows:
A. An initial performance test of the enclosed flare shall be conducted within 90
days of startup to determine the destruction efficiency and the minimum
operating temperature of the enclosed flare (ID No. CD-100).
B. At least 45 days prior to performing any required emissions testing, the Permittee
must submit a testing protocol to the Regional Supervisor, DAQ for review and
approval. All testing protocols must be approved by the DAQ prior to performing
such tests.
C. At a minimum, the initial performance test shallrecordthe monitored
temperature at least every 5 minutes to determine the minimum operating
temperature.
D. To afford the Regional Supervisor, DAQ, the opportunity to have an observer
present, the Permittee shall PROVIDE the Regional Office, in WRITING; at
least 15 days notice of any required performance test(s).
E. Two copies of the test results must be submitted to the Regional Supervisor,
DAQ, in accordance with the approved procedures of the Environmental
Management Commission within 30 days of the test'date.
F. The source shall be responsible for ensuring, within the limits of practicality, that
the equipment or process being tested is operated at or near its maximum normal
production rate, or at a lesser rate if specified by the Director or his delegate.
G. All associated testing costs are the responsibility of the Permittee.
ii. Monitoring Requirements - Under the provisions of North Carolina General Statute
143-215.108 and in accordance with 15A NCAC 2D .0611, the Permittee shall conduct
monitoring of the enclosed flare (ID No. CD-100) as follows:
A. The temperature monitor shall be installed in the firebox or in the ductwork
immediately downstream of the firebox in a position before any substantial heat
exchange occurs.
B. The temperature of the firebox shall be continuously monitored during operation
of the enclosed flare.
C. The temperature monitor shall be operated and maintained according_ to the
manufacturers recommendations.

Permit No. 07627R08
Page 8
iii. Recordkeeping Requirements - Under the provisions of North Carolina General
Statute 143-215.108 and in accordance with 15A NCAC 2D .0605, the Permittee shall
conduct recordkeeping as follows:
A. Calibrations, downtime, and maintenance activities for the temperature monitor
shall be recorded either electronically or in a logbook. Operational times
(including the beginning of all startups and shutdowns) shall be recorded (either
electronically or in a logbook) for both the air stripper (ID No. ES -Air Stripper)
and the enclosed flare (ID No. CD-100) each day.
B. Monitored temperatures shall be recorded (either electronically or in a logbook)
at a minimum of every 15 minutes and averaged hourly and daily during
operation of the air stripper (ID No. ES -Air Stripper). Valid data points (data
points greater than or equal to the minimum required temperature during normal
operation) must be available for 75 percent of the operating hours'in an
operating day to compute the daily average.
C. The Permittee shall record (either electronically or in a log book) each instance
that the daily average temperature (of the hourly averages) is less than the
minimum temperature established by the initial performance testing, including
the cause of any daily excursion below the minimum temperature.
D. Each "day" constitutes a 24-hour period beginning at I 2am. The daily average
must cover a 24-hour period if air stripper operation is continuous, or the number
of hours of operation per day if the air stripper operation is not continuous.
E. The Permittee shall calculate the daily VOC and HAP emissions from the
enclosed flare using the percent destruction efficiency determined by the initial
performance test as follows:
(Air Stripper Emissions/day) x Q00 — % Destruction Efficiency)) = Daily emissions
100
F. For the purposes of calculating emissions for comparison to the Synthetic Minor
Limit, if the monitoring and recordkeeping requirements above are not met, or if
the daily average of the monitored temperature falls below the minimum
operating temperature during operation of the air stripper (ID No. ES -Air
Stripper), the Permittee shall be given no credit for VOC and HAP emissions
reduction by the enclosed flare for that day.
G. All records shall be kept on site for a minimum of 3 years and made available to
DAQ upon request.
iv. Reporting Requirements - Under the provisions of North Carolina General Statute 143-
215.108 and in accordance with 15A NCAC 2D .0605, the Permittee shall submit reports
as follows:

Permit No. 07627R08
Page 9
A. Written notification of the startup date of the enclosed flare (ID No. CD-100)
shall be provided to -the Regional Air Quality Supervisor, Division of Air Quality
within 15 days -of the startup date of the unit.
B. Within thirty (30) days after each calendar year ug arier, the Pemuttee shall
report to the Regional Air Quality Supervisor, Division of Air Quality:
The results of the daily average temperature monitoring including the
total days and hours per day of operation, for each month.
2. The calculated VOC and HAP emissions per day using the allowed
reduction credit from the enclosed flare operation, for each month.
3. The calculated 12-month roiling averages for the VOC and HAP �=
emissions from' item (Z) above. Report the total VOCs, the total HAPs,
and individual HAPs. Three (3) 12-month total values shall be
submitted for each.
4. The days of operation below the minimum operating temperature
including the cause of the. excursion, per month.
C. The Permittee shall keep each report on file for a minimum of three (3) years.
B. GENERAL CONDITIONS AND LIMITATIONS
1. REPORTS, TEST DATA, MONITORING DATA, NOTIFICATIONS. AND REQUESTS
FOR RENEWAL shall be submitted to the:
Regional Air Quality Supervisor
North Carolina Division of Air Quality
Wilmington Regional Office
12.7 Cardinal Drive Extension
Wilmington, NC 28405
[phone]
2. RECORDS RETENTION REQUIREMENT - Any records required by the conditions of this
permit shall be kept on site and made available to DAQ personnel for inspection upon
request. These records shall be maintained in a form suitable and readily available for
expeditious inspection and review. These records must be kept on site for a minimum of 2
years, unless another time period is otherwise specified.
3. PERMIT RENEWAL REQUIREMENT - The Permittee, at least 90 days prior to the
expiration date of this permit, shall request permit renewal by letter in accordance with 15A
NCAC 2Q ,0304(d) and (f). Pursuant to 15A NCAC 2Q .0203(i), no permit application fee
is required for renewal of an existing air permit. The renewal request should be submitt-ed to
the Regional Supervisor, DAQ.

Permit No. 07627R08
Page 10
4. ANNUAL FEE PAYMENT - Pursuant to 15A NCAC 2Q .0203(a); the Permittee shall pay
the annual permit fee within 30 days of being billed by the DAQ. Failure to pay the fee in a
timely manner will cause the DAQ to initiate action to revoke the permit.
5. EQUIPMENT RELOCATION - A new air permit shall be obtained by the Permttee prior to
establishing, building, erecting, using, or operating the emission sources or air cleaning
equipment at a site or location not specified in this permit.
6. This permit is subject to revocation or modification by the DAQ upon a determination that
information contained in the application or presented in the support thereof is.incorrect,
conditions under which this permit was granted have changed, or violations of conditions
contained in this permit have occurred. The facility shall be properly operated and ..
maintained at all times in a manner that will effect an overall reduction in air pollution.
Unless otherwise specified by this permit, no emission source may be operated without the
concurrent operation of its associated air cleaning device(s) and appurtenances.
7. REPORTING REQUIREMENT - Any of the following that would result in previously
unpermitted, new, or increased emissions must be reported to the Regional Supervisor,
DAQ:
a. changes in the information submitted in the application regarding facility emissions;
b. changes that modify equipment or processes of existing permitted facilities; or
c. changes in the quantity or quality of materials processed.
If appropriate, modifications to the permit may then be made by the DAQ to reflect any
necessary changes in the permit conditions. In no case are any new or increased emissions
allowed that will cause a violation of the emission limitations specified herein.
8. This permit is nontransferable by the Permittee. Future owners and operators must obtain a
new air permit from the DAQ.
9. This issuance of this permit in no way absolves the Permittee of liability for any potential
civil penalties which may be assessed for violations of State law which have occurred prior
to the effective date of this permit.
10. This permit does not relieve the Permittee of the responsibility of complying with all
applicable requirements of any Federal, State, or Local water quality or land quality control
authority.
11. Reports on the operation and maintenance of the facility shall be submitted by the Permittee
to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be
required by the DAQ. Information required in such reports may include, but is not limited
to, process weight rates, firing rates, hours of operation, and preventive maintenance
schedules.

Permit No. 07627R08
Page 1 I
12. A violation of any term or condition of this permit shall subject the Permittee to enforcement
pursuant to G.S. 143-215.114A, 143-215.11413, and 143-215.114C, including assessment of
civil and/or criminal penalties.
13. Pursuant to North Carolina General Statute 1.43-215.3(a)(2), no person shall refuse entry or
access to any authorized representative of the DAQ who requests entry or access for
purposes of inspection, and who presents appropriate credentials, nor shall any person
obstruct, hamper, or interfere with any such representative while in the process of carrying
out his official duties. Refusal of entry or access may constitute grounds for permit
revocation and assessment of civil penalties.
14. The Permittee must comply with any applicable Federal, State, or Local requirements
governing the handling, disposal, or incineration of hazardous, solid, or medical wastes,
including the Resource Conservation and Recovery Act (RCRA) administered by the
Division of Waste Management.
15. PERMIT RETENTION REQUIREMENT - The Permittee shall retain a current copy of the
air permit at the site. The Permittee must make available to personnel of the DAQ, upon
request, the current copy of the air permit for the site.
16. CLEAN AIR ACT SECTION I I2(r) REQUIREMENTS - Pursuant to 40 CFR Part 68
"Accidental Release Prevention Requirements: Risk Management Programs Under the
Clean Air Act, Section 112(r)," if the Permittee is required to develop and register a risk
management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the
Permittee is required to register this plan in accordance with 40 CFR Part 68.
17. PREVENTION OF ACCIDENTAL RELEASES - GENERAL DUTY - Pursuant to Title I
Part A Section 1 I2(r)(1) of the'Clean Air Act "Hazardous Air Pollutants - Prevention of
Accidental Releases - Purpose and General Duty," although a risk management plan may not
be required, if the Permittee produces, processes, handles, or stores any amount of a listed
hazardous substance, the Permittee has a general duty to take such steps as are necessary to
prevent the accidental release of such substance and to minimize the consequences of any
release. This condition is federally -enforceable only.

Permit No. '07627R08
Page 12
18. GENERAL EMISSIONS TESTING AND REPORTING REQUIREMENTS - If emissions
testing is required by this permit, or the DAQ, or if the Permittee submits emissions testing
to the DAQ in support of a permit application or to demonstrate compliance, the Permit -tee
shall perform such testing in accordance with 15A NCAC 2D '.2600 and follow all DAQ
procedures including protocol approval, regional notification, report submittal, and test
.results approval.
Permit issued this the 22 h of July, 2010.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Brad Newland
Regional Air Quality Supervisor
By Authority of the Environmental Management Commission
Air Permit No. 07627R08

Industrial User Wastewater Survey
& Permit Application
. 7. Does production vary significantly (+- 20 %) by season. Describe.
Yes
No X
8. Are any significant (+- 20 %) changes in production that will affect wastewater
discharge expected in the next 5 years. if yes, please describe.
Yes
No X
9. List all current waste haulers. Give name, address, phone numbers, volume and
materials hauled off.
HAZMAT ENVIRONMENTAL - 60 Commerce Drive, Buffalo, NY 14218 —
716.827.7200 — 35,9801bs Octane Oligimers
STAT INC. - NCD880798142 (Hauler ID No.) — 50,820 Ibs Mixed Alcohols
FREEHOLD CARTAGE INC. — P.O. Box 5010, Freehold, NJ 07728 — 732.462.1001
- 78401bs Mixed Alcohols
SUMTER —170 S. Lafayette, Sumter, SC 29150 — 800, 479. 7496 — 478,750 lbs Mixed
Alcohols
INDUSTRIAL WASTE SERVICES — 755 Industrial Blvd, Sumter, SC 29150 —
803. 436. 5600 -- 5,300 lbs Mixed Alcohols
SOUTHERN TRANSPORT - P.O. Box 70, Holly Hill, SC 29059 — 803.496.1800 —
22, 060 lbs Mixed Alcohols
TRIAD TRANSPORT — P.O. Box 818, McAlester, Ok 74502 — 800.364.1139 --
24, 500 lbs 'Octane Oligimers
ENVIRONMENTAL OPTIONS, IN 720 Energy Blvd, Rocky Mount, VA 24151 —
540.483.3920 — 8001bs Mixed Alcohols
MA UMEE EXPRESS INC. — 50 Howard St., Piscataway, NJ 08854 — 732.424.8441-
4001hs Mixed Alcohols
Title: Ill Wastewater Survey & Permit Application
File name: C:\0=wxnls and Seitinp\Ruegr.BRIAMMy DocumevoNy Duamr lSN&NP DIIABI-SN&I[3P application-hA ssftW Wastewater

Industrial User Wastewater Survey
& Permit Application
• 10. Attach a co of laboratory analyses performed in the last year on the wastewater
PY rY Y P Y
discharge(s) from your facilities. Summarize data on the attached Data Summary
Form,
See Attached Data Summary Form.
11. Attach sketch or schematic showing sampling points and all connections to the sewer.
Not currently connected to sewer. The sampling was taken from the discharge from
the air stripper.
12. Complete the Wastewater Pollutants Checklist attached to this Survey.
Title: IU Wastmatear Survey & Permit Application
File nme: C:IAocauneets and SettinpalRueger.BRIANWy DoanenlslMy DmmeMISN&WP1ADAADI-SIUMUP applicati—hWusMal Wastewater

s
•
Industrial User Wastewater Survey
& Permit Application
13. Do you have, or have you ever applied for, been issued, or been denied an
NPDES permit to discharge to the surface waters or storm sewers of
North Carolina? If yes, fist all other NPDES permits, permit numbers,
dates, and names used to apply for them, or reason denied
If yes: Permit , #, date, applicant name
NPDES, NCS000244, 9/1/07, American Disiiiiativn, Inc.
If yes: Permit, #, date, applicant name
NPDES, NCG500148, 02101107, American Distillation, Inc.
Yes X
No
14, Do you have, or have you ever applied for or been issued an Industrial
User Pretreatment Permit (IUP) to discharge wastewater to the sewer
collection system. If yes, list all other IUP permits, permit numbers,
dates, and names used to apply for them.
If yes: Permit , #, date, applicant name If yes: Permit, #, date, applicant name
Yes
No X
15. Do you have, or have you ever applied for or been issued any other
Environmental Permits (for example; air, RCRA, groundwater,
stormwater, general, Non -Discharge, septic tank, etc.). If yes, list all
other permits, pernut numbers, dates, and names used to apply for thi
If yes: Permit type, #, date, applicant name
Air, 07627R06, 12a/08, American Distillation, Inc.
If yes: Permit type, #, date, applicant name
Stormwaler, SW8 930501, 09/17M modified, American Distillation, Inc.
If yes: Permit type, #, date, applicant name
;m.
Yes X
No
16. Is a Spill Prevention Control and Countermeasure (SPCC) Plan prepared
for this facility?
17. Is a Spill /Slug Control Plan required by the POTW, prepared for this
facility?
Yes X
No
Yes X
No
Title: 1U Wastewater Survey & Permit Application
File name: C:IDoonnents and SettmpXRueger.BR1AN1My Dommaft\My Documents\SlU&..ICIPIADRADI-SRJ&R!P application-hubrstrial Wastewater

�_ I
•
Industrial User Wastewater Survey
& Permit Application
18. Do you have any underground storage tanks at your facility? If yes, list
contents and volume of each tank.
Yes
No K
19. Do you have any above ground storage tanks at your facility? If yes, for
each tank, list the contents, volume, whether the tank has any spill
prevention or containment devices, such as dikes, and procedures for
draining any containment devices.
Yes # of Tanks 80
*Note: Tanks are being added from High Rise Service Co. over the next No
six to eight months. An updated tank list and layout will be provided at
the time of completion.
'title: IU Wastewater Survey & Permit Application
File name: CA3ocmnents and ScttinSs\Rueger.HRIAM My Docunwnta1My DaamurrdsV4IU&IUPIADr ADI-SIU&iUP appticatioerincius ria1 Wastewater

Industrial User Wastewater Survey & Permit Application
PART II, Water Su 1 , Use, & Disposal Worksheet:
2.
3,
4.
5.
6.
9.
Water Used for:
Water
Source(s)
Avg.
gal/day
Max.
gal/day
M
a
a
s
u
re
d
E
st
i
m
at
a
d
Disposal
Method(s)
Avg.
gallday
Max.
gallday
-M
a
a
s
u
re
d
E
st
i
m
at
e
d
Process water
Washdown water
Water into product
Air Quality Permitted units
Domestic - toilets, drinking, cafd
Cooling water, Process NON -Contact
Boiler / Cooling tower blowdown
Cooling water, HVAC
Other:
(see Source List below)
(see Disposal List below)
County water
10,000
155000
X
Water into Product
X
County water
100
125
X
Septic Tank
100
125
X
Private Well
2,000
20,160
X
Surface waters of NC
2000
20160
X
Totals =>
12,100
35,285
Totals =>
2,100
20,285
Typical Water Sources;
1. City / Public supply
2. Private wells, drinking
3. Groundwater remediation wells
4. Private ponds
5. Surface waters of NC, please identify
6. Include others if applicable
Possible Water Disposal Methods
1. Sanitary sewer, with pretreatment
2. Sanitary sewer, without pretreatment
3. Storm sewer
4. Surface waters of NC
5. Evaporation
6. Land applied
7. To groundwater
8. Septic Tank
9. Waste Haulers (identify)
10. Water into Product
Title: Ill Wastewater Survey & Permit Application
File name: C:\DocumemjgWcttingB\Rueger-BRIAMMy DocumentslMy Documents\SIU&IUPuADf1AD1-SIU&ILT appl-Industrial Wastewater Survey.doc •
Revision date: 12/30/97 Page 7 of 208

11. Include others, if applicable
Title: IU Wastewater Survey & Permit Application
File name: CADocuments aW SettingslRueger.BRIAMMy DocumentsWy Documents%SIU&IUPADI\ADI-SIU&IUP appli on -Industrial Wastewater Survey.doc
Revision date: 12/30/97 Page 8 of 208

PART III, PRETREATMENT FACILITIES:
Are there any pretreatment devices or processes used for treating wastewater
• before being discharged to the sewer? Check all that are present, and describe.
No pretreatment facilities =>
1 • Flow equalization Aerated equalization =>
NON -Aerated equalization =>
Total volume of equalization (million gal.) =>
2. Activated Carbon Yes No X Describe any, if present.
3. Activated Sludge Yes No X
4. Air Stripping Yes X No
5. Centrifugation Yes No X
6. Chemical Precipitation Yes No X
7. Chlorination Yes No X
8, Cyanide Destruction Yes No X
9. Cyclone Yes No X
10. Dissolved Air Floatation Yes No X
11. Filtration Yes No X
12. Flocculation Yes No X
13. Grease Trap Yes No X
14. Grit Removal Yes No X
15. ion Exchange Yes No X
16. Neutralize, pH adjust Yes No X
17. Other Biological Treatment Yes, No X
18. Ozonation Yes No X
19. Reverse Osmosis Yes No X
20. Screening Yes No X
21. Sedimentation Yes No X
22. Septic Tank Yes No X
23. Silver Recovery Yes No X
24. Solvent Separation Yes No X
25. Spill protection Yes No X
List any others. Oil/Water
Separation; Extended Aeration
Plant
Title: iU Wastewater Swvey & Permit Application
File name. C-.Ukw m= is and SettinpMuegef.BktAMMy DoonnentsNy DmwneutstiSIU&IUP1ADi1ADISIU&IUP application-Irtdtm4 al Wastewater

Pj
PART IV, CATEGORICAL INFORMATION:
1. When were operations started at this facility
Facility start up date 01/01/1994
2. List all Standard Industrial Classification (SIC) codes for your facility.
These may be found on State Unemployment forms, tax forms, accounting
records, or from the Chamber of Commerce.
NAIC S
325199
325193
3. Has this facility ever been considered a Categorical Industrial User
(CIU) as described by the Code of Federal Regulations (40 CFR)?
If yes, give complete 40 CFR number =>
No X
4. Are any other facilities owned and/or operated by your company
permitted as Categorical Industrial Users (CIUs) as described by the
Code of Federal Regulations (40 CFR)?
If yes please give name(s), location, and 40 CFR number. Yes
No X
Title: iU Wastewater Survey & Permit Application
File name: C:IDocunwnts and SettingslRuegmBRIAMMy DocumwbWy Docum=t XSlu&RJP1ADF ADI-SN&iUP application -Industrial Wastewater

•
•
PART IV, CATEGORICAL INFORMATION:
(continued)
5. Check any activities listed below that are performed at your facility:
Check
40
Industrial Activity
Check
40
Industrial Activity
below
CFR#
below
CFR#
467 Aluminum Forming
427 Asbestos Manufacturing
461 Battery Manufacturing
431 Builders paper & board milts
407 Canned & preserved fruits & veg.
408 Canned & preserved seafood
458 Carbon black Manufacturing
411 Cement Manufacturing
437 Ccntralized Waste Treatment
434 Coal Mining
465 Coil Coating
468 Copper Forming
405 Dairy products processing
469 Electrical, electronic components
413 Electroplating
457 Explosives Manufacturing
412 Feedlots
424 Ferro allay Manufacturing
418 Fertilizer Manufacturing
464 Foundries, Metal Mold & Casting
426 Glass Manufacturing
406 Grain mills
454 Gum & Wood Chemicals Mfg,
460 Hospitals
447 Ink formulating
415 Inorganic chemical Manufacturing
420 Iron & Steel Manufacturing
425 Leather Tanning & Finishing
432 Meat products
433 Metal finishing
464 Metal molding and casting
436 Mineral mining and processing
471 Nonferrous Metal, Form & Powders
421 Nonferrous Metals Manufacturing
414 OCPSF. Organic Chemicals, Plastics,
& Synthetic Fiber Manufacturing
435 Oil & gas extraction
440 Ore mining and dressing
446 Paint formulating
443 Paving and roofing materials Mfg.
455 Pesticide Manufacturing
419 Petroleum Refining (recycling)
439 Pharmaceutical Manufacturing
422 Phosphate Manufacturing
459 Photographic supplies
463 Plastics molding and forming
466 Porcelain enameling
430 Pulp, paper, and paperboard
428 Rubber Manufacturing
417 Soap & Detergent Manufacturing
423 Steam Electric power Generation
409 Sugar processing
410 Textile Mills
429 Timber products processing
442 Transportation Equipment Cleaning
Others Organic chemical recycling
X
X
Title: IU Wastewater Survey & Permit Application
File name: C:IDocamments and SettingAltueger.13RIAN134ty Docauna tsWy EkK: mmenls\SIU&RiP1ADIL4D1-SIU&IUP application -Industrial Wastewater

•
0
Wastewater Pollutant Checklist
Chemical Name
EPA
Check if
Check if
Check if
Check if
Concentration
Storet
Present at
Absent at
Present in
Absent in
in Discharge,
Code
Facility
Facility
Discharge
Discharge
if Known
m
Acid Extractable Organics
2-Chloronhenol
34586
2.4-Dichlorophenol
34601
X
X
2.4-Dimethvlphenol 1
34606
X
X
2.4-Dinitronhenol
34616
X
X
2-MethA 4.6-dinitronhenol
34657
X
4-Chloro-3-methvinhenol
34452
X
2-Nitrophenol
34591
X
4-Nitronhenol
34646
X
Pentachloronhenol
39032
X
X
Phenol
34694
X
X
2.4.6-Trichlorophenol
34621
X
X
Base Neutral Organics
1.2.4-Trichlorobenzene
34551
X
X
1.2-Dichlorobenzene
34536
xX
1.2-Diohenvihvdrazine
34346
X
X
1.3-Dichlorobenzene
34566
xX
1.4-Dichlorobenzene
34571
X
2.4-Dinitrotolucne
34611
2-6-Dlnitrotoluene
34626
xX
2-Chloronaphthatene
34581
x
X
3,3-Dichlorobenzidine
3463 t
X
X
4-Bromophenyl phenyl ether
34636
X
X
4-Chlorophenyl phenyl ether
34641
X
X
Acenaphthene
03405
X
X
Acamphthylene
34200
X
X
Anthl'acene
34220
X
X
Benzidine
39120
X
x
Benzo (a) anthracene
34526
x
X
Benzo (a) pyrene
34247
X
X
Benno (b) fluoranthene
34230
X
X
Benno (ghi) perylene
34521
X
X
Benno (k) fluoranthene
34242
x
X
Bis(2-chlorocthoxy) methane
34278
X
X
Bis(2-chloroethyl) ether
34273
X
X
Bis(2-chloroisopropyl) ether
34283
X
X
Bis(2-ethylhexyl) phthalate
39100
X
X
Butyl benzyl phthalate
34292
X
X
Chrysene
34320
x
X
Di-n-butyl phthalate
39110
X
X
Title: lu Wastma+cr Survey & Permit Application
File name: C:1Docttments and Sc tings\Rueger.BR1ANIMy DocumentslMy DocumentslSrU&IUP1AD11ADI-SIU&IUP application -Industrial Wastewater

0
0
Wastewater Pollutant Checklist
Chemical Name
EPA
Check if
Check if
Check if
Check if
Concentration
Storet
Present at
Absent at
Present in
Absent in
in Discharge,
Code
Facility
Facility
Discharge
Discharge
if Known
m
Base Neutral Organics (continued)
Di-n-octyl phthalate
34596
X
X
Dibenza a,h anthracene
34556
X
X
Diethyl phthalate
34336
X
X
Dimeth I phthalate
34341
X
X
Fluoranthene
3A376
X
X
Fluorene
34381
X
X
Hexachlorobenzene
39700
X
X
Hexachlorobutadiene
34391
X
X
Hexachloroc clo entadiene
34386
X
X
Hexachloroethane
34396
X
X
indeno 1,2,3-cd) pyrene
34403
X
X
Iso horone
34408
X
X
N-nitroso-di-n- ro lamine
34428
X
X
N-nitrosodimeih famine
34439
X
X
N-nitrosodi hen lamine
34433
X
X
Naphthalene
34696
X
X
Nitrobenzene
34447
X
X
Phenanthrene
34461
X
X
jPyrene
34469
X
X
Metals
Aluminum
01104
X
Antimony
01097
X
X
Arsenic
01002
X
X
0.002
Be
01012
X
X
Cadmium
01027
X
X
0.001
Chromium
01034
X
X
0.041
Copper
01042
X
X
0.187
Lead
01051
X
X
0.086
Mercury
719W
X
X
0.0002
Molybdenum
01062
X
X
Nickel
01067
X
X
0.021
Selenium
01147
X
X
Silver
R1Q77
X
X
0.005
Thallum
00982
X
X
Zinc
01092
X
X
0.404
Title: IU Wastewater Survey & Permit Application
File name: C:1Documems and SettingslRueger.l3RI4N1My DowunemslMy Document\SlU&IUP\ADrADI-SIU&IUPapplication-Industrial Wastewater

0
•
•
Wastewater Pollutant Checklist
Chemical Name
EPA
Check if
Check if
Check if
Check if
Concentration
Storet
Present at
Absent at
Present in
Absent in
in Discharge,
Code
Facility
Facility
Discharge
Discharge
if Known
m
Other Inorganics
Barium
01007
x
x
Chloride
00940
xx
Cyanide
00720
X
X
Fluoride
00951
x
X
Purgeable Volatile Organics
1.1. I-Trichloroethane
34506
X
x
1,1.2.2-Tetrachloroethane
34516
xx
1.1.2-Trichloroethane
34511
X
X
1.1-Dichloroethane
34496
X
1. I-Dichloroethvlcne
34501
X
X
1.2-Dichloroedme
34531
X
X
1.2-Dichloronronane
34541
x
2-Chloroethvl vinvi ether
34576
xx
Acrolein
34210
AcrVlonitrlle
34215
Benzene
34030
X
x
Bromodichlorometllane
3210I
X
X
Bromoform
32104
x
Bromomethane
34413
x
Carbon tetrachloride
32102
X
X
Chlorobenzene
34301
xx
Chloroedme
34311
xx
Chloroform
32106
x
Chlorometime
34418
cis 1.3-Dichloronronene
34704
xx
Dibromochloromed me
32105
xx
Ethvlbenzene
34371
x
X
Methvlene chloride
34423
xX
Tetrachloroethvlene
34475
xx
Toluene
34010
xx
trans 1.3-Dichlororo a
34699
trans-1.2-Dichloroethvlene
34546
x
TrichloroethAene
39180
X
X
Trichlorofluoromethane
3+$88
T X
X
Vinvl chloride
39175
Others
Xylene
X
X
Total Toxic Organics
X
X
BOD
X
X
1400
TSS
X
x
61
Title: IU Wastewater Survey & Permit Application
File name: C:lDocutnenu and SettmslRueger_BRiAMMy DocumentsWy DocumentslSlU&IUP1ADIIADI-SIU&IUP application -Industrial Wastewater

Data Summary Form
<= Receiving POTW
<= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe#
Lab => Laboratory performing analysis =>
MDL => Laboratory Method Detection Limits =>
Notes => Notes =>
Q = Flow
BOD
TSS
Ammonia
Envirochem
NA
SM 5210 B
Cone. Results
from Lab
< mg/l
Envirochem
NA
SM 2540 D
Cone. Results
from Lab
mg/l
Envirochem
NA
EPA 350.1
Cone. Results
from Lab
c? mgll
Sample
ID, or
Count
Date
Sample
Collected
Notes about Sample
M = Metered
E = Estimated
mgd gal/day
1
01/26/09
E
2000
1400
61
2.3
2
3
4
5
6
7
8
9
10
11
12
etc
TNS => Total number of samples => 1 1
Max. value => Maximum data value (mg/l) =>I 1400 61
Avg. (use 1/2 BDL) => Avg. data value, Include BDL values as 1/2 detection limit => 61
1
2.3
2.3
Title, lU Wastewater Survey & Permit Application
File name: C:1Docum ettingslRueger.BRIAN\My DocumentslMy DocumentslSIU&AiP AD15ADl-SIU&IUP app�j�pn-Industrial Wastewater Survey.doc .
Revision date: 12/30/97 ® Page 15 of 208

Lab =>
MDL =>
Notes =>
Sample Date Sample
ID or Collected
Count
01 /26/09
2
3
4
5
6
7
8
9
10
11
12
etc
TNS =>
Max. Value =>
Avg. (usel/2 BDL) =>
Data Summary Form
Receiving POTW
Receiving NPDES #
Specific Sample Location!
e., Give 1U Name, IUP#, and/or pipe #
Arsenic
Envirochem
NA
EPA 200.9
Conc. Results
from Lab
mg/l
0.002
1
0.002
0.002
Envirochem
NA
EPA 200.7
Conc. Results
from Lab
< mgA
0.187
1
0.187
0.187
Chromium
Envirochem
NA
EPA 200.7
Conc. Results
from Lab
< mg/l
0.041
1
0.041
0.041
Cadmium
Envirochem
NA
EPA 200.7
Conc. Results
from Lab
<? mg/l
< 0.001
1
0.00.1
0.001
Title: IU Wastewater Survey & Permit Application
File name: C:1Documents ettinp\Rueger.BRIAN1My DocumentsWy DocumentsLSIU&FJPWDIIADI-SIU&IUP appl Industrial Wastewater Survey,doc
Revision date: 12/30/97 Page 16 of 208
COD
Envirochem
NA
SM 5220 D
Conc. Results
from Lab
Copper
Envirochem
NA
EPA 200.7
Conc. Results
from Lab
<? mg/l , < I mg/l
3540 0.197
1
3540
3540
1
0.187
0.187

Data Summary Form
<= Receiving POTW
<= Receiving NPDES #
<= Specific Sample Location!
i.e., Give IU Name, IUP#, and/or pipe #
Lab =>
MDL =>
Notes =>
Cyanide
Lead
Mercury
Nickel
Silver
Zinc
Envirochem
NA
SM 4500 CN
E
Cone. Results
from Lab
< mg/l
Envirochem
NA
EPA 200.7
Cone. Results
from Lab
< mg/l
Envirochem
NA
EPA 245.1
Cone. Results
from Lab
< mg/l
Envirochem
NA
EPA 200.7
Cone. Results
from Lab
c? mg/l
Envirochem
NA
EPA 200.7
Cone. Results
from Lab
c? mgA
Envirochem
NA
EPA 200.7
Cone. Results
from Lab
<? mg/l
Sample
ID or
Count
Date Sample
Collected
1
01/26/09
0.005
0.086
<
0.0002
0.021
<
0.005
0.404
2
3
4
5
6
7
8
9
10
11
12
etc
TNS =>
Max. Value =>
Avg. (usel/2 BDL) =>
1
0.005
0.005
1
0.086 <
0.086 <
1
0.0002
0.0002
1
0.021
0.021
1
< 0.005
< 0.005
1
0.404
0.404
Title: IU Wastewater Survey & Permit Application
File name: C:lbocumants�ettinps Rueger.BRIANIMy DocusnentslMy DocumcnWSlV&li.1P1ADRADI-SIU&WP appl Industrial Wastewater Survey.dx .
Revision date: I2/30/97 Page 17 of 208

Data Summary Form
Receiving PQTW
Receiving NPDES #
Specific Sample Location!
e., Give IU Name, IUP9, and/or pipe 9
Lab =>
MDL =>
Notes =>
Acetone
Methanol
Ethanol
IPA
TBOH
TBHP
Envirochem
0.005
EPA 8260
Cone. Results
from Lab
< mg/l
Envirochem
1.0
EPA 8015
Cone, Results
from Lab
c? mg/l
Envirochem
1.0
EPA 8015
Cone. Results
from Lab
C? mg/l
Envirochem
1.0
EPA 8015
Cone. Results
from Lab
c? mg/l
Envirochem
1.0
EPA 8015
Cone. Results
from Lab
<? mg/1
Envirochem
1.0
EPA 8015
Cone. Results
from Lab
C? mg/1
Sample
ID or
Count
Date Sample
Collected
1
01/26/09
4.74
BQL
BQL
BQL
BQL
BQL
2
3
4
5
6
7
8
9
10
11
12
etc
TNS =>
Max. Value =>
Avg. (usel/2 BDL) =>
1 1 1 1 1 1
4.74 BQL BQL BQL BQL BQL
4.74 0.5 0.5 0.5 0.5 0.5
Title: IU Wastewater Survey & Permit Application
File name: C:IDocument�SettingslRueger.BRIANl,\Iy Documents1\ly DocumentslSIU&IUFtrIpPADIS]U&IUP app * n-Industrial Wastewater Surveyh3c
Revision date: 12/3007 Page 18 of 208

0
r�
Industrial User Wastewater Survey
&. Permit Application
Part V, Waste Reduction Information
State Pretreatment Rule 15A NCAC 21-1.0916 (c)(1)(M) requires Significant Industrial
Users to include a description of current and projected waste reduction (pollution
prevention) activities_ The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your
facility related to wastewater discharge.
Current Projected Code Description
W13
Improved maintenance scheduh ng recordkee in , or procedures
W 14
Changed production schedule to minimize equipment and feedstock
changeovers
W 19
Other changes in operating ractices (explain briefly in comments
W21
Instituted procedures to ensure that materials do not stay in inventory
beyond shelf -life
W22
Began to test outdated material -continue to use if still effective
W23
Eliminated shelf -life ruirements for stable materials
W24
Instituted better labelina procedures
W25
Instituted clearinghouse to exchange materials that would otherwise
be discarded
W29
Other changes in Inventory control (explain briefly in comments
W31
lm raved storage or stacking procedures
W32
Improved procedures for loading,unloading and transfer operations
W33
Installed overflow alarms or automatic shutoff valves
W34
Installed secondai
y containment
W35
Installed vapor recovery systems
W36
Implemented inspection or monitoring program of potential spill or
leak sources
W39
Others ill and leak prevention (explain briefly in comments
W41
Increased purity of raw materials
W42
Substituted raw materials
W49
Other raw material modifications (explain briefly in comments
W51
Instituted recirculation within a process
'title: IU Wastewater Survey & Petnut Application
File name: CADoc=ecds and ScUingslRueger.BRlANIMy DmumentslMy DocutnentslSIU&IUPIADr A,D1-SA1&iUP applicatiun-Industrial Wastewater
Survey.doc
Revision date: 12/30/97 Page 19 of 18

11
0
Industrial User Wastewater Survey
& Permit Application
Current
Projected
Code
Description
W52
Modified a ui ment, layout, or piping
W53
Use of a different process catalyst
W54
Instituted better controls on operating bulk containers to minimize
discarding of empty containers
W55
Changed from small volume containers to bulk containers to minimize
discarding of empty containers
W58
Other process modifications (explain briefly in comments)
W59
Modified stri in / cleanin8 equipment
W60
Changed to mechanical stripping / cleaning devices (from solvents or
other materials
W61
Changed to aqueous cleaners from solvents or other materials
W62
Reduced the number of solvents used to make waste more amenable
to recycling
W63
Modified containment procedures for cleaning units
W64
Improved drainin procedures
W65
Redesigned parts racks to reduce dra out
W66
Modified or installed rinse s stems
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (explain briefly in comments)
W72
Modified s ra systems orequipment
W73
Substituted coating materials used
W74
Im roved application techniques
W75
Changed from spray to others stem
W78
Other surface preparation and finishing (explain briefly in comments
W81
Changed product specifications
W82
Modified design or cam osition of product
W83
Modified packaging
W89
Other product modifications (explain briefl in comments
W99
Other (specify in comments
Comments (Please list corresponding code)
Title: IU Wastewater Survey & Permit Application
File name: C:1Documents and SettingslRueger.BR AN1My DocumentsWy DocumentslSrU&IUPIADIIADI-SIU&IUP application -Industrial Wastewater Survey.doc
Revision date: 12/30/97 Page 20 of 208

ADI Tank Chart
E
0
........ .. .
Ir
!7M I -OM
I
Vertical fixed roof
20,080
10.5
31
Ethanol
storage tank.
2
Vertical fixed roof
20.,080
10.5
31
DPP Crude
storage tank.
3
Vertical fixed roof
307213
11
42.5
TBOH
storage tank.
4
Vertical fixed roof
20.080
10.5
31
DPP MeOH/IPA
stoma tank,
5
Vertical fixed roof
24,283
9.92
42
TBOH
storage tank.
6
Vertical fixed roof
10.135
10
17.25
Ethanol
storage tank.
Vertical fixed roof
7
11.656
8
31
Acetone
storage tank.
8
Vertical fixed roof
9,964
8
26,5
Ethanol
storage tank.
Vertical fixed roof
9
20,319
12.42
22.42
IPA
storage tank.
Vertical fixed roof
10
7,734
7.88
21.2
Cyclohexarte
storage tank.
Vertical fixed roof
11
2,003
5.33
12
Propyl Acetate
storage tank.
Vertical fixed roof
12
6.054
8
16.1
Methanol
storage tank.
Vertical fixed roof
13
3.992
5.33
23.92
MIBK
storage tank.
Vertical fixed roof
15
3..992
5,33
23.92
Ethyl Acetate
storage tank.
Vertical fixed roof
16
4,940
5.96
23.67
Empty
storage tank.
Vertical fixed roof
17
10,092
10-5
15.58
DPP
ggra e tank,
Vertical fixed roof
18
20,080
10.5
31
IPA
storage tank.
Vertical fixed roof
19
20.080
10,5
31
EPA
stora-ge tank.
Vertical fixed roof
20
11,038
8.42
26.5
TBOH
storage tank.
Vertical fixed roof
21
20,626
12
24.38
IPA
I
storage tank,
vertical fixed roof
22
25,025
12
29.58
Ethanol
storage tank.
Vertical fixed roof
26
9,900
8
26.33
Octane Topcuts
storage tank.

ADI Tank Chart
•
•
27
Vertical fixed roof
15.092
10.5
23.3
IPA
storage tank.
28
Vertical fixed roof
21,298
10
3625
IPA
storage tank.
29
Vertical fixed roof
5,OOI
8
13.3
Process Water
storage tank.
30
Vertical fixed roof
25,025
12
29.58
TBOH
story a tank.
31
Vertical fixed roof
67,245
19.5
30.1
TBOH & Water
storage tank.
33
Vertical fixed roof
25,381
12
30
TBOH Topcuts
storage tank,
34
Vertical fixed roof
25,381
12
30
TBOH & Water
storage tank.
35
Vertical fixed roof
9,412
8.17
24
KOH
storage tank.
Horizontalryatfixedank. roof
36
7,062
6.33
30
IPA
sto
Vertical fixed roof
37
20,080
10.5
3I
TBO14 & Water
storage tank.
Vertical fixed roof
38
20,080
10.5
31
TBOH & Water
storage tank.
Vertical fixed roof
42
20,080
10.5
31
Ethanol
storage tank.
Vertical fixed roof
43
20,080
10.5
31
TBOH & Water
storage tank.
Vertical fixed roof
44
20,080
10.5
31
TBOH
storage tank.
Vertical fixed roof
45
20,080
10.5
31
TBOH
storage tank.
Vertical fixed roof
46
20,080
10.5
31
TBOH & Water
storage tank.
Vertical. fixed roof
48
12,437
10.5
19.2
Ethanol
storage tank.
Vertical fixed roof
49
20,080
10.5
31
Mixed Alcohols
storage tank.
Horizontal fixed rooF
Sd
33,115
9.33
64.75
Water
story a Mnk
Vertical fixed roof
51
9,271
8.08
24.17
Mixed Flammable Liquids
storage tank.
Vertical fixed roof
53
15,008
10.5
23.17
Octane Bottoms
storage tank.
Vertical fixed roof
54
29,780
12
35.2
IPA
storage tank.
Vertical fixed roof
55
30,120
10.5
46.5
IPA
storage tank.

ADI Tank Chart
•
It�
0
56
Vertical fixed root
6,016
8
16
d-Limonene
storage tank.
57
Vertical fixed roof
14,277
9
30
Mixed Alcohols
storage tank_
58
Vertical fixed roof
9,776
8
26
Ethanol
storage tank.
59
Vertical fixed roof
9,900
8
26.33
Octane Bottoms
storage tank.
60
Vertical fixed roof
11.750
10
20
Ethanol
storage tank.
Vertical fixed roof
61
9,964
8
26.5
Empty
storage tank.
63
Vertical fixed roof
9,139
11.2
12.4
NBC
storage tank.
64
Vertical fixed roof
9,024
8
24
IPA
storage tank.
65
Vertical fixed roof
9,776
8
26
TBOH & Water
storage tank.
400
Vertical fixed roof
10,364
10.5
16
TBOH
story a tank.
Vertical fixed roof
401
10,364
10.5
16
TBOH
storage tank.
Vertical fixed roof
402
9,880
12.27
11.17
TBOH
story a tank.
Vertical fixed roof
403
24,297
14
21.1
IPA
storage tank.
Vertical fixed roof
404
7.11
26.3
Acetone
story a tank,7,811
Vertical fixed root
405
7,811
7. l 1
26.3
Methanol
storage tank.
Vertical fixed roof
aRT01
3,805
5.25
23.5
IPA
storage tank.
Vertical fixed roof
aR702
3,805
5.25
23.5
IPA
story a tank.
Vertical fixed: roof
aRT04
6,016
8
16
TBOH
storage tank.
Vertical fixed roof
aRT05
61016
8
16
TBOH
storage tank.
Horizontal fixed roof
aRT)06
6,368
7.1
21.5
TBOH
storage tank.
Horizontal fixed roof
aRT07
6,368
7.1
21.5
Ethanol
storage tank.
Vertical fixed roof
aRT08
13,087
9
27.5
NBC
storage tank.
Vertical fixed roof
aRT09
197432
10.5
30
Ethanol
story a tank.

ADI Tank Chart
lJ
•
Vertical fixed roof
aRT10
9,750
9.88
17
Ethanol
storage tank.
Vertical fixed roof
HRS03
20.080
10.5
31
IPA
storage tank.
Vertical fixed roof
HRS05
10,364
10.5
16
n-Propanol
storage tank.
Vertical fixed roof
HRS07
11.750
10
20
IPA
storage tank.
Vertical fixed roof
HRS09
118,444
24
35
TBOH & Water
storage tank.
Vertical fixed roof
HRS11
31 091
10.5
48
TBOH
storage tank.
Vertical fixed roof
HRS12
31,091
10.5
48
TBOH
story c tank.
Vertical fixed roof
RRS13
30581
10,58
46.5
IPA
storage tank.
Vertical fixed roof
HRS14
372,957
46
30
TBOH
storage tank.
Vertical fixed roof
HRS39
13,513
10
23
IPA
storage tank.
Vertical fixed roof
HRS40
20,080
10.5
31
IPA
storage tank.
Vertical limed roof
402
9,880
12.27
11.17
TBOH
storage tank.
Vertical fixed roof
402
9,880
12.27
11.17
TBOH
storage tank.
Vertical fixed roof
402
9,880
12.27
11.17
TBOH
storage tank.

•
,� 1 �� `C 1r. � '•yam `\.' i i `' i
.Mill { _1 I ,1
r 1 r ',r .r Yf8Her I � �1 �•, r -'+ter `-`:
{Park. _�Navassa
IQ
+' :ill• - rr�eJ
^I Atli
i ii L i { l: r 1 FiBldl 34'15'
74 a • ern+pow-a•o.eai[w. wwvr. wra+ow iwa,,,w- rL 78°00'
'75 76°°o-f
Site Location Map
American Distillation, Inc., 1690 NE
Royster Rd., Leland, NC, 28451
Photocopy of USGS Leland
• Figure Quadrangle (1984)
Brunswick County, NC
7.5 Minute Series (Topographic) WAI.TON ENGINEERING
Original Scale: 1:24,000

0 0 0
C.W. Eye Wish
;— Fig
0(7,•:Ai C) SNEEDFN
VAu BkiLD DIN DROPERtY SURVt' Ei!' Sm•mao: S,.cles of k v Trolls
SSLOF' Y. BENSON &- 4550C. r^ "0t•- — stompp Pas w
y'o4e i
i
F L ......o 0 0 0000
00000 00 0 00 ocrcn =Yc:.7 ��
00o ap g c;oie CPie
o0000
> 00 o0
r.w
S.s.
S.0 acres
^..e•nlca
I Pif:4' ROC L.
ar Sou:hlrs E,� _ —
vc'.u�le 24.1
Drum von.
ivy uu=: �-•,� � n. � n
� u — _ - 7erinlnq ,r
S:c agt O F, y'v'- •.cllct�'� r 1. © aoa @ v,.rv9e 1
t .on;a�nmenr � I' ,., .
F'� O 6ui;P:nFo.r ien b: Cc r.h eV C°tr
g E, gu„c,ny
st e
�� � i,eeytrre
i .EL=: •ZO 5 S.� 530 gPl. �.I"et nc Stowae F'�:e •eyeran�,
OG'059 :u k,r3
Si. ncn E• Ong 4�
HIGH PJSE SERi�!rn r.-
_ Property Jeaaza to
41;9 r?r oL--'n EliS;iN�i�On.
^ Inc. `rgnl Hig•, Rise
�vice Cor*'pary
O
f-'
v
0

Containment
d
Tank 47
Areas
BoiNre ae ng
20.000 San
Pump
001 (far pH odN*nent)
Bklerdoevt
PH (10-11)
Tank 2
god
Colurm
Washings
1�e
20.068 vows
Tank 1
20,066
p
pH Ad 7lment
Bap
s
El,
T�to
Tank 50
a
p
W�Mr
30.000 vai
Ban
over
Vatm
000
Automatic
County W#tw
week
Ito ss Vd" ed
Raoairer
Pump
Ffty
Tower
� Uco
arty
`mapper
ad
Vd"
&
Tank 23 AUtWfRoot
ye
10,000 gal
p
Clean Oravlty Fed
ftnp,M Taken
WOW
21.160 gpd
Oud dl
Stormwater
Pond
Smd Containment w/
Unwor flow
memlonen
d pH check
Figure
Project: Title:
��,,��JJ
ENG11\"EFJi1.N`
3
American Distiriation,Inc.
Discharge Schematic
Yi FILtON
PO He% W nlffnw, NC 29425 19I0) 239-18T
RevisionDate: 03104/09
Date:
04/13/06 Scale: NIA
D— by: IJai! W/JRH
Project #: 9500

"�W J.;
'C � ��f11Y"III
jji; I$G.
Sp
ANALYTICAL & CONSULTING
CHEMISTS
Customer:
AMERICAN. DISTILLATION, INC.
1690 N. E_ Roy ster Road
Leland, NC 28425
Attu: Hugh Groom
Environmental Chemists, Inc.
6602 Windinifi Wav • Wilminhloi,. NC2t405
[phone] (Lab) • (9101,192-4424 (Fox>
710 Bowscrtown Road • hbnteo, NC 279.1�4
(25214, 3-57112
NC E.Nk:17tn'QCERTIFICATE094.1)[.5CERMrI(:ATEn,7T2G
Date. of Report: February) SJ 2009
Purchase Order No:
Report Number: 9-70 i
REPORT OF ANALYSIS
Date Sam pied: 01/26/09
Sampled By: Ciien-,
COOLLTM•G TOWER: Blow Down Pace. ? 0
MietnC!" '.. 00-. �8 j
Biucnemi4ai 4;xuaer €iemand.BOEi: as CF, w,11- i C ! sI`r --')!' zr'.~c,/r k•'•
Iota! yusoenoed Soiids, 1 S-,-, mg2 e! 51E`. '_E! e 2-ErI4�=
l.aemicaf
'j�!�1A7IIzont�
Cvanide. Ctt - rn
Remand.. COD as C_,
n�D�"rnpl-L
J a T1�
7—_
' iIv u'IUZIV3
��.OGS SNl 45U0 Ch' E t12!4�/05
j Arsenic, As. zng/L
I < 0.002 EPA 200.9
01129/09
Cadmium, Cd mg/L
< 0.001
i EPA 200-7
02/03/09
Chromium, Cr mg/L
0.041
EPA 200.7
02102/09
Copper, Cu mg/L
0.187
EPA 200.7
I 02/02/09
Lead, Pb mg/L
0.086
EPA 200.7
-02/02/09
Mercury, Hg mg/L
< 0.0002
EPA 245.1
02/03/09
Nickel, N mg/L
0.021
EPA 200.7
; 02/02109
Silver, Ag mg/L j
< 0.005.
EPA 200.7
1 02/03/09
Zinc. Zn mglLI .1
0.404
EPA 200.7
02/02/09
Oil & Grease, 'mg/L ,�
1 ]
SM 1664 A
07/02/09
Comments:
'i
t j
1
I
1 `
1 d SBbZ1LE0i6
,I:
U81,11IitW uyor v6St60 6U to q��

Environmental Chemists, Inc.
f,(,i1Z t�mdmil; lqa�' b\ilrninrlc�lt, riC 2SAM,
(t110).i9-1122? 1l phi MIN ;1?2-4424 fl ,+.j
710 tinwScrtowsl Rood Kinten, KC 27Y}
(252j 471-_;70 i
ANALYTICAL & CONSULTING
CHEMISTS NCDENRl7VVQC1:I.T1I-(C.X1TE i4. D ti C�'RTIFICnTL �? _tr
Customer: American Distillation 9-701 Page 2 of 2
Cooling Tourer: Blow Down
I QuintitationLintit
I
Parameter, mg/L
LD. # 2418
mQ'L
Tent-buryi alcohol
1
BQL
1.6 1
Tert-butyl h vdr-o=yperoxide.
BQL
1.0
MeLhano?
�
BQL
I
j 1.0
I Ethanol I
a
BQL
l
I
IVE:t1rE1G OQ"
EPA
.i�
'_c � s. Y —i3" ✓y:!l��JN .�r,..,.�z�•= ,•i _� I � ! r r.'-c" ,,t -Y� fi:.9'���.�=PYc, -r. s a r
�. ' fl '71 , f 'LT S t } 5� >,.�....- "-� d i �,- iK .r -' ���>ii r3nL'+5,.-T7'..4•c., �'3'r �' - :ir�.^,i - wS, -
�:,�
'n4 «..f.."�i..d.0VSi n
I �
� ���antitaiion
'2r2niete;-. me/L. i
LP. r 2419
;11n11r irL�li- I
ACetOile
4.74 r.
(f 0.005,
! j;
f ,
i
Date Analyzed 01 . /09
Method Code EPA 8260stM,'
Comments:
E = Estimated. Above calibration range..
BQL = Below.Quantitation Limit
f
I 4
Reviewed by: l r / (I.
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ANALYTICAL 8 CONSULTING
CHEMISTS
Customer:
AMERICAN DISTILLATION, INC.
1690 N. E. Rovster Road
Leland, NC 2842;
Attn: Hugh Croom
Environmental Chemists, Inc.
6602 Windmill Wav • Wilrningloil. NC 284U5
[phone] (Uh) . (910) 392--W24 (Fax)
710 Bawscrtown Road • Mzntec, NC 27944
[phone]
NCl7EW7 t?tn`Q CER71FICAT: #94, D1.5 CEIMFICATE P�?7?r
r
Date. of Report: Februan, 9. 200e
Pureh2SC Order No:
Report Number: 9-70I
REPORT OF ANALYSIS
Date Sampled: 01/26/09
Sampled By: Ciiem
COOLING TOWER: Blow Down Aaet ? O1
La:amcte- _.. ,,.. ,. �._ -`L. Meth[► voat. DZL:
�i
Lio:nemica: ':-; •vper Uemaer-.BCI < as C�- u2al- 40 i sm o I_ of .'2""
'Focal Stssoenae� saiia�. �'S: m�
nemical Oxygen Lpemanc. CUP as mg/L
3540
SM, 1-54C. Ls { l!2.6X'-
SM szzo 1) f 0 /0.2/oU i
Cyanid~. CY - mgft- v.d� r
i W 45% CN E
j 02/05/0q
Arsenic, As. mg/L
< 0.002
EPA 200.9
01129/09 i
Cadmium. Cd mg/L
< 0.001
! KPA 2%.7
07/03/09
Chromium, Cr mg/L
0,041
EPA 200.7
02/02/09
Copper, Cu mglL
0.187
EPA 200.7
02/02/09
Lead, Pb mglL
0.086
EPA 200.7
'02/02/09
Mercury, Rg mg/L
< 0.0002
EPA 245.1
02/03/09
Mickel, Ni mg/L
0.021
EPA 2M.7
02/02/09
Silver, Ag mg/L I
< 0.005.
i EPA 200,7
I 02/03/09
Zinc, Zn mg/L
0.404
EPA 200.7
02/02/09
Oil & Grease. mglL
11
SM 1664 A
02/02/09
Comments: l i
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Environmental Chemists, Inc.
0110)3c)i
_41223ij; 1:ax (9101�92-44_741j
'710 Bowscriown Road - M.intei% KC27�54
ANALYTICAL & CONSULTING (29',' 4713-5702
CHEMISTS NCDENR- DWQCI-'kTIT-IC.ATF_#9,,. Dl_ s 0. RTIFI CATE.
Customer: American Distillation 9-701 Page 2 of 2
Cooling Tower: Blom? Down
QuantitaEiOn
Parameter, mg/L
I.D. 4 2418
Limit mg/L
Teri -butyl aicohol
j BQL E 1.0
Tert-butyl hvdroxyperoxide
BQL 1.0
1 Methanol
BQL 1.0
Ethanol BQL i.0
!Sooropvl Akoho3
Dar,.. i•knal-Yzec
Nietholi �_Odt ""N
F
71
22
Para cte:'� ma
Acetone f
4,74 0.00'r
Date Analyzed
01 P_ - 9 �10 9
Method Code
EPA 8260
Comments:
E = Estimated. Above -calibration range.
BQL = Below Quantitation Limit
Reviewed by: A
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U8101T11TW U'Lloc ess :60 64 172
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tt V-23-2006 THU 02:3i AM, _ - P. 004
FAR 0 1 2007
r.rr.rrrtR�7i� :i0.; ' ;.tU�111Tv ,
NCDENA h� C
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wllgam G. Ross, Jr., 5eaetary
Alan W. Klimek, P.E., Director
NOTICE OF RENEWAL INTENT
Application for renewal of existing coverage under General permit NCG500000
E�dsting.Certificate of Coverage (CoC)- NCG500_ 7 4B-_
(Please print or type)
1) Msiliig address' of facility ovvner/operator:
CompatyName American .Distillation Company, Inc.
Owner Name Earl .Simmons � _President
Street. Address PO Box 400
_
City Ise 1 and -- Slate Nc ZIP Code 28451
Telephone Number ° } 3 71 - 099 3 Fax [phone]
Emau addTeas N /A
* Address to Wick atl pwmk oorreWmdww* should be mailed
2) . Location of facility producing discharge:
Facility Name American Distillation Company, Inch
Facility Contact B a r, r_v White --Facility Manager -
Street Address 1690 NE Royster Rd.
city Leland State NC ZIP Code 2 8 4 51
County Brunswick
Telephone Number (910) 3 719 9 9 3 Fax: [phone]
Email address
J
3) Desoriptiont of Disebarge:
a) Is the disebArge direct► to the reoe:ivi tg stream? ❑ Yes x0 No
(it n4, eubrM a elte map yAth the pathway to the potetdlat racoivinq waters dimly Madded. This Includes tracing the pathway of the
storm sower to the discharge point, H the storm newer is the ordy viable means of dlsoNree,)
b) Number of disclxergae outfaIls (ditches, pipes, ehaumels, etc that convey wastewater from the property):
2
c) What We of wastewater is discharged? iudica.Le which discharge points, if more than one.
❑ Non -contact cooling water Outfan(s) #:
A3 Boiler Blowdown Outfan (s) # 1
RECE-1 VT
MAR 0 1 2007
Page 1 of 3

N6-23-2606 THU 02:31 AM
N•CG600000 renewal application
xQ Cooling Tower Blowdotwn
❑ CoudeDsate
❑ Other
Outfau (s) D. 1
Outfall (s) #;
Outfal) (s) #;
(Please describe "Other")
d) 'Volume of discharge per each discharge point (in GPD):
#001: i 0 n #002: l, 500 #003; 4004
4) Please check the type of chemical {s] added to the wastewater for treatment, per each separate discharge
point (if applicable, use separate sheet):
)EkChlorine ❑ Biocades 13KOorrosiou iWAbitors ❑ AJgamide ❑ Other
❑ None
b) If any box in item (4) above [other than None] was checked, a completed Biocide 101 Forxm and
manufacturers` informa#aon on the additive Joust be submitted to the following address for approval;
NC DENR / DWQ / Envirwimental Sciences Season
Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, NC 27699-1621
6) Is there any type of treatment beitxg provided to the wastewater before dLw arge (i.e., retention ponds,
settling Ponds, etc.)? ❑ Yes A�cNo
(H you, pl raw Wu0pfadallowbe ed.,ededetail.sign
wiuma. rerenWn urns, solace area. et.) wfth submittal package. Bdallna
Ueatm
7) Discharge Frequency:
a) The discharge is:.❑ Continuous IR Intermittent . ❑ Seasonal*
i) if the disebarge is intermittent, descrile when the disebarg+e Will otmr: —
Dissolves] . soli :each 550 Fn. -. _.__.... -- _ -•
ii) "Check the mordh(s) the discharge occurs::p Jan l*Feb Q Max. ® Apr ® May B Jwa T7 Jul
CrAug, XlSept. 13 Oct. )[7 Nov. �0 Dec,
b) How mmmy days per week is there a discharge? 7
c) Please check the days discharge occurs: 9 Sat. a Sun, IXMm.. M Tue. [XWed. 0 Thu. 0 Fri.
S) Reeeivino streamls].
a) To wbat body or bodies of water (creek., stream, riven, lake, etc.) does the facility discharge
wastewater? If the site disebarges wastewater to a separate storm sewer system (48), 3xame the
operator of the 48 (e.g. Oity of Raleigh). Cape Fear River
b) Stream Classification:
Page 2 of 3

NOV-23-2008 THU 02:31 Ali P.006
NCGSGOOO 1 renewal application
Additional Application Reguirrementst
The following informatioxn must be included in triplicate [original + 2 copies] with this application or it will
be returned as incomplete.
> Site map. If the discharge is not directly to a stream,'the pathway to the receiving stream must
be clearly indicated. This includes tracing the patbtway of a storm sewer to its discharge point.
D Authorization for representatives. If this application will be submitted by a consulting
engineer (or engineericg firm), include documentation from the Permittee showing that the
consultant subwJttiug the application has been designated an Authorized Rspresentative of the
applicant.
Ceru ication
I certify that I am familiar with the ma£ormation contained in this application anal that to the best of my
knowledge and belief such information is true, complete, and accurate.
Rripted Name of Person Signing: Mark Walton 'Eve: N G r '1 e e r- f eo �. 5 uV4 ``�''" Q
�Z--Yq �—Lc�%Vj
(SWnaiure of Apphmntx)
North Carolina General Statute 143-215.6 b (i) provides irbat:
01/31/07
(Date Signed)
Any person who lmo+e+ n* mattes arty false swameni, reptmentatlon, or cerWIcation in zN applica8on, record, report, plan or other domr.rntant
tiled or retired to be maintained under Article 21 or refprlations of the EnvHonmontal MenAgemerd Commission implementing that Adide, or who
ialsbiea, tampers with or Wiowh * renders inaccurate any recadng or monitoring dedoe or method regtflred to he operated or rrratntalned under
Arfde 21, or.rr:gutatlons of the Environmental tlftenepement Carridssion k*eawn ingthhi Articie, 3ha4 be gugty of a misden mnor pmrilshable by
a Im not to exceed $25,000, or by brrprtsonment nut to ex0ead sbc mo►tths, or by both. (18 tf,5.0. Section IOM provides a punishment by a line
of not more than $25,000 or i nprisorsrrent riot more than 5 years, ar batty tera sur W Offense.)
Die Notice of Renewal intent does NOT require a separate fee.
The pgrmitted facility already .pays an annual fee for coverage under NCG500000.
Mail the original and two copies of the entire package to:
Mr. Charles H. Weaver
NC DENR / DWQ / NPD)ES
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Page 3 of 3

FEB-01-2007 THU 0,118 AEI P, 00i
American Distillation Company, Inc.
P.O. Box 400
Leland, NC 28451
[phone] Fax [phone]
January 31, 2007
To Whom it May Concern,
i hereby authorize Walton Engineering (and employees of Walton Engineering) as my
agent to sign permit applications and related documents for American Distillation, Inc,
Sincerely,
Earl Simmons
President
American Distillation, Inc.

Car; ���" ,,=-�y- �.•-j -T� �." `_
SITE LQCATIO
do
I'I } 2.5 ch I `
Ndp
10
t0
J
Tr Dew
-'�
Trailer r� 1 �':r;i l =•,
\ .-iwassa a,3,r. • .A}. •.
IF
•'r, 5 ! 1
7'Fr i .6 t '. . Y r r`1 i e •1% ;'% 1. F�81d� — 34*15'
74 78m,
75
Photocopy of USGS Leland
Figure Quadrangle (1984)
Brunswick County, NC
7.5 Minute Series (Topographic)
Oriainal Scale: 1:24,000
Site Location 1VIap
American Distillation, Inc. (AD[)
1690 NE Royster Rd.
Leland, NC 28451
WALTON ENGINEER ArG

'** 0 w A r�9pc
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 5, 2007
Linda Willis
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Subject: a<fi-Re �- L4 4
NCS 000255
a istillation, Inc.
Brunswick Counh?
Dear Ms. Willis:
Alan W, Klimek, P.E„ Director
Division of Water Quality
I have prepared a staff report and draft permit for this facility. A site visit may be pertinent for this facility
as its analytical monitoring highlights concerns. If you would like me to accompany you on an inspection, please
let me know. I will be in Wilmington and available next Thursday morning (March 15'h), or we can discuss other
potential times if that would be better for your schedule. Please return the enclosed staff report containing any
comments you may have on this draft, and then I will send it to public comment.
enc
I . Staff report
2. Draft permit
3. Site Map
Thanks,
t
fL
Kelly Johnson
Environmental Engineer
One
No hCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper

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O` WA-r Michael F. Easley, Governor
Ott. 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 Ouality
March 30, 2007
Mr. Hugh Croom
American Distillation Company
PO Box 400
Leland, NC 28451
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000244
American Distillation Company
Brunswick County
Dear Mr. Croom:
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:
1. Analytical and qualitative monitoring has been set to quarterly, as shown in Tables 1 and 4,
respectfully. Vehicle maintenance. monitoring has also been revised to quarterly in order to coincide
-- ----- — with -analytical -and qualitative monitoring -as shown in Table-5—.
2. The following parameters have been added to analytical monitoring: isopropyl alcohol, ethanol,
methanol, and tert-butyl alcohol.
3. Toluene analytical monitoring has been removed.
4. Benchmarks have been added to this draft permit as shown in Table 3. The benchmark values are not
permit Iimits, but should be used as guidelines for your Stormwater Pollution Prevention Plan (SPPP).
5. 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.
6. Part Il Section A (2)(b) has been revised. If the secondary containment devices are connected directly
to stormwater conveyance systems, stormwater in this area shall be tested for isopropyl alcohol,
ethanol, methanol, and tert-butyl alcohol using gas chromatography prior to being released:
Accumulated stormwater shall be released if found to be uncontaminated. The benchmarks listed in
Table 3 of this permit will be used to determine contamination. This monitoring must be continued
until the permit is renewed, rescinded, or revoked.
7. You are responsible for all in until this permit is renewed, revoked, or rescinded. See
Footnote 1 of Tables 1, 4, and 5.
8. Part II Section A (1)(c) has been revised. It now specifies all of the items to include on the site map.
During the March 15th inspection, the Division identified two outfalls that were not previously
identified. Both of these outfalls are on the western side of the property. One is located near the
southern corner of the trailer storage pad. The other is located between the northern end of the
stormwater containment pond and the trailer storage pad. These outfalls should be identified and
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Intemet at httpJh2o.enr.state.nc.usf

Mr. Hugh Croom
American Distillation Company
Permit No. NCS000244
Page 2
numbered on the site map, and sampled during the upcoming permit cycle. Please also include the
dyke located at the Western side of the property, the newly constructed sample storage building, the
two newly constructed containment areas, and any other areas not listed in this letter on your updated
site map. The first newly constructed containment area referred to above is located next to the
existing stormwater containment pond on the western end of the property. The other is located to the
east of this containment area, approximately halfway between Tank 63 and the fence. Please submit a
copy of this revised map to my attention at the address listed at the bottom of this letter within nine
months of the effective date of the permit, as required by Part II Section A (1)(c).
9. Please note that Form SWU-242-020705 is available on our website for qualitative monitoring,
though you are not required to use this form. You are, however, required to conduct qualitative
monitoring for all of the parameters defined in Table 4 of this permit.
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 two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 376
or [e-mail].
Sincerely,
Kelly Jo on
Environmental Engineer
enc: Draft Permit
cc: Wilmington Regional Office, Linda Willis
Central Files
Stormwater Permitting Unit
2

NCS000244
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
X'
In compliance with the provisions of North Carolina General Statute']43-215.1, other lawful
standards and regulations promulgated and adopted by,thbNorth Carolina Environmental
Management Commission. and the Federal Water Pollution Control Act, as amended,
American 'Distillation Co. Inc.
is hereby authorized to discharge.stormwater.from a facility located at
�`Ametican Distillation Co. Inc.
16 6 NE Royster Road
Leland, NC
Brunswick County
to receiving waters designated as Cartwheel Branch, a class SC, SW stream in the Cape Fear
River Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, II1, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [June 1, 2007].
This permit and the authorization to discharge shall expire at midnight on [May 31, 2012].
Signed this 15t day of June 2007.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000244
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map ,^ t
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES ''`•.
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
l . 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
9

Permit No. NCS000244
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
I.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records"
1.
Representative Sampling
2.
Recording Results"
3.
Flow Measurements
4.
Test Procedures
y �
5.
J� JJrr
Representative Outfall
6.
Records Retention`-,
7.
Inspection.and•En try
Section E: Reporting
Requirements
1.
1 /!
Discharge Monitoring Reports
2.
Submitting 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 N LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
11

Permit No. NCS000244
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 permittee s authorized to discharge
stormwater to the surface waters of North Carolina or;separate'storm sewer system which has
been adequately treated and managed in accordance with,thc terms and conditions of this
individual permit. All discharges shall be in accordance with theconditions of this permit.
Any other point source discharge to surface waters of•the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by�ariother permit, authorization or approval.
The discharges allowed by this individual permit•shall:not cause or contribute to violations of
Water Quality Standards.
This permit does not relieve the permittee.from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
>
✓ff
Part I Page I of 2

SECTION C: LOCATION MAP Permit No. NCS000244
i�- 'j ; _ i� r 1 •d�\`'. a- r 1
MiiE \L Ce
Astbrook--
- rf American Distillation
Chaps „ i f 4 Il 's: �:.. t
so r
— •-� L'"'=`� `��. t - ' .- r I i� < .� v._ � � `;S. E--.-,,i'+.�,_�J .6' i „ ` 1.. �� lr �.r
1145
455
21,
{�f
^Lri ;.i , •` ' i�— T '� - �Q �`" `i�r~4'•t
i• -y ter--., I � � - ._ � I
7.
1�.
54
.
�• '7rz `� .� >'ivrllr [ \ � .: t `T. 1 _ Davis Chaps 1 r �1' fF�7 : r
hailer
• .'" Pam. f,i f r: i`,=- ''! avassa i�..
141
It
I �� - s r r'-fr • i ,b l / i 1. w %• r /�1%'e ! Fi8lfli
Latitude: 34'16'08" N "
Longitude: 78000'56" W NCS000244 Facility r
µ n'
County: Brunswick American Distillation Location`:l- '
Stream Class: SC, SW
Co. Inc.
Receiving Stream: Cartwheel Branch Sub -basin: 03-06-17 (Cape Fear River Basin) effOttA F
NOT TO !CALF
Part I Page 2 of 2

Permit No. NCS000244
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 of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
11
stormwater discharges. The site plan shall contain the flowing:
a. A general location map (USGS qua drangle'map'or app opriately drafted
eq
uivalent p), showing the facility's
uivalent map), in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges. or ifthe discharge is to a municipal separate
storm sewer system, the name of the'municipality and the ultimate receiving
waters; and accurate latitude"" d. 16 rigitude of the point(s) of discharge.
b. A narrative description of storage -practices, loading and unloading activities,
outdoor process are'as,``dust or particulate generating or control processes, and
waste disposal practices. `
C. A site map drawn to scale with the following items. A copy of this map shall be
provided to the Division within nine months of the effective date of this permit:
(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
(9) 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 I11, Standard Conditions, Section
B, Paragraph 3.
Part I I Page I of 8

Permit No. NCS000244
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 of potential contamination.
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. sjdbstances tb prevent leaks and spills from
contaminating stormwater runoff'' If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated. valves or other similar devices [which shall be
secured with a locking mechanism] -and any stormwater that accumulates in the
containment'area shall'betested-for isopropyl alcohol, ethanol, methanol, and tert-
butyl alcohol usinggas chromatography prior to being released. Accumulated
stormwater shalfbe released' if found to be uncontaminated. The benchmarks
listed in Tablej3 of this_permit will be used to determine contamination. The
monitoring discussed -IA this paragraph must be continued until the permit is
renewed, rescinded or revoked. Records documenting the results of the gas
chromatography tests, the individual making the observation, the description of
the accumulated stormwater and the date and time of the release shall be kept until
the permit is renewed, rescinded or revoked.
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 II Page 2 of 8

Permit No. NCS000244
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 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.
r
6. Responsible Party. The Stormwater Pollution'Prevention Plan -"Shall identify a specific
position(s) responsible for the overall coordination, devefopment, 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 shalVamend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to.surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed' and' updated on an annual basis.
A` \ �T
The Director may notiffy the perrmittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule`to_thebirector 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 semi-annual 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 It Page 3 of 8

Permit No. NCS000244
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
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 nineteen analytical samplings being conducted over the
term of the permit at each stormwater discharge outfall (SDO). ;he permittee shall complete the
minimum nineteen analytical samplings in accordance with'theschedule specified below in
Table 2. /;
Monitoring results shall be compared to the benchma&valdes in Table 3. The benchmark
values in Table 3 are not permit limits but should ,be used as,guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). �The;permitfee shall evaluate the sources of any
benchmark exceedances and evaluate the effec'tiveness'of any site BMPs. The permittee shall
review and/or update the SPPP and docum_ ent a y.efforts to address stormwater contamination.
Table 1. Analytical Monitorin .Re uirements
Discharge
Characteristics
Units
Measurement_.Frequencyl.
Sample
Type2
Sample
Location3
Biological Oxygen Demand,, `.
mgA
Quarterly
Grab
SDO
Chemical Oxygen Demand
—m L
Quarterly
Grab
SDO
Total K'eldahl Nitrogen
mg/L
Quarterly.
Grab
SDO
Oil and grease
m
Quarterly
Grab
SDO
H
Standard
Quarterly
Grab
SDO
Total Suspended Solids
mg/L
Quarterly
Grab
SDO
Isopropyl Alcohol
mg/L
Quarterly
Grab
SDO
Methanol
m
Quarterly
Grab
SDO
Ethanol
m
Quarterly
Grab
SDO
Tert-Butyl Alcohol
mg/L
Quarterly
Grab
SDO
Total Rainfall
inches
Quarterly
Rainfall Event Duration
minutes
Quarterly
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed four 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 permittee will be considered for a renewal application. The applicant must continue
Part II Page 4 of 8

Permit No. NCS000244
quarterly analytical 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
outfali status has been granted.
Table 2. Monitoring Schedule
Monitoring period'
Sample. Number
Start
End
Year 1, Quarter 1
I
July], 2007-\
September 30, 2007
Year ],Quarter 2
2
Octoerrl 2007 '-
December 31, 2007
Year 1, Quarter 3
3
January 1, 2008 t
March 31, 2008
Year 1, Quarter 4
4
April L,2008
June 30, 2008
Year 2, Quarter 1
5
`­July'd2008
September 30, 2008
Year 2, Quarter 2
6
!` October'!, 2008
December 31, 2008
Year 2, Quarter 3
7 !
f /' 'January 1, 2009
March 31, 2009
Year 2, Quarter 4
<$ �, ;f
�--April 1, 2009
June 30, 2009
Year 3, Quarter 1
0-11
July 1, 2009
September 30, 2009
Year 3, Quarter 2
..10 ''� °;
Y October 1, 2009
December 31, 2009
Year 3, Quarter 3
1
January 1, 2010
March 31, 2010
Year 3, Quarter 4
12 .y'`
April 1, 2010
June 30, 2010
Year 4, Quarter 1
`- -13
July 1, 2010
September 30, 2010
Year 4, Quarter 2
14
October 1, 2010
December 31, 2010
Year 4, Quarter 3
15
January 1, 2011
March 31, 2011
Year 4, Quarter 4
16
April 1, 2011
June 30, 2011
Year 5, Quarter 1
17
July 1, 2011
September 30, 2011
Year 5, Quarter 2
18
October 1, 2011
December 31, 2011
Year 5, Quarter 3
19
January 1, 2012
March 31, 2012
Footnotes:
1 Maintain quarterly monitoring during permit renewal process.
Part 11 Page 5 of 8

Permit No. NCS000244
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Biological Oxygen Demand,
5 day
mg/L
30
Chemical Oxygen Demand
mg/L
120
Total Kjeldahl Nitrogen
mg/L
20
Oil and grease
mg/L
30
pH
4.3-9
Standard
(Drains to SW Waters)
Total Suspended Solids
mg/L
`100
�!h
Isopropyl Alcohol
mg/L
; `- ` 4;300- ,
Methanol
mg[L
" .}7,700
Ethanol
��"
m g/L
r'' 3,900
T-Butyl Alcohol
mg/Lr� f ji.;1'
3,200
SECTION C: QUALITATIVE;MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 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 s.tormwater
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 11 Page 6 of 8

Permit No. NCS000244
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Locationt
Color
uarterly
SDO
Odor
Quarterly
SDO
Clarity
Quarterly
SDO
Floating Solids
Quarterly
SDO
Suspended Solids
Quarterly
SDO
Foam
Quarterly
SDO
Oil Sheen
Quarterly
SDO
Other obvious indicators
of stormwater pollution
Quarterly
SIDOj
'!' ,,'"
"--,
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed four times per year for each year
until either another permit is issued for this facility ar,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 permittee will be considered for a renewal application. The applicant
must continue quarterly analytical monitoring until the.renewed permit is issued. See Table 2 for schedule
of monitoring periods through the end of this permitting cycle.
SECTION D: ON -SITE VEFIICLE�MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehi 1 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 stormwaer 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 nineteen 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 nineteen
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 7 of 8

Permit No. NCS000244
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc t
Sample
Type2
Sample
Location3
H
standard
Quarterly
Grab
SDO
Oil and Grease
m
Quarterly
Grab
SDO
Total suspended Solids
mgfL
Quarterly
Grab
SDO
New Motor Oil Usagegallons/month
Quarterly
Estimate
-
Total Rainfall
inches
Quarterly
Rainfall Event Duration
minutes
Quarterly
Footnotes:
I Measurement Frequency: All analytical monitoring will be per'formed-four times per year for each year until
either another permit is issued for this facility or until this permit is revolved 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
quarterly analytical monitoring until the renewed permit is issued',See'Table 2 for schedule of monitoring periods
through the end of this permitting cycle. �% J
2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes;of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year.""design storm. then no analytical monitoring is required and only qualitative
monitoring shall be performed. ,
3 Sample Location: Samples shall be -collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle ma' intenance activities occur.
Table G. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
- Units
Benchmark =
pH
standard
4.3-9
(Drains to SW Waters)
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part 11 Page 8 of 8

Permit No. NCS000244
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. 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 Preventiori�Pianshall•be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity andle updated thereafter on an
annual basis. Secondary containment, as specified in Pdrt ll, Section �A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from he operation of the industrial activity.
�✓
Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and Is grounds for enforcement action; for permit
termination, revocation and reissuance'or�modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for;,toxic =the
nts within the time provided in the regulations that establish these
1.
standards or prohibitions, 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 $1 1,000 per violation with the maximum
amount not to exceed $137,500, [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a)]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars (S25,000) 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 $1 1,000 per violation, with the maximum amount of any Class
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 111 Page 1 of 8

Permit No. NCS000244
Dutv to Mitieate
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 II1, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities.
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
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•authoriie any injury to private property or any invasion of
personal rights, nor any infringement ofFederal .State or local laws or regulations.
7. Severabili!y �•
The provisions of this individual permit'are severable, and if any provision of this individual permit, or the
11
application of any provision,of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of 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 I I I Page 2 of 8

Permit No. NCS000244
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.
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 undei the Clean Water Act. 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 Director shall be signed and certified.
.� l
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a co(rp' oration: by a responsible corporate officer. For the purpose of this Section, a
responsible ,corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if.
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8

Permit No. NCS000244
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 certiA,, 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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, onterminating 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 Admiiiistrative.Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al. f f �/J
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall.at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing ofStormwater 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. NCS000244
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
I�
Samples collected and measurements taken, as required herein, shall -be characteristic of the volume and
nature of the permitted discharge. Analytical sampling st all 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. IN
2. Recording Results' f
For each measurement, sample, inspection'oi 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:ofsampling, measurements, inspection or maintenance activity;
�I
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
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. NCS000244
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 outfal Is.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring, information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of facility which discharges through a municipal
separate storm sewer system, an authorized represe'ntative.of a'municipal operator or the separate storm
sewer system receiving the discharge, upon the presen4atio on f 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;
h. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual perrrttt;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations- regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the. Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
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 Carolina27699-1617
Part III Page 6 of 8

Permit No. NCS000244
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 `
ti
The permittee shall give notice to the Director as soon as spossibi of any .pl nned changes at the permitted
facility which could significantly alter the nature or quantity 6f pollu[ants'discharged. This notification
requirement includes pollutants which are not specifically -listed_ in the individual permit or subject to
notification requirements under 40 CFR Part 122.421(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 nonco yplian e�with�the individual permit requirements.
7. Bypass
a. Anticipated bypass. I the perrittee 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 ad"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 perm .ittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part 11I Page 7 Of 8

Permit No. NCS000244
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

NCS000244
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,lndividual Permit
PART.VI DEFINITIONS
1. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Nan-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page t of 5

Permit No. NCS000244
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 astheClean'Water Act (CWA), as amended. 33
USC 1251, et. seq.
S. Division or DWO G •_,
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director J,
The Director of the Division of Water,,Quality, the.perrmit issuing authority.
10, EMC ,% �:Z
The North Carolina Environmental Mlana�ement 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 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. NCS000244
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 disc urge 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`monitorin_g at�a reduced number of outfalls.
20. Rinse Water Dischargej� it
The discharge of rinse water from,equipmeht cleaning areas associated with industrial activity. Rinse
waters from vehicle.and equipmentcleaning 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'bf the single largest tank within the containment structure plus sufficient
freeboard to allow for the�25Lyear, 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 Ili 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 I11, Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of40 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 Iisted as a hazardous substance pursuant to section 3 l 1(b)(2)(A) of the C WA at 40
CFR 1 16.4; 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. NCS000244
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. Sienifcant 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 10 ] (14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title [it 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
w
under section 311 of the Clean Water Act (Ref. 40 CFR;1 10.10 and CFR 1 17.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precioitation.and,which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial'Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged 'in "industrial activities" include those activities defined in 40 CFR 12226(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part V 1 Page 4 of 5 Pages

Permit No. NCS000244
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Upset
Means an exceptional incident in which there is unintentional and temporary:noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment orcontrol facilities, lack of preventive
maintenance, or careless or improper operation.
N !� /
34. Vehicle Maintenance Activity`r f \,
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

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i

Permit No. NCS000244
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 of potential contamination.
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 substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be tested for isopropyl alcohol, ethanol, methanol, and tert-
butyl alcohol using gas chromatography prior to being released. Accumulated
stormwater shall be released if found to be uncontaminated. The benchmarks
listed in Table 3 of this permit will be used to determine contamination. The
monitoring discussed in this paragraph must be continued until the permit is
renewed, rescinded, or revoked. Records documenting the results of the gas
chromatography tests, the individual making the observation, the description of
the accumulated stormwater and the date and time of the release shall be kept until
r
the permit is renewed, rescinded or revoked.
� 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
storrnwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
Part 11 Page 2 of 8

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Threatened & Endangered (T&E) Species: Individual Stormwater Permit Review
NCS 000244, American Distillers
26 August 2007
T&E Species Identified Near the Facility
1. Acipenser brevirostrum (Shortnose Sturgeon, a fish): Endangered (State and Federal).
a. Last observed date: 1993
b. State rank: S1: Critically imperiled in NC. Extremely rare and could become extinct from the state.
c. Global rank: GI Vulnerable globally to extinction.
d. Accuracy of potential location: National Heritage ranks the location, as shown in Figure 1, as a "medium".
The sturgeon was identified in the area shown in the figure, and is able to swim to other locations
(upstream and downstream).
2. Alligator mississippiensis (American Alligator): Threatened due to similarity of appearance
a. Last observed date: The dates for the four sites shown in Figure 1 range from 1908 to 2002
b. State rank: Range is S1-S3; critically imperiled to vulnerable to extinction in NC
c. Global rank: Range is G3-G5: Vulnerable globally to extinction to Secure, common, widespread
Accuracy of potential location: Low. Alligators were identified in the areas shown in Figure 1, but it is
difficult to determine where they may normally be found.
Figure 1: Location of T&E Species in Relation to the Facility:

NCS 000244 ME Species Summary
Page 1 of 2

Potential Effect of Facility on Species
1. Acipenser brevirostrum (Shortnose Sturgeon, a fish):
a. Threats: Construction of dams and pollution of many large northeastern river systems during the period
of industrial growth in the late 1800's and early 1900's may have resulted in substantial loss of suitable
habitat. In addition, habitat alterations from discharges, dredging or disposal of material into rivers, -or
related development activities involving estuarinelriverine mudflats and marshes, remain constant threats.
Commercial exploitation of shortnose sturgeon occurred throughout its range starting in colonial times
and continued periodically into the 19517s.
(http:Ilwww.nmfs.noaa.Aov/pr/specieslfsh/shortnosesturgeon.htm)
b. Facility's Potential Role in Exaggerating the Threats: The major potential threat from this facility is the
runoff of organic compounds. This material is not specifically listed as a threat to the sturgeon, however,
it is a perceived threat
2. Alligator mississippiensis (American Alligator)
a. Threats: Historically, alligators were depleted from many parts of their range as a result of market hunting
and loss of habitat, and 30•years ago many people believed this unique reptile would never recover. In
1967, the alligator was listed as an endangered species (under a law that preceded the Endangered
Species Act of 1973), meaning it was considered in.danger of extinction throughout all or a significant
portion of its range. But a combined effort by the U.S. Fish and Wildlife Service and state wildlife
agencies in the South saved these unique animals. The Endangered Species Act prohibited alligator
hunting, allowing the species to rebound in numbers in many areas where it had been depleted. As the
alligator began to make a comeback, states established alligator population monitoring programs and
used this information to ensure alligator numbers continued to increase. In 1987, the Fish and Wildlife
Service pronounced the American alligator fully recovered and consequently removed the animal from the
list of endangered species. Although the American alligator is secure, some related animals -- such as
several species of crocodiles and caimans -- are still in trouble. For this reason, the Fish and Wildlife -
Service still regulates the legal trade in alligator skins, or products made from them, in order to protect
these endangered animals with skin that is similar in appearance, but illegal in the commercial market.
(http://www.fws.aov/species/species accountslbio alli.html)
b. Facility's Potential Role in Exaggerating the Threats: The major potential threat from this facility is the
runoff of organic compounds. This material is not specifically listed as a threat to the sturgeon, however,
it is a perceived threat.
NCS 000244 T&E Species Summary
Page 2 of 2

44W
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I of 2
4/4/2007 9:07 AM

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1 of 1 4/4/2007 9:11 AM

Re: T&FJ Stormwater Permitting
Pd-ussmy)
Subject: Re: T&E/ Stormwater Permitting �' E7E 'GUWDf710,r
From: Kelly Johnson <kelly.p [e-mail]>
Date: Thu, 10 May 2007 09:12:04 -0400
To: Sarah McRae <[e-mail]>
I definitely understand about being busy. How about 3:30 tomorrow in your office?
KJ
Sarah McRae wrote:
Hey Kelly. I haven't been ignoring you... I am just swamped lately and I haven't
been in the office. I'm in meetings pretty much all day today and tomorrow. I
might have some free time tomorrow afternoon (around 3:30-4pm) if you can meet
then. Otherwise, we can meet Monday - I'm pretty open in the AM.
Sorry I haven't been here! Let me know if you still want to chat about this. We.
really do want you to be able to understand our data...
Kelly Johnson wrote:
What do we do with this information? That is the $24-million question. This is
the first one I have found that has had a "hit" with your database, so this is
unchartered territory. Are you going to be around either this afternoon or
tomorrow? I am here until about 5 today, and I would like to ask you some more
questions about this issue (specifically, I am not sure that these EOs have
"buffer" distances on the print out that I have so I can't tell how far up/down
stream they go).
Thanks,
KJ
Sarah McRae wrote:
Hey Kelly. The EO accuracy field is a bit complicated to describe, but I'll
do my best. Basically, it represents our confidence that a population
occupies the area that we mapped. Remember, an EO represents a population,
and when we map polygons in GIS, we're trying to represent where we think the
population is'. This is based on where sampling has been done for a species,
what the "home range" is, and where the appropriate habitat is for that given
species. For aquatic animals, this is quite complicated because they move
around a lot (not so much for mussels, but especially so for things like fish
and reptiles). For the most part, we have designated the aquatic EOs with an
accuracy of "medium" -'because they move around a lot, and if you go to a
certain location within our mapped polygon, you may or may not find that
species (at that given moment in time). Things that have "very high" or
"high" accuracies mean that the chances you will find an individual of that
species in a given spot within the mapped polygon are very good.- this is
much more common for plants that don"t move.
CSo, my advice tt—y u about-'the-Eo accuracy field is to not put too much
(weight -in what the"designation is =zf we have�defined�a�po ygon,.we.hav
upstream'/d"ownstreai_ moveinent�is,,us,ual'1.ypl-km,*but-udepeadsvdn�the��spec es oaf
ntere"st�) . If area�you�are� r looking -for a given-permit'=issnear't`onejofd Four; pal+ygonsp- Iit hould be�utaken i'rito !consi�cieratiori
Now"my--question-for-you"i's—when you come across a T&E species, what do you
do with that information? Are there specific permit requirements/limitations
based on this information? Do you require additional surveys or additional
information? I'm really interested in this...
I hope this helps. If I just confused you more than you were before, let me
know and we can chat in person...
Sarah
1 of 2 8/27/2007 `8:34 AM

Re: T&E/ Stormwater Permitting
Kelly -Johnson wrote:
Sarah,
I have a stormwater permit application that is near EO ID 12176 (shortnose
sturgeon, federally endangered). The EO accuracy is "medium". This is
the first permit that we have encountered that has "endangered"
implications (since using your database). So, I will have to figure out
exactly how to work with this situation. This facility is also near EOs
16832, 5349, and 464 (all American Alligators), which are threatened due
to the similarity of appearance and of which two of these have "low" EO
accuracy and one EO accuracy is not shown.
I looked through your guidance document, but I did not see a definition
for EO accuracy (maybe I missed it?). How do you define "medium" or "low"
accuracy? When aquatic species are listed, how far do you account for
them being able to move up or down stream?
I just wanted to get some insight from you before I talk with my group
about how to proceed here.
Thanks,
Kelly
2 of2 R/27/2007 9:34 AM

NtuS 000244
CTo lketolu'
wArF9
QG
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
-Facility Location: —
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
American Distillation Co, Inc.
NCS0002"
Leland, NC (Brunswick County)
Industrial distillation
Chemicals and Allied Products, Not Elsewhere CIassified
Cartwheel Branch, See Figure 1
Cape Fear River Basin, Sub -basin 03-06-17
SC, Sw
See attached draft permit.
See Table 1
Response Requested by (Date): 5P►4Rtt.-. ARM
Central Office. Staff Contact: Kelly. Johnson,. [phone], ext3'. 6— _ j
Description of Onsite Activities:
This facility conducts distillation of primarily organic solutions such as ethyl alcohol, tert-butyl alcohol, isopropyl
alcohol, miscellaneous alkanes, specialty solvents, and phosphite chemicals. They process by-products for other
companies, recover usable materials from the by-products, and return them to the original company. This process is
called "tolling".
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• Stormwater Permit File
• Cape Fear Basinwide Plan
• Draft 2006 303(d) List
• EPA Sector -Specific Permit, 2006 draft
History:
• First issued on 1 January 1995 to American Distillation Company for same name in Leland to Cape Fear
River (Class SC) requiring annual testing for TSS, COD, BOD, pH, toluene, and TKN. Cutoff values were
in the permit. No vehicle maintenance.
• Reissued 1 January 2000. Oil and grease was added. Also added four samples in the last year of vehicle
maintenance requirements of pH, oil and grease, TSS. There were no cutoff concentrations for vehicle
maintenance. This permit was issued to a facility with the same address, however, the permit renewal
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

r ,f
NCS000244
application shows that our records had them at 220 Old Dairy Road, Wilmington 28405. If there is a site
visit, determine if this facility has ever moved, or if we just had this as an error in our database.
Figure 1: Map of Facility
Central Office Review Summary:
1. Other Permits:
o , SW8930501: State stormwater, low density
o NC6500148: Noncontact cooling water, boiler blowdown, wastewater discharge
2. General Observations: This facility has high analytical monitoring. DWQ needs to ensure that the facility is not
generating a mixture of wastewater and stormwater. l called the applicant, and determined that there is one
instance where this could happen, but that it has not happened. There is a stormwater containment tank (Tank
23) that has the ability to discharge to three places; (1) to a cooling tower which is the typical usage method, (2)
to a stormwater pond, or (3) to a swale that discharges offsite to Cartwright. Creek without treatment. The
applicant said that the only time they have had to.direct water to the stormwater pond is during Hurricane Floyd.
Water was not directed to the swale at that time, and has not been directed to the Swale: --
3. Previous Inspections: The applicant said that he was inspected by State stormwater personnel in 2005, but did
not recall the name(s) of the inspector(s). He contacted DWQ to arrange the inspection because he was
2

NCS000244
concerned that he would lose business unless he had a valid stormwater permit. Most of his clients audit
facilities before doing business with them. His permit expired on December 31, 2004. Per his request, he
received a letter from the central office in 2005 stating that he is in compliance because he had submitted his
renewal paperwork on time.
4. Impairment: The receiving water i artwheel Creek, v 'ch is not impaired. Cartwheel Creek is not addressed
in the Basinwide Plan., If there is a site vssr , e ermine if the site slopes primarily to the east (in which case the
receiving water would be the Cape Fear River), or to the south (in which case the receiving water would be
Cartwheel Creek) It appears from the map that it drains to the Creek, but the previous permit indicated that it
drained to the River. (The River is not impaired in this area)
5. Oualitative Monitoring: Qualitative monitoring was performed, but not using the State form. The State form
requires the permittee to record color, odor, clarity, solids, foam, oil, etc. The data submitted shows only "remarks",
and is generally not descriptive. DWQ will ask the applicant to use the forms for the next ermittin c cle.
6. Analytical Monitoring: This facility failed to collect samples from all of the permit -required timeframes, as
shown in Table 1. The samples collected represent a small window of time, but also show unacceptable
stormwater conditions from the site. If there is a site visit, we need to determine their chemical inventory in
order to determine if we have all of the appropriate monitoring parameters.. Perhaps get the tank farm
Ta51e l: Analytical Monitoring
Required
Sampling Range
Sampling
Date
BODE
TSS
COD
TKN
Oil & Grease
Toluene
pH
Benchmark:
(30 mgll)
Benchmark:
(100 mg/L)
Benchmark:
(120 mg/L)
Benchmark:
(20 mg/L)
Benchmark:
(30 mg/L)
Benchmark:
(1.8 uglL)
Benchmark:
(4.3-9, SW
water
_1/1/03-/31/03_
4/1103-6130/03
7/1/03-9/30/03
18-Se 3
14
81
3.9
2.9
BOL
6.82
23-Se -03
6
37
i1177..50
27A47r
2.9
N[5
6.83
10/1103-12/31/03
25-Oct-03
12
93
6.7
7
BOL
6.99
4-Dec-03
r020
521
7
�§IW2
BOL
6.51
Not Required in
Permit
12-Fe
59
18.2
11
BO
6.9
@q
Over benchmark
Not submitted
• Chemical Oxygen Demand: Very High
o COD is used to indirectly measure the amount of organic compounds in water. It indicates the
mass of oxygen consumed -per liter of solution. Because this facility'processes organic
solutions, this may be an.indicator of wastewater contaminating the stormwater.
• Biological Oxygen Demand: Very High
o BOD measures the concentration of biodegradable organic matter present in a sample of water. This
facility generates chemicals by tolling and so the pollutants vary over time. BOD was not high in
September or October, but was very high in December and February. It is possible that the facility
was generating. different materials at "these different times.
• Total Kjeldahl Nitrogen (TKN): High
o TKN is organic nitrogen plus ammonia (NH3) and ammonium (NH4). TKN is a portion of total
nitrogen (TN), which also includes nitrite (NOD and nitrate (NOD.
■ Nitrate is the conjugate base of nitric acid. A nitrate salt forms when a positively charged
ion attaches to the negatively charged oxygen atoms of the ion, forming an ionic compound.
Almost all nitrates are soluble in water at standard temperature and pressure. In organic
chemistry a nitrate is a functional group with general chemical formula RONOZ where R
stands for any organic residue. They are the esters of nitric acid and alcohols.
■ A nitrite is either a salt or an ester of nitrous acid. In organic chemistry, nitrites are esters of

i r4
NCS000244
nitrous acid. They possess the general formula RONO, where R is an aryl or alkyl group.
o TKN is high when BOD5 and/or COD is. high, which makes sense because they all measure
organics.
• EPA's Sector -Specific Permit only requires TSS monitoring. No chemical monitoring is required.
7. Secondary Containment of the 25-year Storm:' The previous permit required, "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." This facility likely already has infrastructure to contain this storm, but if there is a site visit,
we should do a sanity check to ensure that this is the case, especially since their analytical monitoring is so
high.
o Largest Tank Within the Containment Structure: If there is a site inspection, we need to know this tank
volume (at least roughly). (The 10,000 gallon tank (Tank 23) is not inside the containment structure).
o 257year storm: The 25-year storm in Wilmington in 9 inches.
Revised Permit Recommendations: Analytical Monitoring:
1. 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 S. 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.
2. Benchmarks have been added to this draft permit.
3. All analytical monitoring.has been set to semi-annually.
4. 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.)
- 5. 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.
6. If there is a site visit,determine if it is reasonable to'also require them to test water that they discharge from the
swales using gas chromatography. The previous permit (Part A, page 2 of 6) required only visual observation
of anything leaving secondary containment. These pollutants are likely dissolved and not visible. They should
have to summarize and keep these records ofsite with their SPPP. (Add this to -the permit).
Other Proposed Changes to the Previous Permit:
1. Part II Section A has been revised. It now specifies all of the items to include on the site map.
2. Vehicle maintenance has been revised to semi-annually in order to coincide with analytical and qualitative
monitoring.
3. The permittee must use Form SWU-242-020705 (or other as amended) for qualitative monitoring.
Discussions with permittee: Hugh Croom, 910.371.0993, 27 February 2007.
1. The application says that, "The pond located in the southwest corner of the plant is used in the event that Tank
23, the rainwater holding tank, is full." Additionally, "When filled, the contents of Tank 23 will be tested for
contaminants. If clean and needed in the current'distillation process, the rainwater will be pumped into the
cooling tower as make up water... In the event that the tested contents of Tank 23 indicate contamination, it will
be transferred off site to a properly permitted treatment and disposal facility." I am concerned about what
happens when Tank 23 is full of contaminated water, and flows to the pond in the southwest corner. This pond
has a valve connecting :it to a Swale that drains offsite. If contaminated water gets into this pond, how is it
removed other than draining offsite?
a. ANSWER: Water from the pond is pumped to the cooling water tower and re -used. This pond was able
to contain the water from Hurricane Floyd without having to drain to the swales.
4

NCS000244
2. This facility has two "infiltration swales" for "emergency conditions", and the facility is in an extended shutdown if a
"major rainfall" occurs. "The -tank farm and plant swale is designed to discharge 7.44 inches of rainfall within
fiveday periods... The fuel tank swale... will discharge 7.44 inches of rainfall in one day." The secondary
containment can hold 15 inches of rainfall storage and is discharged into the lined swales only after testing for
contaminants. If the facility can distill secondary containment water onsite, it will_ Otherwise it will be shipped
offsite. Discharge data from the swales will be kept onsite.for 5 years. [The permit requires a minimum of a visual
inspection for the secondary containment for color, foam, outfall staining, visible sheens and dry weather overflow.
Records (the person's name, stormwater description, date/time of release) must be kept for five years (Part 11 page 2
of 6)j. You have containment for 15 inches of rainfall storage for your secondary containment, does this mean 15
inches of containment around the entire drainage area, or that your secondary storage drains to an area that has only
15 inches of storage? (If so, then the facility may not contain the 9.03-inches of 25-year storm.)
a. ANSWER: The application may say 15 inches, but it is actually much greater. The water collects at the
bottom of a slope. The containment wall there is probably 2-3 feet.
b. NOTE: If there is an onsite inspection, ask to see the secondary containment paperwork so that we can
determine what is typically discharged. (Hurricane Floyd was more than 5 years ago, and will no longer be
on file.)
3. Your application says that you use gas chromatography (GC) to determine contaminants to the swalcs, and that
water won't discharge there if it is contaminated. What constitutes "contaminated"?
a. ANSWER: The presence of VOCs constitutes "contaminated" water. If the water has any VOCs, then
it can not go to the cooling tower. It is sent to the air stripper. The facility has an air permit to discharge
100 tons/year of VOCs from the air stripper.
4-How-is the water -inspected -from the -tank farm -and -plant pad/distillation area?
a. ANSWER: GC is used to identify VOCs from these areas as well.
5. What happens to the water from the boiler area?
a. ANSWER: This water is highly alkaline, and it is used to neutralize the stripping system. This water is
always used in the stripping system, and never goes to Tank 23.

. . -,.
NCS000244
Recommendations: Based on the documents reviewed, the application information first submitted on July.9, 2004
and revised on October 13, 2004 is sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) �Q Date
Stormwater Permitting Unit Supervisor �J O / _ Date Xdr�� 24��
Concurrence by Regional Offs a Date / . 7'712Ax-1,-&C-)'x-
Water Quality Supervisor Date OZ
G

NCS 000244
15 March 2007 Inspection
1. The permittee has made the following changes to the site:
o Installed a dyke to control stormwater runoff'to the west side of the property, where the site drains to
Cartwheel Creek.
o Installed two additional containment areas onsite. One of these containment areas is located next to the
existing stormwater containment pond shown on the site map. The other is located further to the east of
the first containment on the property, approximately halfway between Tank 63 and the fence. Both of
these containment areas have valves that allow the permittee to drain the contained water to swales
leading to Cartwheel Creek.
o There were two other o4falls identified onsite, both on the western side of the property. One is located
near the southern corner of the trailer storage pad. The other is located between the northern end of the
storm water containment pond and the trailer storage pad.
o Added a building that is —I Q'x2O' on the eastern edge of the property near the drum storage pad. This
buildings used to store samples. The permittee was originally permitted for 65,340 ftz in his original
State Stormwater permit for site,construction, and at that time he had 44,431 ft . It appears that the
permittee is still below the permittee impervious area, though it is recommended that this is checked in
the next permitting cycle (2012) to ensure that this is still the case.
2. Concerns found onsite:
o The permittee has two additional outfalls to be sampled (see above). It is recommended that the
permittee submit a revised site map showing all of the site changes listed above as well as the location of
these two additional outfalls.
o There was a visible spill outside of the fence next to Cartwheel Creek. The permittee indicated that
there had been tank storage in that area until approximately two or three months ago. The soil is stained,
and there was cloudy material in the stream though it is unclear as to whether this cloudy material was
from the spill or from stormwater draining from the manufacturing area. The permittee indicated that he
had not seen the stain before. Clean-up of this spill and regular self inspections are recommended.
o The drum storage is not contained. Containment is recommended.
o Tanks 64 and 65 were not contained. - The permittee indicated that this was difficult because this is
another truck loading/unloading area. A solution to this problem is recommended.
o All tanks onsite need to be locked..
o The berm around the hazardous material area is crumbled (presumably by forklifts). This is labeled as
"portable tank area" on the site map. Berm repair is recommended.

NCS 000244
30 March 2007: Phone Discussion with Permittee:
Question: When you look for VOCs, which ones do you look for?
Answer: Isopropyl alcohol, methyl alcohol, ethyl alcohol, and tert-butyl alcohol.

Re: Stormwater Benchmark, Volatiles
Subject: Re: Stormwater Benchmark, Volatiles
From: -Kelly Johnson <[e-mail]>
Date: Fri, 30 Mar 2007 10:00:22 -0500
To: Justin Dent <[e-mail]>
Justin,
Thanks for your help. I will probably keep them separate for now, issue a draft
permit and see what the permittee says. If he has a serious issue, then I might lump
them and lessen the burden. This is a really nasty site. (Until recently, they
actually had drums stored next to the creek without secondary containment and there
were lots of stains in the grass and on the soil. They also have a lot of other
reasons for concern.)
Kelly
Justin Dent wrote:
Kelly,
I found some more reliable tox studies on ethanol, since I only had one usable data
point and that value was much lower than all the others.. so here's what I got.
-Ethanol: 1/2FAV = 3900 mg/L (Verschueren, Karel. Handbook of Environmental
Data on Organic Chemicals. 3rd Ed. 1996)
-Methanol: 1/2FAV = 7700 mg/L (ECOTOX 3/07)
-Isopropanol: 1/2FAV = 4300 mg/L (ECOTOX 3/07)
-t-Butyl Alcohol: 1/2FAV = 3200 mg/L (ECOTOX 3/07)
Since these compounds are not much of a threat and since their benchmark values all
fall in the same region, you could lump all these together, but you would have to
use the lowest of the four as the benchmark. This would be 3200 mg/L. Hope this
helps! r
Justin
Kelly Johnson wrote:
Justin,
OK, thanks. I was hoping
do. But, I guess he will
different types of VOCs.
the universe of VOCs down
tert-butyl alcohol. What
Thanks,
Kelly
that there would be an easy, single test for him to
just have to do it the hard way and test for several
I have talked with the permittee and have decreased
to four: isopropyl alcohol, ethanol, methanol, and
are your thoughts on "benchmark" values for these?
Justin Dent wrote:
It would be hard to set a benchmark for all volatiles and/or semi-volatiles
as a whole due to the ambiguity of the term "volatiles": EPA's definition of
VOC's is as follows: (VOC) means any compound of carbon, excluding carbon
monoxide, carbon dioxide, carbonic acid, metallic carbides or carbonates, and
ammonium carbonate, which participates in atmospheric photochemical
reactions. (40 CFR Part 51,.100(s)) It then goes on with a huge list of
various chemicals and exceptions to the rule. The shear magnitude of the
different types of chemicals that can be classified as a VOC would make a
benchmark very hard to define, and the toxicities of these compounds range
from non -toxic to extremely toxic. When you add semi-volatiles to the mix it
gets even more ambiguous. Therefor,to set a benchmark for VOC's as a whole
would not be representative of the risk of each individual compound.
On the other note I mainly use ECOTOX for my aquatic life toxicity values.
It's the most reliable source. It allows you to search for some groups of
organic compounds such as PCB's and PAH's but that's about it. There are
other databases such as PAN (a pesticides database), but I try to stay away
1 of 2 3/30/2007 10:00 AM

Re: Stormwater Benchmark, Volatiles
from these if I can.
Thanks,
Justin
Kelly Johnson wrote:
Justin - Is there such a thing as a test for "volatiles" and/or
"semi_volatiles" that would encompass xylene(s) and other compounds? It
seems like I should be able to set a benchmark for these chemicals as a
whole as opposed to identifying several different volatiles and putting
them in the permit. I know that there is a GC method for finding
volatiles/semi-volatiles. where do you guys find the info that you use
set these benchmarks? I went to EPA's Ecotox site and tried an advanced
search for chemicals. But, the only options are either to search by
chemical name or by CAS # (no option to search by property). So, that
didn't work out. I also tried EPA's Sector -Specific permit for
stormwater, but "volatile" does not appear in that permit text either.
[e-mail] wrote:
Kelly,
to
KJ
The value for Xylene is based on a mixture of the o,m, and p isomers of
xylene. The reason m-xylene has a larger number is because that isomer
is shown to be more toxic than the other isomers. So the ECOTOX values
for xylene is based on exposure to an equal mixture of o,m, and p
isomers which is less toxic than a solution of only m-xylene.
Therefor, I would use the mixture benchmark unless you know there is
only one specific isomer detected. I'll mention the MEK (2-butanone)
benchmark to Connie when she gets back. Hope this helps!
Justin
2nf2 iiimmnny in.nn e*e

r� DTii�t� ��:) a r
,` • � /� � i� r,/a �i+./, I' �.; c a /%^� ,ire !.w . .
all
Review notes for draft NCS0002446 American Distillation Comuany. Inc.
By KBP for Kelly Johnson
3/2/07
Permit History
RvxD)tfknt 1. First Issued 1/1/95 to American Distillation Company for same name in Leland,
Brunswick County; to Cape Fear River, class SC; annual for TSS, COD, BOD, pH,
toluene, TKN; w/cutoff values. No vehicle maint monitoring.
RDxo 2. Reissued 1/1/00; added O&G; added vehicle maint for pH, O&G, TSS; four samples
in the last year w/ no cutoff values.
,-**'3. Renewal submitted 7/9/04 and revised 10/13/04; high values at least once on all
parameters except pH. Visuals reporting inadequate.
-'4'. NCG50 for CT and boiler blowdowns and SW8930501, low density.
Review Issues
ROtXtj -]� Agree that receiving water may be Cartwheel Branch (SC Sw) rather than CFR.
--2: Facility handles organics and organic solvents - Is toluene sufficient indicator
AoDC-ID Not parameter to cover potential on -site chemicals? Suggest site visit or other means to
ascertain chemical inventory. Perhaps tank farm list w/contents. Potentially add
other organics as monitoring parameters.
�. Concur with questions of how are containment volumes checked before release? For
example, toluene, alcohols, and other organics may not be visually obvious if present
in rainwater in a secondary containment structure. Likewise, dissolved salts may not
be visually obvious. Permittee indicates GC analysis. Need to confirm? Ccrnf<<rV && 21 }7 fcq
4. Peer opinion as to prudent containment wall height: As general engineering practice,
I've seen containment areas sized for the volume of the largest tank (in case it leaks
out), plus additional height based on either a nominal 6" or 12" or on some rain
event. The 25-year rain in Wilmington is 8", which would be readily converted to
r(� r maybe 12" or more depth when you consider the volume not available for storage
�L�R(,YY�++rQ due to the footprint of all the other tanks in any of the 5 containment areas. I_f these
I � y T 0 guys already have the largest tank plus 12" for each containment area, I'm
uncomfortable going back to them, and saying, "OK, now you have to add another
nuf aC75i�w'Q '�' 12" on top of your current containment wall as freeboard." I mean, there would be
* nvs. wall construction, access stairs to retrofit, a myriad of pipes to reroute at this type of
facility (consider that with all these tanks, they certainly have numerous pipe
manifolds at the -walls for loading and unloading), conduit to reroute, potentially
pumps to remount, etc. It just seems to me that without a hard regulatory basis,
we're asking for engineering work that goes beyond my intuitive sense of the
balance point that underlies reasonable engineering construction in terms of a non -
quantitative feel for cost/benefit. This is all intuitive on my part, and I'm open to
revising my opinion. However, if we visit, and we see that the several wall heights
are clearly not sufficient; or not even close to the previous permit requirement, then
I think we do need to pursue some sort of agreement from them to upgrade. I
suspect they have some nasty organics at this site - more than just the toluene
we're testing for - and that argues that containment should be effective. As an
alternative to wall construction at the immediate containment areas, perhaps a
piping arrangement to take overflow from the containment areas to the ponds,
rather than to the stormwater swales, would work.
Peer opinion as to GC testing records for waters released from containment areas:
Pending evaluation of site visit and on -site chemical Inventory, my beginning
prejudice its that they absolutely should conduct a test method that would capture a
suite of organics and that the records should be part of the stormwater management
records. Given the likely materials on site, visual checking is just not sufficient.

They have an on -site GC (and from their write up, it seems that they are already
using a GC for this function), and they want to reuse/reclaim these waters anyway -
- it just makes sense. I agree that we could add the GC testing of secondary
containment water as a permit requirement. Results to be summarized and kept on
site in the SPPP for every release from secondary containment.
F�xEh Draft permit site map location is erroneous, I think. Looks to me to be about 1 mile
further east on NC 1431. See previous permit location. ( Note site plan reference to
SR1431, and site plan note: "0.6 mile to C/L SR1430.")
Draft permit Table 6 - should we adopt the Sw range for pH in this table, too? (Staff
report location map, too.)

American Distillation Inc.
i
Page] of 2
i�.i, l lJ']' lt. s.ir.4 �1^ .,I .+'•'
VIII Community Relations - SARAIII:
Listed below are all chemicals reported on the 7RI SARA III 313 Form R for the
last reporting year:
Methanol
iert-butyl alcohol
Methyl isobutyl
ketone
n-butyl alcohol
Ammonia
7olune
Isoamyl alcohol
n-butyl chloride
Cyclohexane
Pollution Prevention Activities (under SARA III):
All appropriate areas diked.
A secondary dike has been added to the exposed perimeter
Community Activities:
Work with local fire departments; particularly in training.
Provide FD with special MSDs as needed.
http://www..americandistillation.net/Vlll.hW 3/2/2007

merican Distillation Inc.
Page I of 2
P111M. 71 MPTR :dfi
,NJ�6J�3:41rt1
i!� r. ^r6��±�r�r•�r7 p y. 1 i �.-, r1, ��•: �:•. yti 11 �.,Z.,�..a{v
?I �[1. �.-'.r,{-'l �'�;.'L.�.`L J�.i r �'6�: �' . r� r�l l.,'���i .,1�, lam\ :�&�.��.f��} • •'
3
Cm- -tract
XII Materials Management:
C. Storage
Tanks:
Approximately 70 tanks are on site with a total capacity of 1,300,000 gallons. The
tanks are equipped with pressure / vacuum & flame protection devices.%All tank farm
areas are diked and have secondary containment. There are no underground tanks,
Visual and thickness tests are routinely performed & recorded on all tanks.
Drums and totes:
Stored and handled on curbed -concrete pads_ . Off site warehouse storage is available
when required.
iq://www.americandistillation.net/Xllc.html
3/2/2007

Page I of I
http://www.americandistillation.net/standard/map2.gif 3/2/2007

American Distillation Inc.
Pagel of 2
rl>tina�R �u�r ��rw,r��
Marketing, technical & operations Will Oliver
[e-mail]
Plant Manager Barry White
[e-mail]
Construction and SH&E Hugh Croom
[e-mail]
Laboratory & Research tarry Rosetti
[e-mail]
President & CEO Andrew J. Simmons
[e-mail]
��_i�Jf'i'•J���i�'ii-:.'��a i��� ,�.._ilil'.�;�iCyil�!li�"+:7;;
.hkW3&1tFs3a%`+F'UM ):X*tC:LIL,drb]'p*M
9103710993 office
2254058321 cell
8006253930 pager
9103710993 office
9103710993 office
9103710993 office
9103710993 office
Click here for map.
A. Approaching from South Carolina or Charlotte, N.C.,
on highway 74-76-17:
1, Exit at 133 south / Southport exit and take a left under the overpass. This exit is
approximately 1.5 miles before the Cape Fear River.
2. Go .6 miles to Navassa Road and take a right (there is a traffic light, a Walgreen
drug store and a BP convenience store).
3. Go 1.5 miles to a 3 way fork in the road and take the middle road (Cedar Hill); you
will immediately cross over a railroad track,
4: Go 1.5 miles and take the right fork in the road; this is Royster Road.
5. Come to the second gate (.7 miles) and call_ the office on the intercom for
instructions.
B. Approaching from I-40:
1. 1-40 terminates into highway 132. Continue on highway 132 for 1.4 miles and take a
right onto Highway 74W (the Martin Luther King Expressway towards the airport).
2. Exit the MLK Expressway after 4.1 miles on the exit to Whiteville (Highway 74) and
go over the bridge.
3. Immediately after crossing the bridge take a left on.Highway 421; go 1.2 miles and
exit to the right onto Highway 74 West,
4. Go to the first exit on 74 (about 1 mile) and exit on the 133 south I Southport exit.
Take a right at the bottom of the ramp; proceed as above at A-2.
C. Approaching frorii downtown Wilmington:
1. Exit Market Street and take 3rd Street south (8 blocks) and take a right on 74 (over
http://www.americandistil_lation.net/contact.html 3/2/2007

American Distillation Inc.
Page 1 of 2
•�!�! �i.l.`iI I.ti•_.InL(.:?s•.�. i�it x;1 )'. L:• aJi!_�!.�.'`:I:_':
Cw:razt . anufa=mm Fadiq ,hiFbn :=-bC7_t Ian :01-u
IX Current Wastes:
Waste Type
Liquid Drums Liquid Bulk
Hazardous
-20 ea @ 600,000
Organics
55 gal F lbs/yr F
Non -Hazardous
Organics
Hazardous
Inorganics
Wastewater
900,000 galhr
T
Solid Drums Solid Bulk
Hazardous Waste Program- Summarize the Fallowing Elements:
Labeling:
Storage:
Inspections:
Management;
Minimization:
As required by OSHS & Company
Tank Trucks &'Drums
Daily or weekly as required; the necessary
forms completed
Weekly drum inspection report
Continuous Objective
http://www.americandistillation.net/IX.html 3/2/2007

American Distillation Inc.
Page 1 of 2
MWIRITs at',Wr: uii 'R =V11 ,
3._�_i-J.ti�l._���:'�.i .r 'l l�'c�sllJ
{
s
XI Wastewater Treatement On -Site:
kli4xM]CVA1M = .0311L.4tifll01M is 1 I IFE Tvi{Fvi(�j,Jl l�
Neutralizing
Air permit revision has been requested to permit non-hazzardous air stripping of VOC`s
Discharge Permit Parameters: (NPDES or POTW)
Parameter:
TOC
BO D
Solids
Volume
Waste Water Discharged to?
Limit
Less Than 150 mg/I
Less Than 30 mg/I
Less Than 100 mg/i
NA
Cartwheel Branch
http://www.americandistillation-netM.htW 3/2/2007

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alas W. Klimek, P.E. Director
Division of Water Quality
December 3, 2004
Earl Simmons
American Distillation Co. Inc.
PO Box 400
Leland, NC 28451
Subject: NPDES Permit Renewal Application
Permit Number NCS000244
Individual Stormwater Permit
Brunswick County
Dear Mr. Simmons:
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000244 on October 15, 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 [phone], extension 537.
Sincerely,
nathan A. Diggs
Environmental Engineer
cc: Wilmington Regional Office
Stormwater: Permitting Unit
Central Files
Carolina
dvairrra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161.7• Phone [phone] Customer Service
Intemet h2o.enr.state.nc.us - 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity /Aftmative Action Employer — 50% Recyde&i 0% Post Consumer Paper

I.�
WAToNENaiNEEPiN'C7
October 13, 2004
Stormwater & General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
k'
........
�� A.7iK;P•.kaf��..:-,.n.r..�„-,rJ+��L�...al:�i.'wa:..i:�i.; �:�
Re: Modifications to NPDES Stormwater Permit Renewal,
American Distillation Co., Inc.
To Whom It May Concern:
Enclosed is a revised copy of the renewal application form and attached information, for the
NPDES Stormwater Permit, No. NCS000244, for American Distillation Co., Inc. (ADI).
There were modifications to the names and addresses in the following sections:
Spill Prevention & Response Plan
Contingency Plan & Emergency Procedures
If you have any questions or need additional information please call me at 910-259-4800.
Sincerely,
Jason L. Williams
101304NMESrovis ams
Tel: [phone]WO PO Box $95, Burgaw, North Carolina, 28425 Fax: [phone]

•
'• :•. �ii
IE
... ►
wRrrq PERMIT COVERAGE
RENEWALAPPL19ATiON.LORM Ptrmll Number
National Pollutant DbeharV F. ndnatiwt System E: NCS000244
Starmwater DlseMrp Permh
THIS APPLICATIOI+i MUST a8 SIGNED AM ItEnMMM ALONG WITH rlK R£QUigTM SUFt=i ENtAL
uwoRMATION TO Tm DIY. OF WAmR QUALrry IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
REOMWAL OF YOUR YWRNWATER VMMIT NCS002"
The following it the information currently in our database for your facility. Pie= review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER 1bfFORMATI0N
Owner/Org. NGnW: AMERICAN DISTILL AMON CONC
Owner Contact:
Mailing Address.
Phone Number:
Fax Number
E-mail address:
MrL.ITY INFORbIATION
Facility Name: AMERMAN DISTiLLA-MONCO p4C
Facility Contact:
Facility Address: 220 OLD DAIRY RD.
WILMINOTW HC 29i05
Phone Number:
Fax Ntmlber
E-mnll address:
RMATI
Pbrmit Contact: JDSEPH SPAHR
Mailing Address' No sox 40o
I AKD. KC2S45t
Phone Number, 9t94325667
Fax Number:
E-mail address:
MCHARGE jtjF0gM,%TIgN
Discharge Receiving Water: CAME FEAR RIVER
Suum Class: SC
Basin:
Sub -Basin F: o3w7
Number of outfails.
I CMIN that 1 am familiar with the information. contained in the application and that to the best of my knowledge and
belief such infannation is true, eom ete and accurate.
Signature Date _ LO D..a q
• s--S !C I ! t�SofG��.7L
Print or type name of person signing above Title
Please return this completed renewal application I'cmn tn:
Individual Permit Renewal
Anti:
Storinwaier and General Permits l:lnit
1617 Mail Service Center
Raleigh. North Carolina 27699.1617

SUPPLEMENTAL IN-YORMATION REQUIRED FOR RENEWAL OF 1N1DJVJDUAl,i;P®1�-(;
STORMWA'TUX PERMIT
Two copies c+l'cach ol'the following. -,Fall necornpany this submittal in order for the application it, Nti
considered complete:
(D,,, not subma me Sate Stormu-nter Follulior, Pievention Flan)
InitiaN.
po !. A ctn'rent Site Map From the Stormwaler Pollution Prevcntiun Min. The Imalion ttf
industrial activities (including storage of materials. disposal arras, process ti=t i :Sped
Wding and unloading areas). drainage Structures, drainage areas ror each ourfall. kuilding
(� locnTions sand impervious ttirfi+ces should beclearly noted.
•`�� 2 A summary c+f Analytical Nioni;caing results during the term of the ex; aint, permit (;f yr;m
permit required amilyiical sampling). Do not submit individual ILb reports Tlie !.ummary
can consist of a table inciuding such items as o:ttfall number, parameters snmpied, ?nh
j results, date sampled, and storm± event data. *
I A summary of the Visual Monitoring results. Do not submit individual monitoring tu-pow,
The surnmiry can consist of a table including such items as owfall number. parame,.ax
. } surveved, observations. and date rnonitoringconductre.
4 A summary of the Best Mmnagemew Practices utilized ai the peamilic-d f vcility. �urnniary
should consist of a short narrative dc--�L ription of each BM Vs in place at the facility. W ilic
implementation of nny BMP's is pl.;n;tcd. please include information on these BMP'..
S. A short narradve describing any significant changes in industrial activities at the pc: milted
facility_ Significant charges could include the addition or deletion of work processes.
changes in material handling practices, changes in rna'-"W storage practices, and/nr
changes in the raw materials used by the facility.
G. Certification of the development and implementation of u Storm water Polluans, Prevt•nt ion
Plan for the permitted facility (Sign and return attached form;.
* I I' the final year analytical monitnring of the existing permit term has not been com] kicd
prior ;o filing the rcne+val subrnittsl, then the last y:ars monitori-ic restelts should N"
submitted within 30 days of recxipt of the laborato,-y reports. (i.& do not withhold renewal
submittal waiting on tab results)
Represewative storm sampling inny now be conducted anytime during the year (the Aprti to
November window haF been elir-unated) and the representative rainfall event is now
dertined as a storm eve.nl that measures greater than C 1 inches and is preceded by tit lead 72
hours in which no storm event measuring greater than 0.1 inches Jias occurred.

Mato 12 04 08:00a American Distillation 910-371-2485 F.4
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
At.C. Division of Water Quality, Storrnwaterand General Periniis Unit
i aeility Name.: AMERICAN DISTILLATION CO INC
Permit Nurnber: NCS000244
Location Address: 22)0 OLD DAIRY RD.
WILMINGTON, NC 284G—c
County: 6RUNSWLCK
" 1 certify, under perutlty of law, thur tht: Stormwnter Pollution Prevention Plait (SPPP) document And all at;;,vh rrenis
were developer) and implemented Linder my direction or %upervision in accordance With a system designed w isi.urr
that qualified personnel properly gnilter and evaluate the information rezluired by the SPPP. Eased on my inyui, v Of
the person or persons who rrann.ge the srs;em, or tW!sc persons dirmily respc,isible far gathering the infitrmarion,
the int;trrnalion gal4cred ir, tr. the [x-5t of my knowledge and belief; tntc.. inccurate, and romplrte"
"1 cer!ify that the S?PP has been developed. signed and rr_tained at the facility loc::.tion and the SPI P h;tc ;ke,i fuily
implemented at the named facility location in accordance with the terms and conditions of the stttrmt%,tter cenerW
hermit."
"I am awart that there arc Signi.fic.int penalties for falsifying information, including dtc possibility of iines ami
imprisonment for knowing v io!ations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND TILE
STORit4WATER POLLUTION PREVENTION PLAN! WITH THE CERTIFICATION.
Sigtriturc ` o� s Date
Print or type name of person signing above Title
SP1'I'I'riunrariun 2199

Summary of Visual Monitoring
NPDES Permit No.: NCS000245 Outfall No.: 001
Facility Name: American Distillation, Inc. Class: D
Certified Laboratory: Environmental Chemists, Inc.
Inspection Date
Rainfall Amt.
Ins ector
Remarks
12/2711999
None
Hugh Croom H.C.
No Comment
1/10/2000
None
H.C.
No Comment
1/18/2000
None
H.C.
No Comment
1/24/2000
None
H.C.
No Comment
1/31/2000
None
H.C.
No Comment
2/6/2000
None
H.C.
No Comment
2/14/2000
None
H.C.
No Comment
2/21/2000
None
H.C.
No Comment
2/28/2000
None
H.C.
No Comment
316/2000
None
H_C_
No Comment
3/14/2000
None
H.C.
No Comment
3/20/2000
None
H.C.
No Comment
3/27/2000
None
H.C.
No Comment
4/3I2000
None
H.C.
No Comment
4/10/2000
None
H.C.
No Comment
4/17/2000
None
H.C.
No Comment
4/24/2000
None
H.C.
No Comment
5/1/20D0
None
H.C.
No Comment
5/9/2000
None
H.C.
No Comment
5/15/2000
None
H.C.
No Comment
5/22/2000
None
H.C.
No Comment
5/29/2000
None
H.C.
No Comment
6/5/2000
None
H.C.
No Comment
6/12/2000
None
H.C.
No Comment
6/26/2000
None
H_C.
No Comment
7/3/2000
None
H.C.
No Comment
7/10/2000
None
H.C.
No Comment
7/17/2000
None
H.C.
No Comment
7/24/2000
None
H.C.
No Comment
7/30/2000
NIA
H.C.
Observed during heavy rainfall. Some cAoudy water.
7/31/2000
None
H.C.
No Comment
8/7/2000
None
H.C._
No Comment
8/14/2000
None
H.C.
No Comment
8/22/2000
None
H.C_
No Comment
8/28/2000
None
H.C.
No Comment
9/5/2000
None
H.C.
No Comment
9/11/2000
None
H.C.
No Comment
9/18/2000
None
H.C.
No Comment
9/2512000
None
H.C.
No Comment
10/2/2000
None
H.C.
No Comment
10/9/2000
None
H.C.
No Comment
10/.10/2000
None
H.C.
No.Comment
10/23/2000
None
H.C.
No Comment
10/30/2000
None
H_C.
No Comment
1116/2000
None
H.C. INo
Comment

11/13/2000
None
H.C.
No Commen]
11/21/2000
None
H.C.
No Comment
11/27/2000
None
H.C.
No Comment
12/4/2000
None
H.C.
No Comment
12/12/2000
None
H.C.
No Comment
12/18/2000
None
H.C.
No Comment
12/26/2000
None
H.C.
No Comment
1/212001
None
H.C.
No Comment
1/8/2001
None
H.C.
No Comment
1/16/2001
None
H.C.
No Comment
1/22/2001
None
H.C.
No Comment
1/30/2001
None
H.C.
No Comment
2/6/2001
None
H.C.
No Comment
2/12/2001
None
H.C.
No Comment
3/5/2001
None
H.C.
No Comment
3/12/2001
None
H.C.
No Comment
3/19/2001
None
H.G.
No Comment
3/266/2001
None
H.C.
No Comment
4/2/2001
None
H.C.
No Comment
4/9/2001
None
H.C.
No Comment
4/16/2001
None
H.C_
No Comment
4/23/2001
None
H.C.
No Comment
4/30/2001
None
H.C.
No Comment
5/7/2001
None
H.C.
No Comment
5/14/2001
None
H.C.
No Comment
W21/2001
None
H.C.
No Comment
5/28/2001
None
H.C.
No Comment
6/512001
None
H.C.
No Comment
6/11/2001
None
H.C.
No Comment
6/18/2001
None
H.C.
No Comment
6/26/2001
None
H.C.
No Comment
7/212001
None
H.C.
No Comment
7/9/2001
None
H.C.
No Comment
7/17I2001 -
None
H.C.
No Comment
7/24/2001
None
H.C.
No Comment
7/30/2001
None
H.C.
No Comment
8/6/2001
None
H.C.
No Comment
8/14/2001
None
H.C.-
No Comment
8/23/2001
None
H.C.
No.Comment
8/27/2001
None
H.C.
No Comment
9/5/2001
None
H.C_
No Comment
9/10/2001
None
H.C.
No Comment
9/17/2001
None
H.C.
No Comment
M4/2001
None
H.C.
No Comment
10/2/2001
None
H.C.
No Comment
10/15/2001
None
H.C.
No Comment
10/22J2001
None
H.C.
No Comment
10/29/2001
None
H.C.
No Comment
11/612001
None
H.C.
No Comment
11/12/2001 I
None
H.C. INo
Comment
11/Iwool I
None I
H.C.
No Comment

11/25/2001
-10
H.C.
Some discoloring of water.
11/26/2001
None
H.C.
No Comment
12/4/2001
None
H.C.
No Comment
12/10/2001
None
H.C.
No Comment
12/31/2001
None
H.C.
No Comment
12126/2001
None
H.C.
No Comment
1/2/2002
None
H.C.
No Comment
1/9/2002
None
H.C.
No Comment
1/14/2002
None
H.C.
No Comment
1/21/2002
None
H.C.
No Comment
1/28/2002
None
H.C.
No Comment
2/4/2002
None
H.C_
No Comment
2/11/2002
None
H.C.
No Comment
2/18/2002
None
H.C.
No Comment
2/25/2002
None
H.C.
No Comment
3/4/2002
None
H.C.
No Comment
3/11/2002
None
H.C.
No Comment
3/18/2002
None
H.C.
No Comment
3125/2002
None
H.C.
No Comment
4/1/2002
None
H.C.
No Comment
4/8/2002
None
H.C.
No Comment
4/16/2002
None
H.C.
No Comment
4/24/2002
None
H.C.
No Comment
4/30/2002
None
H.C.
No Comment
5/6/2002
None
H.C.
No Comment
5/11/2002
NIA
N.C.
OK - Observed during rain event.
5/13/2002
None
H.C.
No Comment
5/20/2002
None
H.C.
No Comment
5/2912002
None
H.C.
No Comment
6/4/2002
None
H.C.
No Comment
6/11/2002
None
H.C.
No Comment
6117/2002
None
H.C.
No Comment
6/24/2002
None
H.C.
No Comment
7/3/2002
None
H.C.
No Comment
7/8/2002
None
H.C:
No Comment
7/15/2002
None
H.C.
No Comment
7/22/2002
None
H.C.
No Comment
7/29/2002
None
H.C_
No Comment
8/5/2002
None
H.C.
No Comment
8/12/2002
None
H.C.
No Comment
8/19/2002
None
H.C.
No Comment
8/28/2002
- 4"
H.C.
OK - Observed duriM rain event.
9/3/2002
None
H.C.
No Comment
9/9/2002
None
H.C.
No Comment
9/16/2002
None
H.C.
No Comment
9/23/2002
None
H.C.
No Comment
9/30/2002
None
H.C.
No Comment
10/7/2002
None
H.C.
No Comment
10/15/2002
None
H.C.
No Comment
10/21/2002
None
H.C.
No Comment
10/28/2002
None
H.C. I
No Comment

11/5/2002
None
H.C.
No Comment
11/12/2002
None
H.C.
No Comment
11/18/2002
None
H.C.
No Comment
11/25/2002
None
H.C.
No Comment
12/4/2002
None
H.C.
No Comment
12/10/2002
None
H.C_
No Comment
12/13/2002
WA
H.C.
Some off color of water. Observed during rain evens.
12117/2002
None
H.C.
No Comment
12/23/2002
None
H.C_
No Comment
12/3012002
None
H.C.
No Comment
1/6/2003
None
H.C.
No Comment
1/14/2003
None
H.C.
No Comment
1/20/2003
None
H.C.
No Comment
1/28/2003
None
H.C.
No Comment
2/6/2003
None
H.C.
No Comment
2/11/2003
None
H_C.
No Comment
2/18/2003
None
H.C.
No Comment
2/24/2003
None
H.C.
No Comment
3/4/2003
None
H.C.
No Comment
3/11/2003
None
H.C.
No Comment
3/17/2003
None
H.C.
No Comment
3/25/2003
None
H.C.
No Comment
4/3/2003
None
H.C_
No Comment
4/7/2003
None
H.C.
No Comment
4/14/2003
None
H.C.
No Comment
4/22/2003
None
H.C.
No Comment
4/29/2003
None
H.C.
No Comment
5/5/2003
None
H.C.
No Comment
5/12/2003
None
H.C.
No Comment
5/12/2003
None
H.C.
No Comment
5/27/2003
None
H.C.
No Comment
5/29/2003
--2"
H.C.
Morning, heavy rain, some off color of water.
9/18/2003
WA
H.C.
Heavy rain, some cloudy water.
9/22/2003
WA
H.C.
Heavy rain, water clear.
10/10/2003
None
H.C.
Some runoff. Clearwater.
10/20/2003
None
H.C.
No Comment
2/12/2004
—1"
H.C.
Some mud - OK.
2/25/2004
—1" - 2"
H.C.
Some off color.
5/l/2004
M4"
H.C.
'fieayy rain, some off color of water.
6/4/2004
None
H.C.
No Comment
7/5/2004
None
H.C.
No Comment

Best Management Practices (BMPs)
Normally, stormwater is not discharged from ADI's primary storage tank This
stormwater is collected in the containment area sump and transferred to storage tank for
use in the plant's process cooling tower. The water is visuall inspect fore transfer to
the storage tank (via manually operated sump pump). ADI has two wet detention ponds
to accept stormwater from secondary containment areas. The pond located in the
southwest corner of the plant is used in the event that Tank 23, the rainwater holding
tank, is full. The pond located next to the boiler pad is used for rainwater discharge from
the containment area around that pad. Procedures for discharging stormwater into these
swales and all site specific BMP's are described in the Spill Prevention and Response
Plan below.
Inspection of Stormwater Conveyances
The following procedure will be used to limit or prevent erosion associated with
stormwater systems.
A) 1. Periodic inspections (semi-annual minimum) will be performed on the entire
stormwater system in conjunction with log sheet ADIB 1251-ENV-2
2. Log sheet ADIB 1151-ENV-2 will contain:
Date and time
Signature of inspector
Work order number for any required repairs
Work required under remarks
Work completed date
3. These records will be kept in the main control room for a period of five years.
B) All tanks and equipment will be inspected during the 6 A.M. daily inventory for any
signs of leakage. Any leaks detected will be reported as outlined in the spill
prevention/response program in this manual.
C) A preventative maintenance program is outlined in the American Distillation, Inc_
standard operating procedure manual for process equipment reliability. (incorporated
by reference)
D) Cleaning of equipment and handling of cleaning materials is outlined in ADI's
standard operating procedure manual. (incorporated by reference)
SPELL PREVENTION AND RESPONSE PLAN
The designated person responsible for spill prevention at American Distillation, Inc. is:
Mr. Barry White, Plant Manager
Spill Prevention Measures

A list of all chemicals used or stored for use in a combined form in the plant process is
kept in the plant inventory logs. (incorporated by reference) All liquid storage tanks are
listed in the attached tank charts �"- 9y
Rainwater collected ' the tank farm pad and the plant pad will be automatically pumped , ,'o?
to Tank 23, the 0,000 Ion rainwater holding tank. Rainwater collected in the
denaturant containment at the north end of the tank farm will b c ed or the presence
of contaminates before manually activating the sump pump. If contaminated, it will be
pumped to the distillation plant for the recovery of the expensive denaturants which will
be returned to the appropriate denaturant storage tank. If not contaminated, it will be -)3�
transferred to Tank 23. ?
\NOW
i Rainwater collected in the boiler fuel containment will check prior to pumping. If
� it will be discharged into the adjacent swale or pumped to Tank 23 if needed as
make up water for the plant process. If contaminated, free product will be skim pumped
to the fuel tank an ater wi isso v ents umped to Tank 2 o hauled off
site for disposal.
The distillation process is designed to use the maximum amount of rainwater available in
Tank 23. When filled, the contents of Tank 23 will b tested or contaminants. If 1L),°O° ga�tic�5
andin the current distillation process, the rainwater well be pumped into the 1U1t
cooling tower as make up water. The cooling tower drift will amount t 10 m hich
will be supplied from both the Brunswick County water system and Tank 23. The cooling
tower blow dawn process will require on the average of .S gpm)which will also be
supplied from Tank 23.
In the event that the tested contents of Tank 23 indicate contamination, it will be
transferred off site to a properly permitted treatment and disposal facility. 00 wsz +'roe"Fr5?
The waste discharge from the plant will be an average of 1,000 gallons per day from the
cooling tower blow down. This as well as the boiler blow down will discharge into the
fuel pad swale. (An NPDES General Permit is in effect for the blow down discharge.)
Based upon a representative laboratory analysis the cooling tower blow down effluent
will have an analysis as follows:
ARSENIC
<0.05 me
MERCURY
<0.002mg4
IRON
0.8
MO
BARIUM
<1.00 mg/1
CHLORIDE
<150 mg/1
MANGANESE
<D.30
mg/1
CADMIUM
<0.05 mg/1
MAGNESIUM
7 mg/1
SODIUM
500
mg/1
CHROMIUM
<0.10 mg/1
pH
5.5 - 8.5
CALCIUM
500
mg/1
R.OURIDE
<1.00 mg/1
NITRATE
<10 mg/1
COPPER
<0.5
mg/1
LEAD
<0.05 mg/I
SELENIUM
<0.05 mgA
ZINC
<0.5
mg/l
SILVER
a0.05 mg/1
In addition to the normal waste discharge method described above, two infiltration swales
will be provided for emergency conditions. The design condition for these swales
assumes that Tank 23 is hell (10,000 gallons). The plant is in an extended shut down if a

/A./� V-)
major rainfall condition occurs. The tank farm and plant swale is designed to discharge
7.44 inches of rainfall within fiveday periods at the rate of 8 gpm. The fuel tank Swale, as
designed, will discharge 7.44 inches of rainfall in one day at a rate of 1.3 gpm. Rainfall
from the secondary containment will be dischargeable into the lined swales only after
testing for contaminants. If non -dischargeable contaminants are present, the rainwater
will be held in the containment dikes since a total of 15 inches of rainfall storage is
available within the dikes. If feasible, contaminated stormwater will be distilled on -site to
remove contaminants and the decontaminated stormwater will be infiltrated into the
ground via on -site swales. Otherwise, contaminated stormwater will be shipped off -site
for disposal at an authorized site.
The discharge valves on both swales will be locked at all times. If discharge becomes
necessary, the foIIowing procedure will be used in conjunction with log sheet ADIB 1150
ENV. (See Attachments).
# Visual check for color, odor, foam and visible sheen.
* Documentation of individual making the observation, the description of the
accumulated release.
* These records will be kept in the main control room for a period of 5 years.
Figure 8 is a process diagram of the distillation plants O r�
As stated previously, no discharge will be made to the infiltration swales until chemical
analysis of the effluents reveal discharge suitability.
The plant will be equipped with a flame ionization gas chromatograph, which will be of
use in analyzing proposed infiltration swale discharges. Tests of proposed ground water
discharges will include analysis for all constituents present at the site by methods
acceptable to NCDENR.
It should be emphasized that any discharge of rainwater effluent into the infiltration
swales will be extremely rare due to the need to recover both the water and the potential
contaminants for use in the production processes as well as the high volume of secondary
containment proposed.
As stated before, loading and unloading of tank trucks is done on diked truck pads ,-
adjacent to the tank farm and plant, and the diked truck pad on the east side of the fuel oil r1
pad. Sloping concrete pads of these areas will be provided to direct any inadvertent
loading or unloading spills to the pad sumps for containment and appropriate disposal_119,
All loading and unloading hoses will be blown clear of any liquids, by using nitrogen, C'&
before hoses are disconnected.

Security
The easily accessible portions of the plant are fenced and all the unattended gates are
securely locked after regular office hours.
Adequate outside illumination is provided by a series of mercury arc lamps. As a result,
visual inspection for spills is easily accomplished.
24 hours per days, 365 days per year, security is provided by High Rise Service
Company.
Emergency Equipment
A. Fire Extinguishers:
1. There are currently 10 fire extinguishers on the site at various locations which are
marked on the included site map. All of these are inspected by ADI personnel on
a monthly basis, and professionally inspected on an annual basis.
2. There is a foam system with all necessary hoses, nozzles, and other equipment
required to fight a major fire.
B. Spill Control Equipment:
The following pollution control materials are maintained in the plant and are stored
in the boiler house.
ABSORBENT BLANKET'S -BALES OF 18" x 18" MATERIAL.
ABSORBENT GRANULES - 2 CUBIC FEET: 1 SHOVEL
MISCELLANEOUS TOOLS - (SHOVELS, EPC.)
In addition to the material noted above, additional absorbent blankets are stored in
the neighboring High Rise Service Company shop and absorbent granules are
maintained in the storeroom inventory.
C. Communication Equipment:
A two-way radio and an internal telephone system is available at all times.
D. First Aid Equipment and Facilities:
1. A first aid station is available at the front office building, the laboratory, and the
control building. It is equipped to handle the first aid necessary for most minor
injuries.
2. Eye wash and safety shower facilities are provided in the areas marked on the
included site map.

Procedures for Handling and Reporting Incidents
A_ Person or persons responsible for observing the occurrence of a spill shall notify the
proper personnel immediately as follows:
Weekdays:
Notify the supervisor on duty. If not available, notify the operator responsible for the
operations and the tank farm supervisor.
The operator and tank farm supervisor shall notify the works manager.
It is the immediate responsibility of operating personnel to take immediate steps to
safeguard persons, to secure operations, to protect property, and to avoid water
pollution. Help should be requested as needed.
As soon as possible, the works manager or superintendent of operations shall notify
the U.S. Coast Guard and NC Department of Environment and Natural Resources
authorities by telephone, followed by written confirmations. The written notification
shall include any pertinent information explaining the cause of the incident and steps
taken, or in progress, to prevent the incident from recurring.
Nights, Weekends, and Holidays:
Notify the shift leader on duty. If not available, notify the operator or assistant
operator responsible for the area.
The shift leader and operator assistant shall take immediate steps to stop the incident,
safeguard personnel, protect property, and secure operations. Help should be
requested as soon as needed.
As soon as possible, the incident should be reported to the plant manager. The plant
manager or designated representative shall notify the U.S. Coast Guard and the NC
Department of Environment and Natural Resources by telephone as soon as possible,
following the incident. All such calls will be followed by a written report. This will
include all pertinent information explaining the cause of the incident and the step
taken, or in progress, to prevent the incident from recurring.
B. Shift. Leaders

After all necessary corrective steps have been taken to eliminate the problem, the
shift foreman involved will submit an incident report to the plant manager, with a
copy to the corporate environmental manager. (See Attachments)
Emergency Telephone Numbers
Response Team
Barry White
[phone]
Handheld [phone]
American Distillation, Inc.
[phone]
Earl Simmons
[phone]
Earl Simmons
Mobile [phone]
Ashley Anderson
[phone]
U.S. Coast Guard
Response Office [phone]
Nights, Weekends, and Holidays [phone]
Fax [phone]
National Response Center [phone]
Environmental Protection AgencX
Atlanta, GA [phone]
NC DENR
Wilmington Office [phone]
Navassa Volunteer Fire Dept.
Emergency 911
Administration (910).371-6262
Navassa Police Department
Administration [phone]
Emergency 911
New Hanover County Sheriff
Emergency 911
Administration [phone]

New Hanover Count
Emergency
911
Poison Control Center
Emergency
[phone]
Wilmington Police ftartmecrt
Emergency
911
Administration
[phone]
Wilmington Fire_Deparhnerrt
Emergency 911
Administration [phone]
NC Highway Patrol
Emergency 911
Administration [phone]
[phone]
Leland Rescue S
Administration [phone]
Brunswick County Sheriff_
Emergency 911
Administration [phone]
Cape Fear Memorial HoV [phone]
North Brunswick Urges [phone]
Brunswick County Emergency Management
Randy Thompson [phone]
Pager [phone]
Mobile [phone]

Emergency Coordinator
Hugh Croom is the designated emergency coordinator at American Distillation, Inc. In
the event Mr. Croom cannot be contacted, Earl Simmons will assume this role. Should
neither of the above be available, any of the other key ADI personnel listed above will
serve as an alternative emergency coordinator.
PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING
American Distillation, Inc. has a number of written Standard Operating Procedures or
SON which are located in the plant control room that cover facility operation,
maintenance, inspection, and storage practices. These SOP's are hereby incorporated by
reference in this plan_
TRAINING SCHEDULES
Personnel Tanning
A. American Distillation, Inc. has a number of written Standard Operating Procedures
or SOP's used to train employees to prevent and respond to spills. The SOP's listed
below are included by reference as part of this SPPP/SPCC/Contingency Plan.
EMERGENCY RESPONSE PLAN
ACCIDENT PREVENTION AND HEALTH
HAZARD COMMMCATION PROGRAM
B. The facility has determined that the personnel in charge have adequate experience to
operate the pollution control equipment.
C. This facility has determined that the designated person in charge (emergency
coordinator or alternates) knows the following:
1. Appropriate rules and regulations for pollution prevention and
hazardous waste management.
2. The operating procedures for the facility, as described in the operations
manual.
3. The proper release reporting procedure.
Docwnentation of Training
A Each shift leader and assistant operator will be trained on an annual basis on proper
spill response and clean up procedures.
B. This training will be documented using the ADIB 10.6 page 11 check off record_

Responsibility
A Responsibility for the proper instruction of personnel:
Overall - Hugh Croom
B. Responsibility for spill prevention:
Ashley Anderson Sr.
C. Responsibility for containment and clean up:
Ashley Anderson Sr.
D. Responsibility for regulatory compliance:
Hugh Croom
CONTINGENCY PLAN AND EMERGENCY PROCEDURES
In case of fire, explosion or release of hazardous waste or hazardous waste constituents
which could threaten human health or the environment, the provisions of this section will
be carried out immediately.
Agreements with Local Government Organizations; Officials. FAwtgency Response
Teams, and Hospitals
American Distillation, Inc. certifies that it has attempted to make arrangements with the
following to coordinate emergency services pursuant to 40 CFR 265.37:
• Local Police Department
Local Fire Department
• Local Hospitals
• State Emergency Response Teases
• Emergency Response Contractors
• Equipment Suppliers
Any refusals by State or local authorities to enter into such arrangement with American
Distillation shall be documented in the operating record

Names, Addresses, Phone Numbers, of All Personnel Qualified to Act as Emergency
Coordinator
As stated previously in this plan, Hugh Croom (Safety, Educational, & Environmental
Manager) will assume the role of Emergency Coordinator. In the event Mr. Croom
cannot be contacted, Earl Simmons will assume this role. Should neither of the above be
available, any of the other key ADI personnel listed below will serve as an alternative
emergency coordinator.
Barry White [phone] 441 Darlington Ave., Unit 306
Wilmington, NC 28403
Earl Simmons [phone] Unit 306, Wilmington, NC
Earl Simmons (Mobile) [phone] 28403
Ashley Anderson Sr. [phone] 27922 Hwy 210E
Currie, NC, 28435
At all times at least one person in the above list will be either on the facility premises or
on call with the responsibility for coordinating all emergency response measures.
Equipment LW
A list of all emergency equipment at American Distillation, their location, physical
description, and capabilities was previously mentioned in the section titled "Emergency
Equipment".
Evacuation Plan
In the event that it becomes necessary to evacuate the plant, all personnel will exit the
American Distillation plant via either the north or east fence gates and continue to
proceed west on Royster Road which borders the northern boundary of the plant property.
There are no alternate evacuation routes because the only way the plant may be accessed
is by Royster Road.
Spills, Overflows, Fires or Explosions
Environmental Protection Agency (EP) 40 CFR 302 has set forth reportable quantities
(RQ) limits for each hazardous waste for spills/overflows. These limits can be found in
40 CFR 302, American Distillation, Inc. has posted a list of all of its materials (RQ) on
site.

A. If a spill/overflow should occur it needs to be reported to the plant manager or
environmental manager as soon as possible. The amount released will be determined
by the most accurate means readily available. If the amount exceeds the reportable
quantities (RQ) value it will be reported to the US Environmental Protection Agency
(EPA) and the North Carolina Department of Environment, Health and Natural
Resources (DEHNR).
B. Each hazardous waste has its own RQ amount of reportable material. American
Distillation, Inc., has hazardous material that ranges in RQ reportable from 10 pounds
to 5000 pounds therefore it is very important that you are always aware of the
material that you are processing or may be handling.
C. In the event of a spill/overflow it is essential that the event be contained as soon
as possible to avoid the spread of contamination.
D. It is essential that a clean-up takes place as soon.as possible. Although the
material may be contained, it could affect the groundwater and surrounding soils-
E. In the event of a fire or explosion, the following procedure must be used-
1. ADI has no fire brigade so employees can only defensively fight a fire after
calling 911 as long as they do not expose themselves to danger of injury or death.
F. If the facility stops operations in response to a fire, explosion or release, the
emergency coordinator will monitor for leaks, pressure buildup, gas generation, or
ruptures in valves, pipes, or other equipment, wherever this is appropriate.
G. Immediately after an emergency, the emergency coordinator will provide for
treating, storing, or disposing of recovered waste, contaminated soil or surface water,
or any other material that results from a release, fire, or explosion, at the facility. _
H. The emergency coordinator will insure that, in the affected area(s) of the facility:
1. No waste that may be incompatible with the released material is treated,
stored, or disposed of until cleanup procedures are completed; and
2. All emergency equipment listed in the contingency plan is cleaned and fit for
its intended use before operations are resumed.
I. The owner or operator will notify in the regional administrator, and appropriate
state and local authorities, that the facility is in compliance with paragraph "H" of this
section before operations are resumed in the affected area(s) of the facility.
J. The owner operator will note in the operating record the time, date, and details of
any incident that requires implementing the contingency plan_ Within 15 days after
the incident, he will submit a written report on the incident to the regional
administrator. The report will include_

1. The name, address, and telephone number of the owner or operator;
2. Name, address, and telephone number of the facility;
3. Date, time, and type of incident (E.G., Fire, Explosion);
4. Name and quantity of material(s) involved;
5. The extent of injuries, if any;
5. An assessment of actual or potential hazards to human health of the
environment, where this is applicable; and
7. Estimated quantity and disposition of recovered material that resulted from the
incident_
RESPONSIBLE PARTY
The designated person responsible for the overall coordination, development,
implementation, and revision to this plant is:
Mr. Barry White, Plant Manager
Appropriate amendments will be made to the SPPPISPCC/Contingency plan whenever
• There is a change in design, construction, operation, or maintenance which has a
significant impact on the potential for discharging pollutants to surface waters of
constituents, or changes the response necessary in an emergency.
• The list of emergency coordinators changes.
• The list of emergency equipment changes.

Summary of Analytical Monitoring
NPDES Permit No.: NCS000245 Outfall No.: 001
Facility/ Name: American Distillation, Inc. Class: D
Certified Laboratory: Environmental Chemists Inc, i
Parameters nits
BODS m
TSS m
COD
TKN m
Oil & Grease m
Toluene a
S.U.
Total Rainfall
Event Duration
Corte
00310
00530
00340
00625
00560
34010
00400
{Indies)
(Min.)
;1
Sample DateM.�
9/18/2003
14
120
81
3.9
2.9
BQL
6.82
1.72
900
9/23/2003
6
37
177760
27.7
2.9
8.15
6.83
0.3
240
10/25/2003
12
93
151
6.7
7
BQL
6.99
0.35
300
12/4/2003
2020
52
7340
112
204
BQL
6.51.
0.4
N/A
2/12/2004
152
59
570 1
18.2
11
BQL
6.98
0.12
720
M

" _State of North Carolina
-Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
June 15, 1999
JOSEPH SPAHR
AMERICAN DISTILLATION CO.
P.O. BOX 400
LELAND, NC 28451
1••
NCDENR
NORTH C4ROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
American Distillation Co.
Permit Number NCS000244
Brunswick County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000244. This permit expires
on December 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 by July
19, 1999 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 by July 19, 1999 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 Tony Evans of the Stormwater
and General Permits Unit at [phone], ext. 584.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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i
NCDENR'
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
PERMIT COVERAGE RENEWAL APPLICATION
National Pollutant Discharge Elimination System
Stormwater NPDES Permit NCS000244
American Distillation Co.
Permit Number NCS000244
Brunswick County
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED
SUPPLEMENTAL INFORMATION TO THE DIVISION OF WATER QUALITY IN ORDER FOR YOUR
FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS000244
PERMIT RENEWAL INFORMATION
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
Facility Name: American Distillation Co.
Mailing Address*: P.O. BOX 400
LELAND, NC 28451
Location Address: 220 OLD DAIRY RD.
WILMINGTON, NC 28405
Facility Contact:
JOSEPH SPAHR
Phone Number:
[phone]
Fax Number:
No number on file
E-mail address:
No address on file
* This is the address to which all permit correspondence will be mailed
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge
and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal form, the information as requested on the next page, and any relevant
documentation to:
Individual Permit Renewal
Division of Water Quality/ WQ Section
Stormwater and General Permits Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Attn: Tony Evans

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary .
Kerr T. Stevens, Director
December 10. 1999
Mr. Joseph Spahr
American Distillation Co., Inc.
Post Office Box 400
Leland, North Carolina 28451
A 67,?W'A
NCDENR
NORTH CAROUNA DEPARTMENT OF
EtwiRONMENT AND NATURAL RESOURCES
Subject: Permit No. NCS000244
American UistilIation Co., Inc.
Brunswick County
Dear Mr. Spahr
In response to your renewal application for continued coverage under NPDES stormwater
permit NCS000244, the Division of Water Quality (1)WQ) is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
Please note that the Division has revised the analytical monitoring strategy for individual
stormwater permits. Based on a review of the permit monitoring data received to date, the
analytical monitoring measurement frequencies have been changed and cut-off concentrations
have been removed. These changes will be implemented for all second term individual
stormwater permits with analytical monitoring 1'egU i rements. For those permits with analytical
monitoring requirements, Part II - Monitoring, Conti-ols, and Limitations for Permitted
Discharges has been modified to reflect the change in monitoring strategy.
The qualitative monitoring strategy remains the same as the first term of the permit.
Please note that the semi-annual qualitative monitoring is a requirement of the permit. Failure to
complete the monitoring as required is a violation o!' t he permit and any permit noncompliance
constitutes a violation of the Clean Water Act. Refffcnce Part 11, Section A, Item 2 "Duty to
comply", Item 9 "Penalties for Tampering " and 1te:n 10 "Penalties for Falsification of Reports"
of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an ,0.$i!{Iieatory hearing upon written request
within thirty (30) days following receipt of this lett., r. This request must be in the form of a
written petition, conforming to Chapter 150B of thc iNorth Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post (.`I ice Drawer 27447, Raleigh, North Carolina
27611 -7447. Unless such demand is made, this dc.c.ision. shall be final and binding.
Please take notice this permit is not transfenihle. Part.11l, B.2. addresses the requirements
to be followed in case of change in ownership or cf ::?trol of this discharge.
la�
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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Page 2
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Tony Evans at telephone
number gign33-5Q83 ext. 584.
Sincerely,
ORIGINAL SIGN®BY
WILLIAM C. MILLS
for Kerr T. Stevens
cc: Mr. Roger O. Pfaff, EPA
Wilmington Regional Office

Permit No. NCS000244
s'
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 General Statute 143-215.1, other lawful standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution
Control Act, as amended,
American Distillation Company
is hereby authorized to discharge stormwater from a facility located at
American Distillation Company
1690 N. E. Royster Road
Leland, NC
Brunswick County
to receiving waters designated as the Cape Fear River, Class SC stream, in the Cape Fear River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, H,1II, IV, V
and VI hereof.
This permit shall become effective January 1, 2000
This permit and the authorization to discharge shall expire at midnight on December 31, 2004.
Signed this day December 10, 1999.
COGINAL SIGN® BY
WILLIaM C. MILLS
for Kerr T. Stevens, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000244'
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II -MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
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
d

` Permit No. NCS000244
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
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
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
ii

Permit No. NCS000244 • • . - • ,
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 permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and 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 the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
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

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Permit No. NCS000244
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 to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(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.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area.that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
Part H Page 1 of 6

Permit No. NCS000244
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide -secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the.
containment area shall be A a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to re ease of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A 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.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
Part II Page 2 of 6

Permit No. NCS000244
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
S. 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 coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a -change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 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 II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part H Page 3 of 6

Permit No. NCS000244
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 4 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 4 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
Discharge =.
Characteristics
-
Units
Measurement
Frequencil
-'Sample
Type2
Sample .
Location!
Biochemical Oxygen Demand
mg/1
Quarterly- 4`" year
Grab
SDO
Chemical Oxygen Demand
mg/1
Quarterly- 4`" year
Grab
SDO
Total K'eldahl Nitrogen
mg/1
Quarterly- 0 year
Grab
SDO
Oil and Grease
mg/1
Quarterly- 4'" year
Grab
SDO
H
S.U.
Quarterly- 4'" year
Grab
SDO
Total Suspended Solids
mg/1
Quarterly- 0 year
Grab
SDO
Toulene
Me
Quarterly- 0 year
Grab
SDO
Total Rainfa114
inches
Quarterly- a year
Event Duration4
minutes
Quarterly- a year
Total Flow4
MG
Quarterly- 4'" year
_
SDO
Footnotes:
l Measurement Frequency: Once per quarter during the 4" year of the permit term. A year is defined as the 12
month period beginning on the month and day of issuance of the Permit. 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.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. 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 11 Page 4 of 6

Permit No. NCS0002"
Table 2 Monitoring schedule
(for Permits issued 01/01/00 only)
= moriitorind-period
Sdfnple Number ."
Start-
End
Year - I" quarter
1
January 1, 2003
March 31, 2003
Year 4 - 2'd quarter
2
April 1, 2003
June 30, 2003
Year 4 - 3`d quarter
3
July 1, 2003
September 30, 2003
Year 4 - 4°i quarter
4
October 1,.2003
December 31, 2003
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 3. 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 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 qualitativemonitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 3. Qualitative Monitoring Requirements
Diseharge-Chiiracteristics
_
= -: Frequency .
Monitoring _
Location1
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Sus ended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part II Page 5 of 6

Permit No. NCS000244
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 4. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 4 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 4analytical samplings in
accordance with the schedule specified in Table 2 (Part II, Section B).
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Frequencyl
Sample
Type2
Sample
Location3
H
standard
Quarterly- 4i° year
Grab
SDO
Oil and Grease
m
Quarterly- 41° year
Grab
'SDO
TotaI suspended Solids
m
Quarterly- 0 year
Grab
SDO
New Motor Oil Usagegallons/month
Quarterly- 4' year
Estimate
-
Total Flow4
MG
Quarterly- 4" year
Grab
SDO
Footnotes:
I Measurement Frequency: Once per quarter during the year of the permit term. A year is defined as the 12
month.period beginning on the month and day of issuance of the Permit. 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) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part 11 Page 6 of 6

Permit No. NCS000244
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 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.
Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $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
maybe assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6Aj
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation; with the maximum amount of any Class 1
penalty assessed not to exceed $25,000. Penalties for Class H violations are not to exceed $10,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $125,000.
Part III Page 1 of 8 Pages

Permit No. NCS000244
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the pern-dnee 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 Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Proyertty 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.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this individual permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed after
a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day
of violation, or by imprisonment of not more than 4 years, or both.
Part M Page 2 of 8 Pages

Permit No. NCS000244
10. Penalties for Falsification pf Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained, under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive 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 190 days prior to the expiration date. Any
permittee that has not requested renewal at least.180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-215.6A 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.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to he covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager, of,one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8 Pages

Permit No. NCS000244
(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 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."
4. Individual Permit Modification, Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. 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.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Part III Page 4 of 8 Pages

Permit No. NCS000244
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
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be'changed without notification to and approval of
the Director.
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 dates) analyses were performed;
d. The individual(s) who performed the analyses;
The analytical techniques or methods used, and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Part ID Page 5 of 8 Pages

Permit No. NCS000244 - -
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 Ievel of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original.strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry
The.permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving -the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
Part III Page 6 of 8 Pages

Permit No. NCSO00244
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.
Documentation of the qualitative monitoring associated with the initial analytical monitoring event shall be
included with the required analytical monitoring submittal for the first year of the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be submitted with the
permit renewal application.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina.27699-1617
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, alf reports prepared in. accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4_ .. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Chany-es
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.
Part M Page 7 of 8 Pages

Permit No. NCS000244' '
BYpas
Anticipated bypass. if the permittee knows in advance of the need.for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass-
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes, the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue, and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
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 1H Page 8 of 8 Pages

Permit No. NCS000244
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 ISA NCAC 2H .0I05(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
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. NCS000244' '
5. Bynass
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 DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual samples collected instantaneously. Grab samples that will be directly analyzed or
qualitatively monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13, Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

' Permit No. NCS000244
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Dischar a 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. RepresenjativeOytfallStatus
When it is established that the discharge of stormwater runoff from a single outfalI 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 II1 of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also .titled the Emergency Planning and Community Right -
to -Know Act of 1986;
Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table I1 (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 Vl Page 3 of 5 Pages

Permit No. NCS000244 ,
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 Tide III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section'311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated_ with Industrial Activitv
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 froth facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of ahe Clean Water Act.
Part VI Page 4 of 5 Pages

4 ' - Permit No. NCS000244
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Pan VI Page 5 of 5 Pages

COPIES OF PERMIT ARE 1'0 BE SENT TO THE
FOLLOWING:
SIGNED ORIGINAL TO THE APPLICANT
1 SIGNED COPY TO CENTRAL FILES
Y� COPY To REGIONAL OFFICF
+�h Copy To EPA
Copy To P & E FILE
COPY TO COMPLIANCE (NO BP)
COPY TO WAKE COUNTY
COPY TO MECKLENBURG COUNTY
COPY TO ESB
COPY TO TRAINING & CERT. (No BP)

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Joseph Spahar
American Distillation
3220 Old Dairy Rd.
Wilmington, NC 2W5
Dear Mr. Spahar:
A 0
I DEHNR
December 6, 1994
Subject: Permit No. NCS000244
American Distillation
Brunswick County
In accordance with your application for a stormwater discharge permit received on
September 30, 1993, we are forwarding herewith the subject state - NPDES permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6.1983.
If any parts, measurement frequencies. or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be .in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina. 27611
-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part II, B.2. addresses the requirements to
be followed in case of change in ownership or control of this,discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone
number 919n33-5083.
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr, P. E.
cc: Mr. Jim Patrick, EPA
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 2762"535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NCS000244
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
American Distillation Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
American Distillation Company, Inc.
SR 1431
Leland
Brunswick County
to receiving waters designated as the Cape Fear River, a class SC stream, in the Cape Fear River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit shall become effective January 1, 1995.
This permit and the authorization to discharge shall expire at midnight on December 31, 1999.
Signed this day December 5, 1994.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

Permit No. NCS000244
PER vff= 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 which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part II: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part IV: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2

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Permit No. NCS000244
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
S=ON A: FINALL=ATIONS AND CONTROLS EQR STORMWATER DISCHARGES
During the period beginning on the effective date of the permit and lasting until expiration, the
Pennittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified below.
1. 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 M Standard
Conditions, Section E.8. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal.separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) 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.
(5) 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 II, Standard Conditions, Section
B.9.
Page 4

Permit No. NCS000244
b. 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:
(1) A study addressing 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 practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) 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
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of the release shall
be kept for a period of five years.
(3) 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.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. 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.
d . 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.
e. 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
Page 5

Permit No. NCS000244
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
f. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position(s) assignments provided.
g. Plan Ammendment. The pennittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
lI, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during 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.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
Implementation. Implementation of the plan shall include documentation of 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
2. Minimum Monitoring and Repmrting RQujm==
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management
a. 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.
b. Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
Page 6

Permit No. NCS000244
with the first analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
C. For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part II,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
(1) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
e. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
f . This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit
(2) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fine hydrant flushings, water from footing drains, flows from riparian
habitats and wetlands.
(3) Discharges resulting from fine -fighting.
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report
Page 7
I

Permit No. NCS000244
g. Specific Stonnwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
tormwater Discharge
Characteristics
Units
Measurement
EMULgal
Sample
LMj2
Sample
Location3
Biochemical Oxygen Demand
m
annually
Grab
SDO
Chemical Oxygen Demand
m
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
Total K'eldahl Nitrogen
M&2
Grab
SDO
H
s . u .
annually
Grab
SDO
Toluene
u
annually
Grab
SDO
Total Rainfall4
inches
Event Duration4
minutes
Total Flow4
JMG
SDO
Footnotes:
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility = perform analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part II, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO)
unless representative outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. 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.
Page 8

Permit No. NCS000244
(2) Cut-off Concentrations
For each parameter, the arithmetic mean of all analytical sampling results collected during the
term of the permit shall be calculated for each individual outfall and compared to the cut-off
concentrations listed below. If the arithmetic mean meets the specified cut-off concentration
condition for a given parameter, then the facility is not required to continue annual analytical
monitoring for that parameter at that outfall unless a significant change in facility operations or
configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at
an individual discharge outfall, the permittee is required to maintain facility operations that
ensure the continuation of stormwater runoff duality.
The permittee m= perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
Stormwater Dischuze
Oil and Grease
< 30 m
Biochemical Oxygen Demand
< 30 m
Chemical.OxyLen Demand
< 120 mvA
Total Suspended Solids
< 100 m
Total K'eldahl Nitrogen
< 20 m
Toluene
< 40 urA
Hl
16.0 to 9.0 s.u.
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
Page 9

Permit No. NCS000244
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) andassessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not
need to be performed during a representative storm event.
Stormwater Discharge
C__haractedstio
EMUC=l
Monitoring
L=2
Monitoring
n3
Color
Serra -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clarity
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Cher obvious indicators
of stormwater ollution
Sena -Annual
Visual
SDO
Footnotes:
1 Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring evens. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
Page 10

Permit No. NCS000244
1. The permitteee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the
beginning of stormwater discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as specified in Part I,
Section A, 1. b. 2. of this permit shall be accomplished prior to the beginning of discharges
from the operation of the industrial activity.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
Page 11

Individual Stormwater Page Al
PART H
STANDARD CONDITIONS FOR NPDES STOR.MV{fATER PERMITS
•ra• • _a ra•
f y.
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
u UM5W31'
Schedules of activities, prohibitions of practices, maintenance procedures. and
other management practices to prevent or reduce the pollution of waters of the
United States. BMPs also include treatment requirements, operation procedures,
and practices to control plant site runoff, spillage or leaks, sludge or waste
disposal, or drainage from raw material storage.
Means shall be calculated according to the following definitions:
a. Arithmetic Mean: The arithmetic mean of any set of values is the summation
of the individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root
of the product of the individual values where N is equal to the number of
individual values. The geometric mean is equivalent to the antog of the
arithmetic mean of the logarithms of the individual values. For purposes of
calculating the geometric mean, values of zero (0) shall be considered to be
one {1).
C. Weighted by Flow Value: Weighted by flow value means the summation of
each concentration times its respective flow divided by the summation of the
respective flows.
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 having a total storage capacity of
greater than 1,320 gallons.
5. Calendar Day
The period from midnight of one day until midnight of the next day. However, for
purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
The rainfall runoff from or through any coal storage pile.

Individual Stormwater Page AZ
The Division of Environmental Management, Department of Environment, Health
and Natural Resources.
The Director of the Division of Environmental Management, the permit issuing
authority.
9. E=
The North Carolina Environmental Management Commission.
MEN FRM.. -TIMM
Any substance designated under 40 CFR Pan 116 pursuant to Section 311 of the
Clean Water Act.
11. Lan=
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.
. -. =MIM M-., r W­i ..0 10
All municipal separate storm sewers that are either:
a. Located in an incorporated place with a population of 100,000 or more as
determined by the Decennial Census by the Bureau of Census; or
b. Located in the counties.with unincorporated urbanized populations of
100,000 or more, except municipal separate storm sewers that are located in
the incorporated places, townships or towns within such counties; or
c.. Owned or operated by a municipality other than those described in
paragraph (a) or (b) and that are designated by the Director as part of the
large or medium separate storm sewer system.
13. 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.
14. Pe»ittee
The owner or operator issued a permit.
Any discernible, confined and discrete conveyance, including but specifically not
limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure,

Individual Stormwater Page A3
container, rolling stock, or concentrated animal feeding operation from which
pollutants are or may be discharged to waters of the state.
A storm event that is between 0.2 and 0.8 inches of rainfall and which has a
duration of greater than 3 hours and that is preceded by at least 72 hours in which
no storm event measuring greater than 0.1 inches has occurred.
MMOV141 4. ,
The fraction of total rainfall.that is not infiltrated into or otherwise retained by the
soil, concrete, asphalt or other surface upon which it falls that will appear at the
conveyance as runoff.
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.
A chemical or chemical category which:
2. 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 n
(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.
KeW •t 07. M,13FTEMM
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 10104) 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.

Individual Stormwater Page A4
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantifies under section 311 of the Clean Water Act (Ref: 40 CFR
110.10 and CFR 1172r) ar-section-10ofCERCEA (Ref- 40 CFR 302.4).
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result -of snowmelt.
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. The term does not include discharges
from facilities or activities excluded from the NPDES program.
The following categories of facilities are considered to be engaging in "industrial
activity":
Facilities subject to stormwater effluent limitations guidelines, new source
performance standards, or toxic pollutant effluent standards under 40 CFR
Subchapter N Parts 400 - 471 (except facilities which are exempted under
(k) of this definition);
b . Facilities classified as Standard Industrial Classifications 24 (except 2434),
26 (except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373;
C. Facilities classified as Standard Industrial Classifications 10 through 14
(mineral industry) including active or inactive mining operations (except for
areas of coal mining operations meeting the definition of a reclamation area
under 40 CFR 434.11(1)) and oil and gas exploration, production,
processing, or,treatment operations, or transmission facilities that discharge
storm water contaminated by contact with or that has come in contact with,
any overburden, raw material, intermediate products, finished products,
byproducts or waste products located on the site of such operations; inactive
mining operations are mining sites that are not being actively mined, but
which have an identifiable owner/operator,
d . Hazardous waste treatment, storage, or disposal facilities, including those
that are operating under interim status or a permit under Subtitle C of
RCRA;
e. Landfills, land application sites, and open dumps that receive or have
received any industrial wastes (waste that is received from any of the
facilities described under this definition) including those that are subject to
regulation under Subtitle D of RCRA;
f. Facilities involved in the recycling of materials, including metal scmpyards,
battery ieclaimers, salvage yards and automobile junkyards, including but
limited to those classified as Standard industrial Classification 5015 and
5093;

Individual Stormwater Page A5
g. Steam electric power generating facilities, including coal handling sites;
Transportation facilities classified as Standard Industrial Classifications 40,
41, 42, 44, and 45 -which have vehicle maintenance shops, equipment
cleaning operations, or airport deicing operations. Only those portions of
the facility that are either involved in vehicle maintenance (including vehicle
rehabilitation, mechanical repairs, painting, fueling and lubrication),
equipment cleaning operations, airport deicing operations, or which are
otherwise identified under (a)-(g) or (i)-(k) of this definition are associated
with industrial activity;
Treatment works treating domestic sewage or any other sewage sludge or
wastewater treatment device or system, used in the storage treatment,
recycling, and reclamation of municipal or domestic sewage, including
lands dedicated to the disposal of sewage sludge that are located within the
confines of the facility, with a design flow of 1.0 mgd or more, or required
to have an approved pretreatment program under 40 CFR part 403. Not
included are farm lands, domestic gardens or lands used for sludge
management where sludge is beneficially reused and which are not
physically located in the confines of the facility, or areas that are in
compliance with section 405 of the CWA;
j. Construction activity including clearing, grading and excavation activities
except: operations that result in the disturbance of less that frve.acres of total
land area which are not part of a larger common plan of development or
sale;
k . Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434,
25, 265, 267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441),
35, 36, 37 (except 373), 38, 39, 4221-25, (and which are not otherwise
included within (a)-0) of this defuution).
For the categories of industries identified in (a) through 0) of this definition the
term includes, but is not limited to, stormwater discharges from industrial plant
yards; immediate access roads and rail lines used or traveled by carriers of raw
materials, manufactured products, waste material, or by-products used or created
by the facility; material handling sites; refuse sites; sites used for the application or
disposal of process wastewaters; sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal;
shipping and receiving areas; manufacturing buildings; storage areas (including tank
farms) for raw materials, and intermediate and finished products; and areas where
industrial activity has taken place in the past and significant materials remain and are
exposed to stormwater. For the categories of industries identified in (k), the term
includes only storrnwater discharges from all areas listed in the previous sentence
(except access roads) where material handling equipment or activities, raw material,
intermediate products, final products, waste material, by-products, or industrial
machinery are exposed to stormwater.
Material handling activities include the: storage, loading and unloading,
transportation, or conveyance of any raw material, intermediate product, finished
product, by-product or waste product. The term excludes areas located on plant
lands separated from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not
mixed with stormwater drained from the above described areas.

Individual. Stormwater Page A5
Industrial facilities (including industrial facilities•that areTederally or municipally
owned or operated that meet the description of the facilities listed in (a)-(k)) include
those facilities designated under 40 CFR 122.26(a)(1)(v).
MEELMISIC D - aWI' M
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity
expected to be equaled or exceeded, on the average, once in ten years.
25. Total Flow
The flow corresponding to the time period over.which the sample collection occurs.
The total flow calculated based on the size of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the
total amount of rainfall occurring during the sampling period.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
a. Grab samples are individual samples collected.instantaneously. Grab samples that
will be directly analyzed or visually monitored must be taken within the first 30
minutes of discharge. Grab samples for compositing purposes must be collected at
no greater than 20 minute intervals.
b. Composite Sample: a composite sample shall mean:
(1) A flow -weighted composite sample, which is a mixture of aliquots collected
at a constant time interval, where the volume of each aliquot is proportional
to the flow rate of the discharge at the time the sample is collected; or
(2) A time -weighted composite sample, which is a mixture of equal volume
aliquots collected at a constant interval of time.
A composite sample can be obtained from the collection of a series of grab samples,
taken at intervals of no greater than 20 minutes for the entire storm event or the first
three hours of the.storrn event. The grab sample to be composited must be of no
less than 100 milliliters.
I u, ,MT1M cy- 5P
Vehicle rehabilitation, mechanical repairs, painting,. fueling, lubrication, vehicle
cleaning operations, or airport deicing operations.
29. Visible cedim n etion
Solid particulate matter, both mineral and organic, that has been or is being
transported by water; ain-gravity;•orimfrozQ-its shrof origin which can be seen
with the unaided eye.

Individual Stormwater Page A7
Any non -containerized accumulation of solid, non -flowing waste that is used for
treatment or storage.
The maximum 24-hour precipitation event expected to be equaled or exceeded, on
the average, once in 25 years.

Individual Stormwater Page A8
I• ::% MKOCORNIat�aa
1. Iry to Com y
The permittee must comply with all condiftntvf this 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 renewal application.
a. The permittee shall comply with effluent 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 $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal penalties
of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1
year, or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for
not more. than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with
the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act
33 U SC 1319 and 40 CFR 122.41(a).]
c. Under state law, a daily civil penalty of not more than ten thousand dollars
(S 10,000) per violation may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of a permit. [Ref:
North Carolina General Statutes 143-215.6A]
d . Any person may be assessed an administrative penalty by the. Administrator for
violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act. Administrative penalties for Class I violations are not to
exceed $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class II penalty not to exceed $125,000.
2. Icy to Mitigam
The perminee 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.
Except as provided in permit conditions on "Bypassing" (Part II, CA), nothing in
this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A,
143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319.
Furthermore, ,the permitter is responsible forconsequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.

Individual Stormwater Page A9
s ,,•WMIMM7143
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. Furthermore, the pernittee is
responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
9101 �.-■% : -
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.
6. 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.
. r I M. M 1 , T..►1 ..
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 this permit or to determine
compliance with this permit. The permittee shall also furnish to the Director upon
request, copies of records required to be kept by this permit.
• err
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 such information, 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 subjected
1251 et.
seq.
All applications, reports, or information submitted to the Director shall be signed
and certified
a. All applications shall be signed as follows:
(I} For a corporation: by a responsible co orate 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

Individual Stormwater Page A 10
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
exceeding25 mtMon•(in secont 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. Allreports required by the 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 authorixed.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 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. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
The issuance of this permit does not prohibit'the Director 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. .

Individual Stormwater Page Al I
''.rI : ■�
This permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay any
permit condition.
�UCGO •• :: r• • „:INI WINA XG)a•• s V CGRKIK•. s:•
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
the permit.
r zz ... . : e „ •
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.
a. Definitions
(1) "Bypass" means the known diversion of stormwater from any portion of a
storinwater control facility including the collection system, which is not a
designed or established or operating mode for the facility.
(2) "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.
b . Bypass Not Exceeding Limitations.
The perminee may allow any bypass to occur which does not cause limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient
operation. These bypasses are not subject to the provisions of Paragraphs c. and d.
of this section.
C. Notice
(I) 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.

Individual Stormwater Page Al2
(2) Unanticipated bypass. The perminee shall submit notice within 24 hours of
an unanticipated bypass as required in Part 11, E. S. of this permit. (24- -
hour notice).
d. Prohibition of Bypass
Bypass is prohibited and the Director may take enforcement action against a
permittee for bypass, unless:
(1) Bypass was unavoidable to prevent loss of life, personal injury or severe
property damage;
(2) 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
(3) The perminee submitted notices as required under Paragraph c. of this
section.
The Director may approve an anticipated bypass, after considering its adverse
effects, if the Director determines that it will meet the three conditions listed above
in Paragraph d. of this section.
4. ass
a. Definition
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent, limitations
because of factors beyond the reasonable control of the permittee. An upset does
not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities,
lack of preventive maintenance, or careless or improper operation.
b . Effect of an Upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with technology based permit effluent limitations if the requirements of paragraph c.
of this condition are Met. No determination made during administrative review of
claims that noncompliance was caused by upset, and before an action for
noncompliance, is final administrative action subject to judicial review.
c. Conditions Necessary for a Demonstration of Upset
A perminee who wishes to establish the affirmative defense of upset shall
demonstrate, through properly signed, contemporaneous operating logs, or other
relevant evidence that:. -
(1) An upset occurred and that the permittee can identify the cause(s) of the
upset;

Individual Stormwater Page A13
(2) The permitted facility was at the time being properly operated; and
(3) -The perminee submitted notice of the upset as required in Part IL E. 5. (b)
(B) of this permit.
(4) The petmittee complied with any remedial measures required under Part 11,
A. 2. of this permit_
d. Burden of Proof
In any enforcement proceeding the permittee seeking to establish the occurrence of
an upset has the burden of proof.
•11(ON • • 1•; DI0XIOR07
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. 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 shall not be changed without notification to
and approval of the Director.
,.�
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
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.
01EEVaq5T,,TTTM
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 Ievels that are below the permit
discharge requirements and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved

Individual Stormwater Page A14 ,
methods are determined capable of achieving minimum detection and reporting
levels below general permit discharge -requirements, then the most sensitive
(method with the lowest possible detection and reporting level) approved method
must be used.
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 that $20,000 per day of violation, or by imprisonment of not more than 4
years, or both.
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, copies of all reports required by this
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.
,. M1. "Mn
For each measurement, sample, inspection or maintenance activity performed or
taken pursuant to the requirements of this 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
f. The results of such analyses.
The perminee 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;

Individual Stormwater Page A15
a. Enter upon the permittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of
this permit;
b . Have access to and copy, at reasonable times, any records that must be kept
under the conditions of this permit;
c . Inspect at reasonable times any facilities, equipment (including monitoring
and control equipment), practices, or operations regulated or required under
this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit
compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
The permittee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only
when:
a. The alteration or addition to a permitted facility may meet one of the criteria
for determining whether a facility is a new source in 40 CFR Part 122.29
(b); or
b. The alteration or addition could significantly change the nature or increase
the quantity of pollutants discharged. This notification applies to pollutants
which are subject neither to effluent limitations in the permit, nor to
notification requirements under 44 CFR Part 122.42 (a) (1).
The permittee shall give advance notice to the Director of any planned changes in
the permitted facility or activity which may result in noncompliance with the permit
requirements.
3. IIaoSSPrS
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.
4. Monitodng &ponts
Monitoring results shall be reported at the intervals specified elsewhere in this
permit.
5.
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

Individual Stonnwater Page A16
of the circumstances. A written submission shall also be provided within- 5 days of
the time the perminee becomes.aware.of the circumstances.
The written submission shall contain a description of the noncompliance, and its
causes; the period ofnoncompnance, including exact dates and tunes, and if the
noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24
hours under this paragraph:
{1) . Any unanticipated bypass which exceeds. any effluent limitation in the
permit.
(2) Any upset which exceeds any effluent limitation in the permit
(3) Violation of a maximum daily discharge limitation for any of the pollutants
listed by the Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
The permittee shall report all instances of noncompliance not reported under Part H.
E. 4. and 5. of this permit at the time monitoring reports are submitted. The reports
shall contain the information listed in Part H. E. 5. of this permit.
Where the perminee becomes aware that it failed to submit any relevant facts in a
notice of intent to be covered under this permit or in any report to the Director, it
shall promptly submit such facts or information.
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 Environmental Management. As required by the Act. effluent data shall not be
considered confidential. Knowingly making any false statement on any such report
may result in the imposition of criminal penalties as provided for in NCGS 143-
215.6B or in Section 309 of the Federal Act.
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit. including monitoring
reports or reports of complianceor 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.

Individual Stormwater Page A17
PART III
LIMITATIONS REOPENER
This 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 permit; or
b. controls any pollutant not limited in the permit.
The permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART IV
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The perminee 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 permit