NCS000354_HISTORICAL WITH APPLICATION_20180514

---_ --STORMWATER-DIVISION-CODING-SHEET�-
PERMIT NO.
N C.S o 00 3 �t
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
<APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ q Cx� o5 l `i
YYYYM M DD

Permit Number NCS000354
Program Category
NPDES SW
Permit Type
Stormwater Discharge, Individual
Primary Reviewer
bradley.bennett
Coastal SWRuie
Permitted Flow
0
Facility
Central Files: APS T SWP _
5/ 14/2018
Permit Tracking Slip
Status Project Type
Active Renewal
Version Permit Classification
4.00 Individual
Permit Contact Affiliation
Michael D. Crabtree
& Envim Mgr Safety
801 Pineview Rd
Asheboro NC 27203
Facility Name
Major/Minor Region
Starpet Inc
Minor Winston-Salem
Location Address
County
801 Pineview Rd
Randolph
Facility Contact Affiliation
Asheboro NC 27203
Owner
Owner Name Owner Type
Starpet Inc Non -Government
Owner Affiliation
Vivek Harkauli
801 Pineview Rd
Dates/Events Asheboro NC 27203
Scheduled
Orig Issue App Received Draft initiated Issuance Public Notice Issue Effective Expiration
10/1/1996 10/11/2013 3113/2018 3/25/2018 5/11/2018 5/11/2018 4/30/2023
Regulated Activities Requested /Received Events
Plastics & synthetics manufacturing Region comments on draft requested 3120118
Stormwater (activities not covered) Region comments on draft received 3/28/18
O utfa II 001
Waterbody Name Streamindex Number Current Class Subbasin
Back Creek 13-2-3-3-(0.3) WS-II;HQW 03-07-09

NC Division of Energy, Mineral and Land Resources
Review of Permit Renewal — NCS000354
Starpet, Inc.
• SIC 2821— Manufacture plastic materials and resins.
• Monitoring —The facility has been monitoring for TSS, Oil and Grease, BOO, COD, TP, TN, Ethylene Glycol, MBAS,
Cobalt and pH. Previous permit did have tier system.
o Data reviewed from 2009 through 2017. A few parameters did show exceedances over this time period and
these values will be retained in the permit monitoring.
o Oil and Grease, TP, TN, Ethylene Glycol and MBAS were consistently below the benchmark values and have
been removed from the permit.
o Parameters remaining in permit —TSS, BOD, COD and pH
o Tier structure adjusted to have the three levels as in current permits.
o Parameter codes added to permit.
• Discussed site issues with facility contact — Jason Greenwood. Since the last permit there have only been minor
changes. They have added production involving titanium (7ppm) and this is the only new material. Process only
involves one run a year for approximately 5 days. Site has two detention ponds. One pond drains into the second
and most site drainage goes through both. Some drainage along storage rail track goes to the second pond only. In
discussing the problems they were having with benchmarks he indicated they felt some of the issues were with the
lab. I forwarded them the link to the DWR list of certified labs.
• Facility drains to a UT to Back creek in the Yadkin Pee -Dee River Basin, a class WS-II; HOW stream. 2014 Assessment
Report 13-2-3-3-(0.3} shows no impairment of concern for this facility in this area.
• NC National Heritage review — Report shows no record of species of concern.
• WSRO — Draft permit and related information sent to the region for comment by email on 3/20/18. Sue White in
WSRO conducted site visit on 3/28/18 and submitted comments through email that same day. They are okay with
changes and the facility was in compliance. Sue noted that they were having problems with TSS but she felt this was
more from the way they were taking their samples. They were collecting from the bottom of the outlet pipe. She
has advised that they make some adjustments to the riser in the pond and install a "v" notch weir at the outlet for
proper sampling.

Bennett, Bradley
From: White, Sue
Sent: Wednesday, March 28, 2018 10:04 AM
To: Bennett, Bradley
Subject: Ncs0003S4 Starpet
Hi Bradley:
Went to site this morning. Looks good. Two ponds, pond 1 drains to pond 2. Everything on site drains to either or both.
They were having trouble with suspended solids but I believe it was their sampling procedure. They were scooping from
the bottom of the outlet pipe. I'm having them fix their riser pipe for longer retention and put a v notch weir at the end
of the outlet so they can catch the sample as it flows over. I believe this will fix the ss issues. The site is pretty clean so
they shouldn't be having these issues. Once they fix the riser they probably won't even discharge very often! Let me
know if you need additional info.
Sue White
Assistant Regional Engineer
Land Quality Section
Winston-Salem Regional Office
4S0 W. Hanes Mill Road
Winston-Salem, NC 27106
Division of Energy, Mineral, and Land Resources
Phone: [phone]
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.

Bennett, Bradley
From: White, Sue
Sent: Tuesday, April 17, 2018 11:46 AM
To: Bennett, Bradley
Subject: RE: [External] RE: Draft NPDES Stormwater Permit
Hi Bradley:
Can you forward the email with the additional question? I don't believe I got it.
Sue White, Ell
Assistant Regional Engineer
Department of Energy, Minerals and Land Resources
336-776-9661 office
sue. white(c),nedenr.gov
Winston Salem Regional Office
450 W. Hanes Mill Road
Winston Salem, NC 27106
f ` !-� Nothinq Compares --
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Bennett, Bradley
Sent: Monday, April 16, 2018 11:35 AM
To: White, Sue <[e-mail]>
Subject: FW: [External] RE: Draft NPDES Stormwater Permit
Sue,
FYI, I should have copied you on this response to Jason last week. Also, he seat me another message today asking for
some input on items he recently forwarded to you. I have not responded to that email and feel like I should let you
respond to it since it relates to issues you raised from your inspection. Give me a call if you want to discuss.
BB
From: Bennett, Bradley
Sent: Tuesday, April 10, 2018 2:42 PM
To: 'Jason Greenwood' <Jason.Greenwood us.indorama.net>
Subject: RE: [External] RE: Draft NPDES Stormwater Permit
Jason,
i

In reference to your question below, yes the intent of the language is that the onsite person should be someone that has
been included on your list of responsible personnel. Let me know if you have any other questions.
::
From: Jason Greenwood [mailto:[e-mail]]
Sent: Monday, April 09, 2018 11:36 AM
To: Bennett, Bradley <[e-mail]>
Subject: [External] RE: Draft NPDES Stormwater Permit
Eicternal email. Do riot: click links or open attachments unless.verified._Send all suspicious email as an attachment to
Re rrrt 5 "arri. , ,
I had a question on Part 11 page 3 of 12 — Item 3 Spill Prevention and Response Procedures — Does the responsible person
onsite for increased risk activities (sentence 3) have/need to be one of the SPRP written list (sentence 2)?
Thank you,
Jason Greenwood
Sr. Technical Manager
StarPet Inc.
Indorarna Ventures PCL
801 Pineview Road, Asheboro, NC 27203
P) 336-672-0101 x 327
F) 336-672-2583
M) 336-302-9980
Website: www.indoramaventures.com
Our vision: To be a world -class chemical company making great products for society.
From: Bennett, Bradley [ma ilto:bradley.ben nett(ji)ncdenr.gov]
Sent: Tuesday, March 20, 2018 4:01 PM
To: Jason Greenwood
Subject: Draft NPDES Stormwater Permit
Jason,
Just wanted to give you a heads up that we mailed a hard copy of the draft permit to you for your review and comment
today. It includes a letter with a summary of the major changes. We will also be public noticing the permit in a local
paper (Courier Tribune) and the comment period on the permit will end April 25, 2018. Hopefully we will be able to
finalize the permit a few weeks after the close of the comment period.
Thanks
2

::
Bradley Bennett
Stormwater Program Phone: [phone]
NC Division of Energy, Mineral 8 Land Resources Fax: [phone]
1612 Mail Service Center Email: brad ley. ben nett(a.ncdenr.gov
Raleigh, NC 27699-1612
Email correspondence to and from this address may be subject to public records laws
Important: This email and any files transmitted with it are confidential and may be privileged or otherwise protected from disclosure:
they are intended solely for the use of the individual or entity to whom they are addressed. If you are not the intended recipient or have
received this email or attachment in error, you must not read, copy, store, use, fowtard or disclose the email or attachment to any other
person. Please return the message to the sender and delete it from your system immediately thereafter.

w
Bennett, Bradley
From: White, Sue
Sent: Tuesday, April 17, 2018 12:27 PM
To: Jason Greenwood
Cc: Bennett, Bradley
Subject: RE: NCDENR site visit 3/28 - Stormwater permit renewal
Hi Jason:
I was the person that came out that day. As far as digging out a pond, unless it's impacting your ability to clear
suspended debris, it should be fine. Your pond was definitely not full of sediment. It has a nice vegetated bed so I
wouldn't disturb it. The reason your samples are showing high values for suspended solids is your sampling
technique. Currently you all scoop up the water from the bottom of the pipe and you're also scooping up the solids that
are there. The purpose of the makeshift weir is so you are getting your sample from falling water and not scooping up
still water. You could also dig down at the outlet of the pipe forming a plunge pool, line it with riprap so it doesn't erode
and get your sample where it spills out of the pipe. Just so your samples are from moving water and not still water. As
far as the riser pipe goes, replacing the pipe would cause a lot of disturbance to the pond. You can do it if you want
to. You just need to allow the stormwater retention time for the solids to settle out. As it is now, the holes in the riser
aren't allowing any retention time so your pond isn't doing its job.
Please let me know if you have any questions.
Thanks!
Sue White, El
Assistant Regional Engineer
Department of Energy, Minerals and Land Resources
336-776-9661 office
sue.whitePncdenr.gov
Winston Salem Regional Office
450 W. Hanes Mill Road
Winston Salem, NC 27106
x„ -,� -'Nothing Compares --,,-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Jason Greenwood [mailto:[e-mail]
Sent: Wednesday, March 28, 2018 2:35 PM
To: White, Sue <[e-mail]>
Subject: FW: NCDENR site visit 3/28 - Stormwater permit renewal
Sue,
How often does a pond need to be dug out?

The pipe coming out of the ground in the pond (that the pond water would overflow to go to the outfall) has holes in
it. 1" diameter holes drilled through every -1 high and -2" between holes at the same height. Sediment has covered up
the bottom hoes and water from the ground is continuous coming to the outfall. These low and covered up holes are
likely why the pond never holds water (not that we want to hold water and grow mosquitos)
Does the pond need to be dug out?
Should we dig around the pipe and pour concrete around the pipe to cover up the holes underground?
How high off the ground should the lowest hole be?
Thank you,
Jason Greenwood
Sr. Technical Manager
StarPet Inc.
Indorama Ventures PCL
801 Pineview Road, Asheboro, NC 27203
P) 336-672-0101 x 327
F) 336-672-2583
M) 336-302-9980
Website: www.indoramaventures.com
Our vision: To be a world -class chemical company making great products for society.
From: Jason Greenwood
Sent: Wednesday, March 28, 2018 12:01 PM
To: Avnish Madan
Cc: sue.whitePncdenr.gov
Subject: NCDENR site visit 3/28 - Stormwater permit renewal
Sue White, a regional Engineer Associate with NC Environmental Quality, came by form a storm water inspection. She
had the recommended actions:
1. Install a weir at the outfall - approximately 1 foot high with a "V" to catch the sample as it overflows the weir
(forcing all the water to go over the wall). The current sampling method of scooping is not appropriate and can
picture while
sampling taken on 3/20/18 during last stormwater outfall sample - waiting for test results)

2. Plug all but the top two rows of the second pond outlet pipe. Currently it looks like water has cut a path to the
lowest hole and keeps the pond from any retention/detention. Shawn Ward said it would be best to replace the
3. As needed put some riprap in both the ditch between our 2 ponds and in the small ditch corning from the
Universal property.
4. Remove any unneeded items from bone yard and either move the items outside maintenance shop to the bone
yard or put a shelter over them.
Thank you,
Jason Greenwood
Sr. Technical Manager

StarPet Inc.
Indorarna Ventures PCL
801 Pineview Road, Asheboro, NC 27203
P) 336-672-0101 x 327
F) 336-672-2583
M)336-302-9980
Website: www.indoramaventures.com
Our vision: To be a world-closs chemical company making great products for society.

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North Carolina Department of Natural and Cultural Resources
Natural Heritage Program
Governor Roy Cooper
March 12, 2018
Bradley Bennett
NCDEQ
512 N. Salisbury Street
Raleigh, NC 27604
RE: Starpet Inc.; NCS000354
Dear Bradley Bennett:
Secretary Susi H_ Hamilton
NC N H DE-5559
The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information
about natural heritage resources for the project referenced above.
A query of the NCNHP database, based on the project area mapped with your request, indicates that there are
no records for rare species, important natural communities, natural areas, or conservation/managed areas
within the proposed project boundary, or within a one -mile radius of the project boundary.
Please note that although there may be no documentation of natural heritage elements within or near the project
boundary, it does not imply or confirm their absence, the area may not have been surveyed. The results of this
query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are
found within the project area, please contact the NCNHP so that we may update our records.
Please also note that natural heritage element data are maintained for the purposes of conservation planning,
project review, and scientific research, and are not intended for use as the primary criteria for regulatory
decisions. Information provided by the NCNHP database may not be published without prior written notification
to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of
NCNHP data may also not be redistributed without permission.
If you have questions regarding the information provided in this letter or need additional assistance, please
contact Rodney A. Butler at rodney,bWtIerQncdcr.aov or 919.707.8603.
Sincerely,
NC Natural Heritage Program
MAILING ADDRESS: Telephone: [phone] LOCATION:
1651 Meil Service Center www.ncnhp.org 121 West Jones Street
Raleigh, NC 27699-1651 Raleigh, INC 27603

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March 21, 2018
Mr. Jason Greenwood
Starpet, Inc.
801 Pineview Road
Asheboro, NC 27203
ROY COOPER
MIC HAi=1_ S. R1 GAN
W ILLIAM E , (T013Y) VIN'30NJR.
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000354
Starpet, Inc.
Randolph County
Dear Mr. Greenwood:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review
the draft carefully to ensure thorough understanding of the conditions and requirements it
contains.
The draft permit contains the following significant changes from the facility's current permit:
1. You are required to collect analytical and qualitative monitoring samples during
"measurable storm events" as defined in Part 11, 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 11,
Section A.
3. Monitoring requirements in the draft permit have changed. Monitoring is required for
BOD, COD, TSS and pH. After review of monitoring data from the past 10 years the results
for the other parameters have remained well below the previously established benchmark
level. The draft permit proposes to remove these parameters (Oil & Grease, Total
Phosphorous, Total Nitrogen, Ethylene Glycol, WAS and Cobalt). Comments from our
regional staff or other information may result in maintaining iron if it is apparent that your
activities in some way have the potential to release this pollutant. Stormwater
benchmarks remain in the permit as before. Keep in mind that 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
State ar North Carolina i, E,tnv if-,m ilal Q dity i P..ncrgy, tiimnI and f, am! Rmourws
1612 Mail Service Criaer 1 512 North Salisbury Street ; Raleigh, NC 27699-1612
9197079200 i

NC50003S4 Draft Permit
Page 2
respond to exceedances. The draft permit has modified the tiered response process for
benchmark exceedances consistent with other permits in our program. Please become
familiar with the tiered process as proper response under the tiers may be enforceable
items under your permit. Response to the tiered process may include review of onsite
conditions, installation of BMPs or requirements for more frequent monitoring.
4. Vehicle maintenance (Tables 4 & 5) monitoring parameters have been revised. Non -Polar
Oil & Grease (EPA Method 1664 (SGT-HEM)} replaces Oil & Grease/TPH. The benchmark
for Non -polar Oil & Grease using this method is 15 mg/L. 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.
S. Language has been added under Part fl Section D to address potential responses to
qualitative monitoring issues.
6. A new section on Special Conditions has been added in Part ll, Section E to comply with
federal regulations requiring electronic submittal of discharge monitoring reports. Our
electronic submittal process is not available for use at this time, but we will continue to
provide feedback on when this process will be available.
7. Civil and administrative penalty amounts have been updated to reflect current federal
law in Part ill, Section A, 2(b) and (g).
Please review the draft permit and submit any comments to me no later than 30 days following
your receipt of the draft. Comments may be emailed to me at bradley.benn
ett2ncdenr.gov or
mailed to my attention at NC DEMLR, Stormwater Permitting Program, 1612 Mail Service Center,
Raleigh, NC 27699-1612. With this notification the Division will solicit comment on this draft by
publishing a notice in a local newspaper. Following the 30 day public comment period, the
Division will review comments and take appropriate action prior to issuance of the final permit.
If you have any questions, please email me or call me at [phone].
Sincerely,
Bradley Bennett
Stormwater Permitting Program
Attachment: Draft Permit NCS0003S4
cc: Matt Gantt, DEMLR Winston-Salem Regional Office — via email
Stormwater Permitting Program Files

Bennett, Bradley
From: Jason Greenwood <[e-mail]>
Sent: Friday, March 16, 2018 12:34 PM
To: Bennett, Bradley
Subject: [External] StarPet Stormwater
@21NOOM External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to
Reoort Soarn.
Mr. Bradley Bennett,
According to Google with Whone the Outfall is at 35.7680240,-79.8215190
Of note, I really investigated the ponds yesterday and found that the neighbor's, old fiber plant turned warehouse
outfall has a concrete pipe running under our rail tracks and a very small ditch takes it to our second holding pond. Also
their roof gutters are piped to our property. I am under the impression they sold us (2 owners previous to the current
owner) the property. I believe the neighbor's go by the name Universal now.
Thank you,
Jason Greenwood
Sr. Technical Manager
StarPet Inc.
Indorama Ventures PCL
801 Pineview Road, Asheboro, NC 27203
P) 336-672-0101 x 327
F) 336-672-2583
M) 336-302-9980
Website: www.indoramaventures.com
Our vision: To be a world -class chemical company making great products for society.
From: [e-mail] [mailto:[e-mail]]
Sent: Friday, March 16, 2018 12:13 PM
To: Jason Greenwood
Subject:

r ` A Start (1 min).
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Sent from my iPhone
Important: This email and any files transmitted with it are confidential and may be privileged or otherwise protected from disclosure;
they are intended solely for the tise of the individual or entity to whom they are addressed. if you are not the intended recipient or have
received this email or attachment in error, you must not read, copy, store, use. forward or disclose the ernail or attachment to any other
person. Please return the message to the sender and delete it from your system immediately thereafter.

Bennett, Bradley
From: Jason Greenwood <[e-mail]>
Sent: Thursday, March 22, 2018 3:48 PM
To: Bennett, Bradley
Cc: Avnish Madan
Subject: RE: [External] RE: Stormwater Permit Renewal - NCS000354
o External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to
Report Seam.
I just got this out of my Junk email folder.
Owner affiliation: Avnish Madan
Work Phone: [phone] Ext 335
Thank you,
Jason Greenwood
Sr. Technical Manager
Title: VP of Operations
StarPet Inc.
Indorama Ventures PCL
801 Pineview Road, Asheboro, NC 27203
P) 336-672-0101 x 327
F) 336-672-2583
M) 336-302-9980
Website: www.indoramaventures,com
Our vision: To be a world -class chemical company making great products for society.
From: Bennett, Bradley[mailto:[e-mail]]
Sent: Wednesday, March 14, 2018 12:09 PM
To: Jason Greenwood
Cc: Brenda Johnson
Subject: RE: [External] RE: Stormwater Permit Renewal - NCS000354
Jason,
Thanks for taking the time to talk today about your facility and the Stormwater NPDES permit renewal. As I mentioned, I
will be working on the renewal and hope to have a draft ready for your review and for notice within the next week or
so. Also, we will ask the Winston-Salem Regional Office to contact you and schedule an inspection as part of the
renewal process. You mentioned that you are working to find the right lab to work with on your monitoring. Here is a
link to the Department's list of certified labs. Hopefully there are some options here for you in your
area: httos://deci.nc.eov/about/divisions/water-resources/water-resources-data/water-sciences-home-
page/laboratory-certification-branch/certified-la boratory-listings
I mentioned in our call that I would email with some of the additional information that would be helpful for us, so here is
the list.
• Updated summary of monitoring results since the 2013 renewal application.
• Electronic version of your site map (PDF).

• Location of your outfall point (Lat/long).
• Also, I have attached here a document with the contact information that we have in our database for your
facility. If you can look at this and pass along any updates/changes/additions to the owner/facility info and
contacts info I'd appreciate it.
Thanks again for your help.
W.
From: Jason Greenwood [mailto:Jason.Greenw©[e-mail]]
Sent: Tuesday, March 13, 2018 10:46 AM
To: Bennett, Bradley <[e-mail]>
Cc: Brenda Johnson <brenda.'ohnson us.indorama.net>
Subject: [External] RE: Stormwater Permit Renewal - NCS000354
n External email. Do not click links or open attachments unless verified. Send all suspicious email as. an attachment to
lie ®rt Spam.
Mr. Bradley Bennett,
Mike Crabtree has retired. I have assumed the Stormwater responsibilities. Tomorrow at 10 am works for me, should I
call [phone]. Or if there is abetter time, I am free after 9am tomorrow until 5 pm -just let me know what time.
Thank you,
Jason Greenwood
Sr. Technical Manager
StarPet Inc.
Indorama Ventures PCL
801 Pineview Road, Asheboro, NC 27203
P) 336-672-0101 x 327
F) 336-672-2583
M) 336-302-9980
Website: www.indoramaventures.com
Our vision: To be a world -class chemical company making great products for society.
From: Brenda Johnson
Sent: Monday, March 12, 2018 1 :05 PM
To: Jason Greenwood
Subject: FW: Stormwater Permit Renewal - NCS000354
Here you go...
From: Bennett, Bradley [mailto:bradley.bennettC5)ncdenr.govj
Sent: Monday, March 12, 2018 10:11 AM
To: Mike Crabtree
Subject: Stormwater Permit Renewal - NCS000354
Hello, and first let me apologize for how long it has taken us to get going on your permit renewal. A number of issues
over the last few years have led to a backlog on renewal of our Individual permits. I would like to set up a time where I
can call and talk with you or another appropriate contact about the renewal. I will be working on this process. Since the
2

previous renewal application came in back in 2013 I'm guessing there may be some changes that we should discuss and
possibly have documented for the renewal.
I work part time so I'm not in the office every day. For this week I should be available today, Tuesday and
Wednesday. Please let me know when we may be able to talk.
Thanks
Bradley Bennett Phone: [phone]
Stormwater Permitting Program Fax: [phone]
NC Division of Energy, Mineral and Land Resources Email: bradley.bennett@ncdenr. ov
1612 Mail Service Center
Raleigh, NC 27699-1612
Important: This email and any files transmitted with it are confidential and may be privileged or otherwise protected from disclosure;
they are intended solely for the use of the individual or entity to whom they are addressed. If you are not the intended recipient or have
received this email or attachment in error, you must not read, copy, store, use, forward or disclose the email or attachment to any other
person. Please return the message to the sender and delete it from your system immediately thereafter.

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Category 3.-Descriptio 's
3a1 Greater than 10% of sample results exceeded standard criteria but did not have 90% sta sticai confidence of sample results
3a2 Greater than 10% of sample results exceeded standard criteria and had 90% /eS
/nfidence of sample results, (only
were there are more than 10 samples)
3a3 Benthos or fish community data are inconclusive
3a4 Fecal coliform Geomean>200 and/or 20% of samples >400 colonies; howeveples in 30 days (5n30) criterion was
not met
3a5 Low DO- Greater than 10% of sample results exceeded standard /othave
turaI conditions assessment is needed
3a6 Low pH- Greater than 10% of sample results exceeded standard ctural conditions assessment is needed
3ag Enterro sampled during the assessment period is meeting standa
3a9 Temperature criteria exceeded in Class Tr (trout) waters with no aof thermal discharges
3b1 Greater than 10% of sample results exceeded standard criteria, d90% statistical confidence of sample results, a
management strategy is in place for parameter
3c1 Greater than 10% of sample results exceeded sta/dr.,a.,eria, id not have 90% statistical confidence of sample results, a
non -pollutant is the reason for exceedance
3cr 61 or more days under the Recreational Monitorry et by Division of Marine Fisheries
3e Metals exceeding standard more than once in lar. Criteria is not used for category 5 assessments in NC
3t1 Greater than 10% of sample results exceeded steria, did not have 90% statistical confidence of sample results,
approved TMDL is in place for parameter
3t3 No data or information to make assessment, appL is in place for parameter
3v1 Greater than 10% of sample results exceeded steria, did not have 90% statistical confidence of sample results,
exceedance due to permitted facility with a varia3z1 Data not assessed against a NC water quality sta
• Data InconclusiveADI)
Cate ry 4 Descriptions
4b Exceeding Cri ria, an enforceable management strategy is in place and a TMDL is not
required for arameter
4c Exceeding riteria, a non -pollutant is the reason for the exceedance
4cr Recread nal Monitoring Swimming Advisory Posted by Division of Marine Fisheries
4cs Shell Ysh growing area designated as Not Approved. AU has an approved fecal coliform
bacteria TMDL
4s /Exceed
jlogical data is exceeding criteria, another aquatic life parameter is in category 4 or 5
4teeding Criteria but has an approved TMDL for parameter
4ving Criteria, exceedance due to permitted facility with a variance
• E ceeding Criteria (ECG
— Previously known as Impaired
— Category 4 assessments are exceeding criteria, but
NOT on the 303(d) List

Pickle. Ken
From: Pickle, Ken
Sent: Thursday, March 03, 2016 4:32 PM
To: 'Greenwood, Jason'
Cc: Crabtree, Mike
Subject: RE: StarPet Stormwater Permit NCS000354 - ISO audit
Mr. Greenwood,
Our database shows that we received your renewal application on October 11, 2013. We consider that date to
constitute timely application for renewal.
Our stormwater permitting program is a delegated program from EPA, and North Carolina has adopted by reference the
federal NPDES rules at 40 CFR 122, and specifically 40 CFR 122.26 for stormwater.
The federal rule anticipates the present circumstance by providing that when a permittee makes timely application for
permit renewal, but the permitting agency is late in delivering the requested permit coverage, the prior permit remains
in effect, despite any expiration date that may appear on the permit. This is your case exactly. Federal rule protects you
against liability for "discharging without a permit", provided you continue to abide by the permit.
Your current permit remains in effect; please continue to abide by it.
We have a substantial backlog of other stormwater permits, and I cannot provide you with a reliable estimate of when
we will be able to pick up your renewal application and process it.
Please contact me with any questions.
Ken
Ken Pickle
Stormwater Program Specialist
DEMLR Stormwater Permitting Program
Department of Environmental Quality
919 807 6376 office
ken. ickle ncdenr. ov
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
N- - TI-
��Nothing Compares-,,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Greenwood, Jason [mailto:[e-mail]]
Sent: Thursday, March 03, 2016 2:44 PM
To: Pickle, Ken [e-mail]>

Cc: Crabtree, Mike <[e-mail]>
Subject: StarPet Stormwater Permit NCS000354 - ISO audit
Importance: High
Mr. Pickle,
I am in StarPet's ISO 14001 Environmental Audit and the auditor is looking for confirmation that StarPet is still covered
by the Stormwater permit NCS000354 expiring 7/31/2014.
The last email I have on the issue is dated 11/25/13 @ 3:01 PM
Thanks!
Jason Greenwood
Sr. Technical Manager
StarPet Inc.
801 Pineview Road, Asheboro, NC 27203
P) 336-672-0101 x 327
F) 336-672-2583
M) 336-302-9980
[e-mail]
www.indoramaventures.com
INDORAMA
v e a r 'u R e s

,A/CS eo 03s-¢¢
Pickle, Ken
From: Crabtree, Mike <[e-mail]>
Sent: Monday, April 06, 2015 3:13 PM
To: Pickle, Ken
Cc: Greenwood, Jason
Subject: FW: Message from KMBT C284
Attachments: SKMBT_C28415040615000.pdf
Mr. Pickle,
I wanted to make sure you had this letter of authorization (Signed by the StarPet Inc. Site VP) allowing me to submit
Storm Water Sampling information from our site.
If you have any questions please contact me at your convenience.
Best Regards,
Mike Crabtree
Senior Manager HR / HSES
n..aas
INAPW44
StarPet Inc.
801 Pineview Rd.
Asheboro, NC 27203
Phone: [phone], Ext.307
Fax: [phone]
e-mail: [e-mail]
Important: This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to
whom they are addressed. If you have received this email in error we would request you not copy, store or forward the email. Please
return the message to the sender and delete it immediately thereafter.
From: cooierCastarpetinc.com [mailto:co ier star etinc.com
Sent. Monday, April 06, 2015 4:00 PM
To: Crabtree, Mike
Subject: Message from KMBT C284

COPY
Memo
To: Amish Madan
From. Mike Crabtree
CC: File
Date. 8/11/2014
Re: Authorization to Sign Storm Water Sampling and Permit Data
This memo gives Mike Crabtree (HRIHSES Senior Manager) signature authority and
authorization to sign and transmit documents being sent to the North Carolina
Division of Water Quality in support of the Storm Water Sampling and Compliance
Permit for StarPet Inc. This includes, but is not limited to, sampling data and permit
renewal information as required by this permit. This memo also includes signature
authority for data requested by this North Carolina Regulatory Agency.
r
Pvnish Madan
VP Plant Operations

Pickle, Ken
To: 'Crabtree, Mike'
Cc: Georgoulias, Bethany; Bennett, Bradley
Subject: RC: Memo's on letter head
Good morning, Mr. Crabtree,
Please see my responses inserted into your note below, in red.
Best regards,
Ken
Ken Pickle
Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: htto:/Ieortal.ncdenr.Drg/web/Ir/stormwater
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations."
From: Crabtree, Mike [mailto:[e-mail]]
Sent: Monday, August 11, 2014 2:49 PM
To: Pickle, Ken
Subject: Memo's on letter head
Mr. Pickle,
I appreciate your time this afternoon and look forward to your response to the two items we discussed.
They were:
1. Our permit renewal was sent 120 days instead of 180 days as addressed in our current Storm Water Permit. We
discussed that currently that is not a big concern with your unit/management. That's correct, see my
Background comments below. You also discussed that the new permit will have new guidelines and these
boilerplate statements will be deleted. Sorry, _mZmistake durinQour phone call. It is true that we are
eliminating the 180-day deadline in our General Permits, but you have an individual permit NC5000354. All our
current individual permits still contain the 180-day deadline, and we have no plans to change that.
Backaround: The 180-dav reauirement in vour hermit reflects federal rule at 40 CFR 122.21(d)(2). That federal rule
establishes the 180-day deadline with the exception that we may grant permission to submit later than the deadline. In
practice we consider that trying to implement strict adherence to the 180-daydeadline would be an unfruitful,
inefficient use of our limited monpower._So, one interpretation of our actions could be that in practice we de facto grant
permission to submit later than the 180 days on a routine basis. In some circumstances it might help us in the execution
of our administrative functions 1L our permittegs would strict!y observe the 180-day deadline but it they don't we i0st
workaround it. In my eleven nears in the Stormwater Permitting( Program I am not aware_ f ony instance in which we
considered enforcement action based solely on a_late submittal of o renewal request.

Our current permit requires that Qualitative and Quantitative analysis must be done at the same time . That's
correct. We discussed that given certain situations, ,that is not the case. Le. A good visual sample can be
obtained but the lab performing the analysis cannot pick up the sample due to the time of day or the day of the
week for the Quantitative analysis. The visual analysis can still be Used and sent to the NCDENR No. Your ermit
provides that „visual monitoring records are to be kept on site, and it specifies that visual monitoring records
should not be sent to NCDENR. as a standalone Qualitative sample.
Further discussion:
• 1 note that while vour current permit does require concurrent"monitbrina, the 2001 version of NCS000354 did not
contain_a requirement for concurrent visual and analytical monitoring. We began requiring concurrent visual
and analytical monitoring on individual permits written between 2005 (concurrent monitoring not required) and
2007 (concurrent monitoring_required.)
• Today in our other individual permits we are tontinuina to require that visual monitoring be performed
concurrently with the analytical monitoring.
• The permit provisions seem reasonable to us under most circumstances. 1 mean, normally it seems to us to be
no extra burden to take the visual observations at the sometime as the analytical sampling. It seems to us at
least possible that if there are problems detected at on outfoll via one monitoring method,_ the concurrent
analytical and visual sompling may provide a benefit in interpretino' the problem results. This was our purpose in
combinina the two methods oL monitoring. it also seems a natural convenience to accomplish both obli otions
on one visit to the outfalls.
• However, we are amenable to minor revisions/interpretations of what monitoring approach is feasible and
expeditious under unusual site conditions or timing constraints.
o Consider that during drought periods, an infrequent rain occurring on a Friday afternoon might make a
visual sample easillyobtained, but collection of a sample for lab analysis might be problematic, in that a
particular contract lab may not be prepared to work over the weekend. And if no other rain occurs in
the monitoring Qeriod the permittee would at least hove his visual observation, rather than neither
visual nor analytical. But we think this is a very unusual circumstance.
o Or, perhaps there are other unimagined site constraints that would argue for separating the visual and
analytical monitoring. We would be open to discussing those.
o While this moy be a minor point in so for as protecting North Carolina's surface watersgiven that the
text of the permit clearly requires concurrent monitoring, any deviation from that should be supported
at least by a letter from DEMLR agreeing to the revised implementation of permit conditions. Such an
agreement and letter would be based on a site visit from the DEMLR Regional Office inspector, and on
his interpretation of site conditions and on the sianificance of the requested variance from ,permit
conditions.
o As an alternative to a letter from DEMLR, a permit revision at the time of the re -issuance of your permit
is another option. That re -issuance is now pending, but i can't 2rovide you a reliable estimate of when
we will accomplish the renewal, Similar to a DEMLR letter, the permit revision would be based on an
understanding and evaluation of the special site conditions that argue for separating the visual and
analytical monitoring events.
Thanks in advance for your time and help.
Mike, here are my summary responses to your two questions.
1. Your renewal submittal at 120 days instead of 180 days is not a bia deal for us. We anticipate no further action
on this topic related to NCS000354.
2. We think the concurrent visual and analytical monitoring is a good requirement in the permit. We are open to
your invitation to a site inspection so that we can consider either a permit revision, or a DEMLR letter clarifying
the implementation of visual and analytical monitoring. As of today, we anticipate no further action on this
topic related to NCS000354. We are always open to considering revisions to the monitoring re uirements: a site
inspection would be a necessary first step in considering any revision.

Please contact me again if 1 can help further.
Sincerely.
Ken
Best Regards,
Mike Crabtree
Senior Manager HR / HSES
Indorama Ventures
StarPet Inc.
801 Pineview Rd.
Asheboro, NC 27203
Phone: [phone], Ext.307
Fax: [phone]
e-mail: mike.crabtree(aDus.indorama. net
Important: This email and any flies transmitted with it are confidential and intended solely for the use of the individual or entity to
whom they are addressed. If you have received this email in error we would request you not copy, store or forward the email. Please
return the message to the sender and delete it immediately thereafter.

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ORIGINAL
Memo
To: Avnish Madan
From: Mike Crabtree
CC: File
Date: 8/11 /2014
Re: Authorization to Sign Stone Water Sampling and Permit Data
This memo gives Mike Crabtree (HR/HSES Senior Manager) signature authority and
authorization to sign and transmit documents being sent to the North Carolina
Division of Water Quality in support of the Storm Water Sampling and Compliance
Permit for StarPet Inc. This includes, but is not limited to, sampling data and permit
renewal information as required by this permit. This memo also includes signature
authority for data requested by this North Carolina Regulatory Agency.
Pvnish Madan
VP Plant Operations
RECEIVED
AUG 18 2014
DENR-LAND QUALITY
STORMWATER PERMITTING

801 Pineview Road,
Asheboro, NC 27203
Ph: [phone]
Fax: [phone]
9/26/2013
Significant Changes in industrial Activity
StarPet Inc is applying for renewal of its individual NPDES Stormwater Permit. There
has not been any significant change in the industrial activity since the previous permit
was issued.
Note:
A small Nitrogen Producing Plant has been added to the vacant area to the West of the
main production plant.
Thank You,
Mike Crabtree
HR/HSES Senior Manager
� 12 11 a W IR1,00
oCr 1 L-i2o,3
_F llALlfiY i

STORM WATER POLLUTION PREVENTION PLAN
Worksheet No. 5
BEST MANAGEMENT PRACTICES
Completed By:
(BMP)
Title:
Date:
Instructions: Describe the Best Management Practices that
you have selected to include in your plan. For each of the BMPs, describe actions that will be
incorporated into faeft op2rations. Also describe any additional BMPs that you have selected. Attach additional sheets If necessary,
BMPs
Brief Description of Activities
Good Housekeeping
Do not place free liquids into the trash durnpsters. Use of water during floor cleaning will
be minimized. Material management areas exposed to storm water will be maintained in a
clean & orderly manner.
Preventive Maintenance
Replace pump seals and bearings, gaskets, and seals on a regular basis to prevent leakage;
follow preventive maintenance inspection form. Clean out catch basins. Perform periodic
tank inte test .
Inspections
Inspect plant grounds to check material management areas and erosion controls. (See
Worksheet 7)
Spill, Prevention Response
Spills occurring in materials management will be collected using an appropriate method.
All spilled materials collected will be disposed of in an appropriate manner. No spilled
material will be washed into the stormwater sewers stem.
Sediment and Erosion Control
Berms around the stormwater detention pond are planted with grass, rip -rap covers the
influent channel, and the effluent passes through a silt trap.
Management of Runoff
Stormwater within secondary containment areas will be examined for contamination before
its release.
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PENTA ENGINEERING, P.A.
DOCUMENT
TRANSMITTAL
Employee Owned
13M SOUTH LAKES DRIVE, CHARLOTTE, NC 28273
Ph.(7D4) 588-88T7 Fax [phone]"
7996-25 NORTH POINT BLVD.. SUITE 117 WINSTON-SALEM, NC 27105
Ph. [phone] Fax [phone]
Project No.: 23989 Transmittal No.: 002 Page: 1 of
ClIkmUl.ocatlon: StarPet 1 Asheboro, NC Date: 6126/06 Send By: Mail &
email
Project Description: CP-2 Plant �_. Originator: K.Witherspoon _
DISTRIBUTION
Name
Company
Xanittal
Prints
Copies
Diskettes
Reproducibles
other
Brian Wicker
Starpet
1
1
Mike Crabtree
Starpet
1
C. In ebretson
PENTA
1
Attachments: Project Document
Submitted for: Files
Item
No.
Document Number
Revision
Description
1
SPCC62606.doc &
SPCC62606. df
Spill Prevention Control and Countermeasures Plan
NOTES/COMMENTS:
23MXM-=
LNWR --WATTF
Wetlanrsr A ,,..,......gUAL. . E

PENTA ENGINEERING. P.A.
DOCUMENT
TRANSMITTAL
Employee Owned
13835 SOUTH LAKES DRIVE, CHARLOTTE, NC 28273
Ph.[phone] Fmc [phone]
79W25 NORTH POINT BLVD.. SUITE 117 WINSTONSALEM, NC 27106
Ph. [phone] Fax [phone]
Project No.: 23989 Transmittal No.: 001 Page: 1 of
ClientfLocation: StarPet / Asheboro, NC Date: 6/26106 Send By: email
Project Description: CP-2 Plant Originator. K.Witherspoon
DISTRIBUTION
-zTML9r1M
Attachments: Drawings
Submitted for. Approval
Item Document Number Revision Description
No.
1 R-001-E-SPA.dwg (R- B SWPP /SPCC Plan Site Map
001-E-SPARevB. d
NOTESICOMMENTS:
For inclusion in the SPCC and SWPP plans
23MXM-001

ti�°� WArERa� PERMIT COVERAGE
Y RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000354
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000354
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: STARPET INC
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address;
FACILITY INFORMATION
Facility Name: STARPET INC
Facility Contact:
Facility Address: 801 NNEVIEW RD
ASHEBORO, NC 27203
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: MIKE CRABTREE
Mailing Address: 801 PINEVIEW RD
ASHEBORO, NC 27203
Phone Number: 3366720101
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: Ur BACK CREEK
Stream Class: WS11
Basin:
Sub -Basin #: 030709
Number of outfalls:
CERTIFICATION
r
f •
tyre �7 EL ,42, r_AAl3T/2EP
Iail«� c"JIMEZ ck us_ .inrCORA HA_N,6r
'Err ;col
C ZI )ti 7z — o 90 1
tr6te L'YlR�'ir'1QEla C. t/S �ItfAGY�/RMAsi✓�T
E
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature -� Date Zr; -2<3a
Mr c .�L_._._JJ: C/Z19D'T/2C� /1��R/SFS ,1"En11ye'2��NRG�
Print or type name of person signing above Title
Please return this completed renewal application form to: Ci
Individual Permit Renewal
Attn: l 1I 24i3
Stormwater and General Permits Unit `" T
1617 Mail Service Center VV TFR (QUALITY
Raleigh, North Carolina 27699-1617„?E��-�e;&atu

c STORMWATER POLLUTION. PREVENTION PLAN
....- DEVEIfOPMENT AND,'IMPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: STARPET INC
Permit Number: NCS000354
Location Address: 801 PINEVIEW RD
ASHEBORO, NC 27203
County: RANDOLPH
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature Date 4-Zl--2d It3
D., CIZ0q g9 r ec' SZE S-4-v1a,e
Print or type name of person signing above Title
f�("T I ; 2013
Wottands 6 S�Srgilwz ,.e Branch
SPPP Certification 2/99

NCS000354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
AL POLLUTANT DISCHARGE ELIMINATION SYST
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,
/% /fir`
Sta'rpet Inc.
is hereby authorized o,discharge stormwater from a facility located at
/,>Starpet Inc.
DSO 1 Pineview Road
J Asheboro, NC
/ Randolph County
to receiving waters designated as a UT to Back Creek, a class WS-II; HQW stream in the Yadkin
Pee -Dee River Basin, in accordance with the discharge limitations. monitoring requirements, and
other conditions set forth in Parts 1, II, III, IV, V and VI hereof.
Note: Druf! Permit Dotes sire Approximate
This pennit shall become effective February 1, 2009.
This permit and the authorization to discharge shall expire at midnight on January.31, 2014.
Signed this 26"' day of January, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000354
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map J
PART II MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES >
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirement§`
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
I. 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
I. Individual Permit Expiration
2. Transfers
t

Permit No. NCS000354
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and'Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling2.
Recording Recording Results
3.
Flow Measurements
4.
Test Procedures f�
f
5.
Representative 06tfall
6.
Records Retention
7.
Inspecttiion'_a d,Entry,
Section E: Reporting
Requirements
c onitoring
1.
Di ar Te 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
110

Permit No. NCS000354
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
Certification must submit a No Exposure Certification'NOI io" to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the14o Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES f f�
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"accordancee with the terms and conditions of this individual
permit. All stormwater discharges shall begin 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 individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve "the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part ] Page l of 2

SECTION C: LOCATION MAP
Permit No. NCS000354
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NCS0003514
S
Starpet, Inc.
Larude: 350 46 18" N
Larlaitud-2: 79` 49` 20" W
County: Randolph
Recemiving Stream: UT of Buck Creek
Strum Class: WS-II; FiQVY'
Sub -basin: 03-07-09 (Yadkir, Pee -Dee River Basin)
6"Mffr�
Facility Location
Part I Page 2 of 2

Permit No. NCS000354
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 general 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
stonnwater discharges. The site plan shall contain t6,following:
(a) A general location map (USGS quadrangl'e,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 outfall(s) discharges, Jor;if the discharge is to a municipal separate
storm sewer system; the nam'eufthe municipality and the ultimate receiving
waters, and accurate latitude/and longitude of the point(s) of discharge. The
general locationlmap (onalternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed�foi which a TMDL has been established, and what the
parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http:/ih2o.enr.state.,n'c.us/tmdUGencral 303d.htm#Downloads
North Carolina TMDL documents can be found here:
htt]2*//h2o.enr.state.ne.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part 11 Page 1 of 10

Permit No. NCS000354
(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 II1, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure 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.
X,
(b) Secondary Conta�m \ t<Req ireinerfts and Records. Secondary containment is
required for: bulk storage of liquid materials, storage in any amount of Section
313 of Title III of he-Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals: and storage in any amount of.hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all -such tanks and stored materials and their associated secondary
containment 'arcas shall be maintained. 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 closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Sumrhary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part 11 Page 2 of 10

Permit No. NCS000354
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
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 stonnwater 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 Housekee `in Pro 'ram. A,preventative
ping g .� A,p
maintenance and good housekeeping program'shtall'be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls', all on -site and adjacent
surface waters and wetlands, industrial activity area`s (including material storage areas,
material handling areas, disposal. areas, process_areas,Abad ing and unloading areas, and
haul roads), all drainage features and structures, and'existing structural BMPs. The
program shall establish schedules of irispection's, rtiaintenance, and housekeeping
activities of stormwater control syste ns,,as wh as facility equipment, facility areas, and
facility systems that preseot,a potential for-stormwater exposure or stormwater pollution.
Inspection of material handling ,areas and regular cleaning schedules of these areas shall
be incorporated into the program, it', ly compliance with the established schedules for
inspections, maintenance , and housekeeping shall be recorded in writing and maintained
in the SPPP.tl
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall .be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part 11 Page 3 of 10

Permit No. NCS000354
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the,year (January to June), and once
during the second half (July to December), with:at least `60 days separating inspection
dates (unless performed more frequently than 'semi=a nually)� These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part 11 B and C of this permit.
%, �, V
9. Implementation. The permittee shall implerrient the%Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees including the log of the sampling data and
r. �• � r r �
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance acttvitieSuch documentation shall be kept on -site for a period of
five years and made available,to the Director or the Director's authorized representative
immediately upon request.
Part 11 Paae 4 of 10

Permit No. NCS000354
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the pemiit at each stormwater discharge outfall (SDO).
A representative storm event is a stone 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. d\;�
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement Frequencyt
Sample
TypO
Sample
Location3
TSS, (Total Suspended Solids)
mg/Lsemi-annual
Grab
SDO
Oil and Grease
mg/L .
�j� serni-annual
Grab
SDO
H
standaid
semi-annual
Grab
SDO
BOD5, (Biological Oxygen
Demand, 5-day)
>��
/tng/L
semi-annual
Grab
SDO
COD, (Chemical Oxygen
Demand)
.._..mg/L
semi-annual
Grab
SDO
Total Phosphorus
m /L
semi-annual
Grab
SDO
Total Nitrogen
mg/L
semi-annual
Grab
SDO
Ethylene Glycol
m /L
semi-annual
Grab
SDO
MBAS
m 7/L
semi-annual
Grab
SDO
Cobalt
m /L
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual[Rain
Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 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.
Fart I I Page 5 of 10

Permit No. NCS000354
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 must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. 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.
Table 2. Monitoring Schedule ,1
Monitoring period''
Sample Number
Start
End
Year 1 —'Period l
1
February/j ?,2609 ,
July 31, 2009
Year 1 — Period 2
2-
August/l, 2609
January 31, 2010
Year 2 — Period 1
3
February,], 2010
July 31, 2010
Year 2 — Period 2
4
,-Augu4,1,,2010
January 31, 2011
Year') — Period 1
5
f February"l, 2011
July 31, 2011
Year 3 — Period 2
6 r,I
/°August 1, 2011
January 31, 2012
Year 4 —Period 1
/\ 7 / ;f r`
` `February 1, 2012-
July 31, 2012
Year 4 — Period 2
S
August 1, 2012
'January 31, 2013
Year 5 —Period 1
,,,, 9,
February 1, 2013
July 3 L 2013
Year 5 — Period 2
10 %
August 1. 2013
January 31, 2014
Footnotes:
1 Maintain semi-annual -nonitonng.during•permit renewal process. The applicant must continue semi-annual
monitoring until the renewed permit.is'issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee shall compare monitoring results to the benchmark values in
Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stor nwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Zr
Part II Page 6 of 10

Permit No. NCS000354
Table 3. Benchmark Values for Analvtical Monitorine
Discharge Characteristics
Units
Benchmark
TSS, (Total Suspended Solids)
mg/L
100
Oil and Grease
mg/L
30
pH
standard
6-9
BODS, (Biological Oxygen
Demand, 5-day)
mg/L
30
COD, (Chemical Oxygen
Demand)
mg/L
120
/1)
Total Phosphorus
mg/L
�C2
Total -Nitrogen
mg/L
30 �/
Ethylene Glycol
mg/L
��14,000
MBAS
mg/L �,-
v
; \` 0.5
Cobalt
mg/L;
0.03
Tier One
If: The first valid sampling results -are -above a benchmark value, or outside of the benchmark
range, for any parameter at any on fall;
Then: The pennittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
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.
Part 11 Page 7 of 10

Permit No. NCS000354
Tier Two
If: During the term of this permit, the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive):
Then: The pennittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters 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
/i-, "v, A
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow.'��
4. Maintain a record of the Tier Two responsen the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark valu , or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require -the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Part I [ Page 8 of 10

Permit No. NCS000354
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
rcpresentative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Re uirement
lltscharge Charactersttcs
Fre_ quencyt
Mon>ttortng
Location2
Color
semi-annual
�,SDO
Odor
semi-annual";-SDO
Clarity
Clarity
r
semi-annual
j% SDO
Floating Solids
/,semi-annual, �`
SDO
Suspended Solids
\seati annual.,
SDO
Foam
v "semi-annual
SDO
Oil Sheen
f semi: annual
SDO
Erosion or deposition at the(
—_semi-annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part 11 Page 9 of 10

Permit No. NCS000354
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stortrtwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Sample
Sample
Fre uencyt
TypC2
Location3
H
standard
semi-annual
_ Grab
SDO
Oil and Grease
mg/1
semi-annual,
��Grab
SDO
Total Suspended Solids
mg/1
senii-annual
Grab
SDO
Total Rainfall4
inches
(semi-annual
Rain gauge
-
New Motor Oil Usage--t
gallons/month ;
semi-annual
Estimate
-
Footnotes: 1V / )/-, -
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this periinit is revoked or rescinded. Ifat the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the'submittal deadline, the
permittee will be considered for a rene%val application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2-for schedule of monitoring periods through the end of this permitting
cycle./✓
F /)storm
i
2 If the stormwater runoff is controlled by water detention pond a grab sample of the discharge from the
pond shall be collected within the first,30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 for each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
a0
Total Suspended Solids
mg/L
100
Part ll Page 10 of I0

Permit No. NCS000354
PART I11 STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11,
Section A, Paragraph 2(b) of this permit, shall be accomplished within.12 months of the effective date of
the initial permit issuance. �i��
New Facilities applying for coverage for the first time ati' d exists facilities, reviously permitted and
applying for renewal under this permit: 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 W46 beginni b•of discharges from the operation of the
industrial activity. J/�l
ff �
Duty to Comply `��r ��
�.._rr
The permittee must comply with all'conditions.ofthis individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit
termination, revocation and reiss anu ce, or modification; or denial of a permit upon renewal application.
F yy[[
S
a. The permittee shall compl}'.vv1th standards or prohibitions established under section 307(a) of the
Clean Water Act fortoxi6pollutants 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 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
Part Ili Page I of 8

Permit No. NCS000354
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class I1 penalty not to exceed S 125,000.
Duty to Mitigate
The. permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 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 respt nsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liabili
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 the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 o/f the'Federal,Act, 33 USC 1321.
6. Property Ri,-,hts '_7
The issuance of this individual permit does not,convey any property rights in either real or personal
property, or any exclusive privileges. dor does -it authorize any injury to private property or any invasion of
personal rights, nor any infringemenVof Fjderal. 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 tenninating 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 regtiest, 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 III Page 2 of 8

Permit No. NCS000354
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
pen -nit, 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.�ln order to receive automatic
authorization to discharge beyond the expiration date, the permitteeshallsubmit 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 ISO days prior toAexpiratiorn, or any permittee that does not
have a permit after the expiration and has not requested4rehewal at least-180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 1'43 2153.6 and 33 USC 1251 et. seq.
r'>
2. Transfers f .
3
This permit is not transferable to any person excepf'afte 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, necessary under the Clean Water Act. The Permittee is
required to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
I�
All applications, reports,iio`:information submitted to the Director shall be signed and certified.
�.
a. All applications to be -covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

Permit No. NCS000354
4.
5.
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 infon-nation 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,knowina violations."
l
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 Administ ativetCode, Subchapter 21-1 .0100; and North Carolina
General Statute 143-215.1 et al."
Permit Actions
The permit may be modified; rev ked and'reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance sloes 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.
By assina of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
PartI ll Page 4 of S

Permit No. NCS000354
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•sliall be performed during a representative storm
event. Samples shall be taken on a day and time that is.characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. RecordimZ Results L f
For each measurement, sample; inspection or maintenance activity perfonned or collected pursuant to the
requirements of this individual permmit the
permittee shall record the following information:
a. The date, exact place, timr 'bt 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.
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.
Part I I I Page 5 of 8

Permit No. NCS000354
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stornwater 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 pennittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information; including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
actin- as a representative of the Director),,or in the.case of a facility which discharges through a municipal
separate storm sewer system, an authorized Tepresentative 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 permrttee's premises where_a regulated facility or activity is located or conducted,
or where records mush t be kepi under the conditions of this individual permit;
b. Have access to and copy at reasonable times, any records that must be kept under the conditions of
this individual permit;
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 (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T 15A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000354
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) 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 DWQ's specific
requirement to do so.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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-stat ment on any such report may result in the
imposition of criminal penalties as provided for i 'NCGSA43-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with`lhis individual permit coincides with a non-stormwater
\.
discharge, the permittee shall sepa ately monitor all parameters as required under the non-stormwater
discharge permit and provide this information.with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give hotice to'the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
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.
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
Part II l Page 7 of 8

Permit No. NCS000354
10
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
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

NCS000354
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 paragraplNhalll/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 inrtimely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the.lndiyidual Permit.
PARTXI. 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. 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.
(e) 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 1V, V and VI Page 1 of 5

Permit No. NCS000354
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode' for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DW-Q
The Division of Water Quality, Department of Environment and'Natural Resources.
9. Director �! f
The Director of the Division of Water�Quality, the permit issuing authority.
10. EMC
The North Carolina Envi
1 1. Grab Sample
ment Commission.
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. 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,
Part VI Page 2 of 5 Pages

Permit No. NCS000354
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §I22.26(g).
16. 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.
17. Permittee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete. fissure from wliich stormwater is or may be discharged to waters
of the state.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall 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, ifit rains for 2;hours without producing any collectable discharge, and then
stops, a sample may be collected' ifrain pro ucing-a discharge begins again within the next 10 hours.
20. Representative Outfal l 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 tto� rm analytical monitoring at a reduced number of outfalls.
21. Rinse Water Dischar e
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.
22. 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.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 3 13 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
Is present at or above threshold levels at a facility subject to SARA Title Ill, Section 313 reporting
requirements; and
C. That meets at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000354
(1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants),
Table Ili (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40
CFR 1 16.4-. or
(3) . Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. 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.-'�1
25. Sienifieant Materials
Includes, but is not limited to: raw materials; fuels; materials•stich 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,]01(14)'ofCI RCLA; 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.
26. Significant Spills
Includes, but is not limited to:•releases ofbil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water lAct J(Ref. 40 CFR 110.10 and CFR 117,21) or section 102 of
CERCLA (Ref. 40 CFR 3021.4).
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stornnwater 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.
29. 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.
30. 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.
Part VI Page 4 of 5 Pages

Permit No. NCS000354
31. 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.
32. 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. / jN '\ p7
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(l),of the Clean`Water Act.
34. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent"]imitation`s 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 facilitiesinadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper , operation.
35. Vehicle Maintenance Activivi
ty
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36. 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.
37. 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

F W A 7*,cq
�O G
coy 7
r
0 �
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
DATE: December 3, 2008
TO: Courier Tribune
NUMBER: WWW.courier-tribune.com
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY, 919-807-6303
SUBJECT: PUBLIC NOTICE
PAGES: 1
Coleen H, Sullins, Director
Division of Water Quality
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your
paper by Tuesday, December 9, 2008. Please fax a copy of the proof to me at 919-807-6494 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENR/DWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Starpet Inc, 801 Pineview Rd, Asheboro, NC 27203 has applied for an NPDES Stormwater Permit to
discharge stormwater associated with industrial activities at a facility located at Starpet Inc, 801 Pineview
Rd, Asheboro, NC, Randolph County. The facility discharges to waters designated as a UT to Back
Creek, within the Yadkin Pee -Dee River Basin.
Copies of the draft permit, No. NCS000354, are available by contacting:
Robert Patterson
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-807-6375
[e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than January 9, 2009. All comments received prior to
that date will be considered in the final determination regarding permit issuance. All comments and
requests should reference draft permit number NCS000354.
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1 800 623-7748

�r L. F
4
PU6LIC NOTICE
STATE OF NORTH
CAROLINA
ENVIRONMENTAL
MANAGEMENT
COMMISSION
RALEIGH, NORTH
CAROLINA 27699-1617
Starpet Inc, 001 Pineview
Rd, Asheboro, NC 27203 has
applied for an NPDES Storm -
water Permit to discharge
stormwater associated with
industrial activities at a facility
located at Starpel Inc, 601
Pineview Rd, Asheboro, NC,
Randolph County. The facil-
ity discharges to waters des-
ignated as a UT to Back
Creek, within the Yadkin
Pee -Dee River Basin.
Copies of the draft permit,
No. NCS000354, are avail-
able by contacting:
Robert Patterson
NC Division of Water quality
1617 Mail Service Center
Raleigh, NG 27699-1617
Telephone Number:
(919)-907-6375
robert.patterson0no maiI.neI
Persons wishing to comment
upon or abject to the pro-
posed determination are in-
vited to submit their com-
ments in writing to the above
address no later than Janu-
ary 9, 2009. All comments
received prior to that data will
be considered in the final de-
termination regarding permit
issuance. All comments and
requests should reference
draft permit number
NCS000354.
lt/12/09106

i
NORTH CAROLINA
RANDOLPH COUNTY
AFFIDAVIT OF PUBLICATION
Before the undersigned, a Notary Public of said
County and State, duly commissioned, qualified, and
authorized by law to administer.oaths, personally
appeared
Maria Shaw
who being first duly sworn, deposes and says, that
he (she) is
Business M
of The Courier -Tribune, engaged in the publication
of a newspaper known as The Courier -Tribune,
published, issued, and entered as second class
mail in the City of Asheboro, in said County and
State; and the he (she) is authorized to make this
affidavit and sworn statement; that the notice or
other legal advertisement, a true copy of which is
attached hereto, was published in the Courier -
Tribune on the following dates:
December 9, 2008
and that the said newspaper in. which such notice,
paper, document, or legal advertisement was
published was, at the time of each and every such
publication, a newpaper meeting all of the
requirements and qualifications of Section 1-597 of
the General Statutes of North Carolina, 1943, as
amended, and was a qualified newspaper within the
meaning of Section 1-597 of the General Statutes
of North Carolina.
the 9th day of December, 2008
c�JltiQ�
Sworn to and subscribed before me the 9th
day of December, 2008
C�\o
Notary Public
My commission expires: 6/19/11
PUEUC NOTICE
- - r
STATE OF NORTH, yY
�. CAROUNA
ENVIRONMENTAL t.-4,;
MANAGEMENT,, '
"COMMISSION"'
RALEIGH, NORTH F;-,.- .
CAROUNA 27699-1617
Starpel,- lrX 80i" Pine riaw
Rd, Asheboro; NO 27203.has
applied for an' NPOES Stonn-
water.' Permft'`te disdwrge
sioimwatar- assoCiatecf wrltTt
industrial aclivitfes'st a taCi4ty
located at' Starpet InC,'.801
Pineview Rd; Asheboro. NC
Randotph ,,County.:, The
ity,disctiarges,to`waters
ign9ted asp=a .UT,•l.to;Back
Creek, ..within'tfie; ,Yadkin
Pee -Doe Rive'r, Basini ;'
Copiw:of `Ihe`f draft -Permit,
No... NC5000354,_- are ; avail;
able by cornacting y;;,:
Robert Patterson-.
1617 Mail Service Cente­rt '
Raleigh;, NO 27699-1617:
Telephona.Nuff et
(919)-807375 J,.,• o,.. ,
Persons wishingto comment•
upon or. object .to the I3. -
posed ; deterrr8natloq z ere : in-
drrfbb 10 ` Submit -.their "com-.
ments'in writing to the.ebOve
address. no'lalar than Janes
ory= 9;' 2009.1` All . comments
received prior to;that Gate will:
be considered in the final de;
termination regarding. -permit
-issuance, . `-All: commehls.lnd
requests,rehould reference,
draft.-" ..
NCS000354. ,
1t/12l09/08 -

NCS000354
Recommendations: Based on the documents reviewed, the application information submitted on June 29, 2006
sufficient io issue an Individual Sttormwater Permit.
Prepared by (Signature) �7G� �� Date
Stormwater Permitting Unit Supervisor � .GG� Date
for Bradley Bennett
`1rA
Concurrence by Regional Office Date
RO Water Quality Supervisor-4-. Date % ` Q
/ —
Regional Office Staff Comments (please return this with comments and original signatures)
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Page 5 of 5

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 14, 2008
Mr. Michael D. Crabtree
StarPet, Inc.
801 Pineview Road
Asheboro, NC 27203
Subject: NPDES Stormwater Permit Inspection
StarPet, Inc.
Permit No. NCS000354
Randolph County
Dear Mr. Crabtree:
On November 13, 2008, Mike Mickey of this office met with you to perform a NPDES
Stormwater Permit Inspection at the StarPet facility in Asheboro. The inspection found
StarPet to be compliant with the stormwater permit. This inspection evaluated the five (5)
areas as designated on the attached inspection form. Observations from each area are
addressed below:
1. Permit
StarPet holds NPDES Stormwater Permit No. NCS000354 for the discharge of stormwater
from the facility. The permit expired on December 31, 2006 and StarPet requested renewal
June 29, 2006. This inspection was conducted in response to your renewal request.
Comments from this office have been sent to our Central Office recommending that the
permit renewed. Hopefully, they can accomplish that in the near future.
2. Records/Reports
Part 11, Section A of the permit requires the development of a Stormwater Pollution
Prevention Plan (SPPP). A copy of StarPet's SPPP was reviewed during the inspection.
The plan, dated March 2006, appeared to be thorough and complete. Please note that Item
7 of Part A requires the plan be reviewed and updated on an annual basis.
3. Facility Site Review
The facility recently completed an expansion that includes new truck and railcar unloading
areas. A tour of the property found the site to be clean and well managed.
4. Effluent/Receiving Waters
Stormwater from the site is discharged from a single outfall after being routed through two
sediment basins. The stormwater eventually reaches an unnamed tributary to Back Creek,
Class "WS-II, HWQ" Waters in the Yadkin -Pee Dee River Basin.
N`o c Carolina
;Naturally
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone [phone] Customer Service
Internet www.ncwatergualitv.orp FAX [phone]
An Equal opportunity/Affirmative Action Employer— 50% Recycfed110% Post Consumer Paper

Mr. Michael Crabtree
Page #2
November 14, 2008
5. Monitoring Program
Part II, Section B of the permit requires the collection of annual analytical samples of the
stormwater discharge during a representative storm event. A review of the facility files found
that StarPet is performing this sampling as required. Please note that the results should be
submitted to the Division no later than 30 days from the date that you receive the sampling
results from your laboratory.
Part 11, Section C of the permit requires that qualitative (visual) monitoring be performed and
documented semi-annually. StarPet is also performing this monitoring as required. Please
note that the qualitative records do not need to be submitted to the Division, however, they
must be kept on file at the facility for a period of five years.
Analytical monitoring for on -site vehicle maintenance listed in Section D of the permit is not
required since StarPet does not use more that 55 gallons of new motor oil per month when
averaged over the calendar year.
Your efforts to comply with the stormwater permit are appreciated. If you have any
questions concerning this letter, please contact Mike Mickey or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Form Approved
OMB No.2040-0057
�s
Approval Expires
8-31-98
United States Environmental Protection AQencv_ Washinvton. D.C. 20460
Section A. National Data System Coding
Transaction Code NPDES No. Yrh►io/Day Inspection Type Inspector FacilityType
N 5 NCS000354 08-11-13 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
1 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
0930 hrs.
Date: Dec 14, 2001
Starpet, Inc.
801 Pineview Road
Asheboro, NC 27203
Exit Time:
Permit Expiration
1055 hrs.
Date: Dec 31, 2006
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mike Crabtree HR Manager [phone], ext. #307
Name, Address of Responsible Official:
Title: HR Manager
Mr. Michael D. Crabtree
Phone No. [phone]
Contacted? Yes
Starpet, Inc.
801 Pineview Road
Asheboro, NC 27203
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
Yes Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow
Yes Records/Reports Yes Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
Yes Facility Site Review NA Compliance Schedules NA Pretreatment
Yes Effluent/Receiving Waters NA Laboratory Yes Stormwater
Section D: Summary of Findings/Comments
See cover letter and attached inspection form for specific comments.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
A
Signature o eviewer:
Agency/Office:
Date:
DWQ / WSRO / [phone]
EPA Form 3560-3 (Rev 9-94)

Permit: NCS000354 Owner - Facility; Starpet Inc
Inspection Date: 1 Ill312008 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n n
# Does the Plan include a General Location (USGS) map?
■
n
n n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ n
# Does the facility provide all necessary secondary containment?
■
n
n n
# Does the Plan include a BMP summary?
■
n
n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
G
❑
n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ n
# Does the facility provide and document Employee Training?
■
n
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
n n
# Is the Plan reviewed and updated annually?
■
n
n n
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n n
Comment: A review of the Stormwater Pollution Prevention Plan prepared for Starpet
found the plan to be thorough and complete. The plan was dated March 2006. Part II
Section A (7) of the permit requires .that the plan be reviewed and updated on an annual
basis.
(Note: The Starpet permit expired on .12-31-06. A request for renewal was submitted to
the Division on 6-29-06.)
Qualitative Monitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ Q n n
Comment: The on -site file review showed that the semi-annual qualitative (visual)
monitoring had been conducted per Part II Section C of the permit. The monitoring was
continued after permit expiration.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n
Comment: The file review also revealed that the annual analytical monitoring had
been conducted per Part II Section B of the Permit . This monitoring was also continued
after permit expiration.
Permit and Qutfalls Yes No NA NE
Page: 3

4r,
Permit. NCS000354 Owner - Facility: Starpet Inc
Inspection Date: 1 V13/2008 Inspection Type: Stormwater
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# if the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: Stormwater from the Starpet site is discharged through a single outfall into
an unnamed tributary to Back Creek, Class "WS-ll, HQW" waters of the State. The
stormwater is routed through two large sediment basins and piped under railroad tracks
where it is discharged at the property line.
■ El 0
■ D ❑ ❑
0 0 N 0
■❑00
Page: 4

NCS000354
o�0� WArER��
r
spa �b'ZQ�o�
1�
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Stream -
River Basin:
Stream Classification:
Proposed Permit Requirements
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Michael F. Easley, Governor
William G_ Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Starpet, Inc.
NCS000354
801 Pineview Rd., Asheboro, NC (Randolph County)
Plastics Materials & Resins
2821
UT-Df Back Creek, See Figure 1
Yadkin Pee -Dee River Basin, Sub -basin 03-07-09
WS-II; HQW
See attached draft permit.
See Table 1
December 1, 2008
Return to Robert Patterson, [phone]
RatiR Scale::l eas �to.10 hard
Compliance history
3
Benchmark exceedance
4
Location (TMDL, T&E
s ecies, etc
1
Other Challen es:
1
Difficulty Rating:__9140
Description of Onsite Activities:
- _ • Manufacure plastics materials and resins.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened'and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• _ 303(d) List, 2009 draft, 2006 final
• 2008 (draft) Yadkin Pee -Dee Basinwide Plan
History:
• Date Permit first issued: October 1, 1996
• Date Permit re -issued: December 14, 2001
• Permit Modification Nanie!Ownership Change: March 21, 2003
• Date permittee submitted renewal application: June 29, 2006
Page 1 of 5

NCS000354
Figure 1: Map of Facility
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NCS000354
N
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Starpet, hic.
Latitude: 350 46' 18" N
Longitude: 790 49' 20" W
County: Randolph
Receiving Stream: UT of Back Cl -eek
Stream Class, WS-II; HQW
Sub -basin: 03-07-09 (Yadkin Pee -Dee River, Basin)
Facility Location
Page 2 of 5

NCS000354
Central Office Review Summary:
1. Owner's Other Permits:
a RCRA ID # NCR000004218
2. General Observations:
Samples are taken at the outlet of the pond on the site.
3. ImIm amirment: None.
4. Threatened and Endangered: None.
5. Industrial Changes Since Previous Permit: There is a new truck unloading area for isophthalic acid from tankers;
new rail car unload system for terephthalic acid and ethylene glycol. Increased quantity of the following onsite:
Therminol 66, Therminol VP 1, ethylene glycol, terephthalic acid, isophthalic acid, polyethylene terephthalate.
New silos constructed for all of these except Therminol 66 and Therminol VPI. Smaller storage tanks
constructed in the CP2 building for Therminol 66 and Therminol VP 1.
6. Analytical Monitoring Notes: No monitoring done the first year of the last permit term. Otherwise, monitoring
done as required. They continued monitoring as required after the permit expired. A total of nine events were
submitted. Most sample results are under the current benchmarks. One oil & grease sample had a value greater
than the benchmark; two samples that had high BOD; two high values for COD; three high for TSS. The last
two samples showed elevated Cobalt values, EPA's Multi -Sector General Permit for this SIC code only lists
Zinc to be monitored for.
7. Qualitative Monitoring Notes: No items of concern. Light brown color noted for majority,of samples.
Revised Permit Recommendations: Analytical Monitoring:
1. Continue all parameters from the last permit term.
2. pH has been added to the analytical monitoring requirements,
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values .i
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
Y' 'install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Page 3 of 5

NCS000354
Other Proposed Changes to the Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Discussions with permittee: Michael Crabtree, 336-672-0101 x307, October 28, 2008
1. Q: Verify SIC code and industry?
a. ANSWER: manufacture PET polymer plastic in a chip form, sell it to be made into food containers.
2. Q: Any spills or anything that would explain the elevated values of cobalt and ethylene glycol?
a. ANSWER: No. Have doubled plant size and amount of steel pipes.
3. Q: Are unloading/loading areas covered?
a. ANSWER: they are covered.
4. Q: Does the entire site drain to the pond?
a. ANSWER: yes. Have added a second pond downstream before leaving site.
Page 4 of 5

NCS000354
Recommendations: Based on the documents reviewed, the application information submitted on June 29, 2006
sufficient io issue an Individual Stormwater Permit.
Prepared by (Signature) g"" ` 0, Date /� Z� o
Stormwater Permitting Unit Supervisor Z Date
for Bradley Bennett
Concurrence by Regional Office Date
RO Water Quality Supervisor Date
Regional Office Staff Comments (please return this with comments and original signatures)
Page 5 of 5

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins; Director
Division of Water Quality
November 20, 2008.
Mr. Michael D. Crabtree
Starpet Inc.
801 Pineview Road
Asheboro, NC 27203.
Subject: Draft NPDFS Stormwater Permit
Permit No. NCS000354
Starpet Inc.
Randolph County
Dear Mr. Crabtree:
Enclosed with this letter is a copy of the draft Stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:.
1. All analytical Monitoring parameters have been continued from the previous permit term.
2. pH has been added to the analytical monitoring requirements as per our current monitoring strategy.
3. 'AIl analytical monitoring has. been set to semi-annually during a representative storm event as.defined in
Part II Section B. The permittee must also document the total precipitation for each event.. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken_ a
minimum of_60 days apart, as.specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (13MPs) in a tiered program. If the
sampling results are above a benchmark'vahre, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or.outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times nn a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also -immediately institute
Monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative Monitoring samples during representative.
storm events as. defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow. reporting requirement has been removed per DWQ revised strategy. (The total'rainfall
parameter is in this permit, however)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analyticalWne, Carolina
and qualitative monitoring.This requirementappears in all Individual Stormwateri2erniits however itA7g&rra!!f
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.encstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAftirmative Action Employer- 50% Recycled110% Post Consumer Paper

Mr. Michael D. Crabtree
Starpet Inc.
Permit No. NCS000354
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other ermit changes:
1. Additional guidance is provided about the Site Plan xequiremen.ts. The site map must now identify if the
receiving stream is impaired. and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain'a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.' '
2. Additional requirements for the Stormwater Management Plan have beeit specified in Part II Section A.
.More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11
Section A. The plan must also be updated annually to include a Iist of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a senni-arunual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit.' If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure'ExcIusion from NPDES stormwater discharge permit
requirements. - Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of tliis page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact Robert Patterson at (919) 807-
6375'or [e-mail]
cc: Winston-Salem Regional Office
Stormwater Permitting Unit
Attachments
Sincerely,
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Cotten H. Sullins, Director
Division of Water Quality
October 23, 2008
Mr. Michael D. Crabtree
Starpet, Inc.
801 Pineview Rd.
Asheboro, North Carolina 27203
Subject: NPDES Permit Renewal Application
Starpet, Inc.
Permit Number NCS000354
Individual Stormwater Permit
Randolph County
Dear Mr. Crabtree:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000354 on June 29, 2006.
We apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. Please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit. As
long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone].
Sincerely,
Wes!!
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Winston-Salem Regional Office
Stormwater Permitting Unit Files
Central Files
NonAhCarol ina-
NVatrtralll
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet; h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E-, Director
March 21, 2003
Mr. Micahel Crabtree
Starpet, Inc
801 Pineview Road
Asheboro, North Carolina 27203
4 •
f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification — Name/Ownership Change
PermitNCS000354
Starpet Inc.
(Formerly Tiepet Inc)
Randolph County
Dear Mr. Crabtree:
In accordance with your request received February 19, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in name/ownership at the subject facility. All other terms
and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under
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 December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150E of the North
Carolina General Statutes, 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.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions concerning this permit, please contact
Valery Stephens at the telephone number or address listed below.
Sincerely,
�.. �(lIub-
n W. Klimek, P.E.
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
919 733-5083, extension 520 (iax) 919 733-0719
VISIT US ON THE INTERNET @ httpJm2o.enr.state.nc.us/ [e-mail]

Permit No. NCS000354
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,
Starpet, Inc.
is hereby authorized to discharge stormwater from a facility located:
Starpet, Inc.
801 Pineview Road
Asheboro
Randolph County
to receiving waters designated as an unnamed tributary to Black Creek, a class C stream, in the Yadkin -
Pee Dee River Basin in accordance with limitations and controls, monitoring requirements and other
conditions set forth in Parts I, 11, III and IV hereof.
This permit shall become effective March 21, 2003.
This permit and the authorization to discharge shall expire at midnight on December 31, 2006.
Signed this day March 21, 2003.
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

bw
M
Latitude:
350 45' 00"
Longitude:
79' 49' 30"
USGS Quad #:
D19SE (Randleman)
River Basin #:
03-07-09 (Yadkin -Pee Dee)
Receiving Stream:
Sack Creek N
Stream Class:
C
CID
Staipet, Inc.
801 Pineview Rd.
Randleman, Randolph County
NCS000354

[Fwd: R?: [Fwd: StarPet - NCS0003541]
Subject: [Fwd: Re: [Fwd: StarPet - NCS000354]]
From: Sarah Young <[e-mail]>
Date: Tue, 18 Mar 2008 09:11:11 -0400
To: Mike Mickey <[e-mail]>
fyi...
Subject: Re: [Fwd: StarPet - NCS0003541
From: Kelly Johnson <[e-mail]>
Date: Tue, 18 Mar 2008 06:33:51 -0500
To: Bethany Georgoulias<[e-mail]>
CC: Sarah Young <[e-mail]>, [e-mail]
Yes, it is still in the cabinet. It expired 12/06, and there is a note in the file
that there are significant changes.
Bethany Georgoulias wrote:
Not me. It doesn't have a reviewer in our backlog spreadsheet,
still in Kelly's file cabinet.
-BG
Sarah Young wrote:
Does anyone have this one?
Subject:
StarPet - NCS000354
From:
Mike Mickey <Mike.Mickey@ncmail•.net>
Date:
Fri, 14 Mar 2008 08:29:57 -0400
To.
Sarah Young <[e-mail]>
To:
Sarah Young <[e-mail]>
so it's probably
Hi Sarah - Do you know who is handling the StarPet renewal? I was trying to
find out why they have an individual instead of a general permit. Also, I
need to inspect them and was going to extend and invitation to the reviewer.
Thanks, Mike.
Mike Mickey
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Main Office: [phone]
Voice: [phone] FAX: [phone]
denr.dwq.strmperm mailing list
denr.dwq.strmperm@lists,ncrnail.net
1 of 2 3/19/2008 8:23 AM

MA
StarPet Expands its Facility in Asheboro, North Carolina
ASHEBORO, N.C. (October 19, 2005) — The announcement was made possible in part
by a $75,000 grant from the One North Carolina Fund.
�[ 10/19/2005 ] By:NEWS BRIEF [-- r'sE
StarPet, makers of polymer resins used in food and beverage packaging, will expand its
facility in Asheboro, creating 40 new jobs and investing $44 million during the next three
years. The announcement was made possible in part by a S75,000 grant from the One
North Carolina Fund.
StarPet is a wholly -owned subsidiary of lndorama Polymers PLC, based in Thailand. The
Asheboro location, its only U.S. facility, manufactures polyethylene terephthalate (PET)
polymer resins used in food and beverage containers such as soda, water and juice
bottles.
"Continued growth of our business has made it necessary to expand our operations in
North America," said Anil Lohia, chief executive officer of StarPet. "Asheboro is the
logical choice for our expansion since we have a dedicated and highly -skilled team to
build on from the outstanding work force available in this area. The business -friendly
climate in North Carolina and support from local and state authorities further convinced
us that this location was the right choice."
The One North Carolina Fund assists the state in recruiting and expanding quality jobs by
providing financial assistance to businesses or industries deemed by the governor to be
vital to a healthy and growing state economy. Through the use of this Fund, 17,000 jobs
and $2 billion in investment have been created since 2001.

Permit: ,NC50D0354 f�
� Version: 2.0
Status: rExpired,..T_�� - ave
Permit Type: Slormwater Discharge, Individual
Permit Classffmation: ndividual
Primary Related Permit:
Program Category. NPDES SW
-Admin Region: Winston-Salem
Facility tarpetlnc
Qetalls... County Randolph
Owner: Starpetlnc
Project Type: [Renewal
Issued: 12114t2001
Dates --
Orlglssuetl: t010tIt996
ESecbve: 52114f2001
Statutorr..I�
Major Permit jractdng Slip
ONewfarm OEAShngFarm, Farm#:
Expire: i 713172006
Inactive:
❑ Innovative Anil. Acres:
SOC: Details
❑RainbreakerDevice
❑ OIC Present
Last Updated Sy bimsprod.crdn
Last Updated On: 111tf2007 1:31 AM
JJack Need Finish �artcal
Ready SID: PMD1

RECEIVED
N.C. Depa. of ENO
MAY 0 4 2005
Winston-Salem
Regional Office
April 28, 2006
STARPET INC
ATTN; MIKE CRABTREE, OR SUCCESSOR
801 Pl'NEVIEW RD
ASHEBORO, NC 27203
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
Subject: NPDES Stormwater Permit Renewal
Starpet Inc
Permit Number NCS000354
Randolph County
Dear Permitee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000354. This permit expires
on December 31, 2006. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an
application for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure
your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal
of your permit. To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form, supplemental information request,
and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by in order for the permit to be renewed by December 31, 2006.
Failure to request renewal by may result in a civil assessment of at least $500.00. Larger penalties may be
assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stomtwater NPDES permit would constitute a violation of NCGS 143-215,1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stortnwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office
None Carolina
tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www_ncwate uali .o Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 500/6 Recycledl10% Post Consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
Mr. Micahel Crabtree
Starpet, Inc
801 Pineview Road
Asheboro, North Carolina 27203
Dear Mr. Crabtree:
ffl?W'A
NCDENF1
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT Ats �[L�IIEWSDRCES
.March 21, 2003 N.C1T. ��Dept.leof EHNR
MAR 3 1 2003
Winston-Salem
Regionai OffiGG
Subject: NPDES Permit Modification -- Name/Ownership Change
Permit NCS000354
Starpet Inc.
(Formerly Tiepet Inc)
Randolph County
In accordance with your request received February 19, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in name/ownership at the subject facility. All other terms
and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under
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 December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150E of the North
Carolina General Statutes, 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.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions concerning this permit, please contact
Valery Stephens at the telephone number or address listed below.
Sincerely,
n W. Klimek, P.E.
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
NPDES Unit
919 733-5083, extension 520 (tax) 919 733-0719
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET @ httpl/h2o.enr.slate.nc,us/ [e-mail]

Permit No. NCS000354
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,
Starpet, Inc.
is hereby authorized to discharge stormwater from a facility located:
Starpet, Inc.
801 Pineview Road
Asheboro
Randolph County
to receiving waters designated as an unnamed tributary to Black Creek, a class C stream, in the Yadkin -
Pee Dee River Basin in accordance with limitations and controls, monitoring requirements and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective March 21, 2003.
This permit and the authorization to discharge shall expire at midnight on December 31, 2006.
Signed this day March 21, 2003.
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Latitude:
350 45' 00"
Longitude:
790 49' 30"
USGS Quad #:
D19SE (Randleman)
River Basin #:
03-07-09 (Yadkin -Pee Dee)
Receiving Stream:
Back Creek N
Stream Class:
C
S tarpet, Inc.
801 Pineview Rd.
Randleman, Randolph County
NCS000354

C( 6,�e'4
f e, c4-- e,.+A 7 2
G
r

5) Certification of S3P development/implementation
a) Signed and submitted
6) Basinwide Management Plan review
a) There are no impaired waters in this subbasin.
Note: Contact central office if you would like to see the full submittal package
Page 2 of 2

Aes�ocrsb>e Cage'
A?J�k CWff -"
--mun-canto
Material Safety Data
I. CHEMICAL PRODUCT AND CONIFANY 0ENTI=iCA i 10N
PRODUCT NAME. i HFRN111NOLe 66 1--!EAT TRANSFER FLUID
IMSOS Nurnbe;-. MCQOU:g:61 Date: Sf i56
CSe;-nical Name: pat:iaily hycrcaenatec ter�r�-:yis
WDNSANTO COMPANY, :Gf N. ILA NO6ZRG:- :LVO , S i L OUllS. MC t.."S7
`OR CHEMICAL EYERGENCY, SPILL _'—gAK, PIKE, EXPGS�E, vR AGCICi"V i
CaEI CHEh17RcC [''ey or Mc.. free ir, '?'Ee czr. nentai U.S. Hawaii. Pue,= ,Rica, Canada.
Alaska, crVifCsr. ls!and5. ;:Or czl!5 _.'ia:r.at]nc eisewher-. 2_2-;,K- 61IE ',Cc::ec: calls ac::*: ed)
F;Gf BdCItID 1cl ' G,i 8F^,z:ge: c� i„fcr ^�ti n nil: 31; C��'_=C i
2. COMSOSITI'^,iWIN;~ORMA i 1ON ON INGRE i N; S _ ^'
waftl2!I;r 7v-4;c.,jenaied ie.-Dr-cnylS 11788 -
r1'A48reCL'5 C`:e•rgica;(S) l !+�! ti^.- cJ er�8 ..e CSJ-,A Hoar" �S r;L"i�ilCR �t$rCefd lL7 CFI '91t7.12CA),
3. PAZARDI S 1DENTiriCAT!CN
Apoeerance and Odrr- clear, Ilg„t y0my oiiy'-iq;;id Wi" a faint, chi:2cta i5[ic c�do:
CAU'TtON!
MAY CAUSE EYE, SKIN AND RESPIRATORY 7RAC T IR.R!TATION
EQ i i�lYIA� A� -H ,
i, Xaly Routes *1 expesLre: Ski^ cantac: and inhalation
Cccvpaticnal exposure to this pr.sduct has not been reported to mouse signiricant adverse health egect5 when
recc amended safety precauticns are follcwed. However, at elevated processing temperatures, or during use zt .
elevated ternpera%ures, t."is material nay produce a vzper that is irmoting to the eyes, nose and throat ExCeSsive
exposure to this vaper, especially ire er cc csed spLaces. =n result in headache, dizziness, Incoordinati-On, euphoria and
ir0551 g;strointi estinal upset. Prcicnged soaking of Uie skin may produce dermal irritation due to its removal of olls
`rorn 1h8 s''in. -; emccrary eye imtat;on has been reported after splashing fluid in the eyes.
Refer ij Seclia^ t `ar tcxicologicat,info rmation. i
+I
i

5-01 Midi " 11 M MELi'ii SN
SUN-05-1997 14: 27 :ROM A SI-♦-SORO , NC OFFICE
T' 6721906 P.03
' f
MCNSAN T C MATERIAL SAFE i Y DA T A
�f THERMiNCL9 Y^ }- F--\T T RANSF=-R ,FLUID
YISDS NO. 1M0000(5=E4
4, FIRST AID MEASURES
Page 2of7
Cate: : R/96
IN CASE CF CONTACT, Mrrie�Veiy ; IJ5rt withn plenty ai water. Rcrrjcve c; ntarninated cicthila. WaSh CSC trot t efo(e
reuse. C+e; medical ak-en'i0I if tirl'cti I1 ptr-5i$41.
IF INHALED. remove frES' air. Cet medlGi a:-eriiilc , if oreattting is d:ilcult.
5. FIRE FIGHTING MEASURES
Flash ?dint: 3 -4C° { ; 7;'C1 Metncd: , Cleve?arid Open Cu,Q
3:_ (1.570C) :.ensky-Martens Cicsed C-,u
Auto!gnition TernCerat•.:re: 7c5'. (273'C)l Metr ASTM v-21vt
Fire feint: 380"F (193`C% Metoc: C'.e'reland Czen C'1D
E7rtlncuishing Mled;: - Ir. co5e cr fira. u5? 'N_'-Er (fC ). Aam. cry c.')eT? i,t 2l. or Co
Um)sual Fire ar.c c"xcio-rich Hzzr-res: None
try i`Ig!iilr:d ``at:lorr,ant, r'sre fight6rs ante ewic'S eXj,`CScn. `... �rCpl!C.S of CGrTltus;;Cn 4hOL'IC 'Neer ScT-C,^,f:tainE"
breathing apcaratvs. E;uipment shculd be ti'Crcjgh'kv erC: i3rmirsteed ricer
This product is nct classified :5 a ire-reslStcnt Heat transfer flVt-. Precauticns $ Chid 5e taken 1,0 avoic expcsure -c
Igrrrtion 3avrces r, :ase of soi'lls cr teaks cf Rot iiquic.. The use of ;,rotectve devices may be reejired to minimize fire
risk. Cons::It C*rr°_r ;,f !Ire i^3_ .--
6. ACCIDENTAL RELEASE MEASURES
Gort2ir !a "ge 3Pills Kit^ dikes ar, tJcnsfar UA. rne!lcl !o —Mainers fo. r_^amaiion or dISCGS�I. fii?SGrt7
c, 7-,ai! sc' s w',ti, an lrle' and ;; n cla:a in 3 C'Ernica! was"?. =r?taaine,.
Refer .G SSG IGr acr dlszosai zind Section ,5 for reper`,ac'•e quantity information.
7. R'k-NOUN1,^- AND STORAGE
Avnid wi:r, ev,5. S.rr, ar,d zlcihinC
Wash thorouc]Ny afze: ne filing.
Avid breathing va:)cr or
Keep csntair.er closed.
Usa with adegLate ve-iala!ion.
PrctavtiCslS 393inst ignitions and fire should be taken ry:th Cils produce
Ellipti=d c nt2iner retains v: por and product residue. ObS&ve all labeied s2fpaua,ds unfit contain*r is cleaned.
recondittoned, cr destroyed. D4 .NOT CUE OK '1VELD ON OR N;:-AR THIS CONTAINER.
Heat transfer fluids are intended cnly `m irNO RECT t^.ea(irg purposes. Under no Circumstances shows mis prcdurT
c;.rtact or in any wav c: nominate food, animai teed, food products. food chemicals. food oackaging. materials,
pharnaeeU lcaiS or a^y items which, may directly ur ir•,direc:ly be ultimately ingested by humans. Any contact Me
ccr.taminate tr.=_se irar.)s to the extent that their oes uctlort may Se rewired. j
Storage: Procuc! 15 stable under acrrnai rorCi,:ons of storage and harscling.

0� MON 2 PM MELVINALLEN PAX 1\10. °l0 672 1906 P. 3
JUN--05-1997 141-28 FROM ASHE"BORO, NC OFf=ICE TO 6?21906 P.Od
MONSAN T O NIATEMAL SAFE T Y DATA
T HERMIvr1C>_® eo PF-4i TRANSFER ;LUIO
MSDS !!o. M00006g84
8. EXPOSURE CCNTROLSIPE,RSONAL PROTECTION
Page 3 of 7
gate: 317f96
Eye Frctection' Wher3 ;Here is sicnifiCant potenti21 rcr Gye intact, wear cnemicai goggles and have e�e fiushm'o
equipment available.
Skin ProteC�en: Wear appropriate protectve cGoO,,rrg and ct em'C"cl r2sis;ant gloves to prevent skin contact. Consult
glove manufacturer to deter!rjne aporooriale type clove fcr givers Fpplicst:on. Wear face shied and chernic�l res+slait
clatNr•,g such as a ruooef apron wneij sagas: irg is like.y. Was,) c;ntamiro'ed skin prorriptfy, Launder car}tarnina',ed
clothing anc clean protective equipment betcre reuse. Wash Inoroughiy after handling.
Respiratory Protection: Avoic bcaatn;ng vapar or mist. Use N105H/MSHA 2pproved re<_oiratory protection �quipment
(101 12ceciece -ec--rnrnended) wherl Qir5Cr a exposum !'MitS 2re exceeded (see telow). it used, foil 'aceplece mpl;u,'-M
heed for face shied and/or goggles, Consult respirator manufacturer :o determine appropriate type
equipment for giver application. Observe respirator use limllaticns specified by NIOSHIMSHA or de manufacturer,
Respiratory prete'on programs must corm with 29 C>"R § 1910,134.
Ventilation., arcvide ^aturai or „^ec;arical ventiiiation to c-ontrol exposure ?Eva's below aimorne exposure 11imi:S (see
baNGw), If prsc:ical. use local r^er.hanical exhaust ventilation of sources of air ccntarninaJon such as open process
equipment.
Airborne Eno<_ure Lir"it<:
Preduc:_ Tl ern!ncl 6 :nee, tr2nsfer i5uid
OSHA PEL: Nore es;20iished
ACG:H T_V. None established
Component nycrocenazed terphenyls
0SH.A PAL. Nore es;abF<_neC
ACGIH T1,V: 0.5 ppm 8-hour urrE weighted average
Component: temh-e:-'yls
OSHA PE : C.5 opm ,:ailing
ACGIH T_V: 0.5 pprn ceiling
Keep expires oeiow tr.ese lir^,its.
1
9, FHYSICAL AND CHEMICAL PROPERTIES
Appearance:
dear, iight yeitaw oily iiat:id
0a0r.
Faint, characteristic
Vapor Preis=.re_
n.1 mm Hg @ 25'C
t 5 mm Hg @ 150'C
20 rrvn Hg @ 20C`C
a, ern Pg @ 250'C
Specific Gravi;v:
1-001 - 1.009 @ 25115°C
Solubility in Watar:
practically insoluble @ 25°C
Pour Point
-26'C
8oifing Point
340'C @ 1 ate
NOTE: Tnese physical data are $.y„ical values based on material tested bvt may vary from sample to sample. Typio�l
values ShoJld not be construed as a guaranteed analysis or any sped% tot or as speCmcallons for the product.
{
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to owns 56 hoW trmsfer 90d i!s -mcure cf y72r:1f i5'fGrt:gC''•"fa:2C terphwyl5 wS p irtially h'r::rogen.eted
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A .ra No More 142n &S-.tly icr,;::. kt btic L.,_40 .1.000 runt kg)
Inn imin -Rat whir LC`C >t+.7 n-.Sfl ; s3turati:d ctm03chere)
Lyf! -P'Saic2lly Ncnirrit,at.r.c• (Patti,.,2f-;-:r .3 311 C.01
SW Irrti3t on-Prcrticelly Ncnirn,,a'1)r;
f':;' v te:itlfig 4i 20 1'1;.1^'1r.,r VKnSF:'! W;tt z PcIR72Iiy hyCfOCer18`ed ierpnarlyl r:iiXiUrZ C,'CG1� ?11 ., �IaStICZc2.'
hUr = :e:w as a nre =ival'ol m'CC is c no ;cs 5w re avlans frak-wing ilniflal sppiica,t+on or u:!_ , C~cl e-ge 2ppi(co
;icr. app'Ozir'1e"1wq .0 days .31er, "11:; .•',Y.3 gr .l A = WMASr9d c Flii is^/ l,'ritar.t Or a S8n5it4'?lr'.0 age`i,
Pal:I tE5t:r1Cg ci 51 tiL'r'1an y(SWmisen win irh Mer partially ``ydregenated terphenyl proCUcec .10 crrasitPv�
reEncirin icilown :nitiaf 3 }(:'iGct1G', _Halt dermal responses weft 1cmd in 2 sv yas dwki g to cmia„2 , 15 repel
ir. -:he Endue;+ n ph,:_..- Gn suost'rvert :.haffengc nG denial respGnse was Oi::ierved If arty Of the
SI:C.e:';': Thl r:;X;EIre:s r"c; rccs:c:_!E,t a p,rNiry cr c-.rnu'iaiive irrliant or � zenSUZInc aGEKI:_
artiEtiy hydre:gvate'd 1FhMhenyi was a;plied to the irt2d and abraded skin of r3b.:ts _- d0s(5190:; of 0, $25,
50CI ard 2,000 rngP,<_1d y r 6 hr;cn's.(1ay, - dar Ne:k for 3 weeks, kM tl n of the s' n t r . _ e l a 'c too �i e t,l!�' i c1 �, 7oda^tion vas
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W ;.'P.E3;rerlt-m and cnwqvs in C:r were observed in rtt:s c:>.posea En, lArlalatloh
to I partially hycr oranatud teThenr rrli dxe analUcai concenVatens cf 0, 101, 918 and 2 l . E nV03 tar 30 dQ
%r:osus Gf rtits w TharminN 66 1i':c' 'r3nsf=r 7LIc ct a�1noscheric Czncentfat:OnS of 0, 1 i, t,ii :a,id 491 r'glm3 for 15
mck W51 5 dasmek Q; .i rrcnt'is r�_sutt�d in de wand w;QM gain in the high -dose rmilte73 and loo weight i6-
: 0, Ses in :repod 'rms, No WCfc+<.;r',::I T $i(j.'Acen; c /lames in hematology or bloc`tcmicall S anin nQ heat7 w$-
Sved cpnthahvc or Jhistoca1hn#Ix3:c3: Alfec:s were ebsarved. The adverse -effect Level w2m cansic.er!ed to be 9t
saw 9! ,' QM3
vic:I,kpys. r2t5 -'.nd 11arilgyV were egaWd try int7al,3110n tc a partially h4rage112te 1egl an/t rn4 wre F. analytical
=rQ&r;trjj0nS of 0, 106 all(j 717. ;11c)r13 `:7r E iourmay, 5 :ay51week for 6 months Cccvslioniil `l':riatl6Rs f 1
rieratcIIC:C.y anc or :#inic*l ars in -absolus or re etwo Organ weignt5 wen rc and if' WN Aw- and
}IICr'L°mc anlrlk M No a&nme i'u lGpflt:'ok pla ohms ww2 ob5ervw„

MO. ":-3 PM MELVINALi_EN FAX NO, 910 6.12 1906 P. 5
/ JLN-05-1997 14: 29 i=RDM RsHERopo, NC OFFICE i Z 6721906 P. 06
MONSA.N T O MATERIAL SAFE-1 y DATA �
THERMINCLO 63 HEAT TRANSFER zl,tjl0 Page 5 of 7 '
MSi7S No. MCOCCE554 fate: 3(71?6 I
i I
1. TO,XIGCLOGICAL INFOR,Mn.A i ION - CON T iNUED ' TI
• t No adverse treatment elated a"ec:s were Observed -n a 10-we-a?t study in wt.icn rats were fed diets contairiing 1,006
Nprn Or a,ozrtialfv hyercgenatec terpr,erv1 mixture for 6 w«ks blfawtr' by a hydm genaled fcr 4
wecks. Issue residue anafysas were ce #crmed as an addendum :n t.*,is study. Males accumulated significantly more
partially hydrecenacad ,eroneryl mixture men dio rernaies• After anirra)s had been retumed to a :antroi'diet for 1
month, tissue "aesdue leve!S 4£t.'?2Sed �Iy 50% to 75% of that found after 6--reeks oral exposure. I
A partially ,nyCrogenated ter;,renyf mixture was adnministefed by gavage to Male mica at loses ragging 1,4rm 20 to#
2,000 mglkGlday rot 16 ws a'ks, fcilowed by a d-rnonlh observ2tor. period_ Electron microscopy revealed ieversidid
ci,arges in the ;�cximal ref;a{ =,ul_s at 500 mrikg. irreversible iniers:itiai nephritis was reported after l6l weeks of
exposure'o tns mGrer;oi at 1.200melkg Liver =han^yes cha,actenZc-d by an increasa t-,) smooth endopla&mic reticulurn
were reported in heaato, ftes of mice after 8 WEQ-ss 4f test material aervnistraticn at 25O MG/kg. tra effete s veer2 noted
in arirnzfs dosed with less titan 2!0 mc&g. i
In a 9-month feeding study, Thermlrcl 56 Rui(i was red in the diet to rots at fevels S. 0, 50. 200 and 2,000 ppm. e0cy
weigthcs Of females at the 2.000 ppm dietary ivve! •rive:: slicht.y lower vian Controls throughout tP)a study. High -Pose
males had Cep; e2s=t herraSfeCin, 'iematacrit and er✓throcyte levels with increaSK ?tate!et courts. lrtcreaded :kidney
and iivor weig^ts, and ti.e respective orcanibccy ane org=rl:r6r,, weigh:.ctfos, arc pararrgtel Changes
also CCC1rrBG at [.u�i0 pn"n, Nc t 9�t,-zit-rP!ct=C elect- in 7ross ;atinolcgic or rli£:CCatf GICC�IC eV�tLc'�0!"t5 weft:
o0served. The no-2F`c'G: lave was ccnsidereC tC be ?t iecSt LCO ppm.
,
In ilrrite" chrcnic skin pairmnc studies ,, O P.g cf a partially hydtogena:pc terphenyl mixture was appliec;'o the backs
cf 2 Strains once a week t4r --7 wears. Nc skirt tvncrs were repcne-,t. During the next 22 weeks. mice of ono
Strain were with :ro:Cr1 cil acarox!mateia Wife week . One of :.h_ 25 treated arir c'Ic Was re,oaet. to devek-,
a papdioma during .his r ie, No un.trea:&: cr s^am =or efs wrnf-- use-' `or ^arnparison, in at, additional study, groups
o! mica -Ylrr•, 2 s;r:tns were pair,fsd wi:h ZA.e same m:xturc ', to 6 tir-res per week for 1-4 weeks. No skin' turhors were
reported tO de4elOC- in lh4se studies, t :e ie_! riot '.r cUcc turners or Promote the developmentiof tumors
f-oilcwincg oro,on ci!
In a rat tera,CIOgy 5:UGy, The.',m['-'l E6 `tuld was; administered ;y gavage at •dosaces c€ 0, 125, 500 and 1,500
mg/kg/day. on dabs 5 :hisucP ;5 of _es'aton. Gig,^ii;Gant mate,mral fcxi6ty, as inGica: Qy C--Cre85ed Wei;cnz gain
emanation and dec;_asac fccd .;n.osurrptinn. arc fetal exec.'s inc!udino exlernGl variptior6 and ske-leral
':anatiorit imaifor:nations wcr? OOsarved at Zhe 1.`7C' .-.^.glkg ~Osage feV:!. No fi?aterrat Gr fetal effeCt5 werelooserve l
at 500 rrglkg or below {
i
?a, .ially !tyeraoenacec ,srpnenyl was evaluated for:nutagenic or genotoxsc popuntial in the following systems:. n-icrct?ial
assays w& tour or rive Saimcr,et:a strains. wttri and without marimaiion mid,oscmai acivat!on; 'n vitro Chines4
k:amster OVary (CsiC7) cEtl voirt rrutat;cn IHGPRT ,, assay, witti and without r-o-mmalian microsomal activatidn; in vitg
at nepatocyte pfir;iary G.i:'!r_i DNA repcir assay; and ar, in viva rat bone marrow CBit CtaStOC�c'neSrS $SSky. No
rrtutagente or ge'notoxic responz8 was observeC in any of these assays.
Following, exposure of male mice to a raCioist;eled p2rtialty hydrogenate^ terphenyl mix%rs by irthalatian for pencds
of 4 or 7 hcufs, c'.earano4 of -ne radi6ab_t rrcr - the respiratory t act was repported to occ::r rapldry. Ra,diOa(;UAty in
the gut, vii-ricr was siqnil c nt!y increased smmedist_ly cRer inhal8t en. was reeortedly
ecuivalent ;0 Gortrot val es wiinin 24 hc'urs cf compcur;d adminiSVaaon, Few differences in total body btrWen were
noted between rn:ce ezGdseC once and mice exocsud for fire cons;.Gut;ve days.
Foflowing'ioral administration of a radioia'defed parla)ly hydrogenated terphenyl mixture to mice, radioactivity in gut:
liver and kaoney was recce-1ed to we maxtrnst at to 5 haurs and to almost disappear wftnin 7 days. i
i
i

-01 M 0 N 7k ?N ME1V1NA'LLEN
JUN-05-1997 14:30 FROM ASHEBOnDY NC CFFICE
MONSAN T O MATERIAL SAFETY DA { A
T1- F-gMJNOLV E6 ` E.A i T RANSr• E-R rLUtD
MSOS No, M0000c=64
FA N0. 910 672 1906 P. 6
TO 672190S P,a?
Page 6 of 7 ;
Date: 3f7/9C'
I
i2. ECOLOCiCAL INFUrRMATiON
The following data have teen classi�Ied us'rg the criteria adopted by the European Economic Community (EEC) for
aquatic organism toxicity. A lecend surnnnarrzinc the dassifcadori st`:eme appears tielow.
48-hr ECKO nnis
;6-Mr LC,64 Fathead rn;nncw-
96-hr LC50 Rainbow trout_
96-1-1r EC50 Algse (ch!croohy:l):
0.1 -rGIL: Very Toxic
� 1 CC0 mg/L; PP--ctically Nontoxic
> tC00 rng/L; Prac�- alty Nontoxic
S6 me L. Harm.Jl
no Tor Aquaric urgan,rsm i, ournsr �r Me LUFQPeaD 1—CM51UMUe5. AVMFCX v11 n. Ok2WUrl U:G. r
V2tuesI Class�7Catrors
I_C6, or c,Cw a 1.0 rnc1L Ve'y Toxic
LC, or ECS,> i.J rng/L and � IC- mg,L T .xlc
C, or EC, } 0 rn c! L s t0Q : y1L i~arrr;ul
LCS, or E =, a i 00 Mgit ?rrcacaliv Ncntox c
Biccegr_datian lasts sucgesl 'hat :t wculd meet ;he OECD C±in
u,cee5 for as 'inherently NOC�iraczbie'.
I
13. DISPOSAL CONSiDERA f IONS :
7r,ls meets ne --riteri2 ,or a syn,,netG used �ii Cef L%SEPA'Siandaro5 `cr the Managemer„t of U-5ed ail
(40CFn275). These standards cavern racyGiing e IL' disposal in lies of 40CFR2Y%272 of he Fadcrsl ha;.arµous waste
program:^ states t;;at gave acopce-C ;nzse used pit regu'.aticn,s- ConsLlt your attorney or appropriate regulakory offdzl
to be surS C1e5e 5tanCcrds have Senn acosolei in your szve. Recvc.e cr burn in ac rdance with �tm!acpliccilp
standards. i
i
-Man,5antc operates a used f :C return pro ran for certain fluias Onder ?7ese ,scdi cd Stzr.dards- Contact -V SoIES
Represertarive for details.
Pronct rt,,at .must ce disposed cf Cecause it cannot he recycled uncer used of regulations, such as Soilled Iiquip
product. or spil;S absor!:)eu or. a solid mecium may be classified as "hazardous waste" (DO18) due to, the presend
of Denzir.•Se over 0.5 r1C/L. Wzste should be analyzed in accordance witti M�thCC 1311 Taxic;ty Criarac,eris3c
Leaching Procedure (T CL?) and/ar czmpare-- to the critzri2, of 40CFR 261.24 to insure proper di5oo52l. • Any suCr,
discarded-foduct shculc ae inc!nerarec in accordance with u!l kcal, state, or fed=rat laws and reculatiors.
Tnis product should net be duMped. rinsed, or washed into sewers or public waterways.
14. TRANSPORT INFORMATION
The dS$a,peovrded In this section, is for irformation only. Please apply the appropriate regulations to propii�fly classify
your shrprnent for transportation -
This -product is not hazardovs under the applicaole SOY, JCAQIIATA, or 1MDG mgulation&

FAX NO, 910 672 1906
P. 7
-Ol I~O 4:55 PM MHVINALLEN
JUN-05-1937 14r31 FROM ASHESRRO, NC OFFICE
MQNSANTO MATERIAL SAFETY DATA
TO
67219Z6 P.08
TF:ERMINOLO 66 HEAT TAANSr_;c rLU[O Page 7 of 7 1
NISuS No.:4iC OC65Es Date: 317196 s
i
5. REGULATORY INFORMATION
ION j
i SCA Inventory: All ccmeonerits are lisle-
SARA Ir132ard NOOIWS 0(1
tlazarc Categories Under 114te III mules (,D CFR -17C}: Imrne^_iate
Section 373 Toxic Chernica!(s): Nct Applicable
CFPCLA'RepOrtagle r?vantiy. Noi AROlscval4
Refer to Section -'or OSHA HazarCous Chemscsi(s) and Sec:ice 13 °or RCRA classinCat.!on. I
116. OTHER INFORMATION
i
Reason `or re.'i; fin' Secl,an � Ust '.he airtcr,^e exposure !imi;5. Sc c;er-,edes MS^S C-3,ed 7151gr,
`f=R\dlNv_ i5 a rc;iSt !P :redE^ic�?f o; Mcnsamo CCrp.panv
ESCG(15!t I( V$r2 t 15 2 le15'.e•'ed 1,roo2mar( of -?he Che �,!cci 1ta'nslfcC ur3`5 .A55CC:8i1Gn
!
Although the inforrnalicn and recommendations set'of-,h herein (hereinafter "Infotmadon-) are presented in!good
faith, and believed to to correct as of me data hereof. Monsanto Company makes no teprewntailonS as to !the
comolete6ess or accuracy thereof. Information is supplEcd upon the condition that the persons recziving same will
make the+r own determination as to its suitability for their purposes prior to use. In no event will Monsapto
Ccmpsnyi be responsible for damages of any nature whatscever resulting from the use of or reliance upon
Information. NO REPRESEt�TA1'IONS OR WARRAN T IE$, EITHER EXPRESS OR IMPI.IEO, o II
MF-RCHA14TA13VTY, FITNESS FOR A PARTICULAR PURPOSE OR OF ANY OTHtR NATURE ARE MADE
H£RlrUNIJER Wt i H RESPECT TO IN-ORMA 7 ION OIL THE PROOUCT TO WHICH! INFORMATION REFERS.
I

Mr. Michael D. Crabtree
Starpet, Inc.
801 Pineview Rd.
Asheboro, North Carolina 27203
Dear Mr. Crabtree:
Michael F, Easley, Governor Ak.,_
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 23, 2008
RECEIVED
N.C. Peat. of ENR
OCT 2 6 20M
Winston-Salem
Regional Office
Subject: NPDES Permit Renewal Application
Starpet, Inc.
Permit Number NCS000354
Individual Stormwater Permit
Randolph County
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000354 on June 29, 2006.
We apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. Please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit. As
long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone].
Sincerely,
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Winston-Salem Regional Office
Stormwater Permitting Unit Files
Central Files
One
NorthCarohna
Aalurn!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2o.enr.state.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50°% Recycled/10% Post Consumer Paper

. rE1
1
NC'S000354
WA
r�qp6
co 7
RECEWED
I. Deot of ENR
(��
OCT3 O 20
Michael F. Easley, Governor
William G. Ross Jr., Secretary
einoton-Salaam
North Carolina Department of Environment and Natural Resources
egglonal Office
Coleen H. Sullins Director
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Division of Water Quality
Facility Name:
Starpet, Inc.
NPDES Permit Number:
NCS000354
Facility Location:
801 Pineview Rd., Asheboro, NC (Randolph County)
Type of Activity:
Plastics Materials & Resins
SIC Code:
2821
Receiving Streams:
UT of Back Creek, See Figure 1
River Basin:
Yadkin Pee -Dee River Basin, Sub -basin 03-07-09
Stream Classification:
WS-II; HQW
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table 1
Response Requested by (Date):
December 1, 2008
Central Office Staff Contact:
Return to Robert Patterson, [phone]
Special Issues:
Issue
Rating Scale: 1 ea
Compliance history -
3
Benchmark exceedance
4
Location (TMDL, T&E
s ecies, etc
1
Other Challenges:
1 ,
Difficulty Rating:
9141
Description of Onsite Activities:
• Manufacure plastics materials and resins.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened'and Endanger
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• 303(d) List, 2008 draft, 2006 final
• 2008 (draft) Yadkin Pee -Dee Basinwide Plan
History:
• Date Permit first issued: October 1, 1996
• Date Permit re -issued: December 14, 2001
• Permit Modification Name/Ownership Change: March 21, 2003
• Date permittee submitted renewal application: June 29, 2006
A7-r : Mi �sL
Cy
t- VrgV) d-W,
�ogs(L.7
Page 1 of 5

NCS000354
r fgure 1: ivf ap of r ac►ury
I 1 I� `o �I fiat l �' ' rn �.. f r ��k " � � �, �� _�• `r a--�r� r l i t ti �� "
1 �� J (� / {! � Vt_1 �,�1, �%-��" � i 1� w�� �� ^ . ft�• � r� �'evl`7''� 441 x }L�
a ! �i7 ��' rl `--' f4 _ —L' �`—`` s~� _ ' ��� ' 1.i '�,'li •� r';r t•,` �..� 's*' •��r . � I�...�` 1�, -� r
l � y �' ,, � • des"` ---� �e:.�
� • � C � � 1. x �n r,.
`'TIEF Starpet, Inc.
�'l•I�-_ t �' 7 6>��. '- �ri"��a t��y�,; fit( � y•3�. )5' •��� �� �.Crl"'� j. �1 i-��f
6
'�r f - .yp F,� � _ ,�•Sc�. M 'r .3�✓��; � �� t!�` LY�� V �� ���+ �� �• ���j• �50.w,.?r
ll�� ram--'"-�f` � = _� 'F�l - r„_ •/ �.r.F �,r�. _ -�i.-_ _ 1t1(;-��c �i. r. ,��, ��;1�
r '4V,\ i �, � Tt t � rR �•� t'Y �, �. ! 'f�i�� i � � - ��"... _� ��'. f ;'�� ! ; .' �� � '✓^ , �"}� y�� r� .� '�,�
.1
�l i�� • l 1. -�
";"r'i� 1 .�✓�r ( r � S r _� •� ' ♦R 1} , �. sir = � 7�1 �r .
?for - {1tCC'�I ti r i ��'�-•'' t l•� �tf i� y � �7I •' I� '4. 1� 1, K'.1 �j,.
`, \ice ; � ���� �,� � �4:?,; . � ' ; �!?• �aw�� .^ ikt}�� :, {� i
�1` • -� •' i � J f• 1 f 1. �. �1.- .`.3 � i �� , '�r f ^' � I �l� � �'��
r"•r / r�`r�F �'J if L/ r � a`F+• 11 y r, ;. f {1�� r-'.. �� ti '.�
f i ! .� � arm ' '� Irk , j�x•�� 3' �'"
vim :tZ3
"%I
.�J '� ! w!'� i� 'I ��Ss� �•,r,Jt.7.y�y ' ,+' s �+
L.� • • r f'.'r � fiF akl; .� iL. 37 . - r •� .1
�� � � f T` �ti`y �., II {,�1 :��'\si/"•. 'l`L J�:� y��'� r � �' - 1t rr.. � ,�t_.1•
! � ` J .� 11 - f♦1 1. � +(� �- Y 1y.•��r• • y. � Fyn i:l w' r
��t}�(/'�j��_ .i{ram i✓// �J���:/�j •� � 1 7 1 }--•. G' 4 �
�•��� ��✓ l�l1i�ijT� 4� ���f/"� .` ~�j/�fJ�� � � � , , a!' � �' V .•l�? k�� L �'(� }• ��• ti�
�I r �; �-ay�I�' !K�1. � - �.`/'f� 1j #TTY . /f ♦ ..F . ' -. �j � .i F -✓� -
{�. f'�-`�"/._.•� e ,.i' `'�v""�"111 � i. .�� J l �L � 'ti�•;FF S �'r4
i+,Ii "� ` •�`�F 7 `^ _ � `..-�' ''i `'t„� i f� ram.` -MM3 '� p_-�"� f(�,�13. s" - / � J��s
i J1l 1l`l�i ��•"Z _ t of ly����j� fi� +) V •�� '4'•� pelf Y�H �ti'° .•'- } "y. �cu a X � '/G
/" l� `. ' � ^,� �` `I} j>' Fri.,,-,_'S'i- • ri 1 � ` � ��`
-
..,�.t -�.�,
MCS000354
N
1_
w _ r
S
Starpet, Inc.
Latitude: 350 46' 18" N
Longitude: 790 49' 20" W
County: Randolph
Receiving Stream: UT of Back Creek
Stream Class: WS-II; HQW
Sub -basin: 03-07-09 (Yadkin Pee -Dee River Basin)
Facility Location
Page 2 of 5

i
i N6S000'354
Central Office Review Summary:
1. Owner's Other Permits:
RCRA ID # NCR000004218
2. General Observations:
Samples are taken at the outlet of the pond on the site.
3. Impairment: None.
4. Threatened and Endangered: None.
5. Industrial Changes Since Previous Permit: There is a new truck unloading area for isophthalic acid from tankers;
new rail car unload system for terephthalic acid and ethylene glycol. Increased quantity of the following onsite:
Therminol 66, Therminol VP1, ethylene glycol, terephthalic acid, isophthalic acid, polyethylene terephthalate.
New silos constructed for all of these except Therminol 66 and Therminol VP 1. Smaller storage tanks
constructed in the CP2 building for Therminol 66 and Therminol VP 1.
6. Analytical Monitoring Notes: No monitoring done the first year of the last permit term. Otherwise, monitoring
done as required. They continued monitoring as required after the permit expired. A total of nine events were
submitted. Most sample results are under the current benchmarks. One oil & grease sample had a value greater
than the benchmark; two samples that had high BOD; two high values for COD; three high for TSS. The last
two samples showed elevated Cobalt values. EPA's Multi -Sector General Permit for this SIC code only lists
Zinc to be monitored for.
7. Qualitative Monitoring otes: No items of concern. Light brown color noted for majority of samples.
Revised Permit Recommendations: Analytical Monitoring:
1. Continue all parameters from the last permit term.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 1I
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
5. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Page 3 of 5

NCS000354
f
Other Proposed Changes to the Previous Permit:
l . Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Discussions with permittee: Michael Crabtree, 336-672-0101 x307, October 28, 2008
1. Q: Verify SIC code and industry?
a. ANSWER: manufacture PET polymer plastic in a chip form, sell it to be made into food containers.
2. Q: Any spills or anything that would explain the elevated values of cobalt and ethylene glycol?
a. ANSWER: No. Have doubled plant size and amount of steel pipes.
3. Q: Are unloading/loading areas covered?
a. ANSWER: they are covered.
4. Q: Does the entire site drain to the pond?
a. ANSWER: yes. Have added a second pond downstream before leaving site.
Page 4 of 5

NCS000354
Recommendations: Based on the documents reviewed, the application information submitted on June 29, 2006
sufficient io issue an Individual Stormwater Permit.
Prepared by (Signature) ,t�l " ' µ Date
Stormwater Permitting Unit Supervisor 42 &44� Date
for Bradley Bennett
Concurrence by Regional Office_ Date \1
RO Water Quality Supervisor Date ` Q
Regional Office Staff Comments (please return this with coniments and original signatures)
v[mk
Page 5 of 5

�oFwnrE�o� PERMIT COVERAGE
RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NC5000354
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000354
The fallowing is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION,
Owner/Org. Name: STARPET INC
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: STARPET INC
Facility Contact:
Facility Address: 801 PINEVIEW RD
ASHEBORO, NC 27203
Phone Number -
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: MIKE CRABTREE
Mailing Address: 801 PI NEVIEW RD
ASHEBORO, NC 27203
Phone Number: 3366720101
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: Lrr 13_ ACK CREEK
Stream Class: wSr1
Basin:
Sub -Basin #: 030709
Number of outfalls:
CERTIFICATION
C EL C D
.�OI f�lNFUltW RcL- /�fNF�/410 NC
27203
33G d7-2- 01-01 -xL 36ot
73G d7-2- 08a1
ICN�IFL n. C RP97-kk7
d 72 -- a 101 ,Ekr. 347 7
23d d7.7-08a1 - -
FXT. Soh
?. G 71 - cbPo f
/I C/?/�Srrt�.E.e sTARPE-7'iNc,..CaM
Url i✓A.CdF 9/4fiA-1
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature Date -,2 ir,
17IC144 L 0- C_'Ra,a7-'Kk—
Print or type name of person signing above
Please return this completed renewal application form to:
Individual Permit Renewal
Attn:
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
5W'AELY >:
Title

r ,4 1
It
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete,
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
de— 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfaIl, building
locations and impervious surfaces should be clearly noted.
d ef, 2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data.
'Te 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.
O� 4. A summary of the Best Management Practices utilized at the permitted facility, Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
ice= 6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
* if the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

1 � 5
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION .
CERTIFICATION
N. C. Division of Water Quality, Stormwater and General Permits Unit
All
Facility Name: STARLET INC
Permit Number: ' NCS000354 SUN
Location Address: 801 PINEVIEW RD I
ASHEBORO, NC 27203
County: RANDOLPH
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information; including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER'POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature Q.
C A/AE1 D . C RA Ti?, F
Print or type name. of person signing above
Date 6- 1 7 -- D is
S/iFE�`y dU/�2a1+!l'lENiL /Yi9Ni4�
Title
SPPP Certification 2/99

STORM WATER POLLUTION PREVENTION PLAN
Worksheet No. 5
BEST MANAGEMENT PRACTICES
Completed By:
(BMP)
Title:
Date:
Instructions: Describe the Best Management Practices that you have selected to include in your plan. For each of the BMPs, describe actions that will be
incorporated into facilidy operations. Also describe any additional BMPs that you have selected. Attach additional sheets if necessary.
BMPs
Brief Description of Activities
Good Housekeeping
Do not place free liquids into the trash dumpsters. Use of water during floor cleaning will
be minimized. Material management areas exposed to storm water will be maintained in a
clean & orderly manner.
Preventive Maintenance
Replace pump seals and bearings, gaskets, and seals on a regular basis to prevent leakage;
follow preventive maintenance inspection form. Clean out catch basins. Perform periodic
tank integrity testing.
Inspections
Inspect plant grounds to check material management areas and erosion controls. (See
Worksheet 7)
Spill Prevention Response
Spills occurring in materials management will be collected using an appropriate method.
All spilled materials collected will be disposed of in an appropriate manner. No spilled
material will be washed into the stormwater sewer astern.
Sediment and Erosion Control
Berms around the stormwater detention pond are planted with grass, rip -rap covers the
influent channel, and the effluent passes through a silt trap.
Management of Runoff
Stormwater within secondary containment areas will be examined for contamination before
its release.
3-7

801 Pineview Road,
Asheboro, NC 27203
SffAU�IPET
Ph: [phone]
Fax: [phone]
Monday June 26, 2006
Significant Changes in Industrial Activity
StarPet Inc is applying for renewal of individual NPDES Stormwater Permit. There have
been and will be a few significant changes in industrial activity since the previous permit
was issued.
As a result of increase in capacity, the quantity of the following materials on site will be
increased: Therminol 66, Therminol VP I, ethylene glycol, terephthalic acid, isophthalic
acid, polyethylene terephthalate. Additional silos will be constructed for storage of
ethylene glycol, terephthalate acid, isophthalic acid, and polyethylene terephthalate.
Smaller storage tanks will be constructed as low point drains in the CP2 building for
Therminol 66 and Therminol VP I.
A new truck unload area has been constructed for unload of isophthalic acid from
tankers.. A new railcar unload system will be installed for unload of terephthalic acid and
ethylene glycol.
Thank You,
Mike Crabtree
[e-mail]

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®STARPET, INC.
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Sw / SM PLAN
SITE MAP

Auk StarPet Inc. Ul rM
Stormwater Permitting
Analytical Monitoring Data:
License Reporting Years 2003-2006
Sample Year: 2003
Date Sampled: 615103
Outfall #1 fplsEof Retention Pen
License Parameters Sam R Lab Results:
BOD 6
TSS
COD MBA$ road Phoaphonn
n
Total
Nitrogen
TKN
Total
Cobalt
Oil d Grease
Ethelene Glycol
All Results are in MW
4.40
48.00
59.80 0.13 0.14
0.19
0,89
0,70
<0.005
"00
<5
form Ovent Data TOW Pow: 0.172 MG
Sample Year: 20H
Date Sampled: 614104
Outfall #T lsc o1 Retention Po
License Parameters Sam ed d Lab Results:
SOD 6
TSS
COD
MSAS Total Phoe onus
liftt0
total
N n
71CIY
rota!
Cobalt
Oil 3 Orsasa
Ethelme O col
All Results are In Mall
All
22.10
196.00
42.00
0.13 0.33
0.83
2.37
1.54
<0.005
<5.00
<2A0
term Flow:0.334 C
Sample Year: 2005
Date Sam lad: 3005
Outfall#1 (DischaW ofiterendan
License Parameters Sam d & Lab Results:
SOD 8
rS8
COD
MSAS
Tow Ph
Nlhats7Y 1V n
tool
H n
TKN
real
Cobalt
Op d Grasse
Ethel. G of
Alf Resuts arein Mdrl
19.50
88.00
38.DD
0.17
0.20
0,18
0.78
0.60
<0.005
<5
1 <2.5
Storm Event Date total Flow: 0.172 MG
Sample Year: 2006
Daft Sampled: 40105
Outfalf #1 RIsEtaae of Rstendon PoneD
License Parameters Sample d Lab Results:
SOD 5 der
TSS
COD
WAS
Totes Phosphorus
NitratdNtrltaN n
0
Nimmon
TKN
oa
Cobalt
Off d Grass
Ethelene Glycol
AH Results are In P"
17.00
127.00
135.00
0.15
OA84
0.21
1.86
1.65
0.006
<5
<2.51
Storm Event Data Total Flow: 0.206MG
Sample Year; 2005
Date Sampled: 819105
Outfall #1 (Discharge of Retention Ponca
License Parameters Sampled d Lab Results:
SOD 5 der
TSS
COD
MBA
Total Phoophonx
Ntrsta/Ntrit*N n
Toter,
N n
TM
Toal
Cobalt
0116Grease
tithelene G of
All Results am InMW
01A
24.00
39.60
c0.20
OA6
<0.025
1.28
0.00
<0,009
<5.2
<2A
Storm Event Data Total Flow: 0.688MG
Sam Is Year: 2005
Date Sam led; 11121105
Outfall #1 ischa a Renr►thn Ponvo
License Parameter !mtd d Lab Results:
80D 6
r9$
COD
MBAS
rotas Phos ono
NtratafNirrffeN n
rotal
N en
TKN
Tow
Cobalt
Oil 6 Grease
Ethelene GI col
All Results are In AM
26.00
11.00
<50.00
0.066
0.366
<0.050
1.869
1.50
<0,005
<5.0
BQL 1.00
Storm Evart Data Total Flow: 0.258MG
As of 5118106, No Samples Taken for 2006

>t
5118/2006 StarPet Inc. 5/18/2006
Stormwater Permitting
Visual Monitoring Data:
Current License Years 2003-2006
Sample Year: 2003
Date Sampled: 5129103
Outfall #1 (Discharge of Retention Poncq
License Parameters Completed:
Color
Odor
Clarity
Scale of 1.10
Floating Solids tale of 1-10
Suspended Solids Scala of 1-10
Foam
Oil Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Very Light Brown
None
2
1
2
No
No
None
Sample Year: 2003
Date Sampled: 1019103
Outfall #1 (DischargoofRatentionPond
License Parameters Completed.
Color
Odor
Cfarfty
Scale of 1.10
Floating Solids tale of 1.10
Suspended Solids Scale of 1-10
Foam
oil Sheen
Other Pollution
Indicators
All Results are Visual Analysla
Very Light Brown
None
2
1
2
No
No
None
Sample Year: 2004
Date Sampled: 6/4104
Outfall 41 ischa a of Retention PoriaQ
License Parameters Completed.,
Color
Odor
Clarity
Scale of 1.10
Floating Salida Scale of 1.10
Suspended Solids (Scale of 1-10)
Foam
Oil Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Very Light Tan
None
4
2
2
No
No
None
Sample Year. 2004
Date Sampled: 9/17104
Outfall#I lschar a o►Retention Pon
License Parameters Completed.,
Color Odor
Clarity
Scale of 1.10
Floating Solids Scale of 1-10
Suspended solids Scale of 1-10
Foam Oil Sheen
Other Pollution
lndicators
All Results are Visual Analysis
Very Light Brown None
2
1
2
No No
None
Sample Year: 2005
Date Sampled: 318105
Outfall #1 lscha a of Retention Pond
License Parameters Completed:
Color
Odor
Clarity
Scale of 1.10
Floating Solids tale of 1-10
Suspended Solyds Scare of I. to)
Foam
Oil Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Light Brown
None
2
1
2
No
No
None
Sam to Year: 2005
Date Sampled! 417105
Outfall #1 ischa a ofRetention Pond
License Parameters Completed;
Color
Odor
Clarity
Scale of 1-10
Floating Solids Scale of 1.10
Suspended Solfda Scale of I - to
Foam
Oil Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Light Brown
None
2
2
2
No
No
None
Sample Year. 2005
Date Sampled: 819105
Outfall #1 (Discharge of Retention Pon
License Parameters Completed.-
color
Odor
Clarity
Scale of 1.10
Floaft Solids Scale of 1.10
Suspended Salida Scale of 1-10
Foam
Oil Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Light Brown
None
2
2
2
Na
No
None
Sam to Year: 2005
Date Sam led: 11i21105
Outfall4 ischa a of eter.on Pon
License Parameters Completed.
Color
Odor
Clarity
Scale of 1.10
Floating,Solids Scale of 1.10
Suspended So11da Seale of 1-10
Foam
Oil Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Light Brown
None
2
2
2
No
No
None

612W" StarPet Inc. W6120%
Stormwater Permitting
Visual Monitoring Data:
Current License Years 2003-2006
Sample Year: 2003
Data Sampled, 5/29103
Oudall #1 Ischa ofRetendon
License Parameters C ted:
Color Odor
Clarity
tale of 1.10
Solids cak o11-10
-qnpwww SdJds of 1•t0
Foam
Off Sheen
Other Pollution
Indkators
All Results are Visual Analysts
Very Light Brown None
2
1
2
No
No
None
Sample Year. 2003
Date Sam led: 1019103
OutWl 01 fDischarge of Retention PoncD
License Paremotars Cam efed:
Color
Odor
Clarify
cak of 1.10
Floc Solids cola of 1-10
Sus dad 8otma or 1-fo
Foam
Off Sheen
Other Pollutlon
indicators
Al! Results are Visual Analysis
Very Light Brown 1
None
2
1
2
No
No
None
Sample Year: 2004
Date Sampled: W4104
Outfeff #1 Pscharge of Retention Pon
License Penvnerers C efed:
Color
Odor
Clarify
cafe of 1.10
Solids cab of f-10
sue "Ids of f-f a
Foam
Olt Sheen
Other Pollution
Indicators
All Results are Visual Analysis
Very Light Ten
None
4
2
2
No
No
None
Sample Year: 2004
Date Sampled: 9117104
Ouffall #1 (DischaMit of Rotendon
Lkenae Parsmetera Com tad:
Color
Odor
Clarity
cala of 1.10
Floadn Soffds tale of f-f 0
s Wide scale of 1•10
Foam
Off Sltsen
Ot1rer Pollution
lndltatora
All Results are Visual Analysis
Very Light Br
2
1
2
No
Na
None
Sam le Year: 2D05
Date Sampled: 3t8105
Ouffail #1 (Discharge offttendonPoncQ
License ParametersCompleted:
Color
Odor
Cla►fty
tale of 1-10
Salida fSeels of 1.10
nded Stilts Mcoft of 1-10
Foam
Off Sheen
Other Poaudon
Indicators
Ali Reaufrs are Visual Analysis
Light Brown
None
2
1
2
No
No
None
Sample Year: 2005
Date Sampled: 4t7105
Ouffal! #1 _(Dbc,"rgq of Retention PoncO
items Parameters Completed:
Color
Odor
chufty
tale of 1.10
Floe Soffda tale o1 f-f0
Sm 8dlds of f-f0
Foam
Off Shear
Other Polludon
Indketors
All Results are Visual Ana sis
Light Brown
None
2
2
2
No
No
None
Sample Year: 2005
Date Sampled: 819105
Outfall #f (Discharp of ReAmdon Pon
Lcense Parareters
Color
Odor
Clsrtfy
Cale of 1-10
noadW Solids cats of f-f 0
Smpuidod sdlds of 1-10i
Foam
ON Shear
Other Poputlon
Indicators
All Results are Visual Analysis
Light Brown
None
2
2
2
1 No
No
None
Sample Year: 2005
iTata Sam led: 11121105
Ounit #1 c oRetention
t1L•@na9 Parameters Compiered.
Color
Odor
Clarky
tale of 1.10)
Solids cah of 1.10
Swpwxw sdlda Maele of mo
Foam
00 Sheen
other Poffudon
Indicators
AD Results are Visual Ana! sis
Light Brown
None
2
2
2
No
No
None

W&2006 StarPet Inc. 6n6QW6
Stormwater Permitting
Visual Monitoring Data:
Current License Years 2003.2006
Sam le Year: 2006
513112008
Ouffall df lsc ofRatendon Pon
Lkonse Parameters Cm rod:
Color
chwhy
Odor(scale of 1-10
FAMOV Sodds(Scale of 1.10
3w solids sew or r-r0
Foern
on Sheen
Other Polhfdon
lndleetofs
All Resufts are Visual Analysis
Light Brown
None 2
1
2
No
No
I Nana

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number.: NC._ T elnn 3Sy or
Certificate of Coverage Number: NCG _
FACILITY NAME 57-Ak&LT QVC, -
PERSON COLLECTOIG SAMPLE(S) &ri�t CkA n -
CERTIFIED LABOr.ATORY(S) &Ip r- Lab # v Q0120
Lab #
Part A: Spec.f€c Monitoring RcquirenithL;
SAMPLES COLLECTED DURING CALENDAR YEAR 00
('This moultoring report "I be received by tLe Division no later than 30 days from
the date the facility receives the samp:ing results from the laboratory.)
COUNTY l,964 o.4ifZl
PHONENO, _i 336) 67.E -OlO/ r-,rT ,307 r &
(SI NATURE OF PERM.ITTEE OR DESIGNEE)
By this signature, I certify thst this report is accurate
complete to the best of my knowledge.
Or�[fall Date�T�050
no r+ sample ��
1,� t v_
.Ca ed '.u. _in�..,r.:
�-
T-
T-athe
/�
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.. a �A.. Jl �..^�r�.... tA,
�y
,;,�$.el/Fi'a ti,.,. v...+vvif�!. i4.�
y• y
nii.:-. �n1: �_aM:i< 1i4$rU�A
y�
S-�.1. d:, f. Y,.CT' �i�.:�� Gs
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98
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67
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? , yes Zno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Out all Asa
=No Y
e"i,+
f.••Y:i...�''
;Date
SampleT6tol"I�low
ai"�`l�t-VS w
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Form SWU-245-051100
Page; 1 of

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC S 000351 _ or
Certificate of Coverage Number: NCG
FACILITY NAME PF f _NG .
PERSON COLLECTING SAMPLE(S) 1
CERTIFIED LABORATORY(S)Lab # c af:zca
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2 0 a .
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PHONE NO.03) —.oio 107
(S GNATURE OF P RMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
-Outfall
Nu
�r s t. �s a9a
y r
Fl �,
Date
Sample Ka
'_.
iNr »,�v'
Collected u
_4.�
'50050 .
Total ��
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Flaw;,t >._+
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a.r, e.-,
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Para $: Vehicle " A- ivfty Monitoring Requirements
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Form S WU-246-05 1100
Page d'of 2

STORIMWATER WSCHARGE OUTFALL (SDO)
MONITOXNG REPORT
Permit Number: NC z2s� O o _35 j/ or
Certificate of Coverage Nmber: NCG
FACILITY NAM
PERSON i7,04LECTING SAMPLE (S) ./!�,�CE [' r� t-P- &-Z
CRRT!FILD LABOPUTORY(S) _ _ _ Lab # Nc W1z¢
Lab #
Part A: Specific Monitoring Requireni•znts
E
SAMPLES COLLECTED DURING CALENDAR YEAR:
('I'itis monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY ' a[f'N
PHONE NO. (3.3,,) 6 72 -OI DID E! T. 307
_ n Q. r'
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
1�10 `
^a'
.Date .".r :=50050;;
Sample
:Collected
. _.
Total
Flow
~QoD
f - 4
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Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes P-510
(if yes; complete Part B)
Part B: Vehicle Maintenance Activitv Mnnitnrinv Renuirementc
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Form SWU-246-051100
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit' Number: NC 5 0 PO _? 5'/ or
Certificate of Coverage Number: NCG.
FACILITY NAME _ _5 A R f',E i lry
PERSON COLLECTING SAMPLE(S) t21 dC. C (C/-� rrs
CERTIFIED LABORATORY(S) /YLcA!c2RAc.._ .._ _ Lab # &Lcrc, --z0
__Lab #_
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2 o 01
(This monitoring report shall be received by the Division no later than 30 days from
the_ date the facility receives the sampling results from the laboratory.)
COUNTY_2A1vgos./_H _
PHONE NO. '6 1 301
'x
(SIGNATURE OF OERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
�
�
is
tl I
:
:1� v,.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes ono
(if yes, complete fart B)
Part B: Vehicle Maintenance A vityMoni Requirements
�00576
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Form SWU-246-051100
,, Page : of 2

-;
STORMWA'IER DISCHARGE OUTFALL (SDO.)
MONITORING REPORT
Permit tti'umberNE:�,�C�'a b"= ; ,�= �_ _ or
Certh'k-ate of Coverage Number: NCG '
. j
Fe CILITY NAME'_ 3 TJF. I�. T ,�- ;
PERSON COLLECTING SAMPLES) i f &l A K6 2—C 6A t2r,* �_
CERTIFIED LABOkATORY(S) zo C3 ? c: - Lab tt C c�orzo
.. • • Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR I -EAR: ZOO.9
(This monitoring report shall be received by the Division no later than 30 days from
the dare the facility receives the sampling results from the laboratory.)
COUNTY rMAl ooh,1'" N
PHONE/ NO'. ( .736) i 72 - O/O 1: ,NXr- 3411
(SIGNATURE OF " ERNIITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outten
No.
Date
.Sample
-Collected
, 50050 4 ,
Total.
plow
0 0
C'o 0
-r-'Ss
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(if yes, complete Part B)
Part E: Vehicle Maintenance A .. vity Monitoring Requirements
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Fonn SWU-245-051100
Page. 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC S V or
Certificate of Coverage Number: NCG_______ _
FACILITY NAME -jv c
PERSON COLLECTING SAMPLE(S) &ke c1'fi3O Mel -
CERTIFIED LABORATORY(S) Lab
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: ao 11J'
(This monitoring report shall be received by the Division no later than 30 days frow
the date the facility receives the sampling results from the laboratory.)
COUNTY - k'F�N�'ect'•u_
PHONE ado err.
-,
(SIGNATURE OF PE11MMEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
- -
Total.
Flow
4
Co C14^1 Y
7a i7) 4
f' H 2S:P W r
v is d
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Does :.his facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes zno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorrina Requirements
OetFall: = .
Date
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Form SWU-246-051100
Pae J of 2
.. .

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
NN.
U.�C.. t19 of 'EN k"
;aV 2 6 =
November 20, 2008 Winston -safer.
Regional Office
Mr. Michael D. Crabtree.
Starpet Inc.
801 Pineview Road
Asheboro, NC 27203.
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000354 -
StarpetInc.
Randolph County
Dear Mr. Crabtree:
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 significarit changes from this facility's current permit:
Analytical monitoring changes:. _ - -
1. All analytical monitoring parameters have been continued from the previous permit term.
2. pH has been added to the analyticaI'mornitoring requirements as per our current monitoring strategy.
3. 'All analytical monitoring has, been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampting period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. ' Additionally, samples must be taken a
minimum of-60 days apart, as. specified in Table 2.
4. 'Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of -benchmark
values require the perfrittee to in_creas_e monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark`value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelixtii which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling. results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed -for Tier 1 and also-immediate.ly institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. QuaIitative monitoring is required regardless of w
representative outfall status.
6.. You are responsiblefor all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. - The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in.this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analyticalN�hCarol;na
and Qualitative monitoring. This reQuirernent a1212ears in Al Individual Stornwater rmits however AlVat1lmli!f
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmallve Action Employer- 50% Recycled110% Post Consumer Paper

Mr. Michael D. Crabtree ,
Starpet Inc.
Permit No. NCS000354
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply..
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the;
receiving stream is impaired. and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional -information is .
provided in Part II Section A.
2.. Additional requirements for the Stormwater Management Plan have beein specified in Part II Section A. -
.More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention. Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implementa semi-annual Facility Inspection Program of the site's stormwater.
management controls as specified in Part 11 Section A.
5.' Information regarding the No Exposure Exclusion has been added to this draft permit. ' If industrial
materials and activities -are not exposed to precipitation or. runoff as described in 40 CFR §122.26(g), the ,
facility may qualify for a No Exposure, Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please.subn-it any comments to me no later than thirty (30) days following your receipt.of die draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public'or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact Robert Patterson at (919) 507-
6375'or robert.patterson®ncmail.net
cc: Winston-Salem Regional Office
Stormwater Permitting Unit
Attachments
Sincerely,
Robert,D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
2

NCS000354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PRRMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Caro lina'General Statute'143-215.1, other lawful
standards and regulations promulgated and adopted by theNorth Carolina Environmental
Management Commission, and the Federal Water Poll ii tion Control Act, as amended,
r
Starpet lnc.
is hereby authorized 0 discharge stormwater from a facility located at
r >Starpet Inc.
1,801 Pineview Road
Asheboro, NC
^� Randolph County
to receiving waters designated as a UT to Back Creek, a class WS-I1; HQW stream in the Yadkin
Pee -Dee River Basin, in accordance with the discharge limitations, _mo_ nito_ring_requirements, and
other conditions set forth in Parts I, 11,.1II,-IV, V and-Vl-hereof.
Note: Draft Permit Dates ai-e Approximate
This permit shall become effective February 1, 2009.
This permit and the authorization to discharge shall expire at midnight on January 31, 2014.
Signed this 261h day of January. 2009.
for Coleen'H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000354
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage:
Section B: Permitted Activities
Section C: Location Map
.nn�-�
PART It MONITORING; CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Preventitionh Plan
>
Section B: Analytical Monitoring Reg ireine' nts��
Section C: Qualitative Monitoring Requirements
n,�Iv
Section D: On -Site Vehicle Maintenance Monitoring Requirements
� n_n
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
I. Individual Permit Expiration
2. Transfers
0

Permit No. NCS000354
3.
Signatory Requirements
4.
Individual Permit Modification; Revocation and Reissuance, or
Termination
5.
Pen -nit 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
1.
Representative Sampling /��
2.
Recording Results \
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
Retention
6.
7.
Records
Inspect Entry
and
Section E: Reporting
Requirements
f,
1.
Discharg-monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stonnwater Discharges
- 5..
-Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS RE -OPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCS000354
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
Certification must submit a No Exposure Certification'NO�,-or`m to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the -No Exposure Exclusion once
every five (5) years.
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 NorrthCarolina or separate storm sewer system that has been
adequately treated and managed,irf accordance with the terms and conditions of this individual
permit. All stormwater discharges shall begin 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 individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page l of 2

SECTION C: LOCATION MAP
Permit No. NCS000354
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S
Starpet, Inc.
Latitude: 350 -6' 18" N �
Lonaitudz, 79" 49' 20" W
Crunty: Randolph
RenCeiving Stream: UT of 3?Ci: Cr&-=h
Stream Class.: VvS-II; HQ' -iv`
Sub -basin: 03-07-09 (Yzd in Pe --Dee Ri'.=-r Basin)
Facility Location
Part I Page 2 of 2

Permit No. NCS000354
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 II1, Standard
Conditions, Section E, Paragraph 3 of this general 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
stormwater discharges. The site plan shall contain tthe,followting:
(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 namee.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.�ofthe municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location'map,(or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a water" hedjfor Which a TMDL has been established, and what the
parameter(s) of concern1are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state ne.us/tmdl/Gencral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part I f Page] of 10

Permit No. NCS000354
(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 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure 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:Ih.areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away f orn areas of potential contamination.
(b) Secondary Containment.Requtrements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of he-S\perfund Amendments and Reauthorization Act (SARA)
water priority chemicals:.and storage in any amount of hazardous substances. in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all -such and stored materials and their associated secondary
containment areas shall be maintained. 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 closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released'if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater, discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part I I Page 2 of 10

Permit No. NCS000354
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
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 stonnwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A,preventative
maintenance and good housekeeping program� shall;be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity"areas,(including material storage areas,
material handling areas, disposal areas, process, areas,,loading and unloading areas, and
haul roads), all drainage features and structures. and structural BMPs. The
program shall establish schedules of inspection's; 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.
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 in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part II Page 3 or 10

Permit No. NCS000354
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III. Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
$. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the�year (January to June), and once
during the second half (July to December), with;at least `60 days -separating inspection
dates (unless performed more frequently than, semi annually)�These facility inspections
are different from. and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall implement the�Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
F
activities, and training provided to employees,,including the log of the sampling data and
� ♦�1F i /
of actions taken to implement BMP§ associated with the industrial activities, including
vehicle maintenance activitie\S\,Such�documentation shall be kept on -site for a period of
five years and made available.to�theDirector or the Director's authorized representative
immediately upon request. �I
Part II Page 4 of 10

Permit No. NCS000354
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
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.
Table 1. Analytical Monitoring Requirements,
Discharge
Characteristics
Units
Measurement Frequency l
Sample
T e2
Sample
Location3
TSS, (Total Suspended Solids)
mg/L
_� jsemiannual
Grab
SDO
Oil and Grease
mg/L _
�� �� sernt-annual
Grab
SDO
PH
standard
-semi-annual
Grab
SDO
BOD;, (Biological Oxygen
Demand, 5-day) ,/,'
�� g
`f' semi-annual
Grab
SDO
COD, (Chemical Oxygen
Demand) �
off
mg/L
��.'
semi-annual
Grab
SDO
Total Phosphorus
mg/L
semi-annual
Grab
SDO
Total Nitrogen
mg/L
semi-annual
Grab
SDO
Ethylene Glycol
mg/L
semi-annual
Grab
SDO
MBAS
mg/L
semi-annual
Grab
SDO
Cobalt
I mg/L
I semi-annual
Grab
SDO
Total Rainfalls
inches
semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each'year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 1 f 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.
Part 11 Page 5 of 10

Permit No. NCS000354
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 must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period l and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule A
Monitoring period]'2
Sample Number
Start
End
Year i — Period 1
1
February/1;.2009 ,C
July 31, 2009
Year 1 — Period 2
2
August/1, 2009_,/
January 31, 2010
Year 2 — Period 1
3
February-1, 2010
July 31, 2010
Year 2 — Period 2
4
,-August-1, 2010
January 31, 2011
Year 3 — Period 1
5
f February:1, 2011
July 31, 2011
Year 3 — Period 2
6
%/August 1, 2011
January 31, 2012
Year 4 — Period 1
�7
`February 1, 2012
July 31, 2012
Year 4 — Period 2
8�
August 1, 2012
January 31, 2013
Year 5 —Period 1
9� �, �/
February 1, 2013
July 31, 2013
Year 5 — Period 2
//' 10
August 1, 2013
January 31, 2014
Footnotes: %
1 Maintain semi-annual monitoring,during permit renewal process. The applicant must continue semi-annual
monitoring until the renewed pern4is'issued.
2 if no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period., The permittee shall compare monitoring results to the benchmark values in
Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Part 11 Page 6 of 10

Permit No. NCS000354
Table 3. Benchmark Values for Analvtical Monitoring
Discharge Characteristics
Units
Benchmark
TSS; (Total Suspended Solids)
mg/L
100
Oil and Grease
mg/L
30
pH
standard
6-9
BOD,, (Biological Oxygen
Demand, 5-day)
m g /L
30
COD, (Chemical Oxygen
Demand)
mg/L
120
n
Total Phosphorus
mg/L
<2
Total Nitrogen
L mg/L(
r
30�f
Ethylene Glycol
mg/L,�
14,000
MBA S
,��
mg/L ,'r'
���� 0.5
Cobalt
mg/L
0.03
i
Tier One
If. The first valid sampling r6s lts,are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall;
Then: The permittee shall:
L Conduct a stornnvater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
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.
Part 11 Page 7 of 10

Permit No. NCS000354
Tier Two
If: During the term of this permit, the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two.
times in a roe►, (consecutive):
Then: The permittee shall:
l . Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two. consecutive samples. Monthly
/`11 //
(analytical and qualitative) monitoring shall continue:until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
�^ Jtmonthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two res onse`in the Stormwater Pollution Prevention Plan.
p
During the term of this perml if the-�"Ta" lid 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 more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
Part 11 Page 8 of 10

Permit No. NCS000354
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources -of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Re uirements� `}
Discharge Character�st�cs
Frequency)
Mon�torng
Location2
Color
semi-annual
; �,SDO
Odor
semi-annual -j
n.SDO
Clarity
semi-annaal %rl
) SDO
Floating Solids
(semi-annual;
SDO
Suspended Solids
semi-aimual,
SDO
Foam
r
semi-annual
SDO
Oil Sheen
` i semi-annual t
SDO
Erosion or deposition at the
r
-semi-annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part 11 Page 9 of 10

Permit No. NCS000354
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Sample
Sample
Frequency]
Type2
Location3
H
standard
semi-anrivalx
Grab
SDO
Oil and Grease
mg/1
semi-annual, \
-.='Grab
SDO
Total _Suspended Solids
mg/l
semi-annual
Grab
SDO
Total Rainfa114
inches
,semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
�serni=annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until,this p mit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-anmral monitoring until
the renewed permit is issued. See TabIC2,for schedule of monitoring periods through the end of this permitting
cycle.',
2 If the storrnwater runoff is controlled b y,a'stormwater detention pond a grab sample of the discharge from the
pond shall be collected within the tirst,30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 10 of 10

Permit No. NCS000354
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 storrnwater 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 n,12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time Z?dexisting,faciIitie,peviousl ermitted and
previously
applying for renewal under this permit: 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 accompl ished 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 rissuance, or modification; or denial of a permit upon renewal application.
O!
f -
a. The permittee shall? comply; �th standards or prohibitions established under section 307(a) of the
Clean Water Act foe toxi6pollutants 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 Nvho 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 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms;
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
1 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 11 violations are not to exceed
Part I I I Page 1 of 8

Permit No. NCS000354
S 10,000 per day for each day during which the violation continues, with the maximum amount of
any Class I I penalty not to exceed 5125,000.
Dutv to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part Ili, Section C of this permit regarding bypassing ofstormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.'
5. Oil and Hazardous Substance 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 31 l,of the:Federal',Act, 33 USC 1321.
6. Propea Rights r �
The issuance of this individua] p re mit d�oes'not.convey any property rights in either real or personal
property, or any exclusive privileges, no `does,it authorize any injury to private property or any invasion of
personal rights, nor any infriing nencof 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 III Page 2 of 8

Permit No. NCS000354
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or -noncompliance shall, upon conviction, be
punished by a tine 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 permifteelshall submit forms and fees as are
required by the agency authorized to issue permits no latersthan ] 80'days prior to the expiration date. Any
permittee that has not requested renewal at least'] 80 days prior tto expiration; or any permittee that does not
have a permit after the expiration and has not requested,,renewal at 1east-l80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §1'43-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except�fter. on [ice 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 eta} be necessary under the Clean Water Act. The Permittee is
required to notify the Division,
,iis writing imthe event the permitted facility is sold or closed.
3. Signatofy Requirements
All applications, reports, riinformation submitted to the Director shall be signed and certified.
a. All applications to be-e6vered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above.
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

Pert -nit No. NCS000354
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.
c. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 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
i
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations con6med in Title 40, Code of Federal Regulations. Parts 122
and 123; Title 15A of the North Carolina AdininistcativeCode, Subchapter 2H .0100, and North Carolina
General Statute 143-215.1 et al.
r /
r
5. Permit Actions `
The permit may be modified; revoked rid reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
S
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stornwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCS000354
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 perniittee submitted notices as required under, Part Ill, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects_
SECTION D: MONITORING AND RECORDS
Representative SamplingJj'
Samples collected and measurements taken, as required her in -:shall be characteristic of the volume and
nature of the permitted discharge. Analytical samplingU alhe performed during a representative storm
event. Samples shall be taken on a day and time that is character stic 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,.tnspectioll 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 plaice, and tof Je'sampling, measurements, inspection or maintenance activity;
�4
b. The individual(s) w�rfrined the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136,
Part III Page 5 of 8

Permit No. NCS000354
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially ident icaFstormwater 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 thefacilityalong 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 atit ho ed rep sentative (including an authorized contractor
acting as a representative of the Director)r` 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 stone
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 prm eises where a regulated facility or activity is located or conducted,
or where recordsfmust be kept under the conditions of this individual permit;
` //
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
I. Discharge Monitoring Reports
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. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30'days of the end of the six-month sampling period, giving all
required information and indicating `NO PLOW" as per NCAC T 15A 02B .0506.
Part I II Page 6 of 8

Permit No. NCS000354
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) 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 DWQ's specific
requirement to do so.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability o� f 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 malting any false -statement on any such report may result in the
imposition of criminal penalties as provided for in'NCGS-14312.15.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Dischart4es� r^�
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 Chang,,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 t6 the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twentv-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
Partill Page 7 of 8

Permit No. NCS000354
El
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Other Info nation
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

NCS000354
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.
y
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS\,,.✓
The permittee must pay the administering and compliance n
the Division. Failure to pay the fee instimely m ii ner in acc
Division to initiate action to revoke tlie.lndividual Permit.
PA RT`V 1
1. Act
See Clean Water Act.
Arithmetic Mean
ing fee within 30 (thirty) days after being billed by
e with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater N PDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000354
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 Storaee 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.
S. Division or DWQ ` \
The Division of Water Quality, Department of Environment and Natural Resources. '
9. Director
�� f ✓/
The Director of the Division of Water -Quality, the. permit issuing authority.
i
10. EMC
The North Carolina Environmental � nsm�en���nagm nt Commis
sion.
`
it. 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. 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,
Part VI Page 2 of 5 Pages

Permit No. NCS000354
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products_
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § I22.26(g).
16, 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.
17. Permitee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stormwater
An discernible confined and discrete conveyance including, but not.s ecificall limited to an pipe, ditch,
Y � � � ,. g, . �p r y Y p p
channel, tunnel, conduit, well; or discrete fissure from which, stormwaters or may be discharged to waters
of the state.
19. Representative Storm Event
p —
A storm event that measures greater than 0.1 in6hes�of ray nfal nd 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, ifitrains for 2;hours without producing any collectable discharge, and then
stops, a sample may be collected'if a rains producing-Aa discharge begins again within the next 10 hours.
20. Representative Outfall Status
When it is established that.the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to'perform analytical monitoring at a reduced number of outfalls.
21. 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 wastewaters
utilizing any type of detergent or cleaning agent.
22. 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.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
C. That meets at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000354
(1) Is listed in Appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants),
Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 I(b)(2)(A) of the CWA at 40
CFR 1 16.4, or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. 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.
25. Significant Materials 1 � \ -�
Includes, but is not limited to: raw materials; fuels; ma ,.,;i- s�such as solvents, detergents, and plastic
pellets; finished materials such as metallic product-rawmaterials used in food processing or production;
hazardous substances designated under section,101(14)'ofCERCLA; 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.
26. Significant Spills
Includes, but is not limited to: ae s s of oil or hazardous substances in excess of reportable quantities
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 302r4).
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. 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.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stor iwater pollution and
is based on an evaluation of the pollution potential of the site.
30. 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.
Part V I Page 4 of 5 Pages

Permit No. NCS000354
31. 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.
32. 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. TheClean Water Act, Section 303, establishes
the water quality standards and TMDL programs. r
33. Toxic Pollutant
�f
Any pollutant listed as toxic under Section 307(a)(1),of the Clean Water Act.
34. Upset
Means an exceptional incident in which there is dnintentional 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 iimproperoperation,
35. Vehicle Maintenance Activi
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36, 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.
37. 25-year, 24 hour storm event
The maximum 24-h6ur precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
December 14, 2001
Mr. Mike Crabtree
Tiepet, Inc.
801 Pineview Rd.
Asheboro, North Carolina 27203
0_ _T__T
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. NCS000354
Tiepet, Inc.
801 Pineview Rd.
Asheboro (Randolph County)
Dear Mr. Crabtree:
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000354, the Division of Water Quality (Division) 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 May 9, .1994 (or as subsequently amended).
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 requirements. For those permits with analytical monitoring requirements, Part II -
Monitoring, Controls, 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 of the permit and any permit noncompliance constitutes a violation
of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for
Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 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 III, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. Mike Crabtree
NCS000354
December 14, 2001
Page 2
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality 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 Ms. Delonda Alexander at
telephone number 919/733-5083 ext. 584.
Sincerely,
kYti- rt
. 'Ul�,:�+,. 01 � ,._ �.
f1, , .�
for Gregory J. Thorpe
cc: Mr. Roger O. Pfaff, EPA
Winston-Salem Regional Office
Stormwater and General Permits Unit
Central Files
SWU262-011001

Permit No. NCS000354
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART U 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

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,
TIEPET, INC.
is hereby authorized to discharge stormwater from a facility located at
801 Pineview Rd.
Asheboro, North Carolina
Randolph County
to receiving waters designated as an unnamed tributary to Back Creek, a class C stream, in the
Yadkin -Pee Dee River Basin in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, I1�, IV, V and VI hereof.
This permit shall become effective January 1, 2002.
This permit and the authorization to discharge shall expire at midnight on December 31, 2006.
Signed this day December 14, 2001.
for Gregory J;Thorpe, Ph.D., Acting Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000354
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C. Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative 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

Permit No. NCS000354
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

i
Latitude:
350 45' 00"
Longitude:
790 49' 30"
USGS Quad #:
D19SE (Randleman)
River Basin #:
03-07-09 (Yadkin -Pee Dee)
Receiving Stream:Back
Creek
N
Stream Class:
C
Tiepet, Inc.
801 Pineview Rd.
Randleman, Randolph County
NCS000354

Permit No. NCS000354
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
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
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
Part 11 Page 1 of 7

Permit No. NCS000354
(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
Super -fund 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 at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater_ Accumulated stormwater shall be released if found to be
uncontaminated by 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 contaminatc 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
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part 11 Page 2 of 7

Permit No. NCS000354
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 11 Page 3 of 7

Permit No. NCS000354
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
L
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 7 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
Discharge
}a =
xMeasuretment Frequertcy�
'Sampler
Sample; 41
Characters"sties
_Units `
. '�
Type?
. Location:
-
_., ,�f
Oil and Grease
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterly Year 4
BOD
mg/l
Annually year 1, 2, 3
Grab
SDO
Quarterl ear 4
COD
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
TSS
mg/1
Annually year 1, 2, 3
Grab
SDO
2uarterly year 4
Total Phosphorus
mg/l
Annually year 1, 2, 3
Grab
SDO
QuarterIX year 4
Ethylene Glycol
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterl ear 4
MBAS
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterl ear 4
Total Nitrogen
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Cobalt
mg/l
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Total Rainfall4
inches
Annually year 1, 2, 3
-
Quarterly year 4
Event Duration4
minutes
3 2 1 Annually year , ,
-
-
quarterly year 4
Total Flow4
MG
Annually year 1, 2, 3
_
SDO
Quarterly year 4
Footnotes:
1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4 h
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.
Part 11 Page 4 of 7

Permit No. NCS000354
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.
Table 2 Monitoring schedule
_ _� _ r
Nlonttdhng�}�ertocl
t a�
Sample Numbers
;vS
ti tart'
'-t� ... r°. w : s _
-
Eri"d f� ''
a _ r:
Year 1
1
January 1, 2002
December 31, 2002
Year 2
2
January 1, 2003
December 31, 2003
Year 3
3
January 1, 2004
December 31, 2004
Year 4 - 1" quarter
4
January 1, 2005
March 31, 2005
Year 4 - 2"d quarter
5
April 1, 2005
June 30, 2005
Year 4 - 3`d quarter
6
July 1, 2005
September 30, 2005
Year 4 - 4`h quarter
7
October 1, 2005
December 31, 2005
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 qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Part 11 Page 5 of 7

Permit No. NCS000354
Table 3. Qualitative Monitoring Requirements
pDischarge Characters hcs
: •" '� �- �
�: t'�
,{� F.requency7'
� i h"'�7`ar5 i.ry �. +tt .�"�,s-:.
Monttorjng�
��`,?+': -
�rLocattpn1>
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwaterpollution
Semi -Annual
SDO
Footnotes:
l Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 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 7 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 7 analytical 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
' =a
- Un�is
Me as urement
-� Sain le���
dam le
=�
FrecluencY
'?�'I' p
r
`Location3R'
pH
standard
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Oil and Grease
mgll
Annually year 1, 2,3
Grab
SDO
Quarterly year 4
Total Suspended Solids
mg/l
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
New Motor Oil Usage
gallons/month
Annually year 1, 2, 3
Estimate
-
Quarterly year 4
Total FIow4
MG
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Part 11 Page 6 of 7

Permit No. NCS000354
Footnotes:
I Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each 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) 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 II Page 7 of 7

Permit No. NCS000354
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 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 $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500, Penalties for Class II violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page i of 8 Pages

Permit No. NCS000354
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 1I1, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended_
5. Oil and Hazardous Substance 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 authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and.reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 Pages

Permit No. NCS000354
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL. CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 mullion (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.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

Permit No. NCS000354
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. al.
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
Prover Oneration and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

Permit No. NCS000354
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 11I, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Samolin2
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event_ Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et, seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCS000354
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 pertnittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Insnection and Entr
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b_ Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitorine Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8 Pages

Permit No_ NCS000354
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part I22.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. BBy amass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The perrrrittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8 Pages

Permit No. NCS000354
I0. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

Permit No. NCS000354
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee 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 A 105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000354
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 Stora eQ of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer 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. NCS000354
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
l7. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water Discharte
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent_
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a_ Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title 1I1, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) is listed in Appendix D of 40 CFR part 122 on either Table 11 (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 l(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000354
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Sienificant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying Stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

Permit No. NCS000354
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
April 9. 2001
MIKE CRABTREE
TOLARAIVI POLYMERS INC-RANDOLPH
801 PINEVIEW RD
ASHEBORO. NC. 27203
1 � �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Tolaram Polymers Inc-randolph
Permit Number NCS000354
Randolph County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000354. This permit expires
on October 31. 2001. North Carolina Administrative Coe (15A NCAC 2H.0105(e)) requires that an application
for permit renewal be tiled at least 180 days prior to expiration of the current permit In order to assure your
continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of
your permit. To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form. supplemental information request -
and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. The application form must be completed and returned alone with all requested information
by May l 1. 2001 in order to constitute a timely renewal filing,
Failure to request renewal by May 11. 2001 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25.000 per day.
If you have any questions regarding the permit renewal procedures please contact Delonda Alexander of the
Stormwater and General Permits Unit at (9t9) 733-5083, ext. 584.
Sincerely.
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and-General'Permits-Unit•Files—?
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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
Tolaram Polymers, Inc
Attn: Praveen Prabhu
9140 Arrow Point Blvd., Suite 260
Charlotte, NC 18273
Dear''\,fr. Prabhu:
A&4
I DEHNR
October 1, 1996
Subject: Permit No. NCS000354
Tolara.n Polymers, Inc
Randolph County
In accordance with your application for a stormwater discharge permit received on June 10,
1996, we are forwardinii 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
Atzreement between North Carolina and the US Environmental Protection agency dated December
6,r1983.
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 ANTONIO EVANS at
telephone number 919/733-5083 Ext. 584.
SirtocSM, SIGNM BY
811~Y BIT
A. Preston Howard, Jr, P. E.
cc: Mr. Roger O. Pffaff, P.E., EPA
Winston Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Permit No. NCSOD0354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
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,
Tolaram Polymers, Inc.
is hereby authorized to discharge stormwater from a facility located at
Tolaram Polymers, Inc.
801 Pineview Road
Randleman, NC
Randolph County
to receiving waters designated as an unnamed tributary to Back Creek, Class C, in the Yadkin -Pee Dee
River Basin Y
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts 1, II, III, and IV thereof.
This permit shall become effective November 1, 1996.
This permit and the authorization to discharge shall expire at midnight on October 31, 2001
Signed this day October 1, 1996.
OREONAL SCNEED BY
BRADLEif BE:NN.ETf
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000354
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 Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part I1: 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, judgment, or decree.
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Permit No. NCS000354
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: FINAL LLN41TATIONS AND CONTROLS FOR STORMWATER_DISCHARGES
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 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 II, 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 I1, Standard Conditions, Section
B.9.
Page 4

Permit No. NCS000354
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.
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
Paee 5

Permit No. NCS000354
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
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 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
II, 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)
malting 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 Reporting Requirements
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
monitorinsz 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. NCS000354
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 11,
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 no later
than January 31 for the previous year in which sampling was required to be performed.
Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
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 fire hydrant flushings, water from footing drains, flows from riparian
habitats and wetlands.
(3) Discharges resulting from fire -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

Permit No. NCS000354
g. Specific Stormwater 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
Proposed facilities are required to perform sampling and analyses of the parameters prescribed in
the Form 2F one time during the first two years of operation of the facility. Based upon review of
the data from this operating facility, the Division may amend the monitoring requirements of the
Permit.
(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) and assessing 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.
Stormv.-ater Discharge
Characteristics
Fre uencvl
Monitoring
Tv e2
Monitoring
Location3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Claritv
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
Other obvious indicators
of stormwater pollution
Semi -Annual
Visual
SDO
Footnotes:
l Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring event. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fail.
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 8

Permit No. NCS000354
SECTION B: SCHEDULE OF COMPLIANCE
The permittee 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 1,
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.
Palge 9

Individual Stormwater Page Al
PART II
STANDARD CONDITIONS FOR NPDES STORMWATER PERMITS
SECTION A: DEFINITIONS
1. Act or "the Act" or CWA
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
2. Best Management Practices (BMPs)
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.
3. Calculation of Means
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 antilog 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.
4. Bull: 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 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.
6. Coal Pile Runoff
The rainfall runoff from or through any coal storage pile.

Individual Stormwater Page A2
7. DWO or Division
The Division of Water Quality, Department of Environment, Health and Natural
Resources.
8. Director
The Director of the Division of Water Quality, the permit issuing authority.
9. EMC
The North Carolina Water Quality Commission.
10 Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the
Clean Water Act.
11. 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.
12. Lange or Medium Municipal Separate Storm Sewer System
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. Permittee
The owner or operator issued a permit.
15. Point Source Dischar&e
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.
16. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded
by at least 72 hours during which no storm event measuring greater than 0.1 inches
has occured. A single storm event may contain intervals of 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.
17. Runoff Coefficient
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.
18. 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.
19. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) of 1986, also
titled the Emergency Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II
(organic priority pollutants), Table III (certain metals, cyanides, and
phenols) or Table IV (certain toxic pollutants and hazardous
substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A)
of the CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water
quality criteria.
20. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents,
detergents, and plastic pellets; finished materials such as metallic products; raw
materials used in food processing or production; hazardous substances designated
under section 101(14) of CERCLA; any chemical the facility is required to report
pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste

Individual Stormwater Page A4
products such as ashes, slag and sludge that have the potential to be released with
stormwater discharges.
21. 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).
22. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
23. 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 engaging in
"industrial activities" include the activities defined in 40 CFR 122.26(b)(14). The
term does not include discharges from facilities or activities excluded from the
NPDES program.
24. Ten Year Design Storm
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.
26. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
27. TyMs of Samples
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

Individual Stormwater Page A5
(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 storm event. The grab sample to be composited must be of no
less than 100 milliliters.
28. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle
cleaning operations, or airport deicing operations.
29. 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.
30. Waste Pile
Any non -containerized accumulation of solid, non -flowing waste that is used for
treatment or storage.
31. 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.

Individual Stormwater Page A6
SECTION B: GENERAL CONDITIONS
Du to Cgmply
The pern*tee must comply with all conditions of 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 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 143-215.6A]
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. Du!y 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.
3. Civil and Criminal LigtLlity
Except as provided in permit conditions on "Bypassing" (Part II, C.3.), 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 permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended,

Individual Stormwater Page A7
4. Qil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 et seq. or
Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is
responsible for consequential' damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
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.
7. 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 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.
8. Expiration of Permit
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 USC 1251 et.
seq.
9. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed
and certified.
a. All 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

Individual Stormwater Page A8
principal business function, or any other person who performs similar.
policy or decision malting 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 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 matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
c. Any person signing a document under paragraphs a. or b. of this section shall make
the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and
belief, we, 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."
10. Permit_ Modification. Revocation and Reissuancsor_Termination
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- 115.1 et. al.

Individual Stormwater Page A9
11. Permit Actions
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.
SEMON OPERATION AND MAZUNANCE OF L N OLS
I . Proper Operation and Maintenance
The pertnittee 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.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have
been necessary to halt or reduce the permitted activity in order to maintain
compliance with the condition of this permit.
3. Bypassing of Stormwater Control Facilities
a. Definitions
(1) 'Bypass" means the known diversion of stormwater from any portion of a
stormwater 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 pem-iittee 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.
Notice
(1) 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 A10
(2) Unanticipated bypass. The permittee shall submit notice within 24 hours of
an unanticipated bypass as required in Part 11, E. 5, 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 pem-ittee 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. UAsets
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.
Conditions Necessary for a Demonstration of Upset
A permittee 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 A 11
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 5. (b)
(B) of this permit.
(4) The permittee complied with any remedial measures required under Part E,
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.
SECTION D: MONITORING AND RECORDS
I. Representative Sampling
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. 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.
2. Reporting
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent
with accepted scientific practices shall be selected and used to ensure the accuracy
and reliability of measurements of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality
Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC
1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40
CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures
must produce minimum detection and reporting levels 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

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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.
5. Penalties for Tampgring
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.
6. Records Retention
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.
7. Recordinz-Results
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:
The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection
or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
The results of such analyses.
8. Inspection and EntQX
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;

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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.
SECTION E: REPORTING REQUIREMENTS
Planned Changes
The pernttee 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 40 CFR Part 122.42 (a) (1).
2. Anticipated Noncompliance
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. 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.
4. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this
permit.
5. 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

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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 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.
6. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under Part 11.
E. 4. and 5. of this permit at the time monitoring reports are submitted. The reports
shall contain the information listed in Part Il. E. 5. of this permit.
7. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a
notice of intent to be covered under this permit or in any report to the Director, it
shall promptly submit such facts or information.
8. 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, 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 143-215.613 or in
Section 309 of the Federal Act.
9. 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,_incltrding monitoring
reports or reports of compliance or noncompliance shall, upon convictiori,-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.

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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 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 permit.