NCS000520_HISTORICAL WITH APPLICATION_20180501

--- STORMWATER DIVISION CODI-NG-SHEET
PERMIT NO.
N GS coo
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
APPLICATION
❑ COMPLIANCE
OTHER
DOC DATE
❑ 1 S 0s U 1
YYYYM M DD

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALt7v
May 1, 2018
Danny Winstead
RCS Phosphate Company, Inc.
1530 NC Hwy 3065
Aurora, NC 27806
ROY COOPER
MICHAEL S. REGAN
N1'.-,1.4—
WILLIAM E. (TOBY) VINSON, JR.
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000520
PCS Phosphate - Morehead City Bulk Handling Facility
Carteret County
Dear Mr. Winstead:
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 slightly from the previous permit.
Monitoring is proposed for Chemical Oxygen Demand (COD), Total Suspended Solids (TSS), Total
Phosphorous (TP), Total Ammonia as Nitrogen (TAN), and pH on,a quarterly schedule. Monitoring
data reported as part of your renewal process showed results for fluoride below the benchmark
value. In addition, data for nitrogen parameters indicate that monitoring for TAN should be
sufficient to characterize the potential contributions from your stormwater discharge. The draft
permit proposes to remove Total Nitrogen, Total Kjeldahl Nitrogen, Fluoride and Temperature as
required monitoring parameters. Comments from our regional staff or other information may
result in maintaining these parameters if it is apparent that your activities in some way have the
potential to release them.
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 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.
Slate o1 No1h Carolina I Em uon,nurlal Quuliry i Energy, Mincral-and l,nrrd Rmidces
W 2 Mail -.mice Ccntcr j 512 North Salisbury Sirect I Rakich_ NC 27699-1012
919 707 9700 T

NCS000520 Draft Permit
Page 2
Response to the tiered process may include review of onsite conditions, installation of BMPs or
requirements for more frequent monitoring. For your permit, language has been added in Tier 3
that would allow the Regional Office to review benchmark exceedances and reset your monitoring
process to the original quarterly requirements.
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 will apply. Also,
PH monitoring is no longer required for discharges only associated with vehicle maintenance
activities.
The vehicle maintenance language in the permit has also been modified to clarify that these
activities include not just vehicles, but also other similar equipment maintenance activities that
maybe exposed to stormwater. This has always been the Division's implementation of this
requirement, but hopefully the adjusted Language is a little clearer about this process.
5. Language has been added under Part II Section D to address potential responses to qualitative
monitoring issues.
6. A new section on Special Conditions has been added in Part II, Section E to comply with federal
regulations requiring electronic submittal of discharge monitoring reports. 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
Ili, 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 [e-mail] 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 NCS000520
cc: Dan Sams, DEMLR Wilmington Regional Office —via email
Stormwater Permitting Program Files

Central Files: APS — SWP
715l2018
Permit Number NCS000520 Permit Tracking Slip
Program Category Status Project Type
NPDES SW Active Renewal
Permit Type
Stormwater Discharge. Individual
Primary Reviewer
Bethany.Georgoulias
Coastal SWRule
Permitted Flow
Facility
Facility Name
Morehead City Bulk Handling Facility
Location Address
113 Arendell St
Version Permit Classification
2.00 individual
Permit Contact Affiliation
Danny Daniel Winstead
1530 NC Highway 306 South
Aurora NC 27806924E
Major/Minor Region
Minor Wilmington
County
Carteret
Facility Contact Affiliation
Morehead City NC 28557
D Daniel Winstead III
PE
1530 NC Highway 306 South
Owner
Aurora NC 27806924/
Owner Name
Owner Type
PCS Phosphate Company Inc
Non -Government
Owner Affiliation
Mark D. Johnson
General Manager
1530 NC Hwy 306 S
Dates/Events
Aurora NC 27806924
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
6/16/2008 3128/2013 4/13/2018 715/2018 7/5/2018 6/30/2023
Regulated Activities Requested /Received Events
Fertilizer production Region comments on draft requested 511118
Stormwater collection Region comments on draft received 712118
Outfall 100
Waterbody Name Streamindex Number Current Class Subbasin
Newport River Restricted Area (Morehead City Harbor) 21-31 SC 03-05-03
Outfall 200
Waterbody Name Streamindex Number Current Class Subbasin
Newport River Restricted Area (Morehead City Harbor) 21-31 SC 03-05-03

NC Division of Energy, Mineral and Land Resources
Review of Permit Renewal — NC5000520
PCS Phosphate Company, Inc. — Morehead City Bulk Handling Facility
• SIC 2874 —Phosphatic Fertilizers — part of Chemical and Allied Products Category
• Monitoring — The facility has been monitoring for TSS, TP, TN, TKN, TAN, COD, Fluoride, Temperature and pH.
Previous permit did have tier system (2 tiers).
o Data reviewed from 2009 through 2017. Focused most review on last five years of data. Over this time TP
has consistently exceeded benchmark values and lead to monthly monitoring over much of the permit
cycle. COD numbers have also exceeded benchmarks consistently over the permit cycle. Fluoride has not
exceeded benchmarks. TN was exceeding regularly as well, but not over the last few years.
o Fluoride — benchmark set at 75mg/L for saltwaters and the facility never exceeded 7. Over the last five
years values never more than 1.4. Appears reasonable to remove this parameter.
o pH values consistent between around 6.5 and 8. This is a baseline parameter and also could effect the
impact of ammonia so maintain in the permit.
o TSS values have only exceeded the benchmark on a few occasions, and none within the last two years.
Given the nature of the site and materials exposed it seems reasonable to maintain T55 as a baseline
parameter in the permit.
o COD — Around 40% of all COD values exceed the benchmark value. The permittee indicates that over time
they worked with the WIRO and developed and implemented various BMPs but still have issues. They
suspect the problems are due to the fact that the highway spans part of their site and drainage from the
highway goes to this outfall location. COD values are no longer in the thousands so some progress has been
made. Maintain this parameter.
o TP —The facility deals in phosphate fertilizers and has had consistent problems with meeting the benchmark
number. Around 80% of TP values exceed the benchmark, but values have been lower over the last year.
The permitee indicated that over the last few years they have done a lot less with the dry fertilizer material
which has most likely decreased the TP values. Liquid material (phosphoric acid) is inside a berm and drains
to holding pond. They usually let the water evaporate. If there is too much they test and pH is okay they
release on grassed are to infiltrate. Maintain TP in the permit.
o Nitrogen Parameters (TN, TKN and TAN) — In the first few years of the permit the TN benchmark was
exceeded frequently. Over the last five years, however there has only been one exceedance indicating
facility BMPs and practices have influenced this parameter. There is still some room for concern about the
potential for impact from ammonia sources and this was the reason for the TKN, TAN (Ammonia as Total
Nitrogen) sampling. Temp and pH also were used to help evaluate these parameters. All of these values
track very well in the data and it seems that sampling just for TAN will give a good indication of any
potential problem with Ammonia while also giving an indication of TN and TKN. Data shows that TAN
values on average are 64% of TKN value and 50% of TN values. Values for pH will also help indicate
potential ammonia concerns, Sources reviewed indicate that at higher pH levels (9.24 and above) the form
of ammonia is more unionized ammonia which is more toxic. Maintain TAN in permit.
o Parameters in permit — TSS, TP, TAN, COD, pH
o Tier structure adjusted to have the three levels as in current permits. Tier three — added language to allow
Regional Office to rest the monitoring to original quarterly level.
o VM monitoring changed to be consistent with current permits and to include references to equipment
maintenance other than vehicle.
o Parameter codes added to permit.
• Discussions with permitee indicated that they had worked with the WiRO in the past to develop a list of possible
BMPs and management changes to try and minimize pollutants leaving the site. They implemented a number of
these practices over time —scrubbers on conveyors, street sweepers, etc. Also treied the possibility of collecting
runoff for treatment, but cost of land for treatment and for the structural measures was very high. Even though
some parameters still exceed benchmarks, it does appear that the reduction in values indicates that some positives
have come from the permitee's actions.
• Talked with Cindy Moore — DWQ Aquaitc Tox — about ammonia issues. They generally work in freshwater areas
where they see no issues with values below 5 mg/L. Not much work in saltwaters. Given the values we are getting
(most between 0 & 3) she felt the facility was okay. She also noted the dilution with their discharge location as
minimizing any issues. She did indicate that monitoring should continue to keep them looking at the issues.

Facility drains to the New Port River 21-31 in the White Oak River Basin, a class SC stream. 2014 Assessment Report
shows no impairment, but the harbor is closed to fishing due to fecal levels which do not seem to be an issue from
this facility.
NC National Heritage review — No aquatic species threatened or endangered in the project area. One reptile
(Diamondback Terrapin) listed as federal species of concern, but was given a global rank as being secure_ Within one
mile of the site federal and state endangered species Atlantic Sturgeon and West Indian Manatee are noted. The
accuracy of the mapping of these is listed as low and very low. Appears that the manatee has now been moved to
threatened instead of endangered. There don't appear to be management plans in place through the US Fish and
Wildlife Service for this area.
WiRO — Draft permit and other info sent to region 5/02/18 for comments within 30 days. Brian Lamb visited the site
6/29/2018. Site was clean and in good condition. Brian noted high TP and COD numbers and that the facility asked
for relief from tier process. Brian also noted that SD01 is representative and status should be granted for them.
Permit has included provisions to monitor quarterly with ability in tier 3 to ask region to reset the benchmark
numbers if appropriate so no other changes will be made to the permit. Given the TP issues and the fact that this
facility handles phosphate materials it is appropriate to maintain a level of monitoring that will encourage continued
review of BMPs for better control.

V+ra
North Carolina Department of Natural and Cultural Resources
Natural Heritage Program
Governor Roy Cooper Secretary Susi H. Hamilton
NCNH DE-5621
March 21, 2018
Bradley Bennett
NCDEQ
512 N. Salisbury Street
Raleigh, NC 27604
RE: Resources Near PCS Phosphate Morehead City Bulk Handling Facility; NCS000520
Dear Bradley Bennett:
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 indicates that there are records for rare species, important natural
communities, natural areas, or conservation/managed areas within the proposed project boundary. These
results are presented in the attached 'Documented Occurrences' tables and map.
The attached 'Potential Occurrences' table summarizes rare species and natural communities that have been
documented within a one -mile radius of the property boundary. The proximity of these records suggests that
these natural heritage elements may potentially be present in the project area if suitable habitat exists and is
included for reference. Tables of natural areas and conservation/managed area within a one -mile radius of the
project area, if any, are also included in this report.
Please 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 not be redistributed without permission.
Also please note that the NC Natural Heritage Program may follow this letter with additional correspondence if a
Dedicated Nature Preserve (DNP), Registered Heritage Area (RHA), Clean Water Management Trust Fund
(CWMTF) easement, or an occurrence of a Federally -listed species is documented near the project area.
If you have questions regarding the information provided in this letter or need additional assistance, please
contact Rodney A. Butler at rodney.butler ncdcr.aov or 919.707.8603.
Sincerely,
NC Natural Heritage Program
MAILING ADDRESS: Tete^ne: (919) 70-8107 LOCATION:
M1 Mail Service Carter www.ncnhp.org 121 WW Jones Street
Rakgg NC 27699-1651 Raleigh NC 276M

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Intersecting the Project Area
Resources Near PCS Phosphate Morehead City Bulk Handling Facility
Project No. NCS000520
March 21, 2018
NCNHDE-5621
Element Occurrences Documented Within Project Area
Taxonomic EO ID Scientific Name Common Name Last Element. Accuracy Federal State Global State
Group Observation Occurrence Status Status Rank Rank
Date Rank
Reptile 15254 Malaclemys terrapin Diamondback Terrapin 2008-05-01 E 3-Medium Species of Special G4 S3
Concern Concern
No Natural Areas are Documented within the Project Area
Managed Areas Documented Within Project Area
ana ad Area Name Owner Owner Type
Port of Morehead City NC State Potts Authority State
NOTE: If the proposed project intersects with a conservation/managed area, please contact the landowner directly for additional information. If the project intersects with a Dedicated Nature Preserve (DNP). Registered Natural
Heritage Area (RHA), or Federally -listed species, NCNHP staff may provide additional correspondence regarding the project.
Definitions and an explanation of status designations and codes can be found at https:llncnhde.natureserve.org/oontentihelo. Data query generated on March 21, 2018; source: NCNHP, Q1 January 2018, Please resubmit your
information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 2 of 7

Natural Heritage Element Occurrences, Natural Areas, and Managed Areas Within a One -mile Radius of the Project Area
Resources Near PCS Phosphate Morehead City Bulk Handling Facility
Project No. NCS000520
March 21, 2018
NCNHDE-5621
lement Occurrences Documented Within a One -mile Radius of the Proiect Area
axonamlc EO ID Scientific Name Common Narrie last Element Accuracy Federal $fate Global Stati
roup I Obsen►ation Occurrence Status Status Rank Ranl
Date Rank i
Animal
7770
Waterbird Colony
--
2004
D
3-Medium ---
---
GNR
S3
Assemblage
Animal
6586
Waterbird Colony
---
1983-05-22
1=
3-Medium —
--
GNR
S3
Assemblage
Animal
36379
Waterbird Colony
---
2011
D
344edium —
-
GNR
S3
Assemblage
Animal
4151
Waterbird Colony
---
1997-07-07
F
3-Medium —
--
GNR
S3
Assemblage
Animal
541
Waterbird Colony
---
1991-05-30
F
3-Medium ---
--
GNR
S3
Assemblage
Animal
2551
Waterbird Colony
---
2011-05-31
D
3-Medium —
—
GNR
S3
Assemblage
Animal
36380
Waterbird Colony
—
1976-05-19
X
2-High
Assemblage
Bird
27197
Charadrius wilsonia
Wilson's Plover
2007
co
4-Low ---
Special
G5
S2B
Concern
Bird
27210
Charadrius wilsonia
Wilson's Plover
2007
D
3-Medium ---
Special
G5
S2B
Concern.
Bird
14954
Egretta caerulea
Little Blue Heron
1991-05-16
F
3-Medium —
Special
G5
S3B,S3
Concern_
N
Bird
15951
Egretta thula
Snowy Egret
1991-05-16
F
3-Medium --
Special
G5
S2S3B,
Concern
S3N
Bird
16723
Egretta tricolor
Tricolored Heron
1991-05-16
F
3-Medium --
Special
G5
S3B,S3
Concern
N
Bird
2416
Gelochelidon nilotica
Gull -billed Tern
1988
H
3-Medium ---
Threatened
G5
S1S2B
Bird
36411
Gelochelidon nilotica
Gull -billed Tern
1991-05-30
F
3-Medium ---
Threatened
G5
S1S2B
Bird
27228
Haematopus palliatus
American Oystercatcher
2007
BC
4-Low --
Special
65
S2S3B,
Concern
S3N
Bird
27342
Haematopus palliatus
American Oystercatcher
2007
B
3-Medium ---
Special
G5
S2S3B,
Concern
S3N
Page 3 of 7

Element Occurrences Documented Within a One -mile Radius of the Proiect Area
riiic EO
MOM
���
rou
? D Scientiii `Name;
}
Common
Narrie
Lit' 1
Observation
i l Ele ent�e'
Occurrence
Accuracy" sta
Federal'!`
j
State .,
gets 1 �
GRanki R nk;�
I
1�
i
��
Bird
26020
Haematopus palliatus
American Oystercatcher
2007
B
3-Medium
--
Bird
7119
Himantopus mexicanus
Black -necked Stilt
1983-07
F
4-Low
- -
Bird
36705
Nyctanassa violacea
Yellow -crowned Night-
1976-07-16
D
6-Unknow
—
Heron
n
Bird
16257
Passerina ciris
Painted Bunting
2005
B
3-Medium
Species of
Concern
Bird'
622
Passerina ciris
Painted Bunting
1994-0re
E
4-Law
Species of
Concern
Bird
16216
Rynchops niger
Black Skimmer
1988
H
3-Medium
--
Bird„
36408
Rynchops niger
Black Skimmer
2005-05-20
F
3=Medium
Bird
12917
Rynchops niger
Black Skimmer
1997-06-09
F
4-Low
---
Bird
36412
Rynchops niger
Black Skimmer
1991-05-30
F
37Medium
—
Bird
23960
Rynchops.niger
Black Skimmer
2004-06-22
F
3-Medium
—
Bird
36409
Sterna hirundo
Common Tern
20d7-05-22
F
3-Medium
--
Bird
36413
Sterna hirundo
Common Tern
1991-05-30
F
3-Medium
-
Bird
23961
Sterna hirundo
Common Tern
2011-05-31
F
3-Medium
--
Bird
23765
Sternula antillarum
Least Tern
2004-06-22
D
4-Law
--
Bird
35772
Stemula antillarum
Least Tern _
1983-05-22
F
3-Medium
---
Bird
35773
Stemula antillarum
Least Tern
1997-07-07
D
3-Medium
--
Bird
35774
Stemula antillarum
Least Tern
1991-05-30
H
3-Medium
---
Bird
33042
Stemula antillarum
Least Tern
2011-06-08
C
2-High
--
Special
G5
S2S3B,
Concern
S3N
Significantly
G5
S1B
Rare
Significantly
'G5
S2B
Rare
Special
G5
S3B
Concern
Special
G5
S3B
Concern
Special
G5
S2B,S3
Concern
N
Special
G5
S28;S3
Concern
N
Special
G5
S2B,S3
Concern
N
Special
G5'
S b,S3
Concern
N.
Special
G5
S2B,S3
Concern
N
Special
G5
S2B
Concern
Special
G5
S28
Concern
Special
G5
S2B
Concern
Special
G4
S3B
Concern
Special
G4
S3B
Concern
Special
G4
S3B
Concern_
Special
G4
S3B
Concern
Special
G4
S3B
Concern
Page 4of7
e

Element Occurrences Documented Within a One -mite Radius of the
Butterfly 14658 Atrytonopsis quinteri Crystal Skipper
Dragonfly or 32036 Coryphaeschna ingens Regal Darner
Damselfly
Dragonfly or 33787 Triacanthagyna trifida Phantom Darner
Damselfly
Freshwater Fish
32417
Acipenser oxyrinchus
Atlantic Sturgeon
Mammal
9866
Trichechus manatus
West Indian Manatee
Natural
16844
Salt Flat
---
Community
Natural
10811
Salt Marsh (Carolinian
---
Community
Subtype)
Natural .
16404
Salt Shrub (Low Subtype)
CommunityReptile
15254
Malaclemys terrapin
Diamondback Terrapin
Reptile
13517
Malaclemys terrapin
Diamondback Terrapin
Vascular Plant 16095 Polygonurn glaucum Seabeach Knotweed
Vascular Plant 35161 Sesuviurn portulacastrum Shoreline Sea -purslane
Natural Areas Documented Within a One -mile Radius of the Prolect Area
Area
2015-04-21
2004-Pre
2004-Pre
2012-04-04
2008-06-13
2008-05-01
2013-04-11
1967-07-29
1993-07-16
H?
H?
E
E
NR
NR
NR
Concern Rare
5-Very
-- Significantly
Low
Rare
5-Very
--- Significantly
Low
Rare
4-Low
Endangered Endangered
5-Very
Endangered Endangered
Low
4-Low
--- ---
4-Low --- --
4-Low
E 3-Medium
Species of
Special
Concern
Concern
E 3-Medium
Species of
Special
Concem
Concern
H 3-Medium
--
Endangered.
E 4-Low
--
Significantly
Rare Peripheral
G1Q S1
G5 S2?
65' S1?
G3 S2
G2 S1N
G5 S4
G5 S4
G4 S4?
G4 S3
G4 S3
G3 S1
G5 S1
�51te]Name jN�l�i�llll�lyg�!�.Representatlonal
Rating�f�j�jli� ,���������CollecH-v_e
Ratlrig�pf� �IHlill�i�illlll.•,il
Radio Island
R3 (High)
C4 (Moderate)
Phillips and Annex Islands
R5 (General)
C4 (Moderate)
Fort Macon State Park/..Brandt Island
R1 (Exceptional)
C1. (Exceptional)
Mana ed Areas Documented Within a One -mile Radius
of the Project Area
anaged Area Name
Owner I I I'i I !i ail
Owner Type I I ,
NC Clean Water Management Trust Fund Easement
NC DNCR, Clean Water Management Trust
State
Fund
Carteret County Open Space
Carteret County: multiple local government
Local Government
Port of Morehead City
NC Slate Ports Authority
State
Fort Macon State Park
NC DNCR, Division of Parks and Recreation
State
Page 5 of 7

Managed Areas Documented Within a One -mile Radius of the Project Area
Managed Area Name Owner Owner Type
Brant Island Registered Heritage Area NC Wildlife Resources Commission State
US Army Reserve Center US Department of Defense Federal
Definitions and an explanation of status designations and codes can be found at httn1113pnhde.naturg rve.o Jcontlhelo. Data query generated on March 21. 2018; source: NCNHP, Q1 January 2018. Please resubmit your
information request if more than one year elapses before project initiation as new information is continually added to the NCNHP database.
Page 6 of 7

NCNHDE-5621: Resources Near PCS Phosphate Morehead City Bulk Handling Facility

- r-
4113l2018 RE: [External] RE: Stormwater Permit Renewal - NCS000520 - Bennett, Bradley
RE: [External] RE: Stormwater Permit Renewal - NCS000520
Danny Winstead <[e-mail]>
r'ri 4/1-312018 1:5i Pr-1
Tc:Bennett, Bradley <[e-mail]5:
i attaci menu (13 KE)
Summary 2013-2018.xlsx;
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Report Spam.
Bradley,
Scroll down for answers to most of your questions until we can talk in real time.
Danny
From: Bennett, Bradley [mailto:[e-mail]]
Sent: Thursday, March 22, 2018 10:26 AM
To: Danny Winstead <[e-mail]>
Subject: [EXT SENDER] Re: [External] RE: Stormwater Permit Renewal - NCS000520
Okay. Let me know the best number for you and I'll call you.
1313
Bradley Bennett
Stormwater Program Phone: [phone]
NC Division of Energy, Mineral & Land Resources Fax: [phone]
1612 Mail Service Center Email: [e-mail]
Raleigh, NC 27699-1612
Email correspondence to and from this address may be subject to public records laws
From: Danny Winstead <Danny.Winstead @nutrien.com>
Sent: Thursday, March 22, 2018 10:16 AM
To: Bennett, Bradley
Subject: RE: [External] RE: Stormwater Permit Renewal - NCS000520
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Repart Spam.
Thank works for me.
https:iloutlook.office365.comlowa/?viewmodel=ReadMessageltem&ltemlD=AAMkADg 1 YidhZmlxLTMzMGYtNGU3Ni1 h NGU4LTY3M2El ODhmOGQxYgBGAAAAAAC

-.r` - '--
4/13/2018 RE: [External] RE: Stormwater Permit Renewal - NCS000520 - Bennett, Bradley
From: Bennett, Bradley fmailto:[e-mail]]
Sent: Thursday, March 22, 2018 10:14 AM
To. Danny Winstead <[e-mail]>
Subject: [EXT SENDER] Re: [External] RE: Stormwater Permit Renewal - NCS000520
How about 2:00 on Tuesday?
BB
Bradley Bennett
Stormwater Program Phone: [phone]
NC Division of Energy, Mineral & Land Resources Fax: [phone]
1612 Mail Service Center Email: bradley nnett ncdenr.gav
Raleigh, NC 27699-1612
Email correspondence to and from this address may be subject to public records taws
From: Danny Winstead <Danny,[e-mail]>
Sent: Thursday, March 22, 2018 10:05 AM
To: Bennett, Bradley
Subject: RE: [External] RE: Stormwater Permit Renewal - NCS000520
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Rep or Spam.
Since my e-mail my schedule has changed and I have a meeting with the General Manager at 9:30 on Tuesday. Later Tuesday is still
open. My office number is 252-322-8283.
From: Bennett, Bradley[mailto:[e-mail]]
Sent: Wednesday, March 21, 20184:57 PM
To: Danny Winstead <[e-mail]>
Subject: [EXT SENDER] Re: [External] RE: Stormwater Permit Renewal - NCS000520
Thanks Danny, How does Tuesday at 9:00 work for a call? Just let me know the number to call you at. Below are some things I'd like to discuss.
• General update on the facility and activities, especially things that may have changed since the permit renewal
application was submitted in 2013. The site plan from 2013 seemed to indicate there was some additional
potential lease area. Have additional activities been added here?
This did not materialize. Lease area the same.
• Update on monitoring efforts since the renewal application. It would be helpful if you could provide a summary of
the data from since 2013, I'd also like to discuss management measures that you may have implemented since the
monitoring I've looked at seems to continue to shw some benchmark excrescences.
Summary data attached.
https:lloutlook.office365.comlowa/?viewmodel=Read Messageltem&ltemlD=AAMkADgl YjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhm0GQxYgBGAAAAAAC

4/13/201 B
RE: [Extemali RE: Stormwater Permit Renewal - NCS000520 - Bennett, Bradley
Thanks
BB
Are there other or different materials on site now that should be accounted for as potential parameters in the
monitoring?
The products are the same. We are not shipping solid fertilizer oversees at the rate we once did.
With recent changes to federal regs we will be moving toward electronic reporting of data. Our system can't
handle the data right now, but in preparing for this we need to get accurate location info (lat/long) for all of your
stormwater outfall points.
We sample from one of the drop -in prior to the discharge location so we would need to know if you want the sample
location or the discharge paint. Also Outfall 002 the sample location is below sea level and prevents a representative
sample.
I have attached a print out of information we currently have in our database for your facility. Can you review this
and let me know if there are any changes/additions we need to make.
We can discuss the renewal process and time frames from here.
Any other issues, areas that you want to discuss.
Bradley Bennett
Stormwater Program
NC Division of Energy, Mineral & Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone: [phone]
Fax: [phone]
Email: bradley.ben nett@rncdenr,gov
Email correspondence to and from this address may be subject to public records laws
From: Danny Winstead <Danny.Winstead@nutrien,com>
Sent: Wednesday, March 21, 2018 9:44 AM
To: Bennett, Bradley
Subject: [External] RE: Stormwater Permit Renewal - NCS000520
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Report Spam.
Bradley,
I'm still the right person for this. My e-mail has changed to Danny. [e-mail]. We can work around your schedule.
Also if you want to meet in person I will be glad to come to Raleigh. My schedule is clear on Tuesday 3/27 except 1:00 to 2:00. On
Wednesday 3/28 it is clear except 3:00 to 4:00. Thursday 3/29 is currently open.
Danny
From: Bennett, Bradley Imailto:[e-mail]]
Sent: Wednesday, March 21, 2018 9:28 AM
To: [e-mail]
Subject: [EXT SENDER] Stormwater Permit Renewal - NCS000520
https:!loutlook.office365.com/owa/?viewmodel=Read Messageltem&ttemlD=AAMkADgl YjdhZmlxLTMzMGYENGU3Ni1hNGU4LTY3M2ElOQhmOGQxYgBGAAAA.AAC

4/13/2018 RE: [External] RE: 5tormwater Permit Renewal - NG5000520 - Bennett, Bradley
****This email was addressed to an old legacy email address. To continue receiving email from this external sender.
Please notify the sender of your @nutrien.com email address****
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 previous renewal application'came
in back in 2013 I Ala guessing there may be some changes that we should discuss and possibly have documented for the renewal.
I work part time so IlKil not in the office every day. In general I'm in the office Tuesday through Thursday but I can be available other
days for a call if needed. Please let me know when we may be able to talk.
Thanks
Bradley Bennett
Stormwater Program Phone: [phone]
NC Division of Energy, Mineral & Land Resources Fax: [phone]
1612 Mail Service Center Email: bradley.bennett@ne enr.gov
Raleigh, NC 27699-1612
Email correspondence to and from this address may be subject to public records laws
For more information on Nutrien's email policy or to unsubscribe, click here: https:l/www.nutrien.com/important-notice
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important
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White Oak River Basin
2014'AU Number: AU'Name: AU Length Area: JAU Units: Classificatiori:
AU Description: f
21-(17)ei Newport River 19.7 S Acres SA;HQW
DEH closed area north of Morehead City Harbor restricted area including Crap Point Thorofare and Calico Creek
Marsh to Hwy 70 Bridge.
RCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Shellfish Growing Area -Conditionally Approved Open (Fecal, SH, SA)
2010
2002
41t
EC
Fish Tissue Mercury (Nar, FC, NC)
2012
2008
21-(17)dla Newport River 3,194.0 S Acres SA;HQW
From DEH conditionally approved open line extending from Penn Point to the west shore of Core Creek to the
Atlantic Ocean excluding closed areas around Morehead City and Beaufort
IRCategory:
ACS:
Parameter Of Interest:
Collection Year: 303(d) yr:
5
EC
Shellfish Growing Area -Conditionally Approved Open (Fecal, SH, SA)
2010 2008
if
MC
Fish Tissue Non Mercury (none exceeding criteria, FC, NC)
2012
4t
EC
Fish Tissue Mercury (Nar, FC, NC)
2012 2008
21-(17)e2 Newport River 671.1 S Acres SA;HQW
From DEH conditionally approved open line extending from Penn Point to the west shore of Core Creek to the
Atlantic Ocean excluding closed areas around Morehead City and Beaufort
IRCategory:
ACS:
Parameter Of Interest:
Collection Year: 303(d) yr:
5
EC
Shellfish Growing Area -Prohibited (Fecal, SH, SA)
2010 2002
1
MC
Enterrococcus (GM 35, REC, SW) Asmnt Period
2012
4t
EC
Fish Tissue Mercury (Nar, FC, NC)
2012 2008
21-31 Newport River Restricted Area (Morehead City Har 126.0 S Acres SC
All waters within a line beginning at a point of land near the south end of llth street in Morehead City at Lat. 34 43'
08"Long. 76 43' 04"; thence in straight line to the west
RCategory:
ACS:
Parameter Of Interest:
Collection Year: 303(d) yr:
if
MC
Fish Tissue Non Mercury (none exceeding criteria, FC, NC)
2012
4t
EC
Fish Tissue Mercury (Nar, FC, NC)
2022 2008
21-35-1-7-2a North Leopard Creek 10.8 S Acres SA;HQW
From source to Ward Creek
RCategory:
ACS:
Parameter Of Interest: Collection Year:
303(d) yr:
5
EC
Shellfish Growing Area -Conditionally Approved Closed (Fecal, SH, SA) 2010
2002
4t
EC
Fish Tissue Mercury (Nar, FC, NC) 2012
2008
21-35-1-7-2b North Leopard Creek 86.6 S Acres SA;HQW
From source to Ward Creek
RCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Shellfish Growing Area -Conditionally Approved Open (Fecal, SH, SA)
2010
2002
4t
EC
Fish Tissue Mercury (Nar, FC, NC)
2012
2008
2014 NC Water Quality Assessment -for 305(b) Page 921 of 1069

&41 PotashCorp
Helping Nature Provide
March 21, 2013
CERTIFIED MAIL
NCDENR-Division of Water Quality
Stormwater Permitting Unit
Individual Permit Renewal
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Permit Renewal
NPIDES Permit NCS000520
PCS Phosphate Bulk Handling Facility
Morehead City Terminal
Carteret County
The following is the renewal package for NCS000520. Included in this package
are the following items:
• Permit Coverage Renewal Application Form
• March 1, 2013 memo from Bradley Bennett NCDENR
• Signatory Authority memo from Brent Heimann PCS Phosphate
• E-mail establishing Mark Johnson as Steve Beckel's Designee.
• Supplemental Information Form
• Figure 1: Morehead City Facility Existing Drainage Areas & SW Site Plan
• Analytical Monitoring results summary Outfall 100
• Analytical Monitoring results summary Outfall 200
• Visual Monitoring results summary Outfall 100
• Visual Monitoring results summary Outfall 200
• Best Management Practices summary
• SP3 Development and Implementation Certification
• Outfall 100 and 200 Drainage Areas
1530 NC Hwy 306 South, Aurora, NC USA 27806 T [phone]
HANC PortQ0131Perniit Renewal Package.docFCS Phosphate I www.potashcorp.corn

Outfall 200 is sampled from Drop Inlet #201 (see Outfall 100 and 200 Drainage Areas
Drawing). Please note that the invert of this Drop Inlet is -2.4. At this elevation seawater
will be present resulting in a non -representative sample of the discharge. This drop inlet
is the only one in which stormwater from the north and south sides of the western end of
the Phosphate Storage Warehouse are combined prior to discharge.. Due to these physical
conditions a representative sample of the discharge is not possible and we therefore
request that the requirement to sample Outfall 200 be removed from the permit.
Please do not hesitate to call me at 252-322-8283 should you have any questions
concerning this.
SincereI ,
p.
D. Daniel Winstead III
Environmental Engineer
PCS Phosphate
Pc: R. M. Smith / l 2-01-013 (w/ attachments)
WiRO
Mike Brom
HANC Port12013Termit Renewal Package.docx

Permit Coverage Permit Number
of Te.9 Renewal Application Form MCS000520
of National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Reissued Permit will be mailed to the owner address
Owner / Organization Name: PCS Phosphate Company Inc PCS PNasPHATE eoanPa.A)y Tivc.
Owner Contact: . Brent Heimann A. f-1ELkP L
Mailing Address: 1530 NC Highway 306 South _(�i30 NC 14VVY :3l1(o 5.
Aurora, NC 27806 e. IR2806
Phone Number: (252)382-66 asa) 3aa — Sgg3
Fax Number: 3 Sa -9 4 4
E-mail address:
FaciliWPermit
Facility Name: Morehead City Bulk Handling Facility Sulfur
Facility Physical Address: 113 Arendell St
Morehead City, NC 28557
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Newport River Restricted Area (Morehead
City Harbor)
SC
White Oak River Basin
03-05-03
/7VAErC-A0 C,7Y
0- •t_ a # S
� 1 .
'Il
� r • � 1 i •
s
An 11 A �"
Impaired Waters%TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL' C Yes XNo ❑ Don't Know
(for information on these waters refer to http://h2o.enr.state.nc.us/su/lmpaired Waters TMDL/
CERTIFICATION
1 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.
Signatu re
V3, _ -S 0V\�
Print or type name of person signing above
Date _I2e.! Zulu
Title
Stormwater Permitting Unit
Please return this completed renewal application form to: Individual Permit Renewal
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

0]T9L�i1�/L�
RC®ER
North Carolina Department of Environment and Natural Resou
Division of Water Quality
Pat McCrary Charles Wakild, PE
Governor Director
March 1, 2013
. Brent Heimann
PCS Phosphate Company Inc
1530 NC Highway 306 South
Aurora, NC 27806
Nf,? 0 4 c-013
John E. Skvarla, III
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Morehead City Bulk Handling Facility Sulfur Project
Permit Number NCS000520
Carteret County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000520. This permit
expires on 6/30/2013. To assure consideration for continued coverage under your individual permit, you
must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an
individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution
Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new permit,
please continue to comply with all conditions and monitoring requirements in your expired NPDES
stormwater permit.
Please con4lete and return the application and supplemental information to DWQ by April 2013. Failure to
request renewal within this time period may result in delay of your permit renewal. Discharge of stormwater
from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of
NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the
Stormwater Permitting Unit at (919)-807-6378 or [e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: SPU Files
Central Files
1617 Mail Service Center, Raloigh, Noah Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Internet: www,ncwaterquaJity.org
One
NorthCarolina
Naturall
An Equal Opportunity t Affirmative Action Employer

PotashCorp Brent Heimann
Helping Nature Provide President, PCS Phosphate and PCS Nitrogen
April 28, 2011
NCDENR - Division of Water Quality
512 N Salisbury Street
Raleigh, N. C. 27604
Subject: Signatory Authority for Water Quality Permits
As required in 15A NCAC 2T .0106(b) (c), l hereby authorize any
individual occupying the following positions as having signatory
authority for all reports and correspondence relating to PCS Phosphate
Company Inc.'s water quality permits.
The named positions are the General Manager and his Designee at the
following address and phone number:
PCS Phosphate Company, Inc., Aurora
Hwy 306 South
Aurora, North Carolina 27806
Phone [phone]
Sincerely,
Brent Heimann
President Phosphate/Nitrogen Operations
Potash Corp
1 i0i Skokie Boulevard, Suite 400, P-0. Box 3320, 1`orthbrook, It USA 60062 T [phone] F [phone] Toll Free [phone]
PCS Administration (USA), Inc. I www.potashcorp.com

Denny To Ross Smith/EnvA/Aurora/Phosphate/PCS@PCS
- winstead /EnvA/Aurora /Phosp
cc
hate/PCS -
03/21/2013 12:52 PM boc
Subject Fw: Steve Beckel - Absence from the Site
— Forwarded by Ross SmithlEnvA/ on 0321201312:07 PM ---
From: Rosemary Williamson/Admin/Aurora/Phosphate/PCS
To: AuroraMgrSupt, Scott S Brown/CMNT/Aurora/Phosphate/PCS@PCS
Date: 03/1812013 03:45 PM
Subject: Steve Beckel - Absence from the Site
Steve will be away from the site March 19 - March 28. Mark Johnson will act on Steve's behalf during his
absence.
Thanks,
Rosemary
Mark D. Johnson
Steven A. Beckel
Manager
General Manager
Chemical Plants Operations
PCS Phosphate
! PCS Phosphate
PotashCorp0
Aurora
( PotashCorp®
I Aurora
1530 NC Hwy 306 5,
NC Hwy 306 S.
Helping Nature Provide
I Aurora, NC
Helping Nature Provide
11530
Aurora, NC
i USA 27806
USA 27806
T [phone]
www.potashcorp.com
I www.potashcorp.com
F [phone]
T [phone]
C [phone]
F [phone]
mjohnson@,potashcorp.com
sbeckelOpcsphosphate.com

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
'Pl*J 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 outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
-ppd 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.
�i )DW 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.
N Pt 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.
13Y�l 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)

LEGEND
T STORMWATER COLLECTION (GRAVITY)
EX. DRAINAGE BOUNDARY CONTAINMENT AREA
NEWPORT RIVER DRAINAGE AREA = 4.03 ACRES
-- ADDITIONAL AREA LEASE BOUNDARY (APPROX.) IMPERVIOUS AREA = 4.03 ACRES
IMPERVIOUS = 100%
Ex. FISH MEAL
BUILDING
i Ex. OVERHEAD
�r CONVEYOR
PROPOSED LEASE AREA "A"
267,994 SOFT
i I 6.15 ACRES
i PROPOSED LEASE AREA "B" - r i I \
EX. LEASE AREA 1 EX. STORAGE
103,045 SOFT 1,005,652 SOFT TANKS
2.37 ACR16& ` 23.09 ACRES
r � ' mow sow r owe 1 0 \
j EX.
OUTFACE EX. OUTFACE 100 EX. STORAGE
j DRAINAGE AREA = 17.8 ACRES ��aNKS
2QQ p J EX. PHOSPHATE IMPERVIOUS AREA = 11.5 ACRES
I STORAGE BUILDING % IMPERVIOUS = 65% d
EX. PHOSPHATE
STORAGE BUILDING
�❑ EX. OUTFALL 100
r
US 70
----- US 70
waft mom mmm N r + O
NC PORT FACILITY
RAIL YARD EX. LEASE AREA 2
58,765 SOFT
1.35 ACRES
EX. OUTFALL 200 F�—M � 1
DRAINAGE AREA = 3.5 ACRES o
IMPERVIOUS AREA = 3.5 ACRES o SEAmAN S
IMPERVIOUS = 100% CENTER
EX. LEASE AREA 3 _ \
U U WA TE R 6,574 SOFT
I O WER 0.15 ACRES 1
HEAD CITY
a =.
PORT 0F MORE ��

Outfall Soo
Date
T5S (mg/1).
Total P {mg/I)
Total N (mg)I)
TKN (mg/I)
Total Ammonia as
Nitrogen (mg/1)
COD
(mg/1)
Flouride
Temparature (•C)
pH
(standard)
Rainfall
(in.)
100._
2
30
N/A
N/A
120
'75`
N/A
6r9 .
2/7/2013
30
9
101
3
100
<1
12.7
6.41
2.48
1/11/2013
22
3
21
1
1
56
<1
17.7
6.9
0.12
12/7/2012
33
2
5
4
1
51
<1
17A
8.0
0.19
11/6/2012
12
2
3
2
1
205
<1
13.7
7.4
0.2
20/1/2012
<5.6
7
5
4
3
26
1
215
6.2
0.14
9/16/2012
32
4
6
3
2
34
1
22.8
6.4
0.16
8/19/2012
27
10
11
7
6
30
1
23.2
6.4
1.59
7/20/2012
17
19
14
12
12
592
1
25.3
6.7
0.22
6/25/2012
11
15
131
8
9
32
<1
25.1
6.8
0.83
5/17/2012
16
7
71
5
3
43
<1
225
6.5
0.2
4/22/2012
22
13
111
8
7
122
1
23.1
6.8
0.28
March
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flaw
2/16/2012
18
6
9
6
4
44
0.46
14.4
6.3
0.16
1/19/2012
68
21
8
4
14
36
1
12.8
6.6
0.19
December
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
'No Flow
11/29/2011
44
26
.17
35
I5
23
1
19.7
6.6
0.14
10/29/2011
115
34
20
18
17
33
2
21A
6.7
0.24
9/7/2011
93
21
68
65
51
57
3
25,6
6.7
0.3
8/5/2011
69
115
130
125
100
35
3
26.3
6.7
0.5
July
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
6/29/2011
491
77
45
43
22
235
3
23'.3
6.4
0.92
May
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
4/26/2011
52
32
27
23
22
54
<1
22.8
6.9
0.4
3/6/2011
119
7
43
2
2
27
<1
18.6
6.9
0.34
February
No Flaw
No flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
1/25/2011
9
12
9
9
12
22
1
12.8
7.0
0.38
12/18/2010
36
29
66
62
49
30
3
10.6
6.8
0.32
November
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
10/25/2010
59
203
252
245
199
42
7
24-1
6.7
0.3
9/26/2010
42
37
26
23
23
27
2
25.3
6.7
0.38
8/20/2010
129
85
101
94
71
37
3
24.8
6.0
0.33
7/14/2010
80
43
37
36
26
60
2
24.6
6.8
0.44
6/14/2010
33
82
fib
63
69
70
3
26-6
6.6
0.28
5/24/2010
16
17
17
141
12
39
1
21-2
6.9
0.30
April
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
3/11/2010
55
16
13
11
15
26
1
18.8
6.9
0.24
2/5/2010
42
25
27
24
21
16
1
18.6
7,0
0.33
1/25/2010
131
51
35
34
23
21
1
18.3
6.6
0.36
12/2/2009
75
71
69
68
50
35
31
17.8
6.9
0.28
11/11/20D9
38
105
97
94
77
36
3
20.2
6.8
0.2
10/14/2009
10
15
13
10
12
20
1
19.4
6.8
0.36
9/18/2009
35
131
127
121
81
57
4
25.1
6.3
0.36
8/12/2009
16
174
19B
188
154
25
4
24.8
6.6
0.56
7/6/2D09
69
53
46
40
31
58
3
265
6.2
0.36
June
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
5/16/2009
49
80
561
52
51
631
2
20.4
7.2
0.32
4/14/20D9
20
151
193
188
159
43
4
165
7.1
0.20
3/16/2009
34
94
85
84
69
25
5
12.2
7.2
0.44
2/18/2009
81
61
70
66
49
28
2
11.1
7.3
0.44
1/13/2009
65
73
70
67
57
29
3
9.3
7.2
0,46
December
No Flow
No Flow
No Flow
No Flaw
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
11/13/2008
37
29
21
18
19
10
21
17.7
6.9
1.60
59.3
48.2
48.6
45.9
37.8
63.0
6.3
19.9
6.8
0.4
r1Average
Peak
491.0
203.6
252.0
245.0
199.0
592.0
75.0
26.6
8.0
2.5
Low
9.0
2.0
2.0
1.0
.0
10-01
0.51
9.31
6.0
0.1

Outfall 200
Date
TSS (mg/1)
Total P (mg/1)
Total N (mg/1)
TKN (mg/1)
Total Ammonia as
Nitrogen (mg/1)
COD
(mg/0
Flouride
Temparature ('C)
pH
(standard)
Rainfall
(in.)
Note
Sample location Invert allows seawater to equalize in the basin which prevents obtaining a representative sample.
June
Unable to obtain a representative sample at Outfall 20D (Drain Inlet 201) due to the no flow during rain events and high tides.
May
Unable to obtain a representative sample at Outfall 200 (Drain Inlet 201) due to the no flow during rain events.
April
Unable to obtain a representative sample at Outfall 200 (Drain Inlet 201) due to the no flow during rain events and high tides.
March
Unable to obtain a representative sample at Outfall 200 (Drain Inlet 201) due to the no flow during rain events.
February
Unable to obtain a representative sample at Outfall 200 (Drain Inlet 201) due to the no flow during rain events and high tides.
January
Unable to obtain a representative sample at Outfall 200 (Drain Inlet 201) due to the no flow during rain events and high tides.
December
/1/10 - 12/31/10 Unable to obtain a representative sample at Outfall 200 (Drain Inlet 201) due to the timing of rain events and high tides
November
October
September
River water was backed into drain 201 each time sampling was attempted.
August
July
June
1/1/10 - 6/30/10 Unable to obtain a representative sample at Outfall 200 (Drain Inlet 201) due to the timing of rain events and high tides.
May
April
March
River water was backed into drain 201 each time sampling was attempted.
February
January
December
11/11/2009
59.0
3.0
2.0
2.0
1.0
19
1.0
20.7
7.3
0.48
October
September
August
July
June
May
April
March
February
1/13/2009
16.0
2.0
2.0
1.0
Lo
62
<1
13.5
7.7
0.46
December
11/13/2008
30.0
1.3
1.31
1.1
0.2
8051
0.51
19.7
8.2
1.60
Average
35.0
2.1
1.$
1.4
0.7
295.3
0.7
18.0
7.7
D.8
Peak
59.0
3.0
2,01
2.0
1.0
805.01
1.01
20.71
8.2
1.6
Low 1
16.0
1.3
1.31
1.0
0.2
19.01
0.5
13.5
7.3
0.5

Outfall 100
Date
2. Color
3. Odor
4. Clarity
5. Floating
Solids
6. Suspended Solids
7. Foam
B. oil
Sheen
9. Erosion or
Deposition
10. Stormwater
Pollution
2/7/2D13
Light Brown
None
3
2
2
No
No
No
None
1/11/2013
Light Brown
None
2
1
1
No
No
No
None
12/7/2012
Light Brown
None
2
1
1
No
No
No
None
11/6/2012
Light Brown
None
2.
1
1
No
No
No
None
10/1/2012
Light Brown
None
2
1
1
No
No
No
None
9/16/2012
tight Brown
None
2
1
1
No
No
No
None
8/19/2R12
Light Brown
None_
2
1
1
No
No
No
None
7/20/2012
Light Brown
None
2
1
1
No
No
No
None
6/25/2012
Light Brown
None
2
1
1
No
No
No
None
5/1712012
Light Brown
None
2
1
1
No
No
No
None
4/22/2012
Light Brown
None.
2
1
1
No
No
No
None
March
No Flow
No Flow
No flow
No Flow
No Flow
No Flow
No Flaw
No Flow
No Flow
2/16/2012
light Brown
None
2
1
1
No
No
No
None
1/19/2012
Light Brown
None
2
1
1
No
No
No
None
December
No Flow
No Flow.
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
11/29/2011
Light Brown
None
2
1
1
No
No
No
None
10/19/2011
Light Brown
None
1
1
1
No
No
No
None
9/7/2011
Light Brown
None
1
1
1
No
No
No
None
8/5/2011
Light Brown
None
1
1
1
No
No
No
None
July
No Flow
No Flow.
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
6/29/2011
Light Brown
; None
1
1
1
No
No
No
None
May
No Flow
No Flow
No Flow
No Flow
No Flaw
No Flow
No Flow
No Flow
No Flow
4/26/2011
Light Brown
None
i
1
1
No
No
No
None
3/6/2011
Light Brown
None
1
1
1
No
No
No
None
February
No Flow
No Flow
No Flow
No Flow
Na Flow
No Flow
No Flow
No Flow
No Flow
1/25/2011
Light Brown
None
I
1
I
No
No
No
None
12/18/2010
Light Brown
None
1
1
1
No
No
No
None
November
No Flow
No Flow
No Flow
No Flow
No Flow
No Flaw
No Flow
No Flow
No Flow
10/25/2010
Light Brown
None
1
1
1
No
No
No
None
9/26/201D
Light Brown
None
1
1
1
No
No
No
None
8/2012010
Light Brown
None
1
1
1
No
No
No
None
7/14/2010
Light grown
None
1 1
1
1
No
No
No
Norte
6/14/2010
light Brown
None
2
2
2
No
No
No
None
5/24/2010
Light Brown
None
I
I
1
No
No
No
None
April
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
3/11/2010
Light Brown
None
2
2
2
No
No
No
None
2/5/2010
Light Brown
None
1
1
1
No
No
No
None
1/25/2010
Light Brown
None-
1
1
1
No
No
No
None
12/2/2009
Light Brown
None
1
1
1
No
No
No
None
11111/2009
Light Brown
None
I
I
1
No
No
No
None
10/14/2OD9
Light Brown
None
1
I
1
No
No
No
None
9/18/20D9
light Brown
None
3
1
2
No
No
No
None
8/12/2DD9
Light Brown
None
I
I
1
No I
No
No
None
7/6/2009
Brownish
None
2
2
2
No
No
No
None
June
No Flow
No Flow
No Flaw
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
S/16/2009
None
None
2
2
1
No
No
No
None
4/14/2009
None
None
1
1
1
No
No
No
None
3/16/2D09
Light Gray
None
2
1
1
No
No
No
None
2/18/2009
Light Gray
None
2
1
1
No
No
No
None
1/13120D9
Light Gray
None
2
1
1
No
No
No
None
December
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
11/13/200B
Light Gray
None
2
1
2
No
No
No
None
Average 1
1.6
1.1
2.1
Peak
3.0
2.0
2.0
Law 1
1.0
1.01
1.0

Outfa ll 200
Date
2. Color
3: Odor
4, Clarity
5. Floating
Solids
6. Suspended Solids
7. Foam
8. Oil
Sheen
9: Erosion or
Deposition
10. Stormwater
Pollution
2/7/2013
1/11/2013
12/7/2012
11/6/2012
10/1/2012
9/16/2012
8/19/2012
7/20/2012
6/25/2012
5/17/2012
4/22/2012
March
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow,
2/16/2012
1/19/2012
December
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No f low
11/29/2011
10/19/2011
9/7/2011
8/5/2011
July
No Flow
No Flow
No flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
6/29/2011
May
No flow
No flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
4/26/2011
3/6/2011
February
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
I No Flow
No Flow
1/2S/2011
12/18/2010
November
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
10/25/2010
9/26/2010
8/20/2010
7/14/2010
6/14/2010
5/24/2010
April
No Now
No Flow
Na Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No flow
3/11/2010
2/5/2010
1/25/2010
12/2/z009
11/11/2009
Light Brown
None
1
1
i
No
No
No
None
10/14/2OD9
9/19/20D9
8/12/2009
7/6/2009
June
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
5/16/2009
4/14/2009
3/16/2009
2/18/2009
1/13/2009
None
None
1
2
1
No
No
No
None
December
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
11/13/2008
None
None
1
1
1
No
No
No
None
Average
2.0
1.3
1.0
Peak
0.0
0.0
1.0
2.0
1.01
0.0
0.0
0.0
0.0
Low
0.01
0.01
1.01
1.0
1.0
0.0
0
0.01
0,01
0.0

MHC Port - Bulk Handling
Stormwater Management Action Items
Adjusted belt wipers/Swept barge dock and roads
06/29/11
No Flow
May
Swept all paved surfaces
04-06-11
SPCC and SPPP training to raise awareness of best practices and
03-06-11
Housekeeping issues to improve runoff results
No Flow
February
Swept all paved surfaces Bulk Handling area
01-25-11
Clean debris and growth around all drop -ins to outfalI 100
12-29-10
No Flow
November
Cleaned around sample point OF 200 and added brick to keep debris out
10-25-10
Cleaned around all drop -ins grass growth and debris from gratings
09-30-10
Replaced 30 belt covers conveyer #3 (51h & 6th set)
08-27-11
Replaced 15 belt covers conveyer #3 (4"' set)
07-21-10
Replaced 15 belt covers conveyer #3 (3'd set)
06-23-10
Replaced 15 belt covers conveyer #3 (2"d set)
05-28-10
No Flow
April
Replaced 15 belt covers conveyer #3 (1" set)
03-29-11
Replaced 20 belt covers conveyer #7
02-15-10
Repair gutters on DAP warehouse and concrete drainage along building
01-25-10
Completed cleaning last 8 drop -ins to outfall 100 (GARCO)
12/22/09
Cleaned 8 drop ins and lines to outfall 100 (GARCO)
11/18/09
Replaced Several Belt Covers Conveyer #11
10/23/09
Replace conveyer belt #8 conveyer
09/30/09
Adjust belt wipers transfer house 3
08/20/09
Increase frequency of road cleaning & extend to larger area
07/21 /09
Clean debris around storm drain covers
Adjust belt wipers to prevent spillage 3, 7, & 8
06/17/09
Add belt wipers to #3 conveyer
05/04/09
Replace Conveyer Belt # 3
04/06/09
Replace belt wipers on conveyer 4, 5 & 6
03/09/09
Replace belt wipers on conveyer 2, 7, & 8
02/11./09
Outfall 200 to resample
Outfal 1100
Rubber Mats cut for storm drains under conveyer # 3 (6 covers)
11 /26/08
Monthly Belt Wiper Inspection and Adjustment SCP Company
Monthly Storm Drain and Outfall Inspections PCS and NCSPA
Monthly Stormwater Improvement Meetings PCS and NCSPA

MHC Port- Bulk Handling
Stormwater Manurement Action Items:
No Flow
July 2011
Cleanup around storm drain mats and OF 100
8/25/11
Clean out storm drain for OF 100
9/12/11
Due to high solids, drop -ins inspected and cleaned
10/20/11
Cleaned around drop -ins and reinstalled covers (November sample)
11/01/12
High Tide- No sample taken
Dec. 2011
Repaired gutters on A -frame and cleaned
1/21/12
Swept roads
2/21/12
No Flow
March 2012
Hired EnviroVac to clean underground drain @OF 200 & part of OF 100
5/16/12
Reattached belt covers on conveyor # 11
5/24/12
Cleaned storm drains
7/04/12
Swept paved surfaces
8/22/12
Repaired broken gutter on concrete A -frame
9/06/12
Hired Roberts Co. to replace conveyer covers and tighten loose covers
9/28/12
Cleaned excess debris from drop -ins and OF 100
10/25/12
Swept paved roads around bulk handling
11/30/12
Sample results within parameters of Benchmark (slack month for shipping)
Dec. 2012
Cleaned transfer house #5, adjusted belt wiper, covered one drop -in (NE corner/A-frame)
1/25/13
Uncovered drop -in from prev. month/covered drop -in in front of A -frame entrance
2/22/13

I STORMWATER POLLUTION PREVENTION PLAN I
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Morehead City Bulk Handling Facility Sulfur Project
Permit Number: NCS000520
Location Address: 113 Arendell St
Morehead City, NC 28557
County: Carteret
" I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the Stormwater discharge permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Print or type name of person signing above
Date 3l Z(, ! ZQ1 72,
Title 3
SPPP Certification 5/09

Ik PotashCorjY
Helping Nature Provide
April 25, 2012
Ms. Linda Willis
NCDENR - Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Dear Ms. Willis:
As manager of the environmental efforts at PCS Phosphate -Aurora, it gives me great
pleasure to provide you with a copy of PotashCorp's 2011 Summary Annual Report,
"Feeding Tomorrow". This publication provides insight into our corporation's 2011
financial and operating highlights, long-term goals, and sustainability.
Please feel free to contact me if I can provide more information or be of any
assistance.
Sincerely,
Ross M. Smith
Manager, Environment and Energy
PotashCorp-Aurora
PCS Phosphate Company, Inc.
Phone: [phone]
E-mail: rsmith Pipcsphosphate. coni
n
BY
1530 NC HWY 306 S,Aurora, NC US 27806-9245 T 252-322-4111
www.potashcorp.com

V,cl,000S:;�a
Ik PotashCorp'
Helping Nature Provide
April 4. 2011
Mr. Rick Shiver
NCDENR - Division of Water Quality
127 Cardinal Drive Extension
Wilmington. NC 28405
Dear Mr. Shiver:
I
APR 0 5 2011
BY:
As manager of the environmental affairs efforts at Potas hCorp- Aurora (PCS Phosphate Company. Inc..). it
gives me great pleasure to provide you with a copy of PotashCorp's 2010 Summary Accountability
Report. "The Next Stage of Growth." At PotashCorp. we believe accountability adds value. This
publication provides insight into our corporation's attention to social, environmental and financial areas
that are important to stakeholders. Additional information is available for review at our corporate
website. www.PotashCorp2010AR.com. Also, enclosed is a fact sheet detailing our company presence in
North Carolina.
As stated by PotashCorp's President and Chief Executive Officer, William J. Doyle, -P e continually
challenge otrr people to find wa'vs to make ow- stakeholder' ri:lattonships stronger antl our succ(-Sss more
sustainable. Believing that transI)arencv is at the heart q1'a .strong, growhT company, we set goals and
targets that challenge its to improve. report oil our Progress and hold ourselves accountahle .far
pc r%armcntce.',
While this 2010 Summary Accountability Report offers a review of our goals, strategies and perfonnance.
it is only a snapshot of our long -terns approach. At PotashCorp, accountability is an ongoing process that
has shaped our perfonnance in the past and will drive our success as we enter our next stage of growth.
I hope you find this information helpful and informative, and please feel free to contact me if I can
provide more information or be of any assistance.
Sincerely,
(::] ;/AC*/
Ross M. Smith (0): 252-322-8270
Manager, Environmental Affairs (C): 252-916-3061
Potash Corp- Aurora (PCS Phosphate Company, Inc.) Fax: [phone]
1530 NC Hwy 306 South
Aurora, NC 27806 E-mail: rsmithLa..pcsphosphate. com
Enclosures: 2010 Sununary Accountability Report; Aurora Fact Sheet
1530 NC Hwy 306 South, Aurora, NC USA 27806 T [phone]
PCS Phosphate I www.potashcorp.com

Location:
Aurora, Beaufort County, NC
Parent Company:
Potash Corporation of Saskatchewan
Employment:
• Approximately 1,100 permanent employees and
as many as 1,000 contract workers
• 90 percent are native to eastern North Carolina
• Average career tenure of more than 15 years
Operations and Products:
PotashCorp—Aurora mines phosphate ore and is the
world's largest vertically integrated fertilizer enterprise and
a leading supplier to the agriculture, animal nutrition, and
industrial chemical markets. Phosphate is used in a variety
of everyday products including cheese, soft drinks, bread,
toothpaste, vegetable oil, and jams and jellies. Commercial
usage includes fire retardants, fertilizer, animal feed, wood
and metal finishing, renewable energy products, and
cleaning compounds.
Facility:
The plant site sits adjacent to the Pamlico River and has
been in operation since 1964.
Industry Certifications:
• Carolina Star certification, NC Department of Labor
• Mining Star certification, NC Department of Labor
Economic Impact:
• Area's largest private employer with an annual
payroll of more than $76 million
• Contributor of approximately $7 million in state
and local taxes
• Largest user of the state port at Morehead City, shipping
approximately 1 million tons of product through that single
port at an average yearly cost of more than $17 million
• More than $190 million in goods and services purchased
in the state each year
Environmental, Industry & Safety Honors:
• National Association of State Land Reclamationists
Outstanding Reclamation Award - 2005
• Interstate Mining Compact Commission's Kenes C. Bowling
National Mine Reclamation Award - 2005
• North Carolina Mining Commission 2005 Mining
Stewardship Award
• National Mine, Safety, and Health Administration's
"Sentinels of Safety" for operating the safest open pit
mine in the United States - 2002
• Norfolk Southern Corporation's Thoroughbred Chemical Safety
Award for safe handling of chemicals
• 22 departments received certificates of Safety Achievement for
2009 from N.C. Department of Labor
Major Community Involvement:
• American Red Cross
• Area Schools
• Aurora Fossil Museum
• Children's Miracle Network
• East Carolina Council of the Boy Scouts of America
• ECU Educational Foundation
• Local Fire and Rescue Departments
• Relay for Life
• Salvation Army
• Toys for Tots
• United Way
• Other Local Charities
Leader in Wetland Mitigation and Land Reclamation:
• Involved in wetland creation research since the late 1970s
• Restored or created more than 6,500 acres of wetlands
in the last 20 years
• Replaced 2 acres of wetlands for every wetland acre mined
• Committed to reclaiming the mined land and restoring
it to productive use
• Award -winning land reclamation program
• Average annual investment for reclamation efforts between
years 2005 and 2009—more than $16 million

Beverly Eaves Perdue
Governor
MEMORANDUM
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
To: Melba McGee
Department of Environment and Natural Resources
From: Gil Vinzani
NPDES Complex Permits Unit 1]4nl
Subject: PCS Morehead City Sulfur Facility - EA Scoping
DWQ #14325; DENR # 11-0089
Please see attached comments. Contact me at 919-807-6395 if you have any questions.
Cc: Linda Wills, Wilmington Regional Office Surface Water Protection
Hanna Stallings
1617 Mail Service center, I
Location: 512 N. Salisburyj
Phone: [phone]M \ FA)
Internet: www.ncwaterqualil
An Equal Opportunity 1 Am ma
RAC-:�
MAY 19 2011
IBY:
I
Dee Freeman
Secretary
NorthCarolina
Naturally

Review of Technical Memorandum
Morehead City Solid Sulfur Storage and Remelting Facility
• The existing Environmental Analysis (EA) was completed to support the 400-foot
extension to the barge berth in the channel leading to the Morehead City yacht basin. It
did not address wastewater alternatives. The Technical Memorandum, dated
September 24, 2010, contains the alternatives analysis for wastewater.
The Morehead City WWTP discharges to Calico Creek, classified as SC-HQW. As a
saltwater receiving stream, it is available to take the PCS discharge, which has an
effluent chloride concentration of 14,604 mg/L. Therefore, the option to connect this
waste stream to the municipal plant (alternative #2 in the technical memorandum) is
viable. More detailed information may be obtained from the Division's PERCS unit.
• In considering waste stream alternatives, especially for the reverse osmosis option, the
applicant should consider the use of a chloride crystallizer. This produces a chloride
solid that may be landfilled. Reverse osmosis may become a feasible option if the
problem of concentrate disposal can be overcome.
• As stated on the final page of the technical memorandum, hydrogen sulfide removal
produces most of the liquid waste steam. The option.of removing hydrogen sulfide
without producing a liquid waste should be further investigated. Chlorides and
dissolved solids would be virtually eliminated.
• More detail is necessary in calculating the present value of each disposal alternative's
capital and operating costs. The applicant must follow the guidance from the Division's
website regarding engineering alternatives.

Stehrnan, Charles &c�2
From: [e-mail]
Sent: Monday, September 13, 2010 9:48 AM
To: Stehman, Charles
Cc: Willis, Linda; [e-mail]
Subject: PotashCorp
Attachments: Sulfur Melter Effluent.docx
Dr. Stehman,
Sorry you will not be able to attend the Inter -agency meeting to discuss the Environmental
Assessment project currently being undertaken at the NC State Port Facility in Morehead City.
As discussed by phone, our objective for the meeting is to ensure that we address all
concerns the regulatory agencies may have prior to submitting any required permit
applications.
Based on current design we will be pursuing a direct discharge permit for the scrubber
effluent. Attached is my understanding of the Aquifer Protection Section's position
concerning the proposed Sulfur Melter Project at the Morehead City Port. Please contact me
if I have misrepresented your position on the project.
Best regards,
Danny Winstead
(See attached file: Sulfur Melter Effluent.docx)
I

PotashCorp has performed an alternatives analysis which shows a direct discharge to
surface waters is the most technologically and economically feasible alternative.
Aquifer Protection defers comment on any direct discharge options to the Surface Water
Protection Section.
• PotashCorp is investigating design options to eliminate the proposed wet scrubber. if
successful the resulting effluent stream would be.evaluated for land application.
Aquifer Protection will not oppose land application of the resulting effluent if data
supports this option without compromising Groundwater Standards.

AWKWA
1®fir®Gs®�
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Govemor Director
October 18, 2010
MEMORANDUM
TO: Melba McGee
Department of Environment and Natural Resources
THRU: Jeff Manning, Supervisor 1
Basinwide Planning Unit 1
FROM: Hannah Stallings, SEPA Coordinator 4 ",
SUBJECT: Carteret County — Scoping for PotashCorp Facility
DWQ#14325; DENR#11-0089
Dee Freeman
Secretary
The Division of Water Quality (DWQ) has reviewed the subject scoping document. This project is located in
an already highly developed area on the Newport River near the mouth of Calico Creek; this waterway is
impaired for chlorophyll a, copper, fecal coliform, high water temperature, low dissolved oxygen, and
turbidity. Also, a segment of the Newport River immediately adjacent to the project is, impaired for Shellfish
Harvesting. DWQ recommends that the facility have a rigorous emergency plan in place for environmental
protection in case of a tropical storm event or other weather event
Please contact me at 807-6434 if I can be of any further assistance.
Thank you.
Cc: Rick Shiver — WiRO
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location. 512 N. sartsbury SL Raleigh, North Carolina 27604 ne
Phone: [phone]FAX: 91M-64921CustarnerService: 1-877-623-6748 NoQ CarOlma
Internet: www.ncwalerquafay.org �/
An Equal Opporludty 1 Aftrdive Action Employer i�tit MM1111

Georgoulias, Bethan
From: Willis, Linda JVGS 000 SzA
Sent: Friday, April 30, 2010 4:32 PM
To: Georgoulias, Bethany
Subject: RE: Sulfur Melting Project
Bethany,
I spoke with Danny today. He had sent me an email with a -list of questions. We won't need
to modify anything related to the NCS permit. There will be no other pollutants of concern
for stormwater that should trigger the need to modify the permit. Only issue may be pH, but
that's already a requirement in our NCS permit for all their outfalls they are required to
monitor. I advised he revise his SWP3. They will need an individual ww permit that we can
combine the boiler blowdown under so that they are dealing_ with one permit for ww rather -than
two.
Thanks
LW
-----Original Message -----
From: Georgoulias, Bethany
Sent: Wednesday, March 24, 2010 5:22 PM
To: DWinstead@pcsphosphate:com
Cc: Willis, Linda
Subject: RE: Sulfur Melting Project
Okay, thank you. There is a general wastewater permit that is available for those kinds of
discharges; you can check the NPDES wasetwater website for it (NCG50):
http://portal.ntdenr.org/web/wq/swp/ps/npdes/appforms#General_Permits
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC.27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http://portal.ncdenr.org/web/wq/ws/su
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.
From: [e-mail] [[e-mail]]
Sent: Wednesday, March 24, 2010 10:10 AM
To: Georgoulias, Bethany
Cc: Willis, Linda'
Subject: RE: Sulfur Melting Project
Bethany,
I've discussed the boiler blowdown with the engineer responsible for the project and ask him
to get me details on the volume and chemistry. I've also asked if the boiler feedwater which
will be potable water will need to be treated. We are still early in the design phase. I'll
let you know as more details are available.
1

Thanks,
Danny
"Georgoulias,
Bethany"
<bethany.georgoul To
[e-mail]> "[e-mail]"
<[e-mail]>
03/24/2010 09:38 cc
AM "Willis,,_tinda"
<[e-mail]>
Subject
RE: Sulfur Melting Project
Danny -.I just wanted to ask about the boiler blowdown. You all would need a wastewater
permit to discharge that,'unless it goes elsewhere (sewer)?
That discharge wouldn't be covered under the stc-mwater permit. I will have to get back to
you on the rest of the info. next week when I have a chance to discuss with Linda.
Thanks,
Bethany
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http:,//portal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address maybe subject to the North Carolina Public
Records Law.and may be disclosed to third parties.
-----Original Message -----
From: [e-mail] [mailto:[e-mail]]
Sent: Wednesday, March 24, 2010 8:34 AM
To: Georgoulias, Bethany
Cc: Willis, Linda
Subject: RE: Sulfur Melting Project
2

Bethany,
The material that will be unloaded, stored and melted at the Morehead City Bulk Handling
Facility is prilled sulfur. PCS currently handles large volumes of molten sulfur at our
Aurora Facility and at Radio Island. The material we currently handle is elemental sulfur
with very few impurities.
The impurities that exist remain with the molten sulfur and report to the sulfuric acid
production units located at the Aurora site. The prilled material will be essentially the
same as the molten sulfur we current process except that during the prilling process H2S is
liberated from the sulfur prior to prilling. Once the sulfur prills are melted they will
report to storage tanks and will'be maintained as molten sulfur. This molten sulfur will
then be transported to Aurora by barge as we currently do from the Radio Island Facility.
The prills will be melted using noncontact steam generated on site. The blowdown from the
boilers is the only other output from the process. Please contact me with any other
questions you may have concerning•this process.
Thanks,
Danny
Phone [phone]
"Georgoulias,
Bethany"
<bethany.georgoul
[e-mail]>
03/23/2010 04:20
PM
Danny,
"[e-mail]"
<[e-mail]>,
"Willis, Linda"
<[e-mail]>
RE: Sulfur Melting Project
To
cc
Subject
Could you elaborate on what raw materials, products, and other chemicals (by-products on the
melting project) could be associated with addition of this process at your site? Just molten
sulfur, or also sulfates, etc.?
3

. i."
The region and our office will discuss this info. to determine if a modification to the
permit is necessary, or just a modification of the SP3.
Regards,
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http://por-tal.ncdenr.org/web/wq/ws/su
E•-mail correspondence V- and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
-----Original Message -----
From: [e-mail][mailto:[e-mail]
Sent: Tuesday, March 23, 2010 2:53 PM
To: Willis, Linda
Cc: Georgoulias, Bethany
Subject: Sulfur Melting Project
Linda,
As discussed by phone please find attached a preliminary drawing of our proposed sulfur
melting project at Morehead City.
Danny
(See attached file: SKMBT_C45110032302420.pdf)
2

w
I� O
TT
_ PREJWNARY — DO NOT USE FOR CONSTRUCTION
.'°ia,m0ooma rw�00e0iiaz ..0 ,+awz ... wo.st, JA OB
ELEVATION VIEW xr-c i-- e9.r �x �..o x• w,Q �.... ,nra,m
cti 2: ., uca•u•x�a.c
eww .e�rxc,.a w..�s nu exactRas .a
fttashCorp SUYUR gam"` �s.rxe.CC,- M�
n ..mow. r �xoa
♦...tOYFb
xo. u.rz r per,. J ecvnnu er n.c ■w..... 'erxoweo Aurora OOC—OId—O9J

the before development peak discharge must be'reduced by -over 60 percent.to-'-
control the bedload. Later, it shall be shown that this reduction in peak
discharge leads to'an increase in the required volume of'storage.-
Different timing characteristics of the runoff are evident for the four
cases. The peak aischarge for the after development condition without SWM
.occurs 0.1 hours earlier than,tne peak discharge for the before development
condition. This decrease in time to peak is due to the decrease in the
time -of -concentration, which reflects the increase in velocity of runoff due
to the changes in land use. The time to peak for discharge control. Case 3,
occurs 0.2 hours later than the time to peak for Case 1. This increase is due
to the routing of the inflow through the detention basin. The time to peak
for sediment control. Case 4, occurs 0.3 hours later than the time_to peak for
discharge control, Case 3. because the inflow hyarograph is routed through a
smaller weir, which is required to limit the discharge to a rate that is
enough to control the bealoaa.
The area under the hyarograph represents the volume of direct runoff,
which is a function of the curve number, CN. Tne volume of direct runoff for
the first case is less than the volume of direct runoff for the other three
cases because the volume of direct runoff for case 1 was based on a CN of 75.
while.the volumes of direct runoff for Cases 2, 3, and 4 were based on a CN of
85._ -Although Cases 2. 3, and 4 have the same volume of direct runoff, tnis
runoff is manifested in different ways. This can be seen more readily in a
flow -duration curve (see Figure 4).
The peak discharge for the after development case without detention is
nigher than the peak discharge for the before development condition. These
higher discharges result is higher flow velocities. with some greater than 10
fps. Since the amount ut erosion increases exponentially wnen the velocity is

Re: Fluoride �
Subject: Re: Fluoride ��✓f� DPh� �—
From: Nikki Remington <[e-mail]>
Date: Mon, 17 Mar 2008 15:09:26 -0500
To: Bethany Georgoulias <[e-mail]> 1AAa4,V-j 2 -S -
CC: Connie Brower <[e-mail]>
Hi Bethany, �.
I was able to calculate a saltwater 1/2 FAV for fluoride using sodium fluoride as a
surrogate (there is no available aquatic life data for fluoride alone). The number
is 250 mg/L for the protection of saltwater aquatic life. However this value has a
lower confidence level then the 6 mg/L previously calculated for FW. The saltwater
number is based on an LC50 from one species (sheepshead minnow) while the freshwater
number has a large amount of supporting data. You can use whichever number that you
feel would be best suited for your site.
Nikki
Bethany Georgoulias wrote:
Girls,
I might have forgotten to ask about this one, but the other parameter I'm
considering for a permitted discharge to SC waters is fluoride. We have a
benchmark of 6 mg/l; is there a more appropriate one for saline waters?
Thanks so much for the advice on ammonia. I'm drafting a stormwater permit with
ammonia monitoring along with pH and temp., but no benchmarks for now so we can
gather data. In fact, I'm omitting the benchmark for TKN in this case as well,
since a constituent of that would be ammonia.
Thanks,
BG
1 of 1 3/17/2008 4:20 PM

NPDES Stormwater Permit for PCS - Morehead City Terminal
Subject: NPDES Stormwater Permit for PCS - Morehead City Terminal
From: Bethany Georgoulias <[e-mail]>
Date: Fri, 14 Mar 2008 09:36:06 -0400
To: [e-mail]
Mr. Winstead,
I'm working on the review of the individual NPDES stormwater permit for PCS's bulk
handling facility at the Morehead City Port. I'm wrapping up a request for our
regional staff report and beginning to draft a permit, and I had some questions I'd
like to go over. I called this morning and left you a message, so feel free to reach
me by phone or simply respond by e-mail. Thank you so much for your help!
Here are my questions:
1. Is there any mixing that happens at the Bulk Handling facility prior to export of
materials, or is the product simply stored before shipping out?
2. The application notes the site treats, stores, or disposes of hazardous waste.
What is the hazardous waste handled, and where/how is it stored?
3. I was out at the Port a couple years ago on a site visit with the regional office,
and I think Layton Bedsole from the NCPA told us the stormwater collection system
connections were (or were going to be?) disconnected from the SW infrastructure of
the rest of the Port. Is that the case, or does some of the stormwater from PCS's
storage facility still commingle with or join stormwater discharge from other parts
of the Port?
4. The manufacturing plant near Aurora reports ammonia emissions in its TRI, and DAP
and MAP are noted as products at this site on the permit application. Is ammonia a
possible stormwater contaminant from the fertilizers stored here? What about other
nitrogen compounds (nitrates or TKN, which are monitored as part of PCS-Aurora's
wastewater permit)?
Thanks again for your help. If you could provide this information in the next week,
I would appreciate it. Once I get this information and the regional office completes
the staff report (usually in about a month or so), we will send the company a draft
permit.
Regards,
Bethany Georgoulias q [�--yt-° �•
Bethany Georgoulias
Environmental Engineer
NC DENR Division of Water Quality
Stormwater Permitting Unit
tel. [phone], ext. 529
fax [phone]
1 of 1 3/14/2008 9:36 AM

EPA I F-avirofacts Warehouse I TRI http://oaspub.epa.gov/enviro/tris control.tris_print?tris- id=27806T...
7http://oaspub.epa.gov/enviro/tris_control.tris_print?tris_id=27806TXSGLHIGH W
Last updated on Tuesday, February 12th, 2008.
Toxics Release Inventory (TRI)
You are here: EPA Home Envirofacts TRI Envirofacts Report
4` Envirofacts Report
TRV Query executed on FEB-12-2008
Results are based on data extracted on NOV-15-2007
Click on "View Facility Information" to view EPA Facility information for the facility.
Facility PCS PHOSPHATE Mailing
Name: CO. INC. Name:
AURORA DIV
Address: 1530 NC HWY Mailing
306 S Address:
AURORA NC
27806
County: BEAUFORT
Facility View Facility
Information: Information
TRI
Preferred
Latitude:
Public
Contact:
Parent
Company:
0M"*f-1
MICHAEL
GWYNN
Region:
TRI ID:
PCS PHOSPHATE
CO. INC. AURORA
DIV
PO BOX 48
AURORA MI 27806
0
� � 6"
27806TXSGLHIGHW DUNS _02418552
Number:
FRS ID 110000586376
TRI 76.78167
Preferred
Longitude:
Phone: [phone]
POTASH CORP Parent 248190209
OF DUNS:
SASKATCH EWAN
INC.
There were no SIC Codes reported to EPA for this facility.
The above Information comes from 2005, which is the latest reporting year on file for
this facility. The earliest reporting year on file for this facility is 1987.
I�Map this facility.
Map this facility using one of Envirofact's mapping utilities.
1 of 12 2/12/2008 2:17 PM

EPA I Envirofacts Warehouse I TRI
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Besides TRI, this facility also does the following:
• has reported air releases under the Clean Air Act
• has permits to discharge to water
More information about -these additional regulatory aspects of this facility can be found by
pressing the other regulatory data button below.
F Other Reguha ory Data
Total Aggregate Releases of TRI Chemicals to the Environment:
For all releases estimated as a range, the mid -point of the range was used in these calculations.
This table summarizes the releases reported by the facility. NR - signifies nothing reported by
this facility for the corresponding medium.
Total Aggregate Releases of TRI Chemicals excluding Dioxin and Dioxin -like
Compounds
(Measured in Pounds)
Media I 2005 11 2004 2003 2002 2001 204
II Air
lEmissions
1633595.4 1690211.1 1624995.1 1341704.1 1230485.1 1638E
[
NRI NR NR NR NR
._
J.
Isurface
Water
Discharges __
Releases to
(Land
406548.4
343123.3
237635.2
_
195082.1 322673.1 4
Qnderground
NR NR
NRI
NR NR
,Injection _
_ —I — �—I.
__�,_ _�I
Total On -Site
Releases
2040143.8 � 2033334.4
1862630.3
1536786.2 1553158.2
16831
Transfer
Off -Site to
Disposal
.02 .02
12
.4 NR
ITo Ita Releases
2040143.8212033334.42
1862642.31
1536786.E
1553158.2
16831
'Graphic Summary,of this Table
Total Aggregate Releases of Dioxin and Dioxin -like Compounds
(Measured in Grams)
-_ Media _ _
2005 2004 j 2003
2002 200112000
1999 1998 ___ 1996
NRI NRi NR NRI
'Emissions
NRI
NRNR
NRI
NR
NR
Surface
(Water
NRI
NRI NR
NR
NRI( NR
NRi
NRI NR
NRI
2 of 12 2/12/2008 2:17 PM

EPA I Envirofacts Warehouse I TRI
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Discharg_es
Releases to NR
NRI NRF
NR
NRkand
NR NRFNINR NRI
Underground d
Ixn'ect'iton
NR
NR NR
�ff `
NR NRI NR NRl NR� NR NR
I
I 1 I
Total On -Site
Releases
NRF
_
NRi� NR _NR NR NR
NRF
NR
NR
]Transfer
Off -Site to
NR
NRI NR
NR
NR NR
NR
NRi NR
NRI
Dig osal
Lotal Releases
NR�
N
NR
NR�
NR+�
NR
F_NRIF
NRj NRI
NR��
Graphic Summary of this Table
TRI Chemicals Reported on Form A:
The facility has certified that for each chemical listed below, the annual release did not exeed
500 pounds for the reporting year listed and the listed chemical was not manufactured,
processed, or otherwise used in an amount exceeding 1 million pounds in the reporting year.
Form A can not be filed for PBT chemicals (except certain instances of reporting lead in stainless
steel, brass, or bronze alloys).
Chemical
Name
Chemical
2005
2004
2003
2002
2001
2001
;p _.____J
— .--�
-- - --
CHLORINE^
007782505
Not
Not
Not Not Not Report
(Reported,
Reported
—�
Reported
— Reported Reported
MANGANESE
N450
Not
Not
!Not
[NotNot 1Not
COMPOUNDS
I Reported
Reported
!Reported]eported
Reported 11 Report
NITRATE
COMPOUNDS
N511
_
No
Not t JINot
Reported I Reported 1.1Reported
Not Not Not
Reported Reported (Report
NOTE:
All chemicals reported below have release or transfer amounts greater than zero. To see a list of
all chemicals reported by this facility click here.
Names and Amounts of Chemicals Released to the Environment by Year.
For all releases estimated as a range, the mid -point of the range was used in these calculations.
NR - signifies;nothing reported for this facility by the corresponding medium. Rows with all "0"
or "NR" values were, not listed.
Chemical Name Media. Unit Of 2005 2004 2003 200;
Measure-11
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IEPA J Envirofacts Warehouse I TRI
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1,1,1-TRICHLOROETHA
(TRI Chemical ID:
000071556)
AMMONIA
(TRI Chemical ID:
007664417)
AMMONIA
(TRI Chemical ID:
007664417)
AMMONIA
(TRI Chemical ID:
007664417)
(TRI Chemical ID:
007664417)
AMMONIUM SULFATE
(SOLUTION)
(TRI Chemical ID:
007783202)
BENZO(G,H,I)PERYLENE
(TRI Chemical ID:
000191242)
;CHLORINE
!(TRI Chemical ID:
1007782505)
(CHLORINE
I(TRI Chemical ID:
007782505)
AIR FUG Pounds NR NR NR N
AIR FUG Pounds 310541 307889 292678 29161
AIR STACK (Pounds 110078481198441318863481178214
LAND TREA !Pounds
WATER - (Pounds
Pounds
OTH LANDF Pounds
f
AIR FUG Pounds
!AIR STACK Pounds
NR! NR
---
NRI NR
N
NR� N
I
F- --
N RI. N
I
CHLORINE
(TRI Chemical ID:
WATER
Pounds
NR!
NR
NR
907782505) -- _
I
-_ _
1
I
N
'HYDROGEN FLUORIDE
I(TRI Chemical ID: (AIR FUG Pounds NR NR NR 1 N
007664393) ----�_ -- -- ---- ------ --- - - --�. _.`�_��
'HYDROGEN FLUORIDE IAIR
TRI Chemical ID: STACK Pounds NR NR NRI N
007664393)
'LEAD I
.
!(TRI Chemical ID: AIR FUG Pounds 0� 0 0
�007439921) -- l--- - --- --- -_ _—��
LEAD(
(TRI Chemical ID: LAIR STACK Pounds 79 75 64 E
907439921)---- '- - �.-- -.�
4 of 12 2/12/2008 2:17 PM

EPA I Envirofacts Warehouse I TRI
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LEAD DISP
(TRI Chemical ID: METALS
Pounds NR, NR NRI
1007439921)
�J,
LEAD
N
DIN,
(TRI Chemical ID:
META S
Pounds
NR
NR
12,
N
,007439921)
LEAD--
(TRI Chemical ID: 7IOTH
LANDF
Pounds
22095
10011
4106
524
007439921)
LEAD
(TRI Chemical ID:
SI 5.5.313
Pounds
133 138 113'
N
007439921)
I
LEAD
(TRI Chemical ID:
�SURFIMP
Pounds
NR NR NR,
1�
007439921)______---
MANGANESE
COMPOUNDS
AIR FUG
Pounds
0 0 0
(TRI Chemical ID: N450) -
MANGANESE
COMPOUNDS
FAIR STACK
Pounds
100 112 1021 11
(TRI Chemical ID: N450)
'MANGANESE
COMPOUNDS
OTH DISP
Pounds
3
6 61
I
(TRI Chemical ID: N450)
I;
-
MANGANESE
li
COMPOUNDS
OTH LANDF Pounds
118573
(TRI Chemical ID: N450)
MANGANESE
COMPOUNDS
SI5.5.3B Pounds 2413 2636
27371
N
(TRI Chemical ID: N450)
MANGANESE"�C__
COMPOUNDS
(TRI Chemical ID: N450)_.[
SURF IMP
Pounds
NR
NR NRi
__—__.f
_
28?
MERCURY
(TRI Chemical ID: .AIR STACK
Pounds
246
.269 276
� 2E
007439976)
MERCURY
(TRI Chemical ID:
DISP
Pounds
.02
.02
�'
NR N
METALS
007439976)
MERCURY
(TRI Chemical ID:
OTH LANDF
Pounds
687
435 4071 103
of 12
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EPA I Envirofacts Warehouse I TRI
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!METHYL ISOBUTYL
KE OChemical ID: NE
AIR FUG
Pounds
134253
143795
167541
i 1210]
t000108101)
METHYL ISOBUTYL
I WETOONE
�(TRI Chemical ID:
AIR STACK
Pounds
40652
44079
45422'
219-e
.000108101)
METHYL ISOBUTYL
-
KETONE
(TRI Chemical ID:
BSI 5.5.38
Pounds
6
13
19
, N
000108101)
M ETHYL ISOBUTYL
1
jKETONE
�(TRI Chemical ID:
SURF IMP
Pounds
NR
NR
NR
000108101)-
N-BUTYL ALCOHOL
i(TRI Chemical ID:
;AIR FUG
Pounds
NR
NR
NR N
1000071363)
IN -BUTYL ALCOHOL
(TRI Chemical ID:
IWATER
Pounds
NRI
NR
NR N
000071363)
--- -E-
---
---- -- --
PHOSPHORIC ACID
(TRI Chemical ID:
,AIR FUG
Pounds
NR
NR NRI N
_007664382)
PHOSPHORIC ACID
i(TRI Chemical ID:
FAIR STACK
Pounds NR NR NR N
007664382)
I -- a__ -
PHOSPHORIC ACID
(TRI Chemical ID:
LANDF8795 Pounds
NRI
NR
NR
N
007664382)
PHOSPHORIC ACID
TRI Chemical ID:
OTH DISP
Pounds
NR
NR
NRI N
007664382) _- W-
IPHOSPHORIC ACID
!(TRI Chemical ID:
BOTH LANDF
Pounds
NRI
NR
NRi'I
N
0076643a2)
�-
-�--
----�---
-
�-
!PHOSPHORIC ACID
(TRI Chemical ID:
SURF IMP
Pounds
NRI
NR
N1111
N
007664382)
PHOSPHORIC ACID
(TRI Chemical ID:
I'
WATER
Pounds
NR
NR
I�
NRII N
007664382)- -- ��---
- - -
---- --
- — - -
- --- ----
-,�
6 of 12 2/12/2008 2:17 PM

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POLYCYCLIC AROMATIC
_
COMPOUNDS
AIR STACK Pounds
.4,
(TRI Chemical ID: N590)
POLYCYCLIC AROMATIC
COMPOUNDS
OTH LANDF
Pounds
89
67
31
i 2
(TRI Chemical ID: N590)
SODIUM HYDROXIDE
(SOLUTION)
DISP
Pounds
NR!
NR
NRl N
((TRI Chemical ID:
,OTH
001310732)
_
SODIUM SULFATE
(SOLUTION)
(TRI Chemical ID:
OTH DISP
Pounds
NR
NR
NR! N
007757826)
SODIUM SULFATE
(SOLUTION)
WATER
Pounds
NR�
NR
NR N
(TRI Chemical ID:
}
1007757826)
SULFURIC ACID (1994
AND AFTER "ACID
AEROSOLS" ONLY)
AIR FUG
Pounds
81
81
80'i E
Chemical ID:
007664939)
SULFURIC ACID 1994
AND AFTER "ACID
i
AEROSOLS" ONLY)
AIR STACK
Pounds
139795
209498
232484
1244E
(TRI Chemical ID:
007664939)
SULFURIC ACID (1994
;--
AND AFTER "ACID
i
AEROSOLS" ONLY)
�LANDF8795
Pounds
NR
NR
NR;
N
(TRI Chemical ID:
007664939)
SULFURIC ACID (1994
JAND AFTER "ACID
AEROSOLS" ONLY)
OTH DISP
Pounds
NR
NR
NRI
N
(TRI Chemical ID:
007664939)
(SULFURIC ACID (1994—
!AND AFTER "ACID
AEROSOLS" ONLY)
SURF IMP
Pounds
NR
NR
NR�
N
(TRI Chemical ID:
f
007664939)
of 12 2/12/2008 2:17 PM

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!SULFURIC ACID 1994
IAND AFTER "ACID
(AEROSOLS" ONLY)
WATER
Pounds
NR
NR
NRI
((TRI Chemical ID:
i
1007664939)
Discharge of Chemicals into Streams or Bodies of Water:
For all releases estimated as a range, the mid -point of the range was used in these calculations.
Rows with Release Amount equal to "0" were not listed.
Chemical Name
Year{
Unit Of
Release
Stream Or Body
1
of Water
Measure
Amount
AMMONIA--
(TRI Chemical ID:
1992
Pounds
46900
PAMLICO RIVER
1007664417) ---- --i
--
- -
- -
AMMONIA
Chemical ID:
1991
;---
Pounds ! 63550
PAMLICO RIVER
I(TRI
007664417) — --
—j
— — -----
—
AMMONIA
�1990
_
I(TRI Chemical ID: .
Pounds
k 80000 PAMLICO RIVER
107664417) _
(AMMONIA
}(TRI Chemical ID: �1989
Pounds
48000 PAMLICO RIVER
1007664417)_�-
CHLORINE
'TRI Chemical ID:
(Lo' 07782505)�
1996
Pounds
j 5
PAMLICO RIVER
WHLORINE
RI Chemical ID:
1995
Pounds
5
PAMLICO RIVER
1007782505) - _
_
I
IN -BUTYL ALCOHOL
2(TRI Chemical ID: �1987
Pounds
21000
PAMLICO RIVER
0071363)
(PHOSPHORIC ACID
�1987Pounds
(TRI Chemical ID:
007664382)
250
PAMLICO RIVER
—
'PHOSPHORIC ACID.
!
UNNAMED
;(TRI Chemical ID:
1996
Pounds
; 3
TRIBUTARY OF
007664382)
—
PAMLICO RIVER
SODIUM SULFATE
4987
(SOLUTION)
Pounds
3055000
PAMLICO RIVER
(TRI Chemical ID: Iit
i
►J
8 of 12 2/12/2008 2:17 PM

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007757826)
SULFURIC ACID_(1994
AND AFTER "ACID
AEROSOLS" ONLY)
1987
Pounds
250
PAMLICO RIVER
(TRI Chemical ID:
007664939)
Transfer of Chemicals to Off -Site Locations other than POTWs:
Please note that transfer amounts are not included in release totals shown above. For all
releases estimated as a range, the mid -point of the range was used in these calculations. Rows
with Total Transfer Amount equal to "0" were not listed.
Chemical
Years
Unit Of
Total
Transfer Sitel
Type Of Waste Manage
Measure
Name and
Name
Transfer
Amount
Address_
LEAD
AERC#2
^
(TRI
116 SYLVIA
2004
Pounds
120
ROAD
Metals Recovery
,Chemical
ID:
ASHLAND, VA
007439921)
23005
f
CHEMICAL
LEAD
WASTE
(TRI
MANAGEMENT
Chemical
2003
Pounds
12
HWY 17 MILE
RCRA Subtitle C Landfills
ID.
MARKER 163
007439921)
EMELLE, AL
-
35459
TERIS L.L.C. -
- -------- — ---. ------
LEAD
1015
(TRI
LOUISIANA
Sol idiflcation/Stabilization-
Chemical
2002
Pounds
.4
AVE
and Metal Compounds onl)
ID:
EL DORADO,
007439921)
AR 71730
CHEMICAL
MERCURY
WASTE
(TRI
MANAGEMENT
Chemical
2005
Pounds
HWY 17 MILE
Solidification/Stabilization-
ID:
.02
MARKER 163
and Metal Compounds onl)
0074-39976)
EMELLE, AL
I35459
-
N
IV
9 of 12 2/11/2008 2:17 PM

EPA I Envirofacts Warehouse I TRI
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CHEMICAL
MERCURY
WASTE
(TRI
MANAGEMENT
Chemical
2004
Pounds
HWY 17 MILE
Solidification/Stabilization4
ID:
.02
MARKER 163
and Metal Compounds only
�00.7439976)
EMELLE, AL
35459
MERCURY
AERC#2
(TRI
116 SYLVIA
Chemical
2004
Pounds
6.05
ROAD
VA
Metals Recovery
AID:
ASHLAND,
007439976)
-- ---
��
I
. - - ---�
--- --- -
23005
------ - T
i
MERCURY
WASTE
MERCURY
i
SOLUTIONS
I(TRI
21211
Chemical
2003
Pounds
7
DURAND AVE
Metals Recovery
IID:
UNION
1007439976)
GROVE, WI
53182
i
MERCURY
WASTE
MERCURY
SOLUTIONS
(TRI
21211
Chemical
2002
Pounds
7
DURAND AVE
Metals Recovery
AID:
�007439976)
UNION
GROVE, WI
53182
MERCURY
WASTE
MERCURY
SOLUTIONS
(TRI
I
21211
.Chemical
2001
Pounds -
35
DURAND AVE
Metals Recovery
ID:
UNION
007439976)
GROVE, WI
53182
'MERCURY
MERCURY
(TRI
WASTE
Chemical
2000
Pounds
45
SOLUTIONS
Metals Recovery
ID:
21211
007439976)1
I
i
IDURAND
AVE i
10 of 12 2/12/2008 2:17 PM

EPA I Envirofacts Warehouse I TRI
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- UNION
GROVE, WI
53182
Summary of Waste Management Activltes
Please note that chemical amounts shown here are not included in Total Aggregate Releases
shown above.
Summary of Waste Management Activites excluding Dioxin and Dioxin -like
Compounds
(Measured in Pounds)
On -Site off -site On -Site Off-SiteOn-SiteOff-Site
Year Recycling Recycling Enerav End Treatment Treatment,
Recovery{ Recovery. -1
2004 _ _ _- 01—_-126! 0 0 l -- 0 -- Oil
1200.5 L_— --°I� - 0 --0 ---- ail _ oil
1�12006 0 ` 0 0 0 0 0
Projected I _
2007
,(Projected) 0 0 0 0 0 O
Summary of Waste Management Activites for Dioxin and Dioxin -like Compounds
(Measured in Grams)
This facility did not report any waste management activites for Dioxin and Dioxin -like
Compounds.
Chemicals Under Waste Management:
Please note that chemical amounts shown here are not included in the Total Aggregate Releases
shown above. Transfers to Publicly Owned Treatment Works are listed on a seperate table.
—
Chemical Unit Of On -Site Off -Site On -Site Off -Site On
Year Enerav Energy
Name Measure Recycling RecyclingI Tret
Recovery., Recovery
LEAD 12004 Pounds 0 120
- - - 2005 - -- N Pounds
2006 � pounds 0� 0� O( O f
(Projected) - - I_------ -- ---- -� -- -- -
2007 pounds 0 0 OI 0
(Projected)
MERCURY 12004 -__ Pounds 0 - - - - --5 - - - - 01� ----.._..---.._ �- -
1 2005 Pounds �� 01__ 0 01; 0
11 of 12 2/12/2008 2:17.PM

EPA j Envirofacts Warehouse I TRI
http://oaspub.epa.gov/enviro/tris—contrbl.tris_print?tris id=27806T
Y
2006 pounds 0 0____F__ 0 0
(Projected)
2007 pounds f 0 0 011 0
(Projected) --
Transfer of Chemicals to Publicly Owned Treatment Works (POTW):
This facility did not transfer any chemicals to a Publicly Owned Treatment Works (POTW).
Non Production Releases:
This report shows the quantities of the chemicals released to the environment by reporting year
as a result of remedial actions, catastrophic. events, or other one-time events not associated
with production processes. Chemicals with zero release amounts are not shown.
Chemical Name
Reporting
Unit Of
f Release
E
-- - Year
Measure
L—Quantity
MANGANESE
(COMPOUNDS 2005 Pounds 3i
Additional links for TRI:
This information resource is not maintained, managed, or owned by the Environmental
Protection Agency (EPA) or the Envirofacts Support Team. Neither the EPA nor the Envirofacts
Support Team is responsible for their content or site operation. The Envirofacts Warehouse
provides this reference only as a convenience to our Internet users.
• National Library of Medicine (NLM) `PA TOXMAP
• The Environmental Defense Fund's (EDF) Chemical Scorecard has on-line environmental
information regarding this facility's reported TRI releases.
12'of 12 2/12/2008 2:17 PM

EPA TRI Explorer Reporf(TRFA) I US EPA http:/Iwww.epa.gov/cgi-bintbroker?TRI=27so6TxSGLHIGHW&Y...
N=T LIB=TR1Q0&sort=_VIEW_&sort_fmt=1&_SERVICE=olaa&_PROGRAM=xp tri.sasmacr.tristart.macro
Last updated on Tuesday, February 12th, 2008,
TRI Explorer
You are here: EPA home TRI TRI Expiorer(ver 4.6) Reports
Facility Profile Report
Return to selection
TRI Facility Name: PCS PHOSPHATE CO. INC. AUR ORA DIV
Address: 1530 NC HWY 306 S
AURORA, NC 27806
County: BEAUFORT
Public Contact: MICHAEL GWYNN
Phone Number: 252 322-8222
Forms Submitted to TRI in 2004 Reporting Year:
Form R (regular 8
form) :
Form A 0
(certification form).
Click here for TRI Reporting Forms in EPA Envirofacts database
Standard Industrial Classification (SIC) Code(s) in 2004
Reporting Year:
2819 INDUSTRIAL INORGANIC CHEMICALS, NEC
2874 PHOSPHATIC FERTILIZERS
Reported TRI Chemical Data
(in pounds, for all chemicals reported in 2004)
Total On -site Releases: 2,033,334
Total Off -site Releases: 0
Total Transfers Off -site for 126
Further Waste Management:
Total Waste Managed: 2,033,463
TRI Facility Trend Graphs (click to view trend graph)
Total On- and Off -site Releases
Total Transfers Off -site for Further Waste Management
Total Waste Managed
TRI Chemical Trend Table (click to view trend table)
,(all chemicals reported to TRI between 1988 and 2005)
1 of 3 2/12/2008.2:18 PM

EPA TRI Explorer Report(TRFA) I US EPA
http://www.apa.gov/cgi-birvbroker?TRI=27806TXSGLHIGHW&Y...
On- and
Transfers
Quantities
EIPA's IRIS
Row
Chemical
Off -site
Off -site for
Further Waste
of TRI
Chemicals
Substance File
#
Releases
Trend
Management
in Waste
{Risk
Information) O
Trend
Trend
1
1 1 1-TRICHLOROETHANE
F2
✓
✓
✓
2
AMMONIA
✓
✓
✓
✓
3
AMMONIUM SULFATE
✓
J
✓
(SOLUTION)
4
BENZO G H I PERYLENE
✓
✓
✓
✓
5
CHLORINE
✓
✓
✓
6
HYDROGEN FLUORIDE
✓
✓
✓
7
LEAD
✓
✓
✓
8
MANGANESE COMPOUNDS
✓
✓
✓
9
MERCURY
✓
✓
✓
10
METHYL ISOBUTYL KETONE
✓
✓
✓
✓
11
NITRATE COMPOUNDS
✓
✓
✓
12
PHOSPHORIC ACID
✓
✓
✓
✓
13
POLYCYCLIC AROMATIC
✓
J
✓
COMPOUNDS
14
SODIUM HYDROXIDE
J
./
J
SOLUTION
SULFURIC ACID (1994 AND
15
AFTER "ACID AEROSOLS"
✓
✓
✓
ONLY
Other TRI Facility Information
Latitude:
35-19-05.1600
Longitude:
76-46-48.7200
Parent Company Name:
POTASH CORP OF
SASKATCHEWAN INC.
Parent Company Dun and
248190209
Bradstreet:
TRI Facility ID Number:
27806TXSGLHIGHW
RCRA ID Number (Land):
NCD041519364
Down load all data for PCS PHOSPHATE CO. INC. AUR ORA DIV
Note: Reporting year (RY) 2005 is the most recent TRI data available. Facilities reporting to
TRI were required to submit RY 2005 data to EPA by July 1, 2006. TRI Explorer is using a
"frozen" data set based on submissions as of November 15, 2006 and released to the public
on March 22, 2007 for the years 1988 to 2005 (i.e., revisions submitted to EPA after this
time are not reflected in TRI Explorer reports). Please access EPA Envirofacts to view TRI
data with the most recent revisions.
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Facility Profile Report
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February 12, 2008
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2 of 3 2/12/2008 2:18 PM

productivity and filth. Complete analyses of water contents are necessary and restrictions on
water loading are required. This is important on such wastewater additives as that from
processes such as high fructose sugar processing from com. Water containing high levels of
calcium, sodium or other salts can create havoc on soil structure and filth over time unless
properly balanced within specific soils and allowed a slow leaching process that is not
detrimental to ground or surface waters. .
Other organic sources
Other organic sources may be applied to crop land. Kill floors in beef processing plants often
land apply blood byproducts in the industry. Again, strict record keeping must be maintained
in order to balance the byproduct load onto land. Like biosolids, these organic sources must
have certain possible pollutants and vector limitations.
With any form of nitrogen fertilizer, there is a general check list to consider before use. When
using nitrogen do: avoid excessive applications; time applications; know your soil types;
restrict excess mineral release; rotate crops; inhibit fertilizer release or transformafion;
incorporate surface applications; and control surface application at times when runoff
potential is high.
Phosphate fertilizers
Commercial. fertilizers with phosphate are derived from phosphate rock deposits mined in the
southeastern United States or from deposits near the Idaho/Wyoming border. These
fertilizers are produced by a reaction with phosphoric acid, with or without ammonia during
the process. Ammoniated phosphates may have certain advantages over calcium
phosphates due to soil reaction differences. Differences in color and grade exist among
phosphate fertilizers. Ammonium phosphates such as MAP (monoammonium phosphate,
11-52-0 or 10-60-0) or DAP (diammonium phosphate, 18-46-0) supply nitrogen along with
phosphate. These formulations tend to acidify the soil zone adjacent to the phosphate band,
which can increase the phosphate availability in high pH soils. They also tend to be more
soluble than calcium phosphates. Both products are dry, granular, dark brown -gray -green
fertilizers. If used next to the seed, MAP is preferred over DAP (at levels higher than 100
Ib1A) as the nitrogen in DAP is more prone to forming free ammonia in high pH soils;
Incorporation of either helps the positional availability of both the nitrogen and phosphorus as
well as limits runoff.
10-34-0 (APP)
The most. common liquid phosphate fertilizer in use, APP is a clear, green fertilizer from
superphosphoric acid and ammonia. Used as a starter fertilizer in bands two inches below
and two inches to the side of seed, it can also be used as a 'pop-up" fertlizer with rates of
eight gallons or less safe for small grains. This fertilizer has a higher cost per unit of plant
food than most dry fertilizer grades.
6-18-6 and other complete liquid grades
These green products are for farmers wanting N, P, K and chloride so the use is limited.
Other micronutrients are easily blended with these fertilizers but the limitation remains the
higher salt Index so these formulations are usually used as pop-up fertilizers with complete
fertilizers applied in a 2 x 2 band.
Phosphate containing fertilizer, triple superphosphate
This dry, gray, granualar fertilizer can be broadcast, banded or knifed in soil. The analysis is
044-0 to 046-0 but is -seldom used when nitrogen fertilizer is also needed. The water

Description for 2874: Phosphatic Fertilizers http://www.osha.gov/pls/imis/sic_manual.display?id=619&tab=descri...
U.S. Department of Labor
Occupational Safety & Health Administration
www.osha.gov
Search [_ P16-5 Advanced Search I A -
SIC Description for 2874
Description for 2874: Phosphatic Fertilizers IG -
Division D: Manufacturing
Major Group 28: Chemicals And Allied Products
Industry Group 287: Agricultural Chemicals
2874 Phosphatic Fertilizers
GOA
Establishments primarily engaged in manufacturing phosphatic fertilizer materials, or
mixed fertilizers from phosphatic materials produced in the same establishment. Included
are phosphoric acid; normal, enriched, and concentrated super -phosphates; ammonium
phosphates; nitro -phosphates; and calcium meta -phosphates.
■ Ammonium phosphates
• Calcium meta -phosphates'
• Defluorinated phosphates
• Diammonium phosphates ( DAP) — /L6 j A,
■ Fertilizers, mixed: made in plants producing phosphatic ilizer
■ Phosphoric acid
■ Plant foods, mixed: made in plants producing phosphatic fertilizer
• Super -phosphates, ammoniated and not ammonlated
[ SIC Search I Division Structure I Major Group Structure I OSHA Standards Cited ]
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200 Constitution Avenue, NW
Washington, DC 20210
of 1 3n12008 4:09 PM

Description for 2819: Industrial Inorganic Chemicals, Not Elsewhere ... http://www.osha.gov/pls/imis/sic_manual.display?id=1003&tab=descr...
x
U.S. Department of Labor
Occupational Safety & Health Administration
www.osha.gov
Search �`� Advanced Search I A -
SIC Description for 2819
Description for 2819: Industrial Inorganic Chemicals, Not
Elsewhere Classified
Division D: Manufacturing
Major Group 28: Chemicals And Allied Products
Industry Group 281: Industrial Inorganic Chemicals
2819 Industrial Inorganic Chemicals, Not Elsewhere Classified
Establishments primarily engaged in manufacturing Industrial inorganic chemicals, not
elsewhere classified. Establishments primarily engaged in mining, milling, or otherwise
preparing natural potassium, sodium, or boron compounds (other than common salt) are
classified in Industry 1474. Establishments primarily engaged in manufacturing household
bleaches are classified in Industry 2842; those manufacturing phosphoric acid are
classified in Industry 2874; and those manufacturing nitric acid, anhydrous ammonia, and
other nitrogenous fertilizer materials are classified in Industry 2873.
■ Activated carbon and charcoal
■ Alkali metals
■ Alumina
■ Aluminum chloride
■ Aluminum compounds
■ Aluminum hydroxide (alumina thhydrate)
■ Aluminum oxide
■ Aluminum sulfate
■ Alums
■ Ammonia alum
■ Ammonium chloride, hydroxide, and molybdate
■ Ammonium compounds, except for fertilizer
■ Ammonium Perchlorate
■ Ammonium thiosulfate
■ Barium compounds
■ Bauxite, refined
■ Beryllium oxide
■ Bleach (calcium hypochlorite), industrial
■ Bleach (sodium hypochlorite), Industrial
■ Bleaches, industrial
■ Bleaching powder, industrial
■ Borax (sodium tetraborate)
■ Boric acid
■ Boron compounds, not produced at mines
■ Borosilicate
■ Brine
■ Bromine, elemental
■ Calcium carbide, chloride, and hypochlorite
■ Calcium compounds, inorganic
■ Calcium metal
■ Carbide
1 of 4 ql,(A ✓ 4 L H� F 04) 3/7/2008 4:09 PM

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Seleci Element •
Found 16 Element Dccurrence(s)
mum
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-
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g
14
2001
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I S3 iGNR
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-
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_
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4B Nesting Site
1977
H _I Low
IS3 I GNR
- �—
❑ vie 7770
- -- -
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50
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Nesting Site
-
2004
D I Low
I S3 GNR
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I
-�
126
--
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Nesting Site
197J
-�
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53
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W
148 (Nesting
j
—
1997
-�
- -
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i
-
153 Y
GNR
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Site
I
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❑ View 7119 Hlmantopus mexicanus
❑ _View i 10056 Lejeunea dimorphophylla
View�3232 +Malaclemys terrapin centrata
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jmiradorensis v -
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View , 12917 �ynchops niger --
View 111301 I Seminatrix pygaea
i
7� Southern Hognose
st
�I H I Very Low
Sc
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11961-05-03
2 Black necked Stilt �1983-07
F Law
I SR
—
1 A Liverwort
11954�—
H Very Low
SR-L
31 Carolina Diamondback
I
'Very Low
1 SC
I Terrapin
32 Carolina Diamondback
Very
Ye Low
SC_
Terrapin I
-
33 Carolina Diamondback
-- -
- ---
ye Low
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- -
1 SC
Terrapin
- -
-- -�
lE P t A----
--:�----
7 a ern am a 1994-PRE E Low 1SR
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1 A Liverwort
1950-11-19
M
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SR-P
4
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ISR-T
1967-07-29
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47
4 Black Skimmer
1997
^I B
:Low
SC
28 Mack Swamp Snake
f E
- } Very Low
SR
FSC IS2 G2
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!NC OV520
,O� \N lA rFAO , , � i i Michael F. Easley, Governor
r William G. Ross Jr., Secretary
A( North Carolina Department of Environment and Natural Resources
Dua
r Coleen H. Sullins Director
Division of Water Quality
STAFF REVIEW AND EVALUATION WR0
NPDES Stormwater Permit
Facility Name:
PCS Phosphate Aurora
NPDES Permit Number:
NCS000520 [NEW PERMIT]
Facility Location:
Morehead City, NC (Carteret County)
Type of Activity:
Phosphatic Fertilizers
SIC Code:
2874 [Phosphatic Fertilizers]
Receiving Streams:
Newport River— Restricted Area/Morehead City Harbor [See Figure I
Impaired Waterbodies?
Not listed, but contiguous to waters closed to sheltfishing (fecal contam.)
River Basin:
White Oak -River Basin, Sub -basin 03-05-03
Stream CIassification:
SC
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table I
Facility Location:
See Figure 1
Response Requested by (Date):
April 21, 2008
Central Office Staff Cdntact:---
'--Bethany Georgoulias,-[phone],_ext.529 J
Special Issues:
Issue
Rating Scale: 1(easy) to
10 hard
Comp] ance history
3
Benchmark exceedance
8
Location (TMDL, T&E species,
5
etc.)
Other Challenges:
5
• Stormwater Effluent
Guideline applies to this
industry
Difficulty Rating:
21/40
Special Issues Explanation:
• Ratings based on NC Port Authority's compliance and monitoring data (PCS is a tenant at the Port).
• COD levels consistently very high; TP also above benchmark. Anticipate TSS a potential problem
parameter.
• Note - section of Newport River and Bogue Sound contiguous to Restricted Harbor area are classified
SA; HQW. Shellfish waters impaired from fecal contamination.
Page 1 of 11
,,A

NCS000520
Description of Activities:
This facility is a bulk materials handling facility that unloads, stores, and loads solid and liquid phosphate fertilizer
bound for export from its manufacturing facility in Aurora, NC. No processing occurs at this facility. The biggest
question to address is whether incidental stormwater contact with bulk product materials at this facility should be
considered "contaminated non -process wastewater" as defined in 40 CFR §418.1 I for the Phosphate Subcategory of
the Effluent Guidelines for the Fertilizer Manufacturing Category. if so, effluent limits for phosphorus and fluoride
could apply.
This site is not a manufacturing facility and stores all materials inside; however, this location stores products that
come directly from its manufacturing facility in Aurora, NC. At that site (covered under NPDES wastewater permit
NC0003255), stormwater effluent limits apply to precipitation runoff "which, during manufacturing or processing,
comes into incidental contact with any raw material, intermediate product, finished product, by-product or waste
product." The effluent guidelines pertain specifically to manufacturing facilities, and it is reasonable to expect this
site to pose much less of an impact to stormwater runoff than the Aurora facility; however, precipitation still comes
into contact with the same material (which is tracked in and out of the domes during transport). The draft permit for
the storage facility at the Port does not propose any limits (only benchmarks), but if there are persistent problems at
this site, stormwater discharge I imits could be supported in future permits on the basis of those federal guidelines.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• Stormwater Permit Files (for NCS000173 — NCPA More. City and NCO003255 — PCS Phosphate Aurora)
• White Oak Basinwide Plan
• Final 2006 & DRAFT 2008 303(d) Lists; TMDL Documents
• EPA Sector -Specific Permit, 2000 & Draft 2006 permits
• Natural Heritage Program's Federal Threatened and Endangered Species Database
• Check 40 CFR Subchapter N, Stormwater Effluent Guidelines
History:
• Site previously covered by NC Port Authority's Morehead City Port Stormwater Permit NCS000173. This
will be the first permit issued to this operator for this site
• 1/27/2006: WiRO (L. Willis) performed inspection. See 2006 staff report for NCS000173 renewal permit.
Page 2 of 11

INCSOOQ520
f
. `.r
PCS Phosphate Co., Inc
Bulk Handling Facility
Morehead City Terminal
1 d r 1
1
f tVan
- ., • _ ~Or
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:..
• 1111 •• Mway, 1"�. �.i ft� _ .' _ fI r-�:��. n ,G. 7�
1 Fay` :r
Figure 1: Map of Facility
Relevant Federal Regulations:
40 C.F.R. 5 418.10 Applicability; description of the phosphate subcategory.
The provisions of this subpart are applicable to discharges resulting from the
manufacture of sulfuric acid by sulfur burning, wet -process phosphoric acid, normal
superphosphate, triple superphosphate and ammonium phosphate, except that the
provisions of §§ 418.12, 418.13, and 418.17 shall not apply to wet -process phosphoric
acid processes that were under construction either on or before April 8, 1974, at
plants located in the State of Louisiana.
40 C.F.R. 8 416.11 Specialized definitions.
For the purpose of this subpart:
(a) Except as provided below, the general definitions, abbreviations and methods
of analysis set forth in 40 C.F.R. part 401 shall apply to this subpart.
(b) The term process wastewater means any water which, during manufacturing or
processing, comes into direct contact with or results from the production or use of
any raw material, intermediate product, finished product, by-product, or waste
product. The term "process wastewater" does not include contaminated non -process
wastewater, as defined below.
(c) The term, contaminated non -process wastewater shall mean any water including
precipitation runoff which, during manufacturing or processing, comes into incidental
contact with any raw material, intermediate product, finished product, by-product or
waste product by means of: (1) Precipitation runoff; (2) accidental spills; (3)
accidental leaks caused by the failure of process equipment and which are repaired or
the discharge of pollutants therefrom contained or terminated within the shortest
reasonable time which shall not exceed 24 hours after discovery or when discovery
should reasonably have been made, whichever is earliest; and (4) discharges from
Page 3 of 11

NCS000520
safety showers and related personal safety equipment, and from equipment washings for
the purpose of safe entry, inspection and maintenance; provided that all reasonable
measures have been taken to prevent, reduce, eliminate and control to the maximum
extent feasible such contact and provided further that all reasonable measures have
been taken that will mitigate the effects of such contact once it has occurred.
(d) The term ten-year 24-hour rainfall event shall mean the maximum 24-hour
precipitation event with a probable recurrence interval of once in 10 years as
defined by the National weather Service in technical paper No. 40, "Rainfall
Frequency Atlas of the United States", May 1961, and subsequent amendments in effect
as of the effective date of this regulation.
(e) The term 25-year 24-hour rainfall event shall mean the maximum 24-hour
precipitation event with a probable recurrence interval of once in 25 years as
defined by the National Weather Service in technical paper No. 40, "Rainfall
Frequency Atlas of the United States", May 1961, and subsequent amendments in effect,
as of the effective date of this regulation.
(f) The term calcium sulfate storage pile runoff shall mean the calcium sulfate
transport water runoff from or through the calcium sulfate pile, and the
precipitation which falls directly on the storage pile and which may be collected in
a seepage ditch at the base of the outer slopes of the storage pile, provided such
seepage ditch is protected from the incursion of surface runoff from areas outside of
the outer perimeter of the seepage ditch.
(39 FR 12836, Apr. 8, 1974, as amended at 41 FR 20583, May 19, 1976]
40 C.F.R. 0 418.72 Effluent limitations guidelines representing the degree of
effluent reduction attainable by the application of the best practicable control
technology currently available.
Except as provided in §§ 125.30 through 125.32, any existing point source subject
to this subpart shall achieve the following effluent limitations representing the
degree of effluent reduction attainable by the application of the best practicable
control technology currently available (BPT): There shall be no discharge of process
waste water pollutants to navigable waters.
(60 FR 33957, June 29, 19951
40 C.F.R. 0 418.12 Effluent limitations guidelines representing the degree of
effluent reduction attainable by the application of the best practicable control
technology currently available.
Except as provided in §§ 125.30 through 125.32, any existing point source subject
to this subpart shall achieve the following effluent limitations representing the
degree of effluent reduction attainable by the application of the best practicable
control technology currently available (BPT):
(a) Subject to the provisions of paragraphs (b) and (c) of this section, the
following limitations establish the quantity or quality of pollutants or pollutant
properties, controlled by this section, which may be discharged by a point source
subject to the provisions of this subpart after application of the best practicable
control technology currently available: There shall be no discharge of process
wastewater pollutants to navigable waters. n
(b) Process wastewater pollutants from a calcium sulfate storage pile runoff
facility operated separately or in combination with a water recirculation system >
designed, constructed and operated to maintain a surge capacity equal to the runoff
from the 10-year, 24-hour rainfall event may be discharged, after treatment to .the
standards set forth in paragraph (c) of this section, whenever chronic or
catastrophic precipitation events cause the water level to rise into the surge
Page 4 of 11

i
iNC�000520
capacity. Process wastewater must be treated and discharged whenever the water level
equals or exceeds the mid point of the surge capacity.
(c) The concentration of pollutants discharged in process wastewater pursuant to
the limitations of paragraph (b) shall not exceed the values listed in the following
table:
Effluent characteristic
Effluent limitations (mg/1)
Average of daily
Maximum values for 30
for any 1 consecutive days
day shall not
exceed ---
Total phosphorus (as P)......................... 105 35
Fluoride ........................................ _75 25
TSS............................................. 150 50�
The total suspended solid limitation set forth in this paragraph shall be waived
for process wastewater from a calcium sulfate storage pile runoff facility, operated
separately or in combination with a water recirculation system, which is chemically
treated and then clarified or settled to meet the other pollutant limitations set
forth in this paragraph.
(d) The concentration of pollutants discharged in contaminated non -process
wastewater shall not exceed the values listed in the following table:
Effluent characteristic
Total phosphorus (as P).........................
Fluoride........................................
Effluent limitations (mg/1)
Average of daily
Maximum values for 30
for any 1 consecutive days
day shall not
exceed —
105 35
75 25
(39 FR 12836, Apr. 8, 1974, as amended at 41 FR 20584, May 19, 1976; 42 FR 16141,
Mar. 25, 1977; 60 FR 33956, June 29, 19951
(BAT and new source effluent limits are the same.)
Page 5 of 11

NCS000520
Central Office Review Summary:
1. Owner's Other Permits:
• NDPES Wastewater/Stormwater Permit NCO003255 — PCS Phosphate Company, Inc. (North of Aurora).
Limits apply to stormwater, discharged from at least four outfalls. For outfall 004, the wastewater permit
references "contaminated non -process wastewater" defined in 40 CFR §418.11 (c), which would include
precipitation runoff contacting the raw material; intermediate/final product; by-product; or waste product.
Limits on 004 are more stringent than the federal guidelines for both Total Phosphorus (TP) and fluoride
(probably because of receiving waters — Pamlico River in Tar -Pam Basin).
• Numerous various other permits (Non -Discharge Wastewater Recycle System, High -Rate Infiltration, State
Stormwater, etc.) for Aurora and Kinston sites. Kinston site covered under general stormwater permit
NCG060027.
2. General Observations: Biggest challenge at this site will be good housekeeping to control contamination from
track -out and fugitive dust.
3. Impairment: This area of the Newport River (Restricted Harbor Area surrounding the Port) is not impaired;
however, sections of the river contiguous to this area are on the 2006 303(d) List and Draft 2008 List. Those
shellfish waters are impaired because of fecal contamination (closed to shellfishing). The White Oak Basinwide
Plan cites runoff from urban areas and subdivisions (populations and development have increased significantly
in the past five years along this area of the coast, including in Morehead City).
While fecal coliform (more recently an enterococcus standard for salt waters applies instead) is certainly a
concern for this receiving water, the activities conducted at the PCS facility are not expected to be a source. The
reviewer determined bacteriological monitoring is not appropriate at this time. However, TMDL language in the
permit does note the problem.
It should be noted that Calico Creek, which flows into the Newport River to the west of the Port, was added to
the Draft 2008 303(d) List because of fecal coliform, chlorophyll a, dissolved oxygen (DO), and turbidity
violations. Major water quality 'impacts in the creek are from urban nonpoint sources and the Morehead City
WWTP, which contributes significant oxygen consuming wastes and nutrients. The creek is not classified SA,
but it is permanently closed to shellfish harvesting by DEH. The Basinwide Plan documents pending upgrades
to the WWTP, more stringent effluent limits, and recommends a nondischarge.alternative. This WWTP point
source is "upstream" (though tidal waters are not so well flushed) of the PCS facility at the Port, but it does add
to Calico Creek's pollutant loading on the Newport River. These conditions establish a need for the Port and its
tenants to reduce potential bacteria, nutrients, and oxygen demand introduced during storm events as much as
possible.
4. Threatened and Endangered: None noted. A federal "species of concern" (Southern Hognose Snake) and a state
species of "special concern" (Carolina Diamondback Terrapin) in the database for surrounding area.
5. Stormwater Effluent Guidelines: See "Description of Activities" section and excerpts from federal regulations
above. 40 CFR §418. t 1 stormwater effluent limits apply to phosphate manufacturing facilities; however, this
site is a bulk handling operation only. The draft permit proposes benchmarks for pollutants of concern and a
tiered set of responses based on exceedances but does not include effluent limits at this time. A case might be
made for TP and fluoride limits in the future if there are compliance issues and/or water quality impacts.
6. EPA MultiSector General Permit: EPA's 2000 MSGP only requires monitoring for TP and Fluoride, which
have effluent limits applicable to manufacturers in the Phosphate Subcategory of the Fertilizer Manufacturing
Category. The 2006 Draft MSGP proposes to add TSS monitoring with a benchmark (100 mg/1).
Location: This site discharges stormwater to the Restricted Morehead City Harbor Area, which is classified as
SC waters. Note that the section of the Newport River contiguous to the restricted harbor area is classified SA;
HQW.
8. Industrial Changes Since Previous Permit: None since being permitted under NCPA Morehead City's
Page 6 of 11

.'
'NCS000520
Stormwater Permit.
9. Analytical Monitoring Notes: Results submitted from Port's stormwater monitoring results. One of the outfalls
draining runoff from PCS (outfall 103), has been monitored as part of the Port Authority's NPDES Stormwater
Permit NCS000173. There were significantly elevated COD (above 1400 mg/1) recorded. The 12/11/03 sample
suggested total nitrogen could be mostly TKN (organic variety). Some TP levels have been recorded above
benchmark.
10. Qualitative Monitoring Notes: NCPA's Morehead City Port Qualitative Monitoring reports in 2004-2006 for
outfall 103 documented few problems with floating solids, clarity, or other issues.
Page 7 of 11

NCS000520
Table 1: Analytical Monitoring
Required
Sampling
Range
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
TN
COD
TSS
TP
pH
O&G
Benchmark:
30 mg/L
Benchmark_
120 mg/L
Benchmark:
100 mg/L
Benchmark:
2 mg/L
Benchmark:
6-9
Benchmark:
30 mg/L
O utfa] 11
6/18/2003
0.4003
1.16
24
1.95
MI O
NR
0.62
7.1
NR
8/12/2003
0.1001
0.29
24
13.3
452
NR
4.7r3
6.89
NR
12111 /2003
0.5246
1.52
24
5.35
1 556
N R
1.71
7.3
N R
2/18/20134
0.3476
0.9
24
No Flow
No Flow
No Flow
No Flow
No Flow
No Flow
11/29/2005
0.0621
0.18
24
NR
NR
NR
NR
NR
NR
5/21/2005
0.1864
0.54
24
NR
NR
NR
NR
NR
NR
O utfal 12
Outfal13
Outfall
4
Over Current Benchmark 'Morehead City Port SW Permit only required sampiing quarterly in fourth year. Port permit
Data Not Collected renewal pending; awaiting issuance of this separate individual permit for PCS facility.
Page 8 of 11

NCS000520
Permit Recommendations: Analytical Monitoring:
Fertilizer products stored at this facility are ammoniated forms of phosphorus (source of both nitrogen and
phosphorus) and contain trace amounts of fluoride. Recommend Total Phosphorus (TP), Total Nitrogen (TN), Total
Kjeldahl Nitrogen (TKN), ammonia, fluoride, TSS, COD, pH, and temperature monitoring.
Based on discussions with DWQ staff in the Planning Section, there is not an appropriate benchmark for ammonia
for saline waters at this time (toxicity highly variable depending on pH and temperature; Final Acute Value (FAV)
can change significantly based on these conditions). Planning staff recommend monitoring only for ammonia,
along with pH and temperature, to assess toxicity potential after more data collected (C. Brower, 3/11/08). Because
ammonia is a component of TKN, the TKN benchmark will not apply either. The draft permit keeps the 30 mg/l TN
benchmark to serve as trigger for investigating potential problems of excessive nitrogen. See explanation of what
TN measures:
TN = TKN + (nitrate + nitrite); TKN = ammonia + organic nitrogen. Measuring TN and TKN will provide
information about nitrate/nitrite levels. Also, measuring ammonia will indicate how much of TKN is organic.
The FAV for fluoride for freshwater (6 mg/1) has a lot of supporting data; however, a benchmark value for
fluoride in saltwater (250 mg/l) could only be derived by using sodium fluoride as a surrogate (no aquatic life data
based on fluoride alone) and based on the LC50 for one species (N. Remington, 3/17/08). In this case, the daily
maximum effluent limitation for fluoride from contaminated non -process wastewater (which includes precipitation
runoff that comes into incidental contact with finished product) for the phosphatic fertilizer industry is in between:
75 mg/i. The draft permit proposes this value as the fluoride benchmark instead because not enough information is
available to justify a lower trigger for increased monitoring of stormwater discharge to saline waters. However,
future reviewers should compare data collected during the permit term to the lower %z FAV and discuss further
investigation into toxicity potential with Planning staff if there are concerns.
TP, fluoride, and TSS are pollutants of concern and are consistent with proposed EPA Multisector Permit parameters
monitored for this industry. COD monitoring is based on significantly elevated levels from past monitoring at one of
the outfalls. Ammonia monitoring is recommended based on product composition. The company asserted ammonia
should be chemically bound and not available; however, the reviewer noted in researching fertilizers that DAP is
more prone to forming free ammonia in high pH soils. While runoff will come into contact with material tracked out
around the site rather than result from agricultural land application, it is premature to characterize how or if ammonia
release might be influenced by conditions around the Port facility.
Discussions with permittee: March 17, 2008: Danny Winstead, PCS Phosphate Aurora, [phone]:
1. Q: The Aurora manufacturing plant uses a lot of ammonia (see TRI report); DAP (Diammonium phosphate) and
MAP (monoammonium phosphate) also noted as products on the application. Is ammonia a possible
contaminant? Are there other fertilizer products going through here?
a. ANSWER: Ammonia should be chemically bound in product. [Reviewer still recommends monitoring
to gather data during first permit term.] Contact also verified this facility does not receive urea or other
nitrogen products from Potash Corporation,
2. Q: Is anything mixed at this site?
a. ANSWER: No — no blending. Product just stored and moved.
3. Q What kind of hazardous waste is generated or stored, and how is it stored?
a. ANSWER: Very small amount. Mostly aerosol cans from painting (facility maintenance), maybe some
fluorescent ballasts from light replacements. Stored inside at a collection location.
Page 9 of 11

NCS000520
4. Q Have all connections to Port's stormwater drainage system been closed off?
a. ANSWER: Yes. The pipe running under the railroad that connected to the rest of the Port was blocked
off. This is the only connection that Danny knows of. Asked about monitoring outfall 200 because
discharge is to tidally -influenced marsh area that is difficult to access. Should be able to sample at catch
basin (201) just upstream of outfall. (Danny said some of the catch basins have been paved over at the
PCS site, but he thought these were in the northeast corner of the property.)
Page 10 of 11

4 NC$000520
Recommendations: Based on the documents reviewed, the application information submitted on February 5, 2007
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) ; Date D
Stormwater Permitting Unit Supervisor
Concurrence by Regional
Date
Page 11 of 11

NCS000520
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PF.R MIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North CaroIinalGeneral Statufe'143-215.1, other lawful
standards and regulations promulgated and adopted by�tlie.North Carolina Environmental
Management Commission, and the Federal Water Polluti onNC-ontrol Act, as amended.
PCS Phosphate Aurora
is hereby authorized o,di'scharge stormwater from a facility located at
PCS Phosphate Bulk Handling Facility
brehead City Terminal
113 ArendelI Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River, a class SC water in the White Oak River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note, Draft Permit Dates are Approximate
This permit shall become effective [July 1, 2008].
This permit and the authorization to discharge shall expire at midnight on [June 30, 2013].
Signed this day [June 16, 2008].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

7
Permit No. NCS000520
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS'FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Re uireme' nt s
Section C: Qualitative Monitoring Requirements
�V
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5_
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
I.
Individual Permit Expiration
2,
Transfers
0

0
Permit No. NCS000520
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
I. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative \uffall
6. Records Retention
7. Inspec ti on,and,Entry
1�J
Section E: Reporting Requtrem ! is
I . Discharge -Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000520
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,foor`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
ffff '/
Until this permit expires or is �difed or (evoked; the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in-accordance with the terms and conditions of this individual
permit. All stormwater discharges shall,be in accordance with the conditions of this permit.
Any other point source disc (ge_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 I of 2

Section C: L•OC4LTIONAIAP Permit\o.\C5000520
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NCS000520
N
NA'
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Map Scale 124,440
PCS Phosphate Company, Inc.
PCS Phosphate Aurora Bulk Handling
Facility - Morehead City Terminal
Latitude: 340 43' 13" N (Outfall 001)
Longitude: 760 41' 43" W (OutUl 001)
Receiving Stream: Newport River Restricted Area/
Morehead City Harbor
Stream Class: SC
Sub -basin: 03-05-03 (White Oak River Basin)
ONM
�s1�''�is �� � �•s
Fa a I ity Location
Part I Page 2 of 2

t
Permit No. NCS000520
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 111, 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 the4physical facility and the
potential pollutant sources that may be expected.to contribute to contamination of
stormwater discharges. The site plan shall contain e,follo�wiing:
a. A general location map (USGS quadrangI'e,map or appropriately drafted
equivalent map), showing the facility_'-. location in relation to transportation
routes and surface waters, the name.of"the receiving water(s) to which the
stormwater outfall(s) dischargesoTPifthedischarge is to a municipal separate
m storm sewer system, the naeYofthmunicipality nicipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge. The map
should identify whether•each.receivingwater is impaired (on the state's 303(d)
List of impaired a ers),or is located in a watershed for which a TMDL has
been established, a d�what the parameter(s) of concern are.
North Carolina's 303(d)'List can be found here:
http://h2o.en/ri.state.U"C'.us/tmdl/General 303d.htm#Downtoads
North Carolina TMDL documents can be found here:
http:/th2o.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 with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part 11 Page 1 of 10

Permit No. NCS000520
(10) Existing BMPs and impervious surfaces
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.
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:
a. Feasibility Study. A review of the tee ical'and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to sto wrm ater�-"erever practical, the permittee shall
prevent exposure of all storageXareas, material handling operations, and
manufacturing or fueling opera itoris-4n areas where elimination of exposure is
not practical, the stormwater�management plan shall document the feasibility of
diverting the stormwater n way from areas of potential contamination.
b. Secondary Containment, Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III ofthe-Superfund Amendments and Reauthorization Act (BABA)
water priority chemicals; and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected 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 (5) 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 the potential of pollutant sources to contribute
PartII Page 2 of 10

Permit No. NCS000520
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil 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. < 17
4. Preventative Maintenance and Good Housekee" pingProgram.-;A preventative
maintenance program shall be developed. The,program shall document schedules of
inspections and maintenance activities of storm'wate`r-control systems, plant equipment
and systems. Inspection of material handlirig areas and'regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall -be developed and training provided at a
minimum on an annual basis�on proper spill response and cleanup procedures and
preventative maintenance activities.for-all personnel involved in any of the facility's
operations that have the pp' ntial`t contaminate stormwater runoff. Facility personnel
(or team) responsible far implementing the training shall be identified.
6. Responsible Party. A,Storr' ter Pollution Prevention PIan shall identify a specific
position(s) responsibie,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.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance that 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 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.
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 I1I, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No. NCS000520
Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). 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. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part II of this permit.
9. Implementation. The permittee shall implement the Plan. 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 actions taken to
implement BMPs associated with the industrial activities, including vehicle maintenance
activities. Such documentation shall be kept on -site for a period of five years and made
available to the Director or the Director's authonzed,representative immediately upon
request.
Part II rage 4 of 10

Permit No. NCS000520
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. l 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 Re
Discharge
Characteristics
Units
Measurement
Fre uenc .>l
Sample
Type2
Sample
Location3
Total Suspended Solids (TSS)
m Lf /,
,��semi-annual
Grab
SDO
Total Phosphorus (TP)
4�
,semi-annual
Grab
SDO
Total Nitrogen (TN) ��
�m� L �''
semi-annual
Grab
SDO
"Total Kjeldahl Nitrogen (TKN �
_ �ni 10
semi-annual
Grab
SDO
Total Ammonia as Nitro =en
11M, IL
semi-annual
Grab
SDO
Chemical Oxygen Demand (,COD)
m =IL
semi-annual
Grab
SDO
Fluoride
mjgL
semi-annual
Grab
SDO
Temperature
°C
semi-annual
Grab
SDO
I1
standard
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain Gauge
-
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 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.
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.
Part 11 Page 5 of 10

Permit No. NCS000520
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 i and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Monitoring periodt'2
Sample Number
Start
End
Year l — Period 1
1
July 1, 2008
December 31. 2008
Year I — Period 2
2
January 1. 2009
Tune 30, 2009
Year 2 —Period 1
3
July 1, 2009
December 31, 2009
Year 2 — Period 2
4
January 1, 2010
June 30, 2010
Year 3 — Period 1
5
July 1, 2010
December 3I, 2010
Year 3 -- Period 2
6
January 1/;`2Q4 I
June 30, 2011
Year 4 — Period 1
7
idly, i,'20l'l \
7 December 31. 201 1
Year 4 — Period 2
8
January 'l , 2012%`
June 30. 2012
Year 5 — Period l
9
July 1, 2012
December 31. 2012
Year 5 —Period 2
14
January\l,,2013
June 30. 2013
Footnotes: - - - /K )/\ \_�I - - - -
Maintain semi-annual monitoring during permit renewal,process. The applicant must continue semi-annual
monitoring until the renewed permit is issued. / � `J
2 If no discharge occurs during the sampling period, the : ttee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the1si_x-month sampling period.
Monitoring results shall be compared`to the benchmark values in Table 3. The benchmark values in
Table 3 are not permit limits but shoAte 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 the descriptions of Tier
One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids
mg/L
100
Total Phosphorus (TP)
mg/L
2
Total Nitrogen (TN)
mg/L,
30
Total Kjeldahl Nitrogen (TKN)
mg/L
N/A
Total Ammonia as Nitrogen
mg/L
N/A
Chemical Oxygen Demand (COD)
rng/l.,
120
Fluoride
mg/L
75
Temperature
°C
N/A
pH
standard
6-9
Part II Page 6 of 10

Permit No. NCS000520
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
l . 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. R.
4. Implement the selected actions within two months•of the•inspection.
5. Record each instance of a Tier One response in the St r water Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected act noes, an he date the selected actions were
implemented.
Tier Two
If: During the term of this peftni� t� e`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 permittee 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
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 response in the Stormwater Pollution Prevention Plan.
Part It Page 7 of 10

Permit No. NCS000520
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• 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.
This site discharges to waters contiguous to impaired�waters experiencing problems with fecal
coliform bacteria. If a Total Maximum Daily Load,(-TMDL) is approved for this segment of the
Newport River, the permittee may be required to%monitor for"the pollutant(s) of concern in the
future and submit results to the Division of Water Quality. The Division will consider the
monitoring results in determining whether additional BMPs are needed to control the pollutant(s)
of concern to the maximum extent,practicable.
If additional BMPs are needed to achieve theYrequired level of control, the permittee will be
required to (1) develop a strategy'f r implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into tie permitted Stormwater Pollution Prevention Plan.
Part 11 Page 8 of 10

Permit No, NCS000520
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, and during the
analytical monitoring event. 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 Requirements
Discharge Characteristics
Frequencyt
Monitoring
Location2
Color
semi-annual
`SDO
Odor
semi-annual /
1 �SDO
Clarity
semi-annual/
\ ,SDO
Floating Solids
ff/
semi-ann 6l 1!
/J SDO
Suspended Solids
%"semi;a nrual
SDO
Foam
~semi,annual>
SDO
Oil Sheen
r�Z' 'semi-annual
SDO
Erosion or deposition at the
nnual
semiannual
SDO
SDOOther
outfall �
,-/
obvious indicators
y 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 permiee 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.
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
Partll Page 9 of 10

Permit No. NCS000520
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
Fre uenc t
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usagegallons/month
semi-annual
Estimate
-
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 orr'e`scinded\\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 o_f rn6itoring.periods through the end of this permitting
cycle.
If the stormwater runoff is controlled by a storms viter,dkentibn pond a grab sample of the discharge from the
pond shall be collected within the first-30 minutes of discharge from the pond.
Sample Location. Samples shall beco lectd.at each'stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where' evhicle maintenance activities occur.
4 For each sampled representative itorm everii 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 11 Page 10 of 10

Permit No, NCS000520
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished with>12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time artd xis ng•fa ilities previously 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 I1, Section A. Paragraph
2(b) of this permit shall be accomplished prior to.the-begin.n`ng,of discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply with alt'conditions.of this individual permit. Any permit noncompliance
constitutes a violation of the Clean ater Act.an Wd is grounds for enforcement action; for permit
termination, revocation and rfaissuance, or modification; or denial of a permit upon renewal application.
1 )'V
a. The permittee shall` omplyfw�th standards or prohibitions established under section 307(a) of the
Clean Water Acttfor-tox c,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 $1 1,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
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 If violations are not to exceed $1 1,000
Part III Page I of 8

Permit No. NCS000520
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
r
temporarily suspended.
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.'FederabAct, 33 USC 1321.
6. Property Rights 6bf
The issuance of this individual pertitit does notyconvey 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 ofRderal, 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. NCS000520
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 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-I80 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 requestedrene�wal at least-l'80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.E and 33 USC 1251 et. seq
Transfers
This permit is not transferable to any person,ezcept'after'hotice 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 asm#y`be necessary under the Clean Water Act. The Permittee is
required to notify the Division i 1rwriting•in the the permitted facility is sold or closed.
Signatory Requirements
All applications, reports, orJnformation submitted to the Director shall be signed and certified.
a. All applications to -be -covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8

Permit No. NCS000520
(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 best6f my kriowledge and belief, true, accurate,
and complete. I am aware that there are sign ificantpenaltiesfor 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
11
individual permit, revoking and reissuing the individual1/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 Carol in&Adininistrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al. \2
Permit Actions
The permit may be modified; revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
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:
Part III Page 4 of 8

r ,
r . ..
r -
Permit No. NCS000520
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part II1, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
2.
3.
Representative Sampling
Samples collected and measurements taken, as regt
nature of the permitted discharge. Analytical camp
event. Samples shall be taken on a day and time tti
taken before the discharge joins or is diluted by nl
Monitoring points as specified in this permit'ski r
the Director. . /t ' /
Recordin Results
For each measurement,
requirements of this ind
a. The date, exact
hall be characteristic of the volume and
ierformed during a representative storm
istic of the discharge. All samples shall be
stream, body of water, or substance.
d without notification to and approval of
maintenance activity performed or collected pursuant to the
rmittee shall record the following information:
impling, 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;
The analytical techniques or methods used; and
The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
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, NCS000520
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 identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results.shall also be maintained on -site. The
permittee shall retain records of all monitoring information; including
g all calibration and maintenance
records and all original strip chart recordings for continuous monitoring•instrumentation, and copies of all
reports required by this individual permit for a period of at -least 5 years -from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an�authorized representative (including an authorized contractor
acting as a representative of the Director),1or in the,case ofa facility which discharges through a municipal
r
separate storm sewer system, an authorizedkrepresentative 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; _e� \� \\\/
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
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
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 T15A 02B .0506.
Part III Page 6 of 8

� ! s
Permit No. NCS000520
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
Availabili of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act analytical data shall not be
11 considered confidential. Knowingly making any false statement on{any such report may result in the
imposition of criminal penalties as provided for in NCGSS(C/
143-2.15\6B or i��ection 309 of the Federal Act.
4. Non-Stormwater Discharaes \ v
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 tthe sV
tormwater discharge monitoring report.
5. Planned Changes
�\(
The permittee shall give notice,t\ he Dire tor•as soon as possible of any planned changes at the permitted
facility which could significanthhr the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which5ar knot specifically listed in the individual permit or subject to
notification requirements under 40 CFR�Part 122.42 (a).
6.
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.
Twentv-four Hour Reoortin
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
Part III Page 7 of 8

Permit No. NCS000520
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.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly -submit such facts or information.
Part III Page 8 of 8

NCS000520
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
Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragrap ;shall also contain any other requirements in the
Act then applicable. %, �/,\.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The pennittee must pay the administering and compliance monitbring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in dinely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke t6e.lndividual Permit.
PART -VI DEFINITIONS
I. 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.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000520
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act / �/
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq,
8. Division or DWQ
The Division of Water Quality, Department of Environment and'Natural Resources.
9. Director
The Director of the Division of Water�Quality, the.permit issuing authority.
l0. EMC
The North Carolina Environmental Management Commission.
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

�I 1
r
Permit No. NCS000520
16.
17
18.
19
20.
21
22.
23
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
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
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.
Permttee
The owner or operator issued a permit pursuant to this individual permit.
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 stformwateris,or may be discharged to waters
of the state.
Representative Storm Event
A storm event that measures greater than 0.1 inches dfrainfall'and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inche has occurred A single storm event may contain up to 10 consecutive
hours of no precipitation. For example,/if,it rains for,2,bours 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.
Representative Outfall Status\\\>
When it is established that,de dischargelof sormwater 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.
Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
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.
Section 313 Water Priority Chemical
A chemical or chemical category which:
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; ,
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:
Part VI Page 3 of 5 Pages

1 •
. M1 I • 1
Permit No. NCS000520
(1) Is listed in Appendix D of 40 CFR part 122 on either Table Il (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 1(b)(2)(A) of the C WA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Pro a[!yDama e
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
Includes, but is not limited to: raw materials; fuels; materials,suckas 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)'of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARANfertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to,be,releasedith stormwater discharges.
`s 0
26. Significant Spills
Includes, but is not limited torr�ases of bil 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).
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 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. NCS000520
31
32
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.
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. ThetIcan Water Act, section 303, establishes
the water quality standards and TMDL programs. /1�1 S I\ 17
33. Toxic Pollutant
34,
35.
Orel
37
Any pollutant listed as toxic under Section 307(a)(1),of the Clean;Water Act.
Upset
Means an exceptional incident in which there is dhinteritional and temporary noncompliance with
technology based permit effluent-lmitations 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 faciiities\j inadegtiate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
ce
Vehicle rehabilitation, mechanic"al repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
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.
25- ear 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 Pages

Re: Morehead City Port and PCS Phosphate
.'
Subject: Re: Morehead City Port and PCS Phosphate
From: Linda Willis <[e-mail]>
Date: Mon, 21 Apr 2008 16:55:15 -0400
To: Bethany Georgoulias <[e-mail]>
CC: [e-mail]
Bethany,
I conducted the site inspection, but unfortunately have not had time to respond in
writing. I don't want to hold up the renewals. You had several questions as I
recall regarding PCS and Morehead Sites. I suppose we can forgo the "formal
written" Regional comments for the sake of time so that you don't have to miss
getting it out for public notice on Wednesday.
PCS NCS000520 I applaud you for attempting some benchmarks for TN. I believe TSS
should be much lower, given the tidal effects will push this water into Calico
Creek which is designated PNA waters, where limits for TSS should be 10 mg/L. I
suppose it's impossible to put that figure in as a benchmark given the fact that
they will have difficulty keeping TSS below the benchmark of 100 mg/L. Also,
regarding TN, we can't get TN limits on Morehead's new BNR ww treatment facility,
so I'm not sure how solid our stance may be on the TN benchmark for this general
permit, but WiRO is in agreement. I discussed the operations at PCS with Todd
Walton (NCPA) contact. He did not think the 40 CFR Part 401 applied to this
situation since this facility does not manufacture, nor process the product. They
simply store for later transportation.
Morehead Port NCS000173: Description of activities on site: the Owens Corning
site is now owned by SEM, don't ask me what that stands for. The site contacts
told me they were in the process of getting the air permit transferred, as well as
their NCG permit for boiler blowdown discharge. They told me the stormwater
discharged to the street on the west side of their facility. It looks to me like
we should have their stormwater adequately monitored. If their discharge goes
towards drop inlet 911 A-1, we have it covered, however if stormwater from the
inlet (west of asphalt site) goes to outfall 400 on the West side of the facility,
or towards the east to drop drain 903 Al, it isn't being monitored, . For safety
sake, it would be good to require monitoring at the inlet (near 402 drop drain) and
903 Al to capture site runoff from the asphalt plant. The Morehead City Terminals
site and that NPDES individual permit assoc. with that site, are both gone. The
discharge from that facility is now from large piles of gravel which can contribute
TSS if a huge rain hits. The runoff from the gravel pile, when stirred up, almost
looks like 1% milk. The runoff would go through the little settling basin before
discharge, but it likely does not provide adequate Td. I don't think there is
much the port can do to improve that discharge quality. The runoff would be
monitored at outfall 803. That's it Bethany, I will be in the office on Thursday
only. So issue at will.
Linda
Bethany Georgoulias wrote:
Hi Linda,
I just wanted to check in on the draft permits/staff report status of these two
stormwater permits (renewal for the Port and the new -permit for PCS). I have
them scheduled to prepare for Public Notice on Wednesday, but if you haven't had
a chance to review them and don't feel comfortable sending drafts out to Notice
yet, I'll hold them. It will bump their potential issue date and may mean a
revision to the sampling schedule, but I don't want to push them through if
you're not ready to give the go-ahead. They are NCS000173 & NCS000520.
Thanks,
BG
Linda Willis <linda.willisPncmail.net> j
1 of 2 5/5/2008 4:27 PM

Re: Morehead City Port and PCS Phosphate
Environmental Engineer I i
Surface Water Protection Section
Division Of Water Quality
2 of 2 5/5/2008 4:27 PM

MHC Port - Bulk Handling
Stonnwater Management Action Items
No Flow
Swept all paved surfaces Bulk Handling area
Clean debris and growth around all drop -ins to outfall 100
No Flow
Cleaned around sample point OF 200 and added brick to keep debris out
Cleaned around all drop -ins grass growth and debris from gratings
Replaced 30 belt covers conveyer #3 (5'" & 6'' set)
Replaced 15 belt covers conveyer #3 (4`b set)
Replaced 15 belt covers conveyer #3 (3`d set)
Replaced 15 belt covers conveyer #3 (2"d set)
No Flow
Replaced 15 belt covers conveyer #3 (151 set)
Replaced 20 belt covers conveyer #7
Repair gutters on DAP warehouse and concrete drainage along building
Completed cleaning last 8 drop -ins to outfall 100 (GARCO)
Cleaned 8 drop ins and lines to outfall 100 (GARCO)
Replaced Several Belt Covers Conveyer # i l
Replace conveyer belt #8 conveyer
Adjust belt wipers transfer house 3
Increase frequency of road cleaning & extend to larger area
Clean debris around storm drain covers
Adjust belt wipers to prevent spillage 3, 7, & 8
Add belt wipers to 93 conveyer
Replace Conveyer Belt # 3
Replace belt wipers on conveyer 4, 5 & 6
Replace belt wipers on conveyer 2, 7, & 8
Outfall 200 to resample
Outfall 100
Rubber Mats cut for storm drains under conveyer # 3 (6 covers)
Monthly Belt Wiper Inspection and Adjustment SCP Company
Monthly Storm Drain and Outfall Inspections PCS and NCSPA
Monthly Stormwater Improvement Meetings PCS and NCSPA
February
01-25-1 1
12-29-10
November
10-25-10
09-30-10
08-27-11
07-21-10
06-23-10
05-28-10
April
03-29-11
02-15-10
01-25-10
12/22/09
11 / 18/09
10/23/09
09/30/09
08/20/09
07/21 /09
06/ 17/09
05/04/09
04/06/09
03/09/09
02/ 1 1 /09
l 1 /26/08

F, foresite
group
VIA EMAIL
June 6, 2011
North Carolina Department of Environment and Natural
Fayetteville Regional Office
[e-mail]
RE: Request for Express Permit Review
Offsite Site Stormwater
Traemoor Connection — CVS 6633 — CVS Out rcel
Mr. Lee:
Below please find the requested stormwat narrative discussing the site.
s18s Peachtree Parkway
Suite zoo
Norcross, GA 30092
/ al 770.368.1399
f 1 770-368.1944
w! foresitegroupinc.com
This request is for an Express Permit Re iew of the CVS Outparcel of the Traemoor Connection
Commercial subdivision located at th intersection of Stoney Point Road and Lakewood Drive in
Cumberland County/system.
alto ed 58,447 square feet of impervious area under the Master
Developer's stormwit ( W6100701). As shown on the attached CVS 6633 site plan
(CVS Outparcel), 55,eet of impervious area has been designed for this site.
Additionally, per thea runoff from the built -upon area is directed into the permitted
stormwater control he stormwater for CVS Outparcel is diverted through 18" and 24"
RCP pipes as shown ached CVS 6633 grading plan before entering the existing Master
Developer's stormwm. Also attached please find a copy of the Master Developers
permit as well.
If you have anypf�estions or need additional information, please feel free to contact me. Thank
you for your Vne and consideration.
Very Trulyyours,
FORESIU GROUP, INC.
Allie Olean Poucher, E.I.T.
Project Manager

Georgouiias, Bethan
From: Massengale, Susan ([e-mail]]
Sent: Thursday, July 28, 2011 10:58 AM
To: NCDENR.DENR.DWQ.CLiPS
Subject: NO SULFUR PLANT; PCS plans warehouse
Attachments: ATT00001-c
NO SULFUR PLANT; PCS plans warehouse (update)
Carteret News Times
Published: Wednesday, July 27, 2011 6:46 PM EDT
MARK HIBBS
MOREHEAD CITY — Gov. Bev Perdue announced Wednesday that PCS Phosphate has "voluntarily
agreed to abandon" its plan to build a sulfur -melting facility at the state port here.
The governor also used the opportunity to sign an executive order "to assure the public that
North Carolina ports intend to be good neighbors."
PCS had sought to build a $95 million facility with the promise of 18 jobs on state port
property that fronts the south side of Calico Creek. PCS, the port's largest customer, had
said the facility was critical to the its Aurora mining operations.
According to wire reports, PCS will go ahead with plans to build a warehouse at the port for
dry sulfur pellets. If allowed, the facility would be limited to 150 feet in height — the
same size as smokestacks included in the original smelting proposal.
Speaking to a crowd of more than 100 comprised mainly of opponents of the plan, many dressed
in bright green T-shirts bearing the slogan, "Sulfurious," assembled in a 77,000-square-foot
warehouse at the N.C. Port of Morehead City, Gov. Perdue's announcement was greeted with a
rousing ovation.
"You have proven that one or two people can turn into thousands of people," Gov. Perdue said.
"Had you all not spoken out I'm not sure what would be happening here today."
Gov. Perdue said the decision was the action of "a company that cares about North Carolina"
and has had a significant and positive economic impact here.
"This company has a big, long history in North Carolina and is one of the biggest users of
this port," Gov. Perdue said.
The governor said she heard numerous complaints about the lack of public notification
throughout the environmental permitting process but she defended PCS.
"I do know there was a public notification process that went on," she said. "There was never
any intention and never any secrecy about this project."
The comment prompted a round of boos and jeers but Gov. Perdue continued, saying she
understood concerns about safety and the environment and the livelihood tourism provides
here.
1

She criticized Rep. Pat McElraft, R-Carteret, for backing regulatory reform legislation the
governor vetoed that would have put new limitations on certain environmental rules. Gov.
Perdue said Rep. McElraft was "successful in leading the effort" to override her veto.
That weakens rules requiring public notification of environmentally hazardous projects, she
said.
"I will always say that's wrong for North Carolina," Gov. Perdue said. "Permitting decisions
must be made based on science and with the full knowledge and participation of the public."
Gov. Perdue said she normally prefers to let state rules and regulations run their course but
the fact that the sulfur -melting facility was proposed for state-owned property prompted her
to get involved in this case.
She said the ports must be good neighbors, that's why last week she asked the ports authority
to "take a time out" for information to be gathered and presented so that she could make a
decision with public input.
Gov. Perdue said she has no intention to "badmouth" PCS but intends to help the company find
an alternative location in another part of the state without the same environmental concerns
as Carteret County.
Those negotiations will be a "transparent and open process," she said.
Susan Massengale
Public Information Officer
I)ENR- Division of Water Quality
t617 MSC, Raleigh, i`.0 27699-1617
[phone]; fax [phone]
Please note: my e-mail address has changed to susan.massengale(&ncdenr.gov
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
2

Georgoulias, Bethany
raw
From: Massengale, Susan [[e-mail]]
Sent: Tuesday, July 19, 2011 9:29 AM
To: NCDENR.DENR.DWO.CLIPS
Subject: Opposition To Possible PCS Sulfur Plant In Morehead City
Attachments: ATT00001.. c
Upc4ated: 10:10 PM Jul 15, 2011
Opposition To Possible PCS Sulfur Plant In
Morehead City
Morehead City is hoping to stop the building of a sulfur melting plant
along its waters.
Posted: 7:59 PM Jul 18, 2011
Reporter: Dave Jordan
® Opposition To Possible PC5 Sulfur Plant In Morehead City
Morehead City is hoping to stop the building of a sulfur melting plant along its waters.
PCS Phosphate proposed the construction of the plant at the port of Morehead City next to the city yacht basin.
Last week Morehead City unanimously passed a resolution to stop the development of the sulfur plant. Morehead City mayor Gerald Jones says he is
against it because of a lack of communication, lack of information and the location of the plant. Jones says because the site is on a state port, PCS was
not obligated to contact the city for any building permits, so he didn't find out about the project until June 7th.
Concerned citizens and businesses in the area have joined together to form the Clean County Coalition in opposition of the plant.
PCS Phosphate says this plant will add 18 jobs to the port where PCS already employs 13 people, and they are required by state law to release no
objectionable odors beyond the facility boundary.
The Clean County Coalition will hold a public meeting Tuesday, July 19th from 5:30-8pm at the Crystal Coast Civic Center.
Susan Massengale
Public Information Officer
DENR- Division of Water Quality
1617 NISC. Raleigh, NC 27699417
(919) 8o7-6359; fax (9t9) 807-6492
Please note: my e-mail address has changed to susan.massengaleCDncderingov
E-mail correg)(mclence to alai front thi.v addrf-Ys Wray be subiect to the
Nctr-th Carolina Public Records Law and inch he disclosecl if) lhircl parties.

7
qb = 24gS(d - 1) KK9 (15)
in which q is the water ;discharge per unit width (m3/sec/m), S is the slope in
percent, dm is the maximum diameter of bed load particles (mm), and d is the
mean diameter of bed load particles (mm).
The Meyer -Peter (1948) formula is:
qb = C39.25g2/3S-9.95d71.5 sb s (16)
in which q is the water discharge per width of channel (ft3/sec/ft), S is the
channel slope (ft/ft), and d is the mean size of the sediment (ft).
ABSOLUTE SENSITIVITIES OF INPUTS IN BED LOAD EQUATIONS
In order to determine the importance of the input parameters of the seven
bed load equations, it is first necessary to determine the sensitivity of each
input parameter. This is done by differentiating each bed load equation with.
respect to each input parameter. In order to be consistent, all bed loads
were calculated in pounds per second per foot of channel widtn (lbs/sec-ft)
before computing the sensitivities. The resulting sensitivities for each --
equation are presented in Appendix A. Once the absolute sensitivities are
computed, they can be easily transformed into relative sensitivities with
Eq. 8, which makes it possible to compare the relative importance of the input
parameters of the seven bed load equations.
RESULTS
The relative sensitivities of the input parameters of the seven bed load
equations were computed using the computer program of Appendix B. The program
calculates the relative sensitivities for a given set of channel and sediment

Georgoulias, Bethany
From: Bennett, Bradley
Sent: Monday, July 18, 2011 10:16 AM
To: Pickle, Ken; Georgoulias, Bethany
Subject: FW: Citizens to meet on sulfur handling, melting facility
Attachments: ATT00001..c
Hey Guys,
Susan talked to me about this one on Friday. We may need to provide her with information on whether this activity needs
a permit from us, etc. I'm not sure if they are proposing this at the same location where we recently gave them and NCS
for their activities at the port?
I gave Susan both of you as contacts on this one.
BB
Bradley Bennett
Stormwater Permitting Unit
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email. brad [e-mail] (New Email Address)
Web: http://portal.ncdenr.org/web/wq/ws/su
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties.
From: Massengale, Susan [mailto:[e-mail]]
Sent: Monday, July 18, 2011 10:03 AM
To: NCDENR.DENR.DWQ.CLIPS
Subject: Citizens to meet on sulfur handling, melting facility
From the Jacksonville Daily News
Citizens to meet on sulfur handling, melting facility
Comments 1
July 17, 2011 6:15 PM
JANNETTE PIPPIN
MOREHEAD CITY — Surprise news of a proposed sulfur facility to be built at the state port in Morehead City has been a
flashback to 10 years ago for many Carteret County residents.
Citizens opposed then to the prospect of a liquefied natural gas facility being developed on port property Radio Island joined with
Carteret Citizens Allied to Protect the Environment and dug in for a fight.

C-CAPE first formed to keep an ethanol plant off Radio Island and rallied again in 2001 to stop the LNG facility, an effort that
proved successful more than a year later when El Paso Merchant Energy Group pulled out of a three-year option to lease the
property for the project.
Now a new citizens group is rising in opposition to a sulfur handling and melting facility being proposed by PCS Phosphate.
"Hopefully, this will be successful. This (project) is just as dumb as LNG," said Beaufort resident John C. Nelson, who served as
C-CAPE president during the LNG controversy.
Nelson' plans to help where he can with the latest efforts, but this time the opposition is being led by the newly formed Clean
County Coalition.
The group is developing a website that will launch soon at cleancounty.org and has planned a public forum to be held 5:30 p.m.
Tuesday, July 19 at the Crystal Coast Civic Center in Morehead City. And one of the first steps they are looking at is a court
order to suspend progress on the project, which is already well into the permitting process.
"We need an injunction against PCS Phosphate to stop this process," said Leigh Johnson, one of the organizers for the Clean
County Coalition. V
Currently, PCS Phosphate Co. primarily uses the port's Radio Island terminal to receive and store shipments of molten sulfur
and to transfer it to its facility in Aurora, where it mines phosphate ore and manufactures phosphoric acid, solid and liquid
fertilizers, animal feed supplements and other products, according to the proposed project's environmental assessment.
It is proposing to build a new facility at the north side of the main port terminal and adjacent to the Morehead City Yacht. Basin.
The new facility would involve unloading, storing and melting formed solid sulfur, and also continuing to receive molten sulfur.
Opponents say the new processes of handling and melting solid sulfur bring potential new hazards and concerns such as smell,
air quality from emissions, impact on the adjacent waterways and the hazards from the corrosive sulfur and sulfuric acid.
While the port itself is industrial in nature, it sits at the edge of Morehead City's downtown area. Just across the high-rise bridge
is the waterfront town of Beaufort. It's an area mixed with residential and commercial property, historic districts, beaches and
boat ramps.
It's not the place for such a project, said Leigh Johnson, one of the organizers of the Clean County Coalition.
"This is right in the heart of a tourist area; we can't have this," Johnson said.
To date, the towns of Beaufort and Morehead City have gone on record in opposition to the project, and the boards of directors
for the Carteret County Economic Development Council and Downtown Morehead City Revitalization Association have adopted
resolutions opposing the project as well.
The State Ports Authority has made public a letter in response to project opposition, noting a significant investment in the port
and refuting accusations of secrecy.
PCS Phosphate is the port's largest and longest customer, and the 40-year partnership has generated and sustained jobs and
investment in both Morehead city and Aurora, the SPA said.

"The new project proposed by PCS would bring $90 million of investment to the Port of Morehead City in plant equipment and
facilities, in addition to jobs and significant investment to this community. North Carolina is in competition with two other states
for this proposed project," wrote State Ports Authority CEO Thomas J. Eager.
Eager said the proposed sulfur facility has a top -rate design.
"The Authority and our customers are committed to protecting safety and quality of life for the communities in which we operate,"
he wrote. "The design and engineering of the proposed facility exceeds environmental and safety requirements. Though not
required, PCS added additional equipment to this proposed project to ensure there would be no odor. Similar facilities operating
at the ports of Galveston, (Texas), and Vancouver, Canada, operate cleanly and without this extra measure Morehead City will
possess."
Eager also said the solid sulfur will be stored in domes rather than using the open storage as do other similar facilities. The
closed -handling equipment and storage facilities have an intrinsically safe design to prevent incidents associated with sulfur
dust, he said.
That's little comfort to Jet Matthews, developer and manager of the Morehead City Yacht Basin, whose boat -lined docks are only
separated from the project site by a channel.
Matthews questions the impact of any investment and says the potential hazards far outweigh any benefit.
'It's not an investment in the community," he said. "It's an investment in steel, and stacks and cement and a facility to melt this
solid sulfur.'
The environmental assessment said the project would include the construction of two 2,500-tans-per-day sulfur melters, two new
storage dome structures, two new 15,000 tons liquid sulfur storage tanks, and other facilities. Parts of the facility could reach as
high as 150 feet.
The project also calls for the extension of the current PCS Phosphate barge berth and the channel leading into the Morehead
city Yacht Basin.
As an adjacent property owner, Matthews received a notice of intent regarding the project earlier this month. It was the first he
had heard of the project, which had already received air quality and other permits'and into the point of applying for a
modification to a major Coastal Area Management Act permit.
It's a process that began a year ago and it's only been over the past week, following a report in a local newspaper, that the
project has become widely known.
Matthews said that is unacceptable for a project of this magnitude. He and others suggest a cloud of secrecy and efforts to push
a project through to avoid public opposition.
"The problem here is that what they've done is very sneaky," he said.
The Ports Authority says it has acted 'in an open, consistent' manner and Eager said it determined, based on the N.C.
Environmental Policy Act criteria, that an environmental impact statement was needed.

The assessment was completed in December and a 30-day public and regulatory comment period followed. Once comments
were addressed, a Finding of No Significant Impact was issued, which allowed permitting to proceed.
Frank Tursi of the North Carolina Coastal Federation said an obligatory notice of the public review was posted on an N.C.
Department of Administration State Environmental Review Clearinghouse website just before the Christmas holiday.
Few likely ever saw it, he said, and a lack of information and last-minute public knowledge of the project has left the community
suspicious.
"A lot of concems arise from suspicion," Tursi said.
Nelson said they saw the same lack of transparency in the process with the LNG project.
"(Secrecy) never works. You'd think they would have learned. It makes them look twice as bad and twice as stupid," he said.
The SPA letter describes a vetting process that began last summer with a PCS-initiated kick-off meeting attended by state, local
and primarily state agencies. In January, it said, the environmental assessment was received by Morehead City, Beaufort and
Carteret County officials.
There have been questions about how much local officials have known, but because the project is on state property and
permitting is through the state agencies, it has been said that local involvement is limited.
On Thursday, the EDC Board of Directors adopted its resolution opposing the project and issued a statement that explains the
confidentiality behind some of the project discussions.
The EDC first became aware of the project on April 28 when Executive Director Myles Stempin was asked to attend a
confidential project meeting at the N.C. Department of Commerce offices in Raleigh. PCS Phosphate made a presentation at the
time and noted thaf they were also looking at two out-of-state locations.
According to the statement, Stempin asked questions about the plant and the rationale for the location between two towns and
in a tourism -driven area_ However, the Department of Commerce agreed to identify incentives to support the project.
On June 3 the Department of Commerce recommended approval of a One NC Fund Grant. Stempin continued to question the
environmental aspects of the project and contacted an economic development professional in Galveston about the sulfur facility
there.
The EDC said its executive committee was briefed on the project June 9 and then county officials were notified of the project
and the possible request for a county match for the incentive grant. County commissioners required a meeting with company
engineers, and local officials tour the Galveston facility prior to consideration of any incentives.
According to the EDC board, no meetings were ever held with local and county officials and PCS Phosphate. This was due to
the N.C. Commerce requirement that projects eligible for incentives remain confidential, with no public discussion, until a formal
announcement is made by the agency.
While such confidentiality is standard in economic development, the EDC board said it doesn't mean a project is good for the
county.

"Rest assured, the Carteret County Economic Development Council would not support any industry that would jeopardize our
fragile coastal environment and is not compatible with our county," it said.
Contact Daily News reporter Jannette Pippin at 910-382-2557 or i in freedomenc.com_
Susan Massengale
Public Information Officer
DENR- Division of Water Quality
1617 MSC, Raleigh, NC 27699-1617
[phone]> fax [phone]
Please note: my e-mail address has changed to [e-mail]
E-mail correspondence to and from this address may be subject to the
JVorth Carolina Public Records Law and may be disclosed to third parties.

Michael F. Easley, Governor
�o�
i
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
0
Coleen H Sullins, Director
Division of Water Quality
April 29, 2008
Mr. D. Daniel Winstead III
PCS Phosphate Aurora
P.O. Box 48
Aurora, North Carolina 27806
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000520
PCS Phosphate Bulk Handling Facility —
Morehead City Terminal
Carteret County
Dear Mr. Winstead:
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.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
[e-mail].
Sincerely,
Bethany A. Georgoulias
Environmental Engineer
Stormwater Permitting Unit
cc: Wilmington Regional Office, Water Quality Section (w/attachment)
Stormwater Permitting Unit
Attachments
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.eni.sbte.w—tAs/

Preliminary Stormwater Permit Issuance letter
Subject: Preliminary Stormwater Permit Issuance letter
From: Bethany Georgoulias <[e-mail]>
Date: Fri, 06 Jun 2008 15:49:49 -0400
To: [e-mail]
Danny,
I left a voice mail message for you today but wanted to send this to you before I
left today. The attached draft issuance letter goes over the changes that will be in
the final NCS000520 permit for the PCS Bulk Handling Facility at the Morehead City
Port. I also tried to address the questions we discussed about the draft permit over
the phone on May 1, 2008. Sty js�yw?MGLrIQ.Q,i�.
I'll be out of the office all next week, but if you have any questions or concerns,
you may respond via e-mail or leave a message on my voice mail. Otherwise we'll
proceed with issuance of the permit in the middle of the month, and it will become
effective July 1, 2008.
Regards,
Bethany Georgoulias
Bethany Georgoulias
Environmental Engineer
NC DENR Division of Water Quality
Stormwater Permitting Unit
tel. [phone], ext. 529
fax [phone]
Content -Type: applicationimsword
NC5000520�relim_fiaalcover.doc
Content -Encoding: base64
I of 1 6/6/2008 3:50 PM

WOF AZO,
Michael F. Easley, Governor
0� pG
State of North Carolina
William G. Ross, Jr., Secretary
Departrnent Environment and Natural Resources
of
Coleen H Sullins, Director
Division of Wate Qualify
April 29, 2008
Mr. D. Daniel Winstead III
PCS Phosphate Aurora
P.O. Box 48
Aurora, North Carolina 27806
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000520
PCS Phosphate Bulk Handling Facility -
Morehead City Terminal
Carteret County
Dear Mr. Winstead:
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.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
bethgM.georgoulias6ncmail.net.
Sincerely,
Bethany A. Georgoulias
Environmental Engineer
Stormwater Permitting Unit
TU&CJ&IV SD
APR 2 5 2008
cc: Wilmington Regional Office, Water Quality Section (w/attachment) $Y.
Stormwater Permitting Unit
Attachments
North Carolina DMsion of Water Qualit/ [phone]
1617 Mail Service Otter FAX [phone]
Raleigh, North Carolina 27699-16? 7 On the Internet at http:/Ih2o.enr.sta6e.nc.us/

NCS000520
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
Incompliance with the provisions of North Carolina(General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted byth°eTNorth Carolina Environmental
Management Commission, and the Federal Water Pollu'ionontrol Act, as amended,
.y
i
PC Phosp at Aurora
A,
is hereby authorized'tandisy ge stormwater from a facility located at
hate Bulk Handling Facility
rehead City Terminal
1-13 Arendell Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River, a class SC water in the White Oak River
Basin, in accordance with the discharge limitations, monitoring requirements, and, other
conditions set forth in Parts 1,11,111, IV, V and VI hereof.
Note: Draft Permit. Dates are Approximate
This permit shall become effective [July 1, 20081.
This permit and the authorization to discharge shall expire at midnight on [June 30, 2013).
Signed this day [June 16, 2008).
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000520
PART
Section A:
Section B:
Section C:
PART H
Section A:
Section B:
Section C:
Section D:
PART III
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location l
MONITORIN
DISCHARGE
Stormwat(
Analytical
Qualitativ
On -Site V
STANDARD
PERMITS
PERMITTED
'.R INDIVIDUAL
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7. -
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
i

Permit No. NCS000520
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records f
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures 4
5.
Representative ttfall..
6.
7.
:
Records Retention
lnspectioo En '
`"
Section_ E: Reporting
P
1.
Re uirem
g,�
Di char Reports
onitoring
2.
Submi"ing 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
e it

}
Permit No. NCS000520
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 wis�`.>fl obtain a No Exposure
k..
Certification must submit a No Exposure Certification* O u arm to the -Division; must receive
approval by the Division; must maintain no exposure,conch ' Wunless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for theNo Exposure Exclusion once
every five (5) years. ;,
SECTION B: PERMITTED
Until this permit expires or is modifi or revoked; the permittee is authorized to discharge
stormwater to the surface waters`idN i, Carolina or separate storm sewer system that has been
adequately treated and managed inliaccor. ce with the terms and conditions of this individual
permit. All stormwater discharges s Abe in accordance with the conditions of this permit.
Any other paint source discigeto=surface waters of the state is prohibited unless it is an
" t 41
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 I of 2

Section C: LOCATION 1%JAP PetmitlNo.NCS000520
A %
P
Z
I ol
T.
71,
xy' ti-
A,
Z!.
. . .......
PCS Phosphate Co., In
Bulk Handling Facility -
Morehead City.Terminal
7.
X.
7
0 t
7
jw
et
NCS000520
N
E
S
Map Scale 124,000
PCS Phosphate Company, Inc.
PCS Phosphate Aurora Bulk Handling
Facility - Morehead City Terminal
Latitude: 340 43' 13" N (Cutfall 001)
Longitude: 760 41'43"W(Outfall 001)
Receiving Stream: Newport River Restricted Area/
Morehead City Harbor
Stream Gass: SC
Sub -basin: 03-05-03 (White Oak River Basin)
mime
w,�j ON I I
Fadfity Location
Pat I Pap 2 of 2

Permit No. NCS000520
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 M, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of thedphysical facility.and the.
potential pollutant sources that may be expecte to contnbute to contamination of
stormwater discharges. 'The site plan shall contra tl%Xollowing:
Loe� Z)P _
N
a. A general location map (USGS quadrangle, map or appropriately drafted
equivalent map), showing the facili s locution in relation to transportation
M
routes and surface waters, the n e... ,the r=ivmg water(s) to which the
stormwater outfall(s) discharges, o,,,�r�f _e discharge is to a municipal separate
storm sewer system, then 'e'�of�tfie u�nicipality and the ultimate receiving
waters; and accurate latitu�e ,,d�1��ongitude of the point(s) of discharge. The map
should identify �v &het1eac eNi'Vhg water is impaired (on the state's 303(d)
List of impaired vvte �oN401'le
cated in a watershed for which a TNIDL has
been establishedi whparameter(s) of concern are.
North Carol' 7s 303(. List can be found here:
http://h2o.e ",state. us/tmdl/General—
statenc.us/tmdl/General_
North Carolw303d.htm#Downloads
W g . L documents can be found here:
http://h2o.enrnc.us/tmdVTMDL_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 with the following items:
(1) Distance legend and north arrow
(2) Siteproperty'boundary and topography
(3) Location.of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area, that is impervious
(8) _ All on -site and adjacent surface waters and wetlands
(9) Building locations
Part Q Page 1 of 10

Permit No. NCS000520
(10) Existing BMPs and impervious surfaces
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.
e. Certification that the stormwater outfalls have been evaluated for the presence of non-
stoimwater 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 maaageme t:plan, at a•minimum, shall
W-
17incorporate the following:
a. Feasibility Study. A review of the technic" ! d economic feasibility of changing
the methods of operations and/or sto' p 6ces to eliminate or reduce exposure
of materials and processes to sto t�wa'F,s:.,, verever practical, the permittee shall
prevent exposure of all storag areas, in er'al handling operations, and
manufacturing or fueling rations areas where elimination of exposure is
O
not practical, the rmwateremaagement plan shall document the feasibility of
diverting the stowaway from areas of potential contamination.
b. Secondary Cont9 men Requirements and Records. Secondary containment is
required for: b& sto of liquid materials; storage in any amount of Section
313 of Title I e, uperfund Amendments and Reauthorization Act (SARA)
water prioritycals; and storage in any amount. of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. if the secondary containment devices are
connected 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 (5) 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 the potential of pollutant sources to contribute
Part II Page 2 of 10

Permit No. NCS000520
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
3. Spill. Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during -facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil 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 incorporated by reference into the
SPRP. Az
4. Preventative Maintenance and Good Housekeeping,*PrJ --aa'�m. �A preventative
maintenance program shall be developed. The W'ogram shall document schedules of
inspections'and maintenance activities of stormwatecontrol systems, plant equipment
and systems. -Inspection of material han g- eas an- regular cleaning schedules of
these areas shall be incorporated into th pro
5: Employee Training. Training schedues gha�ll,�rbe developed and training provided at a
minimum on an annual basis o ro er spilYresponse' and cleanup procedures and
preventative maintenanc ti'vitiigM^ l,personnel involved in any of the facility's
.ate, " 7 i
operations that -have the potential" , contaminate stormwater runoff. Facility personnel
(or team) responsible f,9�imple qg the training shall be identified.
6. Responsible Party. ierStormwater Pollution Prevention Plan shall. identify a specific
position(s) responsibld4rMe 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 that 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 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.
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.
Part 11 Page 3 of 10

Permit No. NCS000520
8. Facility Inspection Program. inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). 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. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part H of this permit.
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections and maintenance activities and training
provided to employees, including the log of the.46n _Mate and of actions taken to
>5.. n.
implement BMPs associated with the industrial activities lhcluding vehicle maintenance
activities. Such documentation shall be kept a site for a period of five years and made
available to the Director or the Director's autA . -representative immediately upon
request.f
«a..•
Part II Page 4 of.10

Permit No. NCS000520
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 Monitorin
vif� av �, � .n,t
r Dnscharge. t r,
t 3,t� � y. F a A
_ f +�F4'Yi
Sl. '�
N .s.. �.' ,t ..
Measurement
�'af
i
r ' Sample ,,
' Saaipie ,.
µl;li A.7 I 7
Cliaracteristics
�-cy i
jw !
7� A
1. _'4' .• t
Fre izen t^�
iy - btir.�.
T eZr
l.z.`•+'t':���: .':
Locahon3
:s�-,
;iJnits
r ,' }r
,
Total Sus ended Solids TSS
m u, ,
Fmi-annual
Grab
SDO
Total Phosphorus TP
to ..
Isemi-
Grab
SDO
Total Nitrogen TN t'-
"m Isemi-annual
Grab
SDO
Total neldahl Nitro en TKN
m } ' -
Semi-annu
Grab
SDO
Total Ammonia as Nitrogen Z',
semi-annual
Grab
SDO
Chemical Oxygen Demand D
j m
semi-annual
Grab
SDO
Fluoride
m
semi-annual
Grab
SDO
Temperature
°C
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfalls
inches
semi-annual
Rain Gauge
-
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 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.
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.
Part II Page 5 of 10

Permit No. NCS000520
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
Monittirrpg period?,r
`' Sample.N�mber
�`' Starts
�: End;
Year 1 - Period 1
1
July 1, 2008
December 31, 2008
Year 1 - Period 2
2
January 1, 2009
June 30, 2009
Year 2 - Period 1
3
July 1, 2009
December 31, 2009
Year 2 - Period 2
4
January 1, 2010
June 30, 2010
Year 3 - Period 1
5
July 1, 2010 ,
December 31, 2010
Year 3 -Period 2
6
January ]; 20-f!
.Tune 30, 2011
Year 4 - Period 1
7
Jtfly I, 2 ji"N
P December 31, 2011
Year 4 - Period 2
8
Ja�, 2612
June 30, 2012
Year 5 - Period 1
9
Ju1jN2012
December 31, 2012
Year 5 -Period 2
10
.,-Igpuar'�j 2013
June 30, 2013
Footnotes:
1 Maintain semi-annual monitoring during permit
monitoring until the renewed permit is issued_
2 If no discharge occurs during the sampling
Flow" within 30 days of the end of tliesix-moat
applicant must continue semi-annual
iittee must submit a monitoring report indicating "No
Prod.
Monitoring results shall be com edlti ''the tfenchmark values in Table 3. The benchmark values in
Table 3 are not permit limits but shoufeedences
e used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SM_PPpM)n4Ement
Ex of benchmark values require the permittee to
increase monitoring, increasactions, increase record keeping, and/or install
4 %,f _
stormwater Best Management Practices (BMPs) in a tiered program. See the descriptions of Tier
One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
e'F „�Discharge_Characterishcs _"..: ,
.7 t, ����,Units . y �� '
,> . ;x Benchmark , t
Total Suspended Solids
mg/L
100
Total Phosphorus (TP)
mg/L
2
Total Nitrogen (TN)
mg/L
30
Total Kjeldahl Nitrogen (TKN)
mg/L
N/A
Total Ammonia as Nitrogen
mg/L
N/A
Chemical Oxygen Demand (COD)
mg/L,
120
Fluoride
mg/L,
75
Temperature
°C
N/A
pH
standard
6-9
Part II Page 6 of I0

Permit No. NC5000520
1.. e.On.'I�..�f
If. The sampling results are above a benchmark value, or outside of the benchmark range, for any
at anv outfall:
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling resul<.ts.
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 m[
5. Record each instance of a Tier One response u
Include the date and value of the benchmar6
conducting the inspection, the selected actio
Pollution Prevention Plan.
F, the inspection date, the personnel
date.the selected actions were
17,
Otte til'�. b... �'c:}r _� -.- '�.� _,. J'•H 1.' '1 � •� I,� �. - 1 ° i .;n,. '.t ,'�. ,. �•.' 41.. `'�Y; ��lr � ....,
If. During the term of this'pe 4 e 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 permittee 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
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 response in the Stormwater Pollution Prevention Plan.
Part U Page 7 of 10

Permit No. NCS000520
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark -range, for any specific. parameter at any specific outfall on more than four,
occasions, DWQ may:
• 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.
This site discharges to waters contiguous to in
coliform bacteria. If a Total Maximum Daily
Newport River, the permittee may be required
future and submit results to the Division of
monitoring results in determining whether Od
of concern to the maximum extent�pwti6dble,
ters experiencing problems with fecal
19-is approved for this segment of the
foirrrthe pollutant(s) of concern in the
The Division will consider the
Ps are needed to control the pollutant(s)
If additional BMPs are needed to a life . mqd quired level of control, the permittee .will be
required to (1) develop a strategy for iv 1 eating appropriate BMPs, and (2) submit a timetable
for incorporation of those BWS into the permitted Stormwater Pollution Prevention Plan.
Part II Page 8 of 10

Permit No. NCS000520
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, and during the
analytical monitoring event. 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 Requirements A
M
DYscharge. Ch racteriI
Yequencyi�,Monittornig
, :
i _. 1 } L4.
r r,w 3
i II.7•ti: R }• Zf' 7� _
f
f J {j u141 u. 4Y`_•
.:LOCal7on2,
,.Color
semi-annual
`F`"P,-'PSDO
Odor
semi-annual ,4r
Y_ IS
Clan
semi-annual
%�-SDO
Floating Solids
semi-anrl
j SDO
Suspended Solids
'semi;a ual
SDO
Foamssttal>
SDO
Oil Sheen
Erosion or deposition at the
se ^'-r al
se -annual
SDO
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event; for each year until either another
-permitis 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.
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
Part H Page 9 of 10

Permit No. NCS000520'
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
:I)iiihziiii-.ch-iiiLiitoiuii6.,,,".,-.
U,
easurem
F uenij� r,
T1, Typ.e-
'­
L ;Sample P.,
L -o_ 6ti
PH
standard
semi-annual
Grab
SDO
Oil and Grease
M941
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Us#U
gaflons/month
semi-annual 41
Estimate
_j
Footnotes:
I Measurement Frequency: Twice, per year during a represent
permit is issued for this facility or until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. The.
the renewed permit is issued, See Table 2 for schedule c0'
cycle. z I
2 If the stormwater runoff is controlled by a
pond shall be collected within the first,-10 i
3 Sample Location: Samples shall be
stormwater runoff from area(s) when
4 For each sampled repr
gauge reading must be
of
Rt�-RV'each year until either another
Cif 9 the end of this permitting cycle
before the submittal deadline, the
continue semi-annual monitoring until
Js through the end of this permitting
i pond a grab sample of the discharge from the
from the pond.
water,discharge, outfall (SDO) that discharges
activities occur.
the total precipitation must be recorded. An on -site or local rain
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 H Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Ana 'cal Monitoring
rl H cEft CharficUiUti
'Unt
404
-k
7.
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part 11 Page 10 of 10

Permit No. NCS000520
PART Ill STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for sormwater 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 arid 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. I A',Or
New Facilities applying for coverage for the first time ad a ting6cilitiei�'previously permitted and
applying for renewal under this permit: The Stormwat PC I ution P givers ion Plan -shall be developed and
implemented prior to the beginning of discharges from�the4operation of the industrial activity and be
updated thereafter on an annual basis. Secondary contammert pecified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to tf eZ e nine of discharges from the operation of the
industrial activity.
2. PM to Comply
x.
The permittee must comply wtth'alltcond' 'ons,of this individual permit. Any permit noncompliance
constitutes a violation of the Cle2 atrr� d is grounds for enforcement action; for permit
termination, revocation and rei s^ cgo�'r_modification; or denial of a permit upon renewal application.
a_ The permittee shill complymwith standards or prohibitions established under section 307(a) of the
Clean Water Act+f nlox 1lutants within the time provided in the regulations that establish these
standards or prolubitiobns, 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 $50,060 per day of violation, or
imprisonment for not more than 3 years, or both. Also, .any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed"against any person who violates or fails to act in accordance with the
terms,conditions, or requirements of a permit. [Ref: North Carolina General Statutes .143-
215.6A] ,
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
Part III Page 1 of 8

Permit No. NCS000520
per day for each day during which the violation continues, with the maximum amount of any Class
Il penalty not to exceed $137,500.
Duty to Mitigate
The permittee shall take all reasonable.steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-2I5.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermoree, 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.'lrweclbdd'the institution of any legal action or relieve
the permittee from any responsibilities, liabilities;,. petii .,ties to which the permittee is or may be subject to
under NCGS 143-2I5.75 et seq. or Section 3 I i of the: ed6 Act, 33 USC 1321.
6. Property Rights
z22 l!L
The issuance of this -individual tt d(`J��!Q`�:.n {convey any property rights in either real or personal
property, or any exclusive privJeor does'tt authorize any injury to private property or any invasion of
personal rights, nor any infri�gern ni f, , eral, State or local laws or regulations. ' .
7. Severability
The provisions of this indivi"dulil 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. NCS000520
to. Penalties for Falsification of R
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, .be
punished by a fine of not more than $10,000 per violation, or by imprisonment for, not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. in order to receive automatic
authorization to discharge beyond the expiration date, the�ermall submit forms and fees as are
required by the agency authorized to issue permits no laW-than- 80 days prior to the expiration date. Any
07, � 4141 i'ti A7
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 re4ueste k enewal at leasf= 80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS§143-2153.E and 33 USC 1251 et. seq.
Transfers
This penmit^is not transferable to any
Director may require modification or
incorporate such other requirethents a
required to notify the Division ihlW.ht
Signatory Requirements
All applications,
a. All applications
ftem" otice to and approval by the Director. The
i§suance of the permit to change the name and
nary under the. Clean -Water Act. The Permittee is
the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a.president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or"more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship:" by general partner or the proprietor,
respectively; or
c
(3) ' For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a" duly authorized representative only if
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8

Permit No. NCS000520
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed, to assure that qualified personnel
properly gather and evaluate the information submitted-'Wd on my inquiry of the person or
AV -
persons who manage the system, or those persons•directly`responsible for gathering the
information, the information submitted is, to the besrof my:laiowl:Age and belief, true, accurate,
and complete. I am aware that there are signi&hGenalties,for submitting false information,
I,- .._.
including the possibility of fines and imprisonment for knowing violations."
4.
The issuance of this individual permit does `` profibit tife Director from reopening and modifying the
individual permit, revoking and reissuing a indi'viduaf permit, or terminating the individual permit as
allowed by the laws, rules, and.regulationsven6iiWA in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the Noli`Caralinaw tstra#ive Code, Subchapter 2H .0l OQ; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modi ed vo d and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliancey y ' does not stay an 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 theconditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. B33_ sing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Part III Page 4 of 8

Permit No. NCS000520
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry,
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
y
TEA:
Samples collected and measurements taken, as required, ere' shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling.sliaiI ' e performed during a representative storm
.event. Samples shall be taken on a day and tirne a ',`, arac enstic of the discharge. All samples shall be
taken before the discharge joins or is diluted b�any. o e stream, body of water, or substance.
Monitoring points as specified in this permi all of be hanged without notification to and approval of
the Director.
2. Recordine Results�:w ..
For each measurement, sa! V , inspects ror maintenance activity performed or collected pursuant to the
requirements of this individual permit the pennittee shall record the following information:
a. The date, exact `lac , anid time of sampling, measurements, inspection or maintenance activity;
b. The`individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The datc(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the .volume of
monitored discharges.
4. Test Procedures
Test procedures for, the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8

Permit No. NCS000520
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 OutfalI
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring resulis_d all also be maintained on -site. The
permittee shall retain records of all monitoring information incliidiIng all tali ration and maintenance
records and all original strip chart recordings for contirous montlorEng,insmentation, and copies of all
reports required by this individual permit for a period o farleast 5 year from the date of the sample,
measurement, report or application. This period may be ded by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or anfauthor'ized representative (including an authorized contractor
acting as a representative of the Director), or in A casfof a facility which discharges through a municipal
.�
separate storm sewer system, an,.auth edwepresentative of a municipal operator or the separate storm
sewer system receiving the d9cha g upo -ftl e, resentation of credentials and other documents as may be
required by law, to;
a. Enter upon the perrtittee's p ises where a regulated facility or activity is located or conducted,
or where recordsmust be k t 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
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be. submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
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 TI5A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000520
2.
7
E8
6.
7.
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
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 statemed'on -army such report may result in the
imposition of criminal penalties as provided for in NCG 3. �i 5 . B or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with thisindivid—W""permit coincides with a non-stormwater
«a - Nam:¢
discharge, the permittee shall separately monitor all,v et gas required under the non-stormwater
discharge permit and provide this informationhr +ith t st6 water discharge monitoring report.
Planned Changes
The permittee shall give noticelo-Ai D ctonas soon'as possible of any planned changes at the permitted
facility which could significantl�ralter then " ` or quantirty of pollutants discharged. This notification
requirement includes pollutants whicii4 not specifiically listed in the individual permit or subject.to
notification requirements under 40 C Part 122.42 (a).
Anticipated Noncomnliancee
E i
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 indOidual 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.
b. Unanticipated bypass. The permittee shall sul mii 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 in€oniriation 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
Part.III Page 7 of 8

Permit No. NCS000520
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee bec
individual permit or in aj
in an application for an
h facts or information.
Part III Page 8 of 8

NCS000520
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.
oat
The individual permit as modified or reissued under this paragra ,liNha lontain any other requirements in the
Act then applicable.
PART V
ADMINISTERING AND
The permittee must pay the administering and
the Division. Failure to pay the fee in Wmely n
Division to initiate action to revoke tlWJhdivi
2
3.
4.
Act
See Clean Water Act.
Arithmetic Mean
MONITORING FEE
ng fee within 30 (thirty) days after being billed by
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 NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
fleshings, 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 1 of

Permit No. NCS000520
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
USC 1251, et. seq.
8. Division or DWQ
The Division of Water Quality, Department of
9. Director
The Director of the Division
10. EMC
(CWA), as amended, 33
atural Resources.
issuing authority.
The North Carolina Environmental M�naeement 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. No Ex sure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
Part VI - Page 2 of 5 Pages

Permit No. NCS000520
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 § 122.26(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. Permiee
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, li not,specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from Aich ormwatbMs-ior may be discharged to waters
of the state.
19. Representative Storm Event
Vr
H„
A storm event that measures greater than 0.1 ine esof rama fall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inche_Khass,occurred. A single storm event may contain up to 10 consecutive
AV
hours of no precipitation. For example, iffit"rainsfor,2,hours without producing any collectable discharge, and then
stops, a sample: may be collecte2.,, a rava ptoduc--a discharge begins again within the next 10 hours,
20. Representative Outfall Status 0
When it is established that�4ie discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple ou Is, the DWQ may grant representative outfall status. Representative outfall
status allows the permitteWiOA�'r% perfanalytical 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 257year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. 1s 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 1086;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
c. That meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000520
24.
25
(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.
Severe Property Dama;ze
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
s•.. rx
by delays in production. 0.
Significant Materials
Includes, but is not limited to. raw materials; fuels;
pellets; finished materials such as metallic product:"
hazardous substances designated under sectiowl01
report pursuant to section 313 of Title III ofRSARA
slag and sludge that have the polential,t�o,�b rele sC
26. Significant Spills
27.
28.
29
30.
Includes, but is not limit+
under section 311 of the
CERCLA (Ref: 40 CFR
Stormw ter Runoff
als uchas solvents, detergents, and plastic
zatenas used in food processing or production;
CERCLA; any chemical the facility is required to
zers; pesticides; and waste products such as ashes,
stormwater discharges.
or hazardous substances in excess of reportable quantities
.ef: 40 CFR 110.10 and CFR 117.21) or section 102 of
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
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(bX 14).
The term does not include discharges from facilities or activities.excluded from the NPDES program.
Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
Ten Year Desien Storm
The maximum 24 hour precipitation event expected to beequaled orexceeded 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. NCS000520
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 pollutants 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. ThefUean Water Act, section 303, establishes
the water quality standards and TMDL programs. ZIP,
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the C1eanWater Act.
34. UP et
Means an exceptional incident in which the e` is uituiteational and temporary noncompliance with
�� • ' �
technology based permit efllueillimitations because"of factors beyond the reasonable control of the
a * A 1q; - .
permittee. An upset does notinclude noncompliance to the extent caused by operational error, improperly
designed treatment or control faa it inalequuate treatment or control facilities, lack of preventive
maintenance, or careless or improper op tion.
35. Vehicle Maintenance Actility
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication vehicle cleaning operations, or
P , P g� g> g P ,
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

4�0� W ATF�Q
G
O 'C
May 10, 2007
Mr. D. Daniel Winstead
PCS Phosphate Aurora
1530 NC Hwy. 306 South
Aurora, North Carolina 27806
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: NPDES Permit Application
PCS Phosphate Aurora
Permit Number NCS000520
Individual Stormwater Permit
Carteret County
Dear Mr. Winstead:
Alan W. Klimek, P.E. Director
Division of Water Quality
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your application for
coverage under NPDES Permit Number NCS000520 on February 5, 2007. The submitted application package contained the
following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results for form 2F and supporting documentation
A review of the submitted material indicates additional information may be needed. Please submit documentation addressing
the following items:
➢ On form 2F you indicated that fluoride was a potential stormwater pollutant at your facility, however there was no
monitoring data addressing it. If you have.any monitoring data that has this parameter included please send it to my
attention. If there is none available then please let me know that as well.
The requested information or a deadline extension request must be submitted within 30 days of this letter. You may
contact me via either U.S. Mail or e-mail at (gisha.lau cmail.net). If the required information is not received by this date,
the Division will assume that no fluoride monitoring data exists and act accordingly. If you have any questions or would like
to discuss this letter, please contact me at [phone], extension 578.
RIECEIVF
MAY 1 1 2007
cc: Wilmington Regional Office _~ )
Stormwater and General Permits Unit
Central Files
Sincerely,
Aisha H. Lau
Environmental Engineer
na
Sri1S{J �3 B 948494 - —. -
alura�l�/
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]- i23-6748
An Equal OpporgmitylAtfi matire Action Employer — 50% Retyded110% Post Consumer Paper
1 �

PCS
Phosphate AURORA
PCS PHOSPHATE COMPANY, INC.
P.O. SOX 48, AURORA, NC U.S.A. 27806
May 21, 2007
C4I1141IaW601IV, l.4
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, N. C. 27699-1617
NPDES Permit Application
Permit Number NCS000520
NC Port Morehead City, NC
PCS Phosphate Inc.
Dear Aisha H. Lau:
The products that we produce contain fluoride compounds and therefore the potential
exists for fluoride to report to the stormwater system. We do not have analytical data
that shows the presence 'of fluoride in the stormwater.
Please do not hesitate to call me at 252-322-8283 should you have any questions
concerning this.
Sincerely,
D. Daniel Winstead III
Environmental Engineer
PCS Phosphate
Mq y 2 4 z0o7 l
1\aurdataZuserAAURIDDWINC PorMesponse Permit Application.doc

}r
Pc: Attachment
R. M. Smith
Linda Willis
W. A. Schimming
12-01-009
Wilmington Regional Office
\lawdata2luserMUR1DDWINC Port\Response PertnitApplication.doc

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 10, 2007
Mr. D. Daniel Winstead
PCS Phosphate Aurora
1530 NC Hwy: 306 South
Aurora, North Carolina 27806
Subject: NPDES Permit Application
PCS Phosphate Aurora
Permit Number NCS000520
Individual Stormwater Permit
Carteret County
Dear Mr. Winstead:
Alan W. Klimek, P.E. Director
Division of Water Quality
The Division of Water Quality's Stormwater and General Permits Unit. hereby acknowledges receipt of your application for
coverage under NPDES Permit Number NCS000520 on February 5, 2007. The submitted application package contained the
following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results for form 2F and supporting documentation
A review of the submitted material indicates additional information maybe needed. Please submit documentation addressing
the following items:
➢ On form 2F you indicated that fluoride was a potential stormwater pollutant at your facility, however there was no
monitoring data addressing it. If you have any monitoring data.that has this parameter included please send it to ,my
attention. If there is none available then please let me know that as well.
The requested information or a deadline extension request must be submitted within 30 days of this letter. You may
contact me via either U.S. Mail or e-mail at.(aisha.lau0.ngp1gU nM. If the required information is not received by this date,
the Division will assume that no fluoride monitoring data exists and act accordingly. if you have any questions or would like
to discuss this letter, please contact me at [phone], extension 578.
Siinnceerely, �j✓
Aisha H. Lau
Environmental Engineer
cc: Wilmington Regional Office
Stormwater and General Permits Unit
Central Files
N ,, yC��a,;ro,�/l1ina
8�L�38 AiKs�lrL l
North Carolina Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet. h2o.enr.stete.nc us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]- i23-6748
An Equal Opportunity/Aifimiative Ac11on Employer - 50% Recyded110% Post Consumer Paper

NCS000520
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 1WIR0
NPDES Stormwater Permit
Facility Name:
PCS Phosphate Aurora
NPDES Permit Number:
Cf CS000520:[NEW PERMIT]
Facility Location:
Morehead City, NC (Carteret Comity)]
Type of Activity:
Phosphatic Fertilizers
SIC Code:
2874 [Phosphatic Fertilizers]
Receiving Streams:
Newport River-- Restricted Area/Morehead City Harbor [See Figure l]
Impaired Waterbodies?
Not listed, but contiguous to waters closed to shellfishing (fecal contam.)
River Basin:
White Oak•River Basin, Sub -basin 03-05-03
Stream Classification:
SC
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table 1
Facility Location:
See Figure 1
Response Requested by (Date):
April 21, 2008
Central Office Staff Contact:
Bethany Georgoulias, [phone], ext. 529
Special Issues:
Issue
Rating Seale: 1(easY)`ta
Compliance history
3
Benchmark exceedance
8
Location (TMDL, T&E species,
5
etc.
Other Challenges:
5
• Stormwater Effluent
Guideline applies to this
industry
Difficulty Rating:
_21/40
Special Issues Explanation:
• Ratings based on NC Port Authority's compliance and monitoring data (PC5 is a tenant at the Port).
• COD levels consistently very high; TP also above benchmark. Anticipate TSS a potential problem
parameter.
• Note - section of Newport River and Bogue Sound contiguous to Restricted Harbor area are classified
SA; HQW. Shellfish waters impaired from fecal contamination.
Page 1 of 11

NCS000520
Description of Activities:
r
This facility is a bulk materials handling facility that unloads, stores, and loads solid and liquid phosphate fertilizer
bound for export from its manufacturing facility in Aurora, NC. No processing occurs at this facility. The biggest
question to address is whether incidental stormwater contact with bulk product materials at this facility should be
considered "contaminated non -process wastewater" as defined in 40 CFR §418.11 for the Phosphate Subcategory of
the Effluent Guidelines for the Fertilizer Manufacturing Category. If so, effluent limits for phosphorus and fluoride
could apply.
This site is not a manufacturing facility and stores all materials inside; however, this location stores products that
come directly from its manufacturing facility in Aurora, NC. At that site (covered under NPDES wastewater permit
NC0003255), stormwater effluent limits apply to precipitation runoff "which, during manufacturing or processing,
comes into incidental contact with any raw material, intermediate product, finished product, by-product or waste
product." The effluent guidelines pertain specifically to manufacturing facilities, and it is reasonable to expect this
site to pose much less of an impact to stormwater runoff than the Aurora facility; however, precipitation still comes
into contact with the same material (which is tracked in and out of the domes during transport). The draft permit for
the storage facility at the Port does not propose any limits (only benchmarks), but if there are persistent problems at
this site, stormwater discharge limits could be supported in future permits on the basis of those federal guidelines.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• Stormwater Permit Files (for NCS000173 -- NCPA More. City and NCO003255 — PCS Phosphate Aurora)
• White Oak Basinwidc Plan
• Final 2006 & DRAFT 2008 303(d) Lists; TMDL Documents
• EPA Sector -Specific Permit, 2000 & Draft 2006 permits
• Natural Heritage Program's Federal Threatened and Endangered Species Database
• Check 40 CFR Subchapter N, Stormwater Effluent Guidelines
History:
• Site previously covered by NC Port Authority's Morehead City Port Stormwater Permit NCS000173. This
will be the first permit issued to this operator for this site
• 1/27/2006: WiRO (L. Willis) performed inspection. See 2006 staff report for NCS000173 renewal permit.
Page 2 of ll

NCS000520
! e
+ g "" PCS Phosphate Co., Inc.
Bulk Handling Facility -
', •� " - r : �= Morehead City Terminal
_ 5,
,. - 1A
00
�� _ � w F: ,,r ern ��+ _ l 'S - •i `': �.. •.
Figure 1: Map of Facility
Relevant Federal Regulations:
40 C.F.R. 8 418.10 Applicability; description of the phosphate subcategory.
The provisions of this subpart are applicable to discharges resulting from the
manufacture of sulfuric acid by sulfur burning, wet -process phosphoric acid, normal
superphosphate, triple superphosphate and ammonium phosphate, except that the
provisions of H 418.12, 418.13, and 418.17 shall not apply to wet -process phosphoric
acid processes that were under construction either on or before April 8, 1974, at
plants located in the State of Louisiana.
40 C.F.R. 5 418.11 Specialized definitions.
For the purpose of this subpart:
(a) Except as provided below, the general definitions, abbreviations and methods
of analysis set forth in 40 C.F.R. part 401 shall apply to this subpart.
(b) The term process wastewater means any water -which, during manufacturing or
processing, comes into direct contact with or results from the production or use of
any raw material, intermediate product, finished product, by-product, or waste
product. The term "process wastewater" does not include contaminated non -process
wastewater, as defined below.
(c) The term, contaminated non -process wastewater shall mean any water including
precipitation runoff which, during manufacturing or processing, comes into incidental
contact with any raw material, intermediate product, finished product, by-product or
waste product by means of: (1) Precipitation runoff; (2) accidental spills; (3)
accidental leaks caused by the failure of process equipment and which are repaired or
the discharge of pollutants therefrom contained or terminated within the shortest
reasonable time which shall not exceed 24 hours after discovery or when discovery
should reasonably have been made, whichever is earliest; and (4) discharges from
Page 3 of i l

NCS000520
safety showers and related personal safety equipment, and from equipment washings for
the purpose of safe entry, inspection and maintenance; provided that all reasonable
measures have been taken to prevent, reduce, eliminate and control to the maximum
extent feasible such contact and provided further that all reasonable measures have
been taken that will mitigate the effects of such contact once it has occurred.
(d) The term ten-year 24-hour rainfall event shall mean the maximum 24-hour
precipitation event with a probable recurrence interval of once in 10 years as
defined by the National Weather Service in technical paper No. 40, "Rainfall
Frequency Atlas of the United States", May 1961, and subsequent amendments in effect
as of the effective date of this regulation.
(e) The term 25-year 24-hour rainfall event shall mean the maximum 24-hour
precipitation event with a probable recurrence interval of once in 25 years as
defined by the National Weather Service in technical paper No. 40, "Rainfall
Frequency Atlas of the United States", May 1961, and subsequent amendments in effect,
as of the effective date of this regulation.
(f) The term calcium sulfate storage pile runoff shall mean the calcium sulfate
transport water runoff from or through the calcium sulfate pile, and the
precipitation which falls directly on the storage pile and which may be collected in
a seepage ditch at the base of the outer slopes of the storage pile, provided such
seepage ditch is protected from the incursion of surface runoff from areas outside of
the outer perimeter of the seepage ditch.
[39 FR 12836, Apr. 8, 1974, as amended at 41 FR 20583, May 19, 1976)
40 C.F.R. § 418.72 Effluent limitations guidelines representing the degree of
effluent reduction attainable by the application of the best practicable control
technology currently available.
Except as provided in §§ 125.30 through 125.32, any existing point source subject
to this subpart shall achieve the following effluent limitations representing the
degree of effluent reduction attainable by the application of the best practicable
control technology currently available (BPT): There shall be no discharge of process
waste water pollutants to navigable waters.
[60 FR 33957, June 29, 19951
40 C.F.R. 9 418.12 Effluent limitations guidelines representing the degree of
effluent reduction attainable by the application of the best practicable control
technology currently available.
Except as provided in §§ 125.30 through 125.32, any existing point source subject
to this subpart shall achieve the following effluent limitations representing the
degree of effluent reduction attainable by the application of the best practicable
control technology currently available (BPT):
(a) Subject to the provisions of paragraphs (b) and (c) of this section, the
following limitations establish the quantity or quality of pollutants or pollutant
properties, controlled by this section, which may be discharged by a point source
subject to the provisions of this subpart after application of the best practicable
control technology currently available: There shall be no discharge of process
wastewater pollutants to navigable waters.
(b) Process wastewater pollutants from a calcium sulfate storage pile runoff
facility operated separately or in combination with a water recirculation system
designed, constructed and operated to maintain a surge capacity equal to the runoff
from the 10-year, 24-hour rainfall event may be discharged, after treatment to -the
standards set forth in paragraph (c) of this section, whenever chronic or
catastrophic precipitation events cause the water level to rise into the surge
Page 4 of 11

NC8000520
tcapacIty. Process wastewater must be treated and discharged whenever the water level
equals or exceeds the mid point of the surge capacity.
(c) The concentration of pollutants discharged in process wastewater pursuant to
the limitations of paragraph (b) shall not exceed the values listed in the following
table:
Effluent characteristic
Effluent limitations (mg/1)
Average of daily
Maximum values for 30
for any 1 consecutive days
day shall not
exceed --
Total phosphorus (as P)......................... 105 35
Fluoride................ ........................ 75 25
TSS.............................................. 156 50)
The total suspended solid limitation set forth in this paragraph shall be waived
for process wastewater from a calcium sulfate storage pile runoff facility, operated
separately or in combination with a water recirculation system, which is chemically
treated and then clarified or settled to meet the other pollutant limitations set
forth in this paragraph.
(d) The concentration of pollutants discharged in contaminated non -process
wastewater shall not exceed the values listed in the following table:
Effluent characteristic
Total phosphorus (as P)........................
Fluoride.......................................
Effluent limitations (mg/1)
Average of daily
Maximum values for 30
for any 1 consecutive days
day shall not
exceed —
105 35
75 25
(39 FR 12836, Apr. 8, 1974, as amended at 41 FR 20584, May 19, 1976; 42 FR 16141,
Mar. 25, 1977; 60 FR 33956, June 29, 1995]
(BAT and new source effluent limits are the same.)
Page 5 of l 1

NCS000520
Central Office Review Summary:
1. Owner's Other Permits:
• NDPES Wastewater/Stormwater Permit NCO003255 — PCS Phosphate Company, Inc. (North of Aurora).
Limits apply to stormwater, discharged from at least four outfalls. For outfall 004, the wastewater permit
references "contaminated non -process wastewater" defined in 40 CFR §418.11 (c), which would include
precipitation runoff contacting the raw material; intermediate/final product; by-product; or waste product.
Limits on 004 are more stringent than the federal guidelines for both Total Phosphorus (TP) and fluoride
(probably because of receiving waters — Pamlico River in Tar -Pam Basin).
• Numerous various other permits (Non -Discharge Wastewater Recycle System, High -Rate Infiltration, State
Stormwater, etc.) for Aurora and Kinston sitcs. Kinston site covered under general stormwater permit
NCG060027.
2. General Observations: Biggest challenge at this site will be good housekeeping to control contamination from
track -out and fugitive dust.
3. Impairment: This area of the Newport River (Restricted Harbor Area surrounding the Port) is not impaired;
however, sections of the river contiguous to this area are on the 2006 303(d) List and Draft 2008 List. Those
shellfish waters are impaired because of fecal contamination (closed to shellfishing). The White Oak Basinwide
Plan cites runoff from urban areas and subdivisions (populations and development have increased significantly
in the past five years along this area of the coast, including in Morehead City).
While fecal coliform (more recently an enterococcus standard for salt waters applies instead) is certainly a
concern for this receiving water, the activities conducted at the PCS facility are not expected to be a source. The
reviewer determined bacteriological monitoring is not appropriate at this time. However, TMDL language in the
permit does note the problem.
It should be noted that Calico Creek, which flows into the Newport River to the west of the Port, was added to
the Draft 2008 303(d) List because of fecal coliform, chlorophyll a, dissolved oxygen (DO), and turbidity
violations. Major water quality impacts in the creek are from urban nonpoint sources and the Morehead City
WWTP, which contributes significant oxygen consuming wastes and nutrients. The creek is not classified SA,
but it is permanently closed to shellfish harvesting by DEH. The Basinwide Plan documents pending upgrades
to the WWTP, more stringent effluent limits, and recommends a nondischarge alternative. This WWTP point
source is "upstream" (though tidal waters are not so well flushed) of the PCS facility at the Port, but it does add
to Calico Creek's pollutant loading on the Newport River. These conditions establish a need for the Port and its
tenants to reduce potential bacteria, nutrients, and oxygen demand introduced during storm events as much as
possible.
4. Threatened and Endangered: None noted. A federal "species of concern" (Southern Hognose Snake) and a state
species of "special concern" (Carolina Diamondback Terrapin) in the database for surrounding area.
5. Stormwater Effluent Guidelines: See "Description of Activities" section and excerpts from federal regulations
above. 40 CFR §418.11 stormwater effluent limits apply to phosphate manufacturing facilities; however, this
site is a bulk handling operation only. The draft permit proposes benchmarks for pollutants of concern and a
tiered set of responses based on exceedances but does not include effluent limits at this time. A case might be
made for TP and fluoride limits in the future if there are compliance issues and/or water quality impacts.
6. EPA MultiSector General Permit: EPA's 2000 MSGP only requires monitoring for TP and Fluoride, which
have effluent limits applicable to manufacturers in the Phosphate Subcategory of the Fertilizer Manufacturing
Category. The 2006 Draft MSGP proposes to add TSS monitoring with a benchmark (100 mg/1).
7. Location: This site discharges stormwater to the Restricted Morehead City Harbor Area, which is classified as
SC waters, Note that the section of the Newport River contiguous to the restricted harbor area is classified SA;
HQW.
8. Industrial Chanes Since Previous Permit: None since being permitted under NCPA Morehead City's
Page 6 of 11

NCS000520
Stohnwater Permit.
9. Analytical Monitoring Notes: Results submitted from Port's stormwater monitoring results. One of the outfalls
draining runoff from PCS (outfall 103), has been monitored as part of the Port Authority's NPDES Stormwater
Permit NCS000173. There were significantly elevated COD (above 1400 mgll) recorded. The 12/11/03 sample
suggested total nitrogen could be mostly TKN (organic variety). Some TP levels have been recorded above
benchmark.
10. Qualitative Monitoring Notes: NCPA's Morehead City Port Qualitative Monitoring reports in 2004-2006 for
outfall 103 documented few problems with floating solids, clarity, or other issues.
Page 7 of 11

NCS000520
Table 1: Analytical Monitoring
Required
Sampling
Flange
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
TN
COD
TSS
TP
PH
O&G
Benchmark:
30 mg/L
Benchmark:
120 mglL
Benchmark:
100 mg/L
Benchmark:
2 mg/L
Benchmark:
6.9
Benchmark:
30 mg/L
0utfal11
6/18/2003
0.4003
1.16
24
1.95
NR 0.62
7.1
NR
8/12/2003
0.1001
0.29
24
13.3WNR
NR
6.89
NR
12111/2003
0.5246
1.52
24
-5.35NR
1.71
7.3
NR
2/18/2004
0.3476
0.9
24
No FlowNo
Flow No Flow
No Flow
No Flow
11/29/2005
0.0621
0.18
24
NRNR
NR
NR
NR
5/21/2005
0.1864
0.54
24
NR
NR
NR NR
NR
NR
O utfall2
Outfall 3
Outfal14
Over Current Benchmark "Morehead City Port SW Permit only required sampling quarterly in fourth year. Port permit
Data Not Collected renewal pending; awaiting issuance of this separate individual permit for PCS facility.
Page 8 of 11

NCS000520
' Permit Recommendations; Analytical Monitoring:
Fertilizer products stored at this facility are ammoniated forms of phosphorus (source of both nitrogen and
phosphorus) and contain trace amounts of fluoride. Recommend Total Phosphorus (TP), Total Nitrogen (TN), Total
Kjeldahl Nitrogen (TKN), ammonia, fluoride, TSS, COD, pH, and temperature monitoring.
Based on discussions with DWQ staff in the Planning Section, there is not an appropriate benchmark for ammonia
for saline waters at this time (toxicity highly variable depending on pH and temperature; Final Acute Value (FAV)
can change significantly based on these conditions). Planning staff recommend monitoring only for ammonia,
along with pH and temperature, to assess toxicity potential after more data collected (C. Brower, 3/11 /08). Because
ammonia is a component of TKN, the TKN benchmark will not apply either. The draft permit keeps the 30 mg/l TN
benchmark to serve as trigger for investigating potential problems of excessive nitrogen. See explanation of what
TN measures:
TN = TKN + (nitrate + nitrite); TKN = ammonia + organic nitrogen. Measuring TN and TKN will provide
information about nitrate/nitrite levels. Also, measuring ammonia will indicate how much of TKN is organic.
The '/z FAV for fluoride for freshwater (6 mg/l) has a lot of supporting data; however, a benchmark value for
fluoride in saltwater (250 mg/l) could only be derived by using sodium fluoride as a surrogate (no aquatic life data
based on fluoride alone) and based on the LC50 for one species (N. Remington, 3/17/08). In this case, the daily
maximum effluent limitation for fluoride from contaminated non -process wastewater (which includes precipitation
runoff that comes into incidental contact with finished product) for the phosphatic fertilizer industry is in between:
75 mg/l. The draft permit proposes this value as the fluoride benchmark instead because not enough information is
available to justify a lower trigger for increased monitoring of stormwater discharge to saline waters. However,
future reviewers should compare data collected during the permit term to the lower''/2 FAV and discuss further
investigation into toxicity potential with Planning staff if there are concerns.
TP, fluoride, and TSS are pollutants of concern and are consistent with proposed EPA Multisector Permit parameters
monitored for this industry. COD monitoring is based on significantly elevated levels from past monitoring at one of
the outfalls. Ammonia monitoring is recommended based on product composition. The company asserted ammonia
shouId be chemically bound and not available; however, the reviewer noted in researching fertilizers that DAP is
more prone to forming free ammonia in high pH soils. While runoff will come into contact with material tracked out
around the site rather than result from agricultural land application, it is premature to characterize how or if ammonia
release might be influenced by conditions around the Port facility.
Discussions with permittee: March 17, 2008: Danny Winstead, PCS Phosphate Aurora, [phone]:
1. Q: The Aurora manufacturing plant uses a lot of ammonia (see TRI report); DAP (Diammonium phosphate) and
MAP (monoammonium phosphate) also noted as products on the application. Is ammonia a possible
contaminant? Are there other fertilizer products going through here?
a. ANSWER: Ammonia should be chemically bound in product. [Reviewer still recommends monitoring
to gather data during first permit term.] Contact also verified this facility does not receive urea or other
nitrogen products from Potash Corporation.
2. Q: Is anything mixed at this site?
a. ANSWER: No — no blending. Product just stored and moved.
3. Q What kind of hazardous waste is generated or stored, and how is it stored?
a. ANSWER: Very small amount. Mostly aerosol cans from painting (facility maintenance), maybe some
fluorescent ballasts from light replacements. Stored inside at a collection location.
Page 9 of 11

NCS000520
4. Q Have all connections to Port's stormwater drainage system been closed off?
a. ANSWER: Yes. The pipe running under the railroad that connected to the rest of the Port was blocked
off. This is the only connection that Danny knows of. Asked about monitoring outfall 200 because
discharge is to tidally -influenced marsh area that is difficult to access. Should be able to sample at catch
basin (201) just upstream of outfall. (Danny said -some of -the catch basins have been paved over at the
PCS site, but he thought these were in the northeast corner of the property.)
Page 10 of 11

NCS000520
Recommendations: Based on the documents reviewed, the application information submitted on February 5, 2007
sufficient to issue an Individual Stormwater )hermit.
Prepared by (Signature) Date y /19
L�
Stormwater Permitting Unit Supervisor Date
Concurrence by Regional Offic Date S' b
• 9 2 vc7Sr
Water Quality Supervise Date
Regional Office Staff Comments
Page 11 of 11

NCS000520
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 'l43-215.1, other lawful
standards and regulations promulgated and adopted by..the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
PCS Phosphate Aurora
is hereby authorized'to;discharge stormwater from a facility located at
PCS Phosphate Bulk Handling Facility
Morehead City Terminal
113 ArendelI Street
Morehead City, NC
Carteret County
to receiving waters designated as the Newport River, a class SC water in the White Oak River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, Il, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [July 1, 2008].
This permit and the authorization to discharge shall expire at midnight on [June 30, 2013].
Signed this day [June 16, 2008].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000520
T
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART 1I MONITORING, CONTROLS, AND LIMiTATIONS'FOR PERMITTED
DISCHARGES ;.
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Require -"entsf'f
Section C: Qualitative Monitoring_ Reg i_irements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD (�OIVDITIONS 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
b.
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
v

Permit No. NCS000520
Section C
Section D:
Section E:
I=I148-0
PART V
PART VI
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
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
Monitoring and Records
I. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Dutfall-
6. Records Retention:. _
7. Inspection"' ind Erifry`s
Reporting Requirements
1. Di46i arge­Ni 4oring 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
LIMITATIONS REOPENER
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
DEFINITIONS
ii

Permit No. NCS000520
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 NOf,`form to the -Division; must receive
approval by the Division; must maintain no exposurervconditiorris unless authorized to discharge
under a valid NPDES stormwater permit; and must r'edpply for the"No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is m6dified'6r'revok6d`, the permittee is authorized to discharge
stormwater to the surface waters �0'"North'Carolina or separate storm sewer system that has been
adequately treated and managed,- in,accordance with the terms and conditions of this individual
permit. All stormwater discharges shall�be in accordance with the conditions of this permit.
Any other point source dischaazge.to surface waters of the state is prohibited unless it is an
allowable non-ston-nwater 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 1 of 2

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rt
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r�r, �- •�' :1 �. � aC•� '.�' .r � ii�, 'C �y: ��5•� � !r �Y ��f�1} , �f - +�-- f' + ♦x:}ter `V,-•��tt1g41�_���iiili,� cy-`1-�r
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KS Phosphate Co., Inc.
_ .
:r. tAiBulk Handling Facility -
�;''`_ — °'::::: Morehead City Terminal
f
���• � ~���.� �. .�.. ��• f � � .�'�' ors
r'- � �•" �-...i =ie" w i,�`�: �c ��7 it r
�• a :i:: rd. .--ti r. vT .y \ - �'� l7- -� >Y 1 , ��T �r e` x�. �{
- �` err � .. � ".. ',�� � -.�.; t,. •t[}}'
It, TU
NCS000520 • c ...>,..�f.....�. �...,,.,<..,,, a..,..
PCS Phosphate Aurora Bulk Handling
Facility - Morehead City Terminal
Latitude: 340 43' 13" N (Outfall 001)
Longitude: 760 41' 43" W (OutfM 001)
Mr . . Receiving Stream: Newport River Restricted Area/
S MGrreh-ead-City Harbor
11P Scale 1:24,000 Stream Class: SC
Sub -basin: 03-05-03 (White Oak River Basin)
Fadlity Location
Part 1 Page 2 of 2

Permit No. NCS000520
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 that may be expected _to contribute to contamination of
stormwater discharges. The site plan shall contain the'following:
a. A general location map (USGS quadranglemap or appropriately drafted
equivalent map), showing the facility,'s location in relation to transportation
routes and surface waters, the name.o£the receiving water(s) to which the
stormwater outfall(s) discharges, o,rd` t e-discharge is to a municipal separate
storm sewer system, the narne'of.the municipality and the ultimate receiving
waters; and accurate latitude andlongitude of the point(s) of discharge. The map
should identify whether'each:receiving water is impaired (on the state's 303(d)
List of impaired waters). or`is'�located in a watershed for which a TMDL has
been established'i gi .what the parameter(s) of concern are.
North Carolina's 303(d)'List can be found here:
http://h2o.enr.statemc.usltmdl/Generat 303d.htm#Downloads
North Carolihi"TMDL documents can be found here:
http:/Ah2o.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 with the following items:
(1) Distance legend and north arrow
(2) Site property boundary and topography
(3) Location of industrial activities (including storage of materials,
disposal areas, process areas, and loading and unloading areas)
(4) Drainage features and structures
(5) Stormwater discharge points (outfalls)
(6) Delineated drainage areas for each outfall
(7) Drainage area for each outfall in acres and percentage or each
drainage area that is impervious
(8) All on -site and adjacent surface waters and wetlands
(9) Building locations
Part II Page 1 of 10

Permit No. NCS000520
(10) Existing BMPs and impervious surfaces
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.
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:
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_-Jn areas where elimination of exposure is
not practical, the stormwater_management plan shall document the feasibility of
diverting the stormwater riinoffaway from areas of potential contamination.
b. Secondary Containment; Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of,the:Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained, If the secondary containment devices are
connected 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,
outfail 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 (5) years.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute -
Part II Page 2 of 10

Permit No. NCS000520
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate storrrtwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil 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 Housekeeptng Program. _ A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of storri'iwa' r-control systems, plant equipment
and systems. Inspection of material handlin&eas'atid regular cleaning schedules of
these areas shall be incorporated into the program.::'
5. Employee Training. Training schedules shall,, -fie developed and training provided at a
minimum on an annual basis.on-pmper spill response and cleanup procedures and
preventative maintenance: �actirvities"for,all personnel involved in any of the facility's
operations that have the potentiaillo contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. T1iestormwater 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 that 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 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.
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 Ill, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Part II Page 3 of 10

Permit No. NCS000520
8. Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January through June) and once during the second half (July through December), with at
least 60-days separating inspection dates (unless performed more frequently). 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. These facility inspections are different from, and in addition to, the
stormwater discharge characteristic monitoring required in Part I1 of this permit.
9. Implementation. The permittee shall implement the Plan. _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 actions taken to
implement BMPs associated with the industrial activities;: including vehicle maintenance
activities. Such documentation shall be kept an;site for a period of five years and made
available to the Director or the Director's authorized°.representative immediately upon
request. A
Part Il Page 4 of 10

Permit No. NCS000520
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-"171.
Discharge.: '
Characteristics
Units
Measurement
•Fre uenc�1
Sample
Type7.
Sample
Location
Total Suspended Solids (TSS)
m /L;'
--semi-annual
Grab
SDO
Total Pbos horus (TP)
mIL t
. r• semi-annual
Grab
SDO
Total Nitrogen (TN) =
Lm L 1''Y""
semi-annual
Grab
SDO
Total 'eldahl Nitrogen TKN
K
:- m '
semi-annual
Grab
SDO
Total Ammonia as Nitrogen
:mL
semi-annual
Grab
SDO
Chemical Oxygen Demand ,COD
1; m L
semi-annual
Grab
SDO
Fluoride
m L
semi-annual
Grab
SDO
Temperature
°C
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain Gauge
1 -
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 permit is revoked or rescinded. If at the end of this permining'cycle
the permiee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permitee 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.
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.
Part II Page 5 of 10

Permit No. NCS000520
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
Monitoring periodr13
SampleNumberStart
-End
Year i — Period 1
1
July 1, 2008
December 31, 2008
Year 1 — Period 2
2
January 1, 2009
June 30, 2009
Year 2 —Period 1
3
July 1, 2009
December 31, 2009
Year 2 — Period 2
4
January 1, 2010
June 30, 2010
Year 3 — Period 1
5
July 1, 2010
December 31, 2010
Year 3 — Period 2
6
January t_; 201 l
June 30, 2011
Year 4 —Period 1
7
July 1, 2011
December 31, 2011
Year 4 — Period 2
8
January 1, 2012.::''
June 30, 2012
Year 5 — Period 1
9
July. 1;:2012
December 31, 2012
Year 5 — Period 2
10
.January 1,,2013
June 30, 2013
Footnotes:
I Maintain semi-annual monitoring 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 perinitiee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the -six-month sampling period.
Monitoring results shall be compared`to the benchmark values in Table 3. The benchmark values in
Table 3 are not permit limits bit should'' tie 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 the descriptions of Tier
One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics.
Units::
Benchmark
Total Suspended Solids
mg/L
100
Total Phosphorus (TP)
mg/L
2
Total Nitrogen (TN)
mg/L
30
Total Kjeldahl Nitrogen (TKN)
mg/L
N/A
Total Ammonia as Nitrogen
mg/L
N/A
Chemical Oxygen Demand (COD)
mg/L
120
Fluoride
mg/L
75
Temperature
°C
N/A
pH
standard
6-9
Part Il Page 6 of 10

Permit No. NCS000520
Y. '
Tier
IIf. The sampling results are above a benchmark value, or outside of the benchmark range, for any I
varameter at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value 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 ezceedetice, the inspection date, the personnel
conducting the inspection, the selected actions, and:the date the selected actions were
implemented.
Tier`Two
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 permittee 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
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 response in the Stormwater Pollution Prevention Plan.
PartII Page 7 of I0

Permit No. NCS000520
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• 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.
This site discharges to waters contiguous to impaired w' Aiers experiencing problems with fecal
coliform bacteria. If a Total Maximum Daily Load (TMDL)-is approved for this segment of the
Newport River, the permittee may be required to "rnonitor.for'the pollutant(s) of concern in the'
future and submit results to the Division of Water,Quality The Division will consider the
monitoring results in determining whether additional,BMPs are needed to control the pollutant(s)
of concern to the maximum extent.. -practicable.
If additional BMPs. are needed to achieve"
thd required level of control, the permittee will be
required to (1) develop a strategy`for iinplementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the`permitted Stormwater Pollution Prevention Plan.
Part II Page 8 of 10

Permit No. NCS0005?r0
._
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, and during the
analytical monitoring event. 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 Requirements
Discharge Characten's'ties.
Frequencyt
Monitoring-,
'Location2
Color
semi-annual:.,-,SDO
Odor
semi-annual
= k SDO
Clarity
semi -annuals:
Floatin Solids
semi-annual`
SDO
Suspended Solids
:.semi-annual',4="`
SDO
Foam
semi-annual,
SDO
Oil Sheen
semi=annual
SDO
Erosion or deposition at the
;: semi=annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
l 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.
z 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 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

Permit No. NCS000520
areas, and in accordance with the schedule presented in Table Z (Section B). AlI analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
_Type2
Sample
Locati6n3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m /1
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain au e
-
New Motor Oil Usage
I gallons/month
semi-annual.
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm e46i 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 o€discharge from the pond.
3 Sample Location: Samples shall be coilected.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 it 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. NCS000520
.. r � r
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan.shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existingkfacilities`previously 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;'is specified in Part I], Section A, Paragraph
2(b) of this permit shall be accomplished prior to,tlie,beginning of discharges from the operation of the
industrial activity.
Duty to Comply
The permittee must comply with ag'coniiitions.of this individual permit. Any permit noncompliance
constitutes a violation of the CleanVater Act'and is grounds for enforcement action; for permit
termination, revocation and reissuance;:or modification; or denial of a permit upon renewal application.
a. The permittee shall comply, -with standards or prohibitions established under section 307(a) of the
Clean Water Act for_toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC I319 and 40 CFR
122.41(a).]
C. Understate law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402. of the Act. Administrative penalties for CIass
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 1I violations are not to exceed $11,000
Part III Page 1 of 8

6 a 1 .[
Permit No. NCS000520
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liabili
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-2153, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
f _ _
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;iiot,canvey 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 famish 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. NCS000520
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 fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. ; In order to receive automatic
authorization to discharge beyond the expiration date, the permittee' "shall submit forms and fees as are
required by the agency authorized to issue permits no later,than 180:days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to 63zpiration, or any permittee that does not
have a permit after the expiration and has not requested xenewal at least�180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCG$ § 143-2153.6 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable. to any person except after notice to and approval by the Director. The
Director may require modification or revocaiiomand reissuance of the permit to change the name and
incorporate such other requirements as'r ay�be necessary under the Clean Water Act. The Permittee is
required to notify the Divisiori�' rviiting is the event the permitted facility is sold or closed.
ti .s
Signatory Regu_irements A-L
All applications, reports, 6f information submitted to the Director shall be signed and certified.
a. All applications io be'covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8

a a ' ,!
Permit No, NCS000520
(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 directlyesponsible 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 significani,penalties for'submitting false information,
including the possibility of fines and imprisonment for,knowing violations."
4. Individual Permit Modification, Revocation and Reissdance, or Termination
The issuance of this individual permit does not prohibit,ttie 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`iegulatians contained'in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North ,Caiolmi a;Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al..
Permit Actions
The permit may be modified;,reyoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
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:
Part III Page 4 of 8

Permit No. NCSOOO�2p,
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required hei= in;,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.otlier 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; i:he 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;
The analytical techniques or methods used; and
The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
4O CFR 136.
Part III Page 5 of 8

• 0 _A S
Permit No. NCS000520
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 OutfalI
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the,facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information; including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 yearsfrom the date of the sample,
measurement, report or application. This period may be'extended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an,authorized representative (including an authorized contractor
acting as a representative of the Director),,;or in the case of a facility which discharges through a municipal
separate storm sewer system,, an authorized. representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the perinittee'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
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring.Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
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 T15A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000520
y, .. a
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 statemenfon�any such report may result in the
imposition of criminal penalties as provided for in NCGS"i43-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual: permit coincides with a non-stormwater
discharge, the permittee shall separately monitor,aIl parameters -as required under the non-stormwater
discharge permit and provide this information with the storifivkater discharge monitoring report.
5. Planned Changes
The permittee shall give notice tothe Director -as soon as possible of any planned changes at the permitted
facility which could significantly;&64 the nature or quantity of pollutants discharged. This notification
requirement includes pollutants 4A.',a.i"ot specifically listed in the individual permit or subject to
notification requirements under 40 Cl~R'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.
Bypas
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
Part III Page 7 of 8

4 1 ' l
Permit No. NCS000520
Z
10
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

NCS00052�0, ,
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 paragrapl-,shalfalso 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 moniioring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in,tiinely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the''Indiv,iduh]?6rmit.
PART-tVI DEFINITIONS
1. Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Dischar es
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.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000520
t ir. "
5. By amass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of.Water,,Q 14, the✓pe'rmit issuing authority.
10. EMC
The North Carolina Environinental Management Commission.
IL . Grab SamRle :a
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. NCS000520
4- • 0 1
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 § 122.26(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.h6t specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which,stormwate' nis.,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 incheshas;occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example,,if it'raini 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.
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,:per_form 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 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 stone 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 Ill of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000520
(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 1V (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the C WA at 40
CFR 116.4; 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 naturalresources 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. SSii vificant 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()4)'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.
26. 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).
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 Activiri
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. NCS000520
'N • 4 y
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.
33. Toxic Pollutant
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 tiiuntentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not iiiclude,nokompliance 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.
35. Vehicle Maintenance Activity
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

no. rviuieeieau %-ILy rui i aiu r% a VAIMPIVILC
Subject: Re: Morehead City Port and PCS Phosphate
From: Linda Willis <[e-mail]>
Date: Mon, 21 Apr 2008 16:55:15 -0400
To: Bethany Georgoulias <Bethany.G eorgoulias@ncmail. net>
CC: [e-mail]
Bethany,
I conducted the site inspection, but unfortunately have not had time,to respond in
writing. I don't want to hold up the renewals. You had several questions as I
recall regarding PCs and Morehead Sites. I suppose we can forgo the "formal
written" Regional comments for the sake of time so that you don't have to miss
getting it out for public notice on Wednesday.
PCS NCS000520 I applaud you for attempting some benchmarks for TN. I believe TSS
should be much lower, given the tidal effects will push this water into Calico
Creek which is designated PNA waters, where limits for TSS should be 10 mg/L. I
suppose it's impossible to put that figure in as a benchmark given the fact that
they will have difficulty keeping TSS below the benchmark of 100 mg/L. Also,
regarding TN, we can't get TN limits on Morehead's new BNR ww treatment facility,
so I'm not sure how solid our stance may be on the TN benchmark for this general
permit, but WiRO is in agreement. I discussed the operations at PCS with Todd
Walton (NCPA) contact. He did not think the 40 CFR Part 401 applied to this
situation since this facility does not manufacture, nor process the product. They
simply store for later transportation.
Morehead Port NCS000173: Description of activities on site: the Owens Corning
site is now owned by SEM, don't ask me what that stands for. The site contacts
told me they were in the process of getting the air permit transferred, as well as
their NCG permit for boiler blowdown discharge. They told me the stormwater
discharged to the street on the west side of their facility. It looks to me like
we should have their stormwater adequately monitored. If their discharge goes
towards drop inlet 911 A-1, we have it covered, however if stormwater from the
inlet (west of asphalt site) goes to outfall 400 on the West side of the facility,
or towards the east to drop drain 903 Al, it isn't being monitored, . For safety
sake, it would be good to require monitoring at the inlet (near 402 drop drain) and
903 Al to capture site runoff from the asphalt plant. The Morehead City Terminals
site and that NPOES individual permit assoc. with that site, are both gone. The
discharge from that facility is now from large piles of gravel which can contribute
TSS if a huge rain hits. The runoff from the gravel pile, when stirred up, almost
looks like 1% milk. The runoff would go through the little settling basin before
discharge, but it likely does not provide adequate Td. I don't think there is
much the port can do to improve that discharge quality. The runoff would be
monitored at outfall 803. That's it Bethany, I will be in the office on Thursday
only. So issue at will.
Linda
Bethany Georgoulias wrote:
Hi Linda,
I just wanted to check in on the draft permits/staff report status of these two
stormwater permits (renewal for the Port and the new permit for PCS). I have
them scheduled to prepare for Public Notice on Wednesday, but if you haven't had
a chance to review them and don't feel comfortable sending drafts out to Notice
yet, I'll hold them. It will bump their potential issue date and may mean a
revision to the sampling schedule, but I don't want to push them through if
you're not ready to give the go-ahead. They are NCS000173 & NCS000520.
Thanks,
BG
i Linda Willis <1 inda. wi llis(a),ncmail. net>
i
1 of 2 5/5/2008 4:27 PM

MUL 1VJVl VHCdU LILY rUll MEW rt -a rLIU.$pIDZLG
Environmental Engineer I
Surface Water Protection Section
Division Of Water Quality
2 of 2 5/5/2008 4:27 PM

PCS
PhOSPhateft A U R O R A
PCS PHOSPHATE COMPANY, INC.
P.O. BOX 48. AURORA, NC U.S.A. 278M
January 19, 2007
RECEIVED
CERTIFIED MAIL
_iAN 2 4 2007
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Permit Application
NC Port Morehead City, NC
PCS Phosphate Inc.
Dear Mr. Bennett:
PCS Phosphate, Aurora operates a bulk handling facility located at the NC State Port in
Morehead City. This facility is currently operated under the NC State Ports Authority
NPDES Stormwater Permit Number NCS000173. PCS Phosphate has agreed to submit a
NPDES Stormwater permit application for our operation at the NC State Port in
Morehead City. The outfalls, which service -our operation in Morehead, are listed in
NPDES Permit Number NCS000173. included in this permit application package are the
following items:
• EPA Form 1 General
• United States Geological Survey — Beaufort Quadrangle
• PCS Drawing No. BOG-048-092
• Port of Morehead City Main Terminal Map
• A copy of the NC State Ports Authority NPDES Permit NCS000173.
• EPA Form 2F
• Sample data from Environmental Chemists, Inc.
• Non -Storm Water Discharge Testing conducted by Greenhorne & O'Mara
• RCRA Subtitle C Site Identification Form 8700-12
6L 'A 701a 6"
CbZS �# s crJ,_.� .gip ...�i.��- . l•�a.�-e_ r a �� . �{�
x;wc�PortlPermit Package.doc

Please do not hesitate to call me at 252-322-8283 should you have any questions
concerning this.
Sincerely,
k. 49 �j r Jr
D. Daniel Winstead III
Environmental Engineer
PCS Phosphate
Pc: R. M. Smith
Linda -Willis"
W. A. Schimming
12-01-009
Wilmington -Regional -Office
H:WC PortTermit Package.doc

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you AF^ vn yrn,•- any
produced water+aqr:-flu ds which ere tirotlght to,_
- the'surface m cortneclion with oonverrtional oil
you or : you . s: r r
pnocesaes:such es.mining of coffer by the{
ieralsN
❑
❑
itetwal qn`pmdutai& hajact- flulds Used far`
aibr combttsiiarr of fossil fuel, or redowery! of
4)' I
enhanoea regov ry Of;OE� Dr nahiral ga6,:Or
'
gefittrernrel'ettetgy?'(FORM
c rF =
f]uEds a tm rbOns?If1�Ct;:
stenage Hof liquki f hydrocea
7734 '
35'-'
FORM'4 -. a
i
this ary
which Is orw of ft18 induslft hMuIlstad,'
i, which let one:of 2a Industrial Ees Ip1
❑ 9 ❑ ❑ ❑
in'ths instnic, done _and which viill pptendt
, list d,H►`the7ftu t c ions and,wWch ". potsr#iafly iol
100 tone per yew of;any air polluteiatad,
wnde ttie,Ciaan. Aft, Act and::may effect or ba:
emit' 260 Ws par yew ot. any p rrt,
ii0uu under the: Cleani4ir Act. and maY.efiac
IDcate 'In an attai area? m .
, 40 __ 41 _ _ orbs in an attatrmient
-
111 NAME`FACILITY::
SraP' S PNe6
A
_
a
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t V I. ry _`Y- ' .i
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IWfACILI7TY'C0RTACTt
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&'title - B: pill E' radii r)a _. F
z: ICI e�auw�e� E`nwr 1 Weer ZS't 3aa '�3
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y
45.' 49_ .48z :48
- - - -
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.
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k 471
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. STAT k E. Z ., Q[5E, : F, _C '. NTY, E t
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EPA FORM 3510-1 (8-90) CONTINUED ON REVERSE

CONTINUED FROM THE FRONT
V113SICCO ESQ 4,4din orderaf rrofl
• B.;SECOND:
(spedfy) PHD61?#JAT! FERTtLrils'P�S 7-.., ( r3')vnd.is{raw( ono ttr,IZ Ct,t�'+lcas
�Si� '�
N� Ply
18 . 18.... F -17•` rjAP, MAP, 11`3�- o T...
P- _ 16
• ;-.0 TTHIRD =: :.- t-D. FOURTH =
_' '. (specify) :� (Ve�Y)
is
VIII.OPERAT,OR.INFORMATION
A.'NAME .. B: Is the name listed in ttesn "
1lIII,A also the mner?
s
0 YES:NO
�5 18•. _ -.- -..
' C. ST- ATUVOF:OPE-RATOR- Me' AgpiopfiatolInto te aax� ff'001erj "
eBOeXr
OE de-& no. .
S�� .o=«a►
�►a►�smre, p ()
oHER
tP
3a?o7co.
� 8z3t;
AaSD.o
t
PsPRIVATE
- $.
22
Ea STREET OR O
r
C NAW 3M So"
26'
-'F:LCITY OR TOWN
G. STATE H. ZJP CODE
I(, INDIAN LAND
c
HC PIN* Is the fac lMy lasted an Indian Iar�ds?' -
. - 42 47 - 51.$ NO
40
.X.'EXISTING: 'ENVIRONMENTAL PERMITS
'°A: NPDES fsoha 'toisimfece Awed
D. PSD. irEagsstonsfAwnPro Sflurres
9 P NA -
16 s 1e 30
-A I
NC 6rRTpTPph# quTN
9
. N
1
s
n -
_
1s 30
.B:.U1C
U nd! ... of.Fkdd4
E. OTHER,
(Specify)
Q
AIR r Cl`IrftiT /,a •
I'
NIA
7
e
ee
�Q% �.3R I�0
9
U.1
1
9
t51
W
'17
18 _ :. 30
15
15.
,
• iB -30
'-C. RCRA 4iiEif Jovs:Ktst�ss - ". - : _....: - ..._.. . E..OTHER (Specify)
:C- I X :I
KA N/4
9 RL _ g =
115 1. 17:..18. — :30115._:16 1 17,', 8:
-
XI.: MAP';"
Attach to this appi tlo up topographic nap o#the-area=e�ctending toat feast one mile beyond.property bcUn& The reap musf
snOW; hIddifn&eachoseSW-.,@nd.sfu&reeohnoht; f if its b�
hazardous waste nt storage,`'or d:spoWiddliti'es, and eadiMell"vrliers it injects fluids Undergroiirad. =indude all springs, v
nvels.and`o lersu tesin;the'ma1 naa: See'�instiul ioris`fpr. iiiitemerits. _ _ _•
X11.NAe'JUREOF;BUSINESS: `rovrde a brlefderscri `tlon
&&Lk ANN4uNd &P MATz24ALS IrOrL SAPORT o
XIII. CERTIFICATION:' 4!!Wftl�fls
! eeftrlyr trrnrmtotsbfdff!sp? yoa f?rT!ap
ar�d�'/t�l�tal; l�ssedµ^on myyfiiq�u�rryoftt�lto�,selm�.mediateiy{,:,�►esp, onsrble for�vyliteilning'the,rnfamration
,, }c}:por�a�lrrewd�rnr
11i0 Qppl�.( UIR�, �l i/C i%�i 8l llJtl �IV �U�N [lI/C,: r'i: Qi�d; I�W�4 �f 8jii' 'i118 !�B� ar dl n r�rrC r�w�%a11iG3 A _
.
= stititrf! fafx=i atfon.lrtd'' the, fill .flh s llm
A. NAME & OFFICIAL TITLE {type orpdnt) RE
C. DA SIGNED
C, Aq w.
COMMENTS FOW,OFFICIAL'•IISE�ONLY_1'
i5k -.
r18' a r +4= ,_ s, i!55-
EPA FORM 3510-1 (8-90)

NOTES
1. FLEVATIONS BASED ON NAVD 1988 VERTICAL DATUM
2. DRAINAGE AREAS ARE COMPUTED WITHIN PCS LEASE AREA ONLY.
3. PIPE SIZES BETWEEN DROP INLETS TAKEN FROM MAP BY GREENHORN & OMARA DATED 4-11-- 1996
4. X 7.4' (typ) DENOTES SPOT ELEVATION
5. HATCHED AREAS REPRESENT PERVIOUS AREAS, ALL OTHER AREAS IMPERVIOUS
6, ALL FEATURES PLOTTED WITH DASHED LINES TAKEN FROM SITE PLAN BY OTHERS
NOT PER ACTUAL FIELD SURVEY.
�I
I
�l
1
I
I
I
I �
I ....
OUTFALL 200
TOTAL DRAINAGE AREA = 3.34 AC./
% IMPERVIOUS = 100% 1
r24. I f
201 A
€ ... ...... __
LEGEND
®- DROP INLET
- DROP INLET (WITH REMOVABLE COVER)
CHANNEL LEADING TO THE MOREHEAD CITY YACHT BASIN
110 Al
111
Al
Al
WAREHOUSE FERTILIZER --
CONVEYOR
PHOSPHATE STORAGE WAREHOUSErn
L PHOSPHATE STORAGE WAREHOUSE
D
rn
m
7K WAREHOUSE TO SHIP
CONVEYOR
4�
_ 1 1
105 AW 105 A2A1
- - __ _ ..i_ -+ -. - ASPyA! T ROADWAY _-- �`
�- --- _...�- 03 As ------- .OUTFALL 100
- t -_ �� f� F� i -1, �f . -'f- �... i _f - i _ --- -- - - - - �10AY_ -----� - / / iNv= -oe' TOTAL DRAINAGE AREA = 19.74 AC.
IMPERVIOUS = 88.3%
Id
A1A1
107 AW
107 Al
A2A1
CONC. SLOPE A ( V /
PHOSPHORIC ACID TANK FARM
CONCRETE CONTAINMENT AREA
0
BLDG
0
104 A2
BLDG
LD 04 Al i
36"
- 1 02 /
CONCRETE WALL
NORTH DOME
CL
FEEDgCONVEYOR
DDD ODD
D mD UC1
I
SOUTH DOM
--DOME TO SHIP CONVEY-
-+ BRIDGE
-------�--� � HWY 70 gooR/w
STORM WATER STRUCTURE SCHEDULE
DROP INLET#
-
TOP ELEV.
INVERT
100
-0.8
102
115
-0.3
iO3
11.4
0.1
iO3 Al
6.5
15
103A2
104
7.2
-
0.0
104 Al
3.0
fU A2
_
_7-0
7.0
-
- -
3.8
105
-
6.8
1.3
105 Al
6.4
-
1.6
105 A1Al
6.3
2.2
105 A2
6-3
2.4
105 A2Ai
6.2
-
2.9
-
105 A3
6-51
3.3
105 A3A 1
6.4
3.5
105 A4
6.5
3.5
-
105 A5
6.2
-
_
3.5
105 A6
6.3
4.5
105 A7
6.6
5.9 SILTED IN
106
6.4
1.4
106 Al
6-5
2.0
107
6.1
1.4
107 Al
6.5
1.6
107 AlA1
6.4
2.4
107 A2
631
3.3
107 A2A1
6.41
INACCESSIBLE
108
6-51
1.4
108 Al
6.3
2A
109
6.3
1.$
109 Al
6.4
SILTED IN
110
6.2
2.9
110 Al
6.1
3.3
ill
6.2
3.6
112
OTFOUND
113
OTFOUND
200
201
6.0
-2.4
201 Al
6_0
-2.0
201 A2
&0
-0.8
202
5.7
0.7
203
ICITFOUND
I
1
1
F2.6
-
204
1
5-71
11.3
2051
6.0
-, L_-4--A �� 1
Z
Y-
GRAPHIC SCALE
100 0 50 100 200 400
( IN FFET
1 inch = 100 ft.
PRFLIMINARY FOR REVIEW
SITE PLAN OF LEASE AREA AT
MOREHEAD ICITY STATE PORT
of
OUTFALL 100 AND 200 DRAINAGE AREAS
PCS
Ph AURORA DIVISION
DATE: 6---5-2009 _ ROBERT M. CHILES, P.E.
JOB NO. 2008122 ENGINEERS AND CONSULTANTS
SCALE: 1 "=100' _ - NEW BERN, NORTH CAROLINA

//D
OUTFACE
002
KEY
. uMWaWSW
M W.AAWEA AMW
sM S&AM • WlU rsr
Apv
rrs-r
r LLxAzWDpps iu A7E+uL
LsquJOIN"
Ll
L a axs srcnrr
Lcmvaw,mv K.e ar
OSMEL Mow
Qm— at
A
LMMMCAAM MOM
NO DAiE I ISSUE / REVISION
NENPORT RIWR
A77AN77C SKIPPERS RTSHMEAL WAREHOUSE
PHOSPHATE ACID TANK FARM
21'
PHOSPHATE FERALIZER STORAGE BUILDING
PHOSPHATE FERTILIZER S70RAGE BUILDING
BULK SUPT'S OFFICF
ACID RAIL CAR
LOADING STATION
WEST OVOO CHIP STORAGE
SCALE
0 100' 200' 300'
S. L. PASCHALL
D
R.D. WNSTEAD 1/I P C s
&D
Phosphate WVAURORA DIVISION
&D
SyNERTELL BARGE UNLOADER
EMERGENCY SPLL PGWD
PUMP STA77G
HS
5
HS
4
'3/02IN HS
4 3
HS
2
E GW J
H1
12! HIGH LEI[ BRIDGE
42.
DOME
S70RAGE
FACILITY
AGYD BARGE
UNLOADING
STA now
DOME
TANK FARM
OUTFALL
O
.0
EAST HVW CHIP STORAGE
®; ACID
SUMP
e' TRENCH
AM? LOADING STATION
BERTH 1
FIGURE A--2
ORAIMNG nnE ENG(ME MG ogre 118107
JOB NO.
Cl wL AREA -- 048 scAEE ,rOM
NORTH CAROLINA STATE PORT AUTHORITY DRAWING NO.
BULK HANDLING FACILITY FIGURE A-2
7 STORAGE SPILL EQUIPMENT L 0CA TTON MAP BOG- 048- 92

NC State Ports - Port of Morehead City Map
Page 2 of 3
113
14=01L
A
Lw:..gw. 46 mv
WMID" 0*,tea
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loom 16"U41"111000000 03M4197v~
NILLW -
Mean Lc-.ver Low Mic-
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Adrn nistrativelOffice
17]
T,.ir-,it Shed
SF
Sq,;are Feet
ElAvalWe
For Deve orment
Ware r -.,usc
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SfI.rarq Mplors:
El
oce, storage
Ar'-'xi ChlQs ,Cnraoe
LF
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AC -
Aues
0
uncle, contract to N C; 5 P A
N-",L),0A P*."Deetv "ne
5 1,A -
Scm�-imurovcd Area
Port of Morehead City Main Terminal Map I Port of Moreneac) (.Ay Radio i."iancl Mop
4kR*f5i41v
NC State Ports Video Economic Impact info
Home About the Ports News and Information Customer Service [Contact Us, Search
Port of Morehead City Port of Wilmington Inland Terminals Southport Marina 1
[ Job Opportunities I [ Business OPPOOLInitieS I
About This Weusite I Copyright @ 1998 - 2006 North Carolina State Ports Authority (NCSPA)
bttp://www.ncports.com/wcb/ncports.nsf`/pages/Map%20ot°/)2OPort`%z2Oot`/o2OMorellead(l/`,20('Itv'.'OpciiDocunieiit
11 /2 7/2006
......................

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
�
James B. Hunt, Jr., Governor';
Bill Holman, Secretary ,_. �`•��,'
c�
Kerr T. Stevens, Director
�­`l�Plppri5 bl��
4, 200(0)
ERIC STROMBERG
NC STATE PORTS AUTH — MOREHEAD CITE'
2202 BURNETT BOULEVARD
WILMINGTON, NC 28401
Dear Mr. Str(:)n,be.rL:
Mom•
boom
NCDENR
NORTH GAROLJNA DEPARTMENT OF
NVIRONNIEN"i ANC) NATURAL RE-90URCE.5
Subject: NPDES Stormwater Permit Renewal
NC State Ports .Ruth — Morehead City
Permit Number NCSOOO 173
Carteret County
In response to your renewal application for continued coverage under NPDES stormwater
permit NCS000173, the Division of Water Quality (DWQ) .is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983,
Please note that the Division has revised the analytical monitoring strategy for individual
stormwater permits. Based on a review of the permit monitoring data received to date, the
analytical moniroring measurement frequencies have been chanced and cut-off concentrations
have been removed. These changes will be implemented for all second tern 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 terra of the permit_
Please note that the send -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 QO) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 1 S0B 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 FmDlover r1no, . _ ... 1

Pace 2
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concernino, this permit, please contact Darren England at
telephone number 919/733- 083 ext. 545
Sincerely,
for Kerr T. Stevens
cc: Mr. Roger 0. Pfaff, EPA
Central Files
W'ilrrilmnon Regional Office
Storm Water General Permits unit

a
Permit No. NCS000173
STATE OF NORTH CAROLINA
DEPARTMENT OF ENWIRONIMMENT AND NATURAL. RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STOR-MI ATER UNDER THE
NATIONAL POLLUTAI T DISCHARGE ELIMLN ATION SYSTEM
in compliance with the provisions of North Carolina General Statute 143-21 ;.1, other lawful standards and
rcgulation.s promulgated and adopted by the Worth Carolina Environmental Manavernent Commission. and the
Federal Water Pollution Control Act, as amended.,
North Carolina State Ports Authority
is hereby authorized to discharge sio:mmvater from a fa^ilit�, located at
),Iorehead Cite Terminal
1 1 3 Arendell Street
,tiforehead City, NC
Carteret Court,
to receiving waters designated as the Newport River and Bogue Sound, class SC streams, in the White Oak River
Basin in accordance with the discharge limitations, monitoring requirerrtents, and other conditions set forth in Parts I,
11, IT], IV, V and VI hereof.
This permit shall become effective May 1. 2000.
This pit and the ant3serrization to discharge shaI1 expire at ntdnight on April 30, 2005.
Signed this clay April 14, 2000.
for Kerr T. Stevens, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCSOOO173
T,kBLE OF CONTENTS
PART I I;`."TRODUCTION
Section A: Individual Permit Coverace
Section B: Pernurted Activities
Section C_ Location Map
PART I7MONITORING, CONTROLS, AND LIMITATIONS FOR PER II`h"lED DISCHARGES
Section A. Stormwater Pollution Prevention Plan
Section B: Analytical'vlonitorina Requirements
Secnol) Qualitative "vlonit run� Requirements
Section D On -Site Vchicle Maintenance Morworine Requirements
PART IT] STA-DARD CUNUTIONS
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: GeneraI
Conditions
1,
Individual Permit Expiration
2.
Transfers
3.
Signatory Requirements
4.
Individual Perm�it Modification, Revocation and Reissuance, or Termination
5.
Permit Actions
a

Permit No. NCS000173
Section C Operation and Maintenance of Pollution Conn015
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
_ .
Bypassing of Storm%vater Control Facilities
Section D: %-lonitoring and Records
1.
Representative Sampling
7.
Record= kesults
3.
Floes hleasurernents
4.
Test Procedures
Representative Outfall
6.
Records Retention
Inspection and Entry
-tion
E^ ttirertleniti
1.
Discharge Morutorina Reports
2.
Submitting Reports
A -ailabiiity of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6
Anticipated Noncompliance
7.
Bypass
S.
Twenty-four Hour Reportinu
9
Other Noncompliance
10.
Other Information
PART N LIMITATIONS REOPENER
PART V AE)M USTERING AND COMPLIANCE MONITORING FEE REQUIREMENTTS
PART V7 DEFINITIONS
11

Permit No. NC5000 173
3
PART I INTRODUCTION
SECTION A. INDIVIDUAL PERMIT COVERAGE
During the period beginn-ing on the effective date of the permit and lasting until expiration, the pemuttee is
authorized to discharge stormwater associated with industrial activin,. Such discharges shall be controlled, limited
and monitored as specified in this permit.
S;wCTION B; PER-MITTED ACTIVITIES
l `null this permit expires or is modified or revoked., the perrmnee is authorized to discharge stornuvater to the surface
-heaters of North Carulina or separate storm sewer system which has been adequately treated and manaeed in
accordance with the terms and conditions of this individual pemut. All discharges shall be in accordance with the
conditions of this permit.
-,km: other point s03€.tree discharge to surface waters of the state is prohibited unless it is an allwovable nor -storm warer
discharge or is covered by another permii, authorization or approta;.
Fill; permit deer not relic; e the permirtee from responsibility *oT compliance %�i[h an,. outer applicable federal, state.
- r .} a� l i�i'. ride. Standard. ordinance, order, tud4=nrent, or decree,
Part I Page I of 2

Permit No. NC5OOO173
SECTION G LOCATION MAP
Part I Page 2 of 2

Permit No- NCS©OO173
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PER,IIITTED DISCHARGES
SECTION A: STOR-N-11"'ATER POLLUTION PRIFVENTIOX PLAN
The pern-siace shall develop a Stornwwater Pollution Prevention Platt, herein after referred to as [tie Plan. This Plan
shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of
this individual pe tit- 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 %vh.ich maybe expected to contribute to contamination ofstarrnNvater discltar,es. The site plan shall
contain the following:
{a) A eeneral location map (USGS quadrangle map or appropriately drafted equivalent rnap),
shovv-ing the facility's Iocation in relation to transportation routes and surface waters, the name of
the receiving water(s) to which the stormwater outfal.l(s) discharges, ar if the discharge is to a
municipal separate storm sewer systen-t, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longirude of the poinifs) ofdi.scharge.
} A narrative description of storage hractzces, loading and Lmload.ing activities, Outdoor pro;teas
areas, dust or particulate generating or control processes, and waste disposal practices.
(c) A site trap drawn to scale with the distance leeend 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 13MPs 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.
Stormwater Management Platt, 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 follomng' V
(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 per[nittee shall prevent exposure of all storage areas, material
handling operations, and manufacturing or fueling operations. In areas where elimination of
exposure is not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from, areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage
of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. If the secondary containment
devices are connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices f which shall be secured with a
fart 11 Page I of

Permit No. NCSOOO 173
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.
Lc) BiMP Sunimary. A narrative description shall be provided ofBest hlanagemew Practices (BNIPS)
to be considered such as, but not limited to, oil and grease separation, debris control, vegetati•� e
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
stomiwater discharges.
Spill Prevention and Response Plan. The Spill .Prevention and Response Plan (SPRP) shall incorporate an
assessment of potential pollutant souuces based on a materials inventory of the facility. Facility personnel
for tears) responsible for implementing. the .`~PRP shall be identified. A responsible person shall be un-site
at all tunes during facility operations that have the potential to contaminate stormwater runoff through spills
or exposure of materials associated with the facility operations. Tice SPRP must be site stormwater specific.
Therefore. a SPCC plan may be a component of the SPRP, but may riot be sufficient to completely address
the stormwater aspects of the SPRP. The common elements if the SK"C' with the SPRP may be
incorporated by refer -nice into the SPR-P.
-1 preventative ?Maintenance and Good Housekeeping Program A preverwative maintenance program shall be
developed. The program. shall document schedules of inspections and maintenance activities of stormwater
mritrol systems, plant equipinent and systems. 1inpection. of material handling areas and regular cleaning
schedules of these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a minimum on an
annual basis on proper spill response and clemusp prvicedtUW and preventative maintenance activities for all
personnel involved in any of the facility's operations that have the poumfial to contaminate stormwater
runoff. Facility personnel (or team) respottst"lrle for implementing the training shall be identified.
6. Responsible Party_ The Stommater Pollution Prevention Platt smell identify a specific position(s)
responsible for the overall coordination, development, implenxmfttion, and revision to the Plan,
Responsibilities for all components of the Plan shall be documented and position assigIirnents provided.
7. Flan Amendment, The permittee shall arnend the Plan whenever there is a change in design,, constmetion,
operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to
surface waters. The Storrxtwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis,
The Director may notify the perxnittee 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 schedide 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 shade.
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) snaking 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,
Part 11 Page 2 of 5

Permit No. NCSOOO173
Stornv,vater discharge characteristic monitoring as required in Pait It of this permit shall be performed in
addition to facility inspections.
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 yr his
authorized representative immediately upon request.
SFC`I'ION 13: A-NAL VTICAL MOtiiTOR_I\G 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 stomiwater
discharges shall be performed as specified helm in -fable 1.
All analytical rnorvtoring shall be performed during a representative stoner event. The required monitoring will
result in a MAnjap= Of 4 analytkal be-fim conducted Over the term af the cif at each stotmwater
disc l {SM. -Fhc perrnittee shall complete the minimum 4 analytical samplings in accordance tivith the
schedule specified below in _fable
fable 1. Analytical Monitoring Requirements
Discharge
Characteristics `
T3ntt .-Ye
Measurennerrt
text,' `:"
Sample:
T e2 `
Sample
Location
Chemical Oxygen Demand
mQr1
Quarterly- 4`b year
Grab
SD03
Total Suspended Solids
mo/]
Quarterly- 41s year
Grab
SDO5
Total Nitrogen
m g 1
Quarterly- 4`b year
Grab
SD06
Total Phosphor -us
m2;'1
Quarterly- 4`s year
Grab
SD03
Total Rainfail4
inches I
Quarterly- 4's year
_
Event Duration4
minutes
Quarterly- 4h year
Total Flow4
MG
Quarterly- 4'h year
_
SDO
Footnotes:
I Measurement Frequency: Once per quarter during the 0 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 stormxater discharge outfalls 103, -102, 506B1, 510, 803, and
907
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
Part 11 Page 3 of 5

Permit No. NCSOOO173
drainin, to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimates[ by the measurement of flo;v at 20 minute intervals during the rainfall event
c Total Suspended Solids sampling is required at SDO 803 only
6 Total Nitrogen sampling is required at SDO 103 only
Table 2. Monitor in schedule
Monitoring period m-
:.Sample Niliziber
Year 4 - I" quarter
l
May 1, 2003
July 31, 2003
Year 4 - 2°1 quarter
2
.August 1, 2003
October 31, 2003
Year 4 - 3`d quarter
3
November 1, 2003
January 31, 2004
Year 4 - 4`t quarter
4
February 1, 2004
April 30, .2004
SECTION C. QUALITATIVE M0NMT0RING REQUIREMENTS
Qualitative rraoritorirtg requires a visual inspection of each stormwater outfall regardless 01representative outfall
status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating
the effectiveness of the Storrnwater Poilunon 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 outfaiil, the Pertnittee shall document the
suspected cause of the conditions and any actions taken in response to the discovery. This documentation will be
maintained with the Stormwater Pollution Prevention. Platt.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall
(September - November),
Table 3. Qualitative Monitoring Requirements
DNeharge.Characi rlsiics
Erec envy
rt Man[turiitig
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 stormwater pollution
Seri -Annual
SDO
Footnotes:
1 Monitoring Location-. Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part 11 Page 4 of 5

Perrrut No NCS000173
SECTION D: 0,N-SITE VEHICLE MAINTENANCE -MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of nevi
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 al all outfalls which discharge stormwater runoff from vehicle
maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required monitorinV= wili
result in a minimum of' 4 analytical samplings being conducted over the term of the permit at each storm-vater
discharge outfall (SDO) wikhdischwVs ftrorwaftr off ftMvehiek uWatapaim . The pemuttee shall
complete the r=' irnum 4analvtical samplings in accordance ,xith the schedule specified in Table 2 (Pan 11, Sectiemi
B).
Table 4. Analtical Monitoring Requirements far On -Site Vehicle Maiuteriance
Dtsc6k-r Citaracterastics
Utttts
11 easnrer` ' '
Fie'
Q.rk :,
Samrpl
T
Sample:
Loeattvn3
pH
standard
Quarterly 4a vear
i Grab
SDO
Oil and tirease
MZ 1
I Quarterly- 46 ytar
Grab
SDU
Total sus ended Solids
xrig"j
Quarterly- 4`h year
Grab
SDO
NewMotor Oil Usage W
eallons`month
Quarterly- 4th year
Estunate
Total Flow=l
MG
Quarterly- 4thyear
Grab
SDO
Footnotes:
I Measurement Frequency: Once per quarter during the 4" year of the permit term. A year is defined as the 12
month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring
periods.
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected vlthin 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
nmommitornig shall be performed.
satw1e Loci be V9 W. �f To :.. >f�tl� 0 #,3. _ `tom .. W
A. .: Mi Wr rifi6ff 60M rmiiitt"trn aeet"i
"dut, hift
4 Total flow shall be-, (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part 11 Page 5 of 5

Permit No. NCS000173
PART III STANDA.AT) CONDITIONS FOR NPDES STORM WATER INDB IDUAL PERMITS
SECTION A: COMPLIANCE A.:'NI] LIABILITY
Compliance Schedule
The peursttee shall comply with Limitations and Controls -specified for stormcvater discha1-2es in
accordance with the followine schedule: v
Existing Facilities; The St.orm.wat" Pollution Prevention Plata shall be developed and implemented within
12 nionths of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specffld Mi ,Part 11, Section A, Paragraph 2(b) of this permit, small be accomplished within
12 torahs of the effective date of the irrtitial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 11, Section A. Paragraph 2(b) of this permit shal1
be accomplished prior to the beginning of discharges horn the operation. of the indlI.Strial activiry.
Dutz to Con€Vlv
The pernuttee trust comply �Mth all conditions of this individual permit. A-ny 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 30 7 (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.
h. The Clears INater 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 S 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 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 pemut 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 $10,000
per day for each day during which the violation continues, with the maximum amount of any Class
Il penalty not to exceed $125,000.
Part I.II Page 1 of 8 Pages

Permit No. NCSO00173
Dutv to !~~Mitigate
The perrruttee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual perrtut which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part Ill, Section C of this permit regarding bypassing of stommater control faculties,
nothine in this individual permit shall be construed to relieve the permirtee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215 6A, 143-215.613, 143-
21 S.6C or Section 309 of the Federal Act, 33 USC 1319, Furthermore, the per-mittee is respartsibie for
consequential dainages, such as fish kills. even though the responsibility for effective compliance nay be
temporarily suspended.
Oil and Hazardous Substance Liability
nothing in this individual permit shall be construed to preclude the institution of any legal action or relie\ e
the pe uttee from any responstbllities, liabilities, or penalties to which the perm -puce is or may be -,,ubje t tc,
under NCGS 14_-21S.755 et seq. or Section M.11 of the Federal .act. 33 USC.` 13 � 1.
F`j=a rty Ri-ghts
T -. issuance of dus individual permit does not convey any property tights w 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 thus 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 perrrut, 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 terrninmting the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. if a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 Pages

Permit No. NCS000173
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than S10,000 per violation, or by imprisoniment for not more than two years
per violation, or by both.
SECTION B: GENERAL. CONDITIONS
Individual Permit EmDiration
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 perrriits no later than 180 days prior to the expiration date. An.,
pti- ittee 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 ISO days prior to expiration, will lie
subjected to enforcement procedures as provided in NCGS §143-21 3.6 and 33 [iSC 1251 et. seq.
Transfers
This permit is not transfe-able to any person except after rtcitice to and approval by the Director. Tlie
DinC ctor may Itquire rr':odtth:;itlon or revocation and reissuance of the perrrut to change the name and
I such other requirements as may be .necessary under the Clean Water Act. Permute-, is required
to notify the Division i>: v. s inn, in the event the permitted facility is sold or closed.
Siznatory Reauuernents
All applications, reports, or m ormation submitted to the Director shall be signed and certified.
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 mans: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
perforrr>5 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 Arith 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 responsibiIity 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

Perniit No. NCSOOO173
rnarters for the company. (A duly authorized representatiV e may thus be either a named
individual or any individual occupying a named position ); and
(= j The written authorization is submitted to the Director.
.any person signing a document under paragraphs a. or b. of this section shall make the folio%ving
certification
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance vvith 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
mfortnarion, 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 r•iolations."
:individual Perrrnt Modification. Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director horn reopening and rnodifvJng the
individual pemzrit, revoking and reissuing the individual permit, or terrrnnatinv the individual permit as
allowed by the lalvs, rules, and regulations contained in Title 40, Code of Federal Regulations. Parts I'2
and 12?_ Iitle 15A of the Norib Carolina Adininrstra€ive Code, Subchapter 2H .0100; and Notch 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
] . Proper Operation and Maintenance
The perminee 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 perrnittee 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 perrrrittee 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 perrrrittee for bypass unless:
a. By ,vas 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 storrrtwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

Permit No. NCS000173
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineerin2 judgment to pre,vetit a bypass which occurred du
rino normal
periods of equipment downtime or preventive maintenance. and w
The perm>ittee submitted notices as required under. Part 111, Section E of [his permit.
If the Director deter -nun -es that it will meet the three conditions listed above, the Director may appro%e an
anticipated bypass after considering its adverse effects
SLC'TION D: 1VION'ITOWNG ?,;'tiD RECORDS
Representative Sampling
SkuMles collected and rneasurerrrents 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 he changed without notification to and approval of
t1he Director.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the follovving 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 activin":
c. The date(s) analyses were performed;
d. The indiv�Jdual(s) who performed the analyses:
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. .Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
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), 3; 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 lover reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCSOOO173
Re resentative Outfall
if a facility has multiple discharge locations kvith substantially identical storm,vater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status If it is
established that the stormvvater discharges are substantially identical and the perniittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Kecords Retention
Visual monitoring shall be documented and records maintained at the facility along Mth the StoTm aver
Pollution Prevention Plan. Copies of anal,,,tical monitoring results shall also be maintained on -site. The
perrittee shall retain records of all monitoring information, Including all calibration and maintenance
rec()rds and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of m least 5 years frorn the date of the samtale.
measurement. report or application. This period ntay be extended by request of the Director at anv time.
Itisnection and Entev
The permittee shall allow the Director, or an authorized representativc micluding an authorized contractor
acting as a representarive of the Directon. r,r in .he case of a facility which discharges through a municipal
enarate storm sewer system. an authorized representam e of a municipal operator or the separate storm
sever system rezeiving the discharge. upon the presentation of credentials and other documents as t v be
required by lain; to:
a_ Enter upon the permirtee's prerruses'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
Discharge Monitoring Report
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
Submitting Rmorts
Duplicate sighed 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

Pert -nit No, NCSOOO 173
Availability of Reports
Except for data determined to be confidential under'vCGS 143-2 15.3(a)(2) or Section 308 of the Federal
Art 233 USC I 18, 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 Brit anal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
Non-StorrnWater ❑ischarees
If the storm event monitored in accordance with this individual permit coincides � ith a non-storrtr+vater
discharge, the permuttee shall separately monitor all parameters as required under the non-storrnwater
discharge peratiit end pro: ide this information with the stormwater dischar: e monitonng report.
Planned Chances
The pernuttee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could sigrzuficantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individuai perr.*ut or subject to
notification requirements under 40 CFR part 122.42 f ;, l
Anticipated Nonconiuhance
The pernuttee 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.
Bv�pass
a. Anticipated bypass. If the perrnittee 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 by-pass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the perrrnttee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the perrtu tee 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 Noncom liance
The pernuttee shall report ail 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 NCS0001 3
10. Other Information
V,'here the permirtee becomes aware that it famed to submit any relevant facts III an application for an
individual pe=t or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

Permit No NCS000173
PART IV LIMITATIONS REOPENE.R
This individual permit shall be modified or altematively, 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
307f a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
Contains different conditions or is otherx•ise more stringent than any effluent limitation in the individual
permit: Or
Controls any pollutant not lm,; ted in the individual permit.
The individual permit as mod.i.tied or reissued under this paragraph shall also contain anv other requirements in the
Act then applicable
PART V ADNIUSISTERENG AND COMPLIANCE MONITORING FEE
REQ UMEMENTS
The perrrmtee rnuz paw adn2irrict:rma, and compliance monitoring fee %within 30 (thirty) days alter being billed by
the Davis or;. Failure to pay ffie fee in timely manner in accordance .with I ;A NCAC 2H .0105(b)(4) may cause this
Di -visor, to innate action to revoke the Individual Permit.
PART `1 DEFL'VITIONS
Act
See Clean eater Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the surrunation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This perrnit 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 Manabement Practices (BM_Ps)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process. activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS04Q1
Ps�rass
A bvpass 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
I:iquid rate materials. naanufacrure.d products. 1s aste materials or by-products with a single lbove ground
storage container having a capacity Of greater than 660 gallorLs or with multiple above groltnd storage
containers located i.n close prOXirrtit}'- to each other havmo, a total combined storage capacity of greater than
1 317I1 gallons_
Clean Water Act
The Federal Water Pollution Cott=.r011 Act, also known as the Clean Water Act ((--'WA.), as amended.
USC 12517 et. seq.
Division or._MV ..
Ilre DIVISton of .Water Qualtry�. DParnlent to Enrtronrr:em and .N arural Resources.
Director
The DireCtor of the Dr, ision of %Vater Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Cotnrnission.
11. Grab Samule
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 towzt,
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. NCS000I73
16. Perrniace
The owner or operator issued a permit pursuant to this indiNrclual permit.
17. Point Source Discharge of Sto icvater
Anv discernible.. confined and discrete conveyance including, but not specifically linutecl to, ant pipe, ditch,
channel, runnel, conduit, well. or discrete fissure riurn which stormwater is or tnav be discharge^,J to :eaters
Of the state. -
8. Re resentative 5toraz Event
A. storm event that measures sreatter than 0.1 inched of rainfall and thot is preceded by at least 72 hows in wtzich no
stoTm event masuring pereaMr than 0A inches has Occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if It rains fat 2 hours ';� itliout producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins main within the next 10 Itours.
19. Reureseryative Outfall Status
Y�-hen it is established th18t tle aisc:iarge of siormv ater ranoff front a single outfad is represw"ntat,ze cif rlie
discharges at multiple outfads, the l WQ may <-rant representat,,vc outfall stares. Representative outfall
status allc«-s the pcmiit-tc- to perfo: -, analytical monitoring at a reduced number of outfalls.
:.�. Rinse Water Discharge
The discharge of rinse `t atvr from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleanmi g 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 stru sure plus sufticiem
freeboard to allow for the 25_year. 24-lour storms event.
22. Section 313 hater Priority Chenucal
A chemical or chemical category which.
a. Is listed in 40 CFR 372,65 pursuant to Section 313 of Titie III of the Superfund Asnendmmts 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 SAR". 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 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 311(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.
Part VI Page 3 of Paees

Permit No. NCSOOOi 73
�23. Severe Pro ertv 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; fertilize srze Resticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. ' Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

Permit No. NCS00o 173
32. Lpset
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
perminee. 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 Activi
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

EPA ID. Number (copyfnom Rant i of Fbrm 1) Form Approved. OMB No. 20404M
Please print or type In the unshaded areas only I N C. ro TO 0 3p-1 (o O 'jL . Approval expires 5-31-92
Form
2F
NPDE5
encq
Washington, DC 20460
Application. for Permltto.Discharge Storm Waiter
Dlschar es Associated with Industrial Activity
Paperwork Reduction Act Notios
Public, reporting. burden for this application Is estimated to average 213.6 hours per� pncatlon, Including time for reviewing Instructions,
searching. existing data sources, gathering and maintaining the data needed, and oompling and reviewing the collection of Information. Send
comments reaatrding the. burden estimate, any other aspect,of this collection of inforriraiion or suggeslfons for Impr pr thissorm, Including
sugggestions wlrioh may Encrease or reduce thle brirden to: ChEef; Irrfoimation Pbiicy E3raitch; i�M-223, ti.S. EnvlronmeMal Protectlon:Apency, �401
fd St , SW, Washringtorr, DC 2a460, or Director, Office of 4rformat[orr and RegulatoryAffaEra, Office of Management and Budget, .V&Angton, DC .
20503. .. ... -
I.Outfall' Location
For each outfa I list the latitude and lonaltude of its I on to the 15 Monds and the name of the rambdng water,
A Outiall Number
B. Latitude
C. L�rt ltude
0. Receiving Water
name
u 1L I00
43
G
7b'
4!
93"
f River
Ck-,T Fp, LL_ a00
d
r
%
a
r c Cree
Il.Improve merrts
A Are you now required by any Federal{ State, or local authority to meet any Implementation schedule for the construction, upgradingg or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges de 9ed
In this application? This Includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement oomplianae
schedule letters, stipulations, court orders, and grant or loan conditions.
1. Identification of Conditions,
Agreements Etc..
2. Affected Outfalls
3 Brief Desoriptim of Pro'ect
4. Final
Cam IIII ce Date
number
source of discharge
a. req.
b: ro'.
B. You may attach additional sheets describing any additional water pollution (or other errviranmental prc)aate which m affect your
discharges) you now have under way or which you plan. Indicate whether each program Is now under way or planned, and 11dicate your
actual. or planned schedules for construction.
111. Me Drains a Ma
Attach a arts map showing topogra�y (or indEcating the outline of drainage erase served by the outfall(s) covered in the application if a
topographic map is unavailable) deplc rig the facility Including: each of Its Intake and discharge structures; the drainage area of each storm
water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor
storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading
and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment,
storage or disposal units(Including each area not required to have a RCRA permit which Is used for accumulating hazardous waste under 40
CFR 25234); each weAwhere fluids from the facility are Injected underground; springs, and other surface water bodies which receive storm
water disch es from the facility,
EPA Form 3510-2F (Rev. 1-92) Page 1 of 3 Continue on Page 2

Cnnt3nuad from tho Front
A For each outfall, provide an estimate of the area (Indude units} of Impervious surfaces (Including paved areas and building roofs) drained to
the outfall, and an estimate of the total surface area drained by the outfall.
Outfall
Area of impervious Surface
Total Area Drained
Outfall
Area of Impervious Surface
Total Area Drained
100
11.5- Acres
ITS Acres
200
IT Acres
3. S Acres
M. Provide a narrative'descriptlon of significant rrtateirials that are currently or In the past three years have been treated, stored or disposed in a
t-stor4ge, or disposal;to MoontaxA by ��an�rnh
materials thelocation, manne
manner to allow exposure to stoin. watei�, method of ��s
drh
afecylnwpest, s���dessol oonditioneraand feNers arespplfed
e
unw.4oEfQ t *r64XA A.JO A*#h4so AT THe 6erE , jqo Prac+►yr` •
aCC.��s q�{ th�� y%'f s. �(�¢ I�'►a'�ttrf.a. f, s
-Ike 501.d M��Fertei! ea hA-.�f/ed r%n tnc/card
CPAVII-DPS. 'Set*ra1 M.4 trr1� Ij 9f^^preo( in Cnc /o-Nec4
S �arw yC bra loj •^'S pr e r JO�c rri ? -ice r Sti r� A leh,4, TOW
pt,.,pe k fs1S SSa a 9�..tr..,I sybnt� ►r+/ts pt'roi- Ira sl,.��
C. For each outfall, provide the location and a desorfptfvn of existing structural and nonstructural control measures to reduce pollutants In
storm water runoff, and a description of the treatment the storm water receives Including the schedule and type of malydenance for control
Outfall List Codes from
i1Do CATC.I� PSgS+NS N�,r� ARIA ;VRlcrDrC^ 44.r <4EAiJeO
do wlrk THE 'bDu*S Wlf"> D*Ob5EO of OFF-5,r7C
V. Nonstormwater DIschar,es
A I certify under penalty of law #hat the outfall (s) covered by this application have been tested or evaluated for the presence of nonstormwater
dischar es, and that all nonstormwater discharges from these outfall(s) are identified In either an eccompanying Form 2C or Form 2E
Name and Official Tine {type or prin
D.Aq.�rei L.3tnSfead
Signature
Date Signed
S. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test.
oNC I'6Qti~ PtuTtaoi2rTte Cow'rsr,c+►c71zC, bAEFNd64NE D'Mk'1A' To MrzVD4'*% A ac..L'L
iNtUN'VOIL, 1 of ekGFt Of1Arivhe>p 5TrjL4.C-rCC4L Far-L4 AA-7,E,S AjrACF ZO. NO
e cc t(,r Nat - &Tc-a- \ sagrr rt ea,1v oetrttaNS tot -me Pizs'5ENr. PCs flq, <6i0 Dej.cTx.O
SEUt?Lac. (/•Su4 L 1i3 SP�cTta,vS ACaiirN6 rtoof� 4n1� favF•2rteQ TKE'S�
FrN01fV6S.
VI. SI nMeant Leaks or S ills
Provide existing Information regarding the history of significant leans or spills of tonic or hazardous pollutants at the facility In the last three
years, Induding the approximate date and location of the spill or leak, and the type and amount of material released.
o NC �tirLT qc,,:f-eer4� rY QE�d�t7s Na 5t6/VlF+��n.T LEArKs 2 5P/C e-5
W ; HE L.�sr1�2�E Y�a25.
EPA Form 3510-21F (Rev. 1-92) Page 2 of 3 Continue on Pape 3

EPAIDNumber cop from m1&Form'q
Continued from PaUe 2 NCQ
A.B.C. & D: 'See Instructions before proceeding. Complete one set of tablesfar each outfail. Annotate the outfall number in the space provided.
Tables VI V11,8 and VII-C are Included on separate sheets numbered VII-1 and VII-2.
E: Potential discharges not covered by analysis - is any to)ac pollutant listed in table 2F-2. 2F-3 or 2F-4, a substance or a component of a substance
which you currently use or manufacture as an intermediate or final product or byproduct?
FWK Yes list all such poflutanft below No to Secdon DQ
11,&or icd e
d Trace A w►vu►•%4s of Akgr 0.464.,.4 cs
Do you have any knowledge or reason to believe that any tiioiogical test for acute or chronic toxicity has been made on any of your discharges'or
on a reoelving water in relation to your discharge within the fast 3 yea`s?
Yes all such pollulanft below No to Sec -don DQ
Were any of the analysis reported in item VII pertorrned by a oonbaot laboratory or consulting firm?
231'�Yes (list the name, .address end to hone number of and pollutants No (go to Section M
A. Name
B. Address
C. Area Code & Phone No.
D. Pollutants Analvzod
EnU�ro�t+na•.fa..i C+'+Qn'i+1�5
660� Wene(A%I/C.t+�.�.
(410)39d--6aa3
Ace-
�..�.
w�1mi�1 -,, A/. C,
oW40T'
I certify under penalty. of law that "this document and all attachments were prepared under my direction or
super0slon In accordance with.a system designed to assure that qualffied 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 for the Information, the information is, to the best knowledge
responsible gathering submitted of my and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including time possibility of fine and imprisonment for knowing violations.
A. Name & Official Title (type orprfn)
S. Area Code and Phone No.
Rim ('. G4 �ae�e�. ( Mom-► lei
2s2 -. 3a7- g2s3
C. Si
D. 0 kto St namednL
•—�
O /
.�'_hLa�zA
_U
Page 3 of 3
EPA Form 3510-2F (Rev.1-92)

EPA ID Number y from Rem f of Form f)
NCO 48 7 lv01 •
Farm Approved. OMB No. 204OWN
Approval expires 5.31-92
"VII. Discharce Information (Conflnuod frommae3 of Form"2
part A - You must provide the results of at. least one "analysis for every pollutant" In this teWe. Complete one table for each outfatl. ,see -
Inslruations for addltionaf dataML
Pollutant
and
CAS Number
(if avallable)
Maximum Values.
&wkxW units)
Average Valdes
onoluda unfte)
Nilmbei
of
Stone
Events
Sampled
Sources of Pollutants
Grab Samle
Taken During
Minutes
Flow -weighted. "
Composite " "-
Grab 5em
T Rrat Or �
Minutee
Flow-weighW ""
"Composite " ".
031 and grease
j1(2
NIA
I f
Biologlcal Oxygen
Demand (BOM)N
R
Demond cal Oxygen
Demand
1556 �/L
��� 7/4
Total Suspended
Solids
Al
Total
Nltn Von'
Total
Phos hors
1.13 �,�/�
a• 3s �.�/�"
3
H
Minimum 4.9
Maximum
Minimum
Maximum
Pon 8 - List limftecl in an effluent
permk for fisthe process wastewater the fa dl
gu delir►e the f sub act to of eny pet utant In the facility's NPDE
is operating under an exl ng NPUES permit): Completa one table for each outfaJI. See
Pollutant
and
CAS Number
(if avallable)
Maximum Values
Curduds unit)
Average. Values
(inchxW unftr)
Number
of
Storm
L-vents
Sampled
Sources of Pollutants
Grab Sample
Taken During
Fret 20
Minutes
Flow -weighted
Composite
l3rab Sample
Taken During
First 20
IWnutes
Ftow-weighted
Oompoeft
t
"
i
EPA Form 3510-2F (Rev. 1-92) _ Page V[I-1 Continue an Reverse

rantlnued from tha Frets
Part C - t.ist each pollutant shown In Tables 2F-$ 2F-% and 2F-4 that you know or have reason to believe Is present. Sae the Instructions for
additional details and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(ffavailable)
MLArnum Values
{fndude units
Average Values
ondude unks)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Tak20r{ng
Minutes
wwgd
Composite
Grab Sample
Ta P20 -
Minutes
Flaw -weighted
Composite
P T
L
Part D - Provide
data for the storm event which resulted In the maximum values for the flow waE hted oom seta le.
1.
Date of
Storm
Event
2.
Duration
of Storm Event
rn minutes)
3
Total rainfall
dciiing storm event
n inches
4.
Number of hours between
beginning of storm mess-
tired and and of previars
measurable rain event
Maximum flow rate during
rain event
(gaffone&inuts or
speoffy units
Total flow from
rain event
licallons or specify unfLa
7. Provide a desorl on of the method of flow measurement or estimate.
EPA Form 3510-2F (Rev. 1-92) Page VI62

01/05/2007 FRI 8:23 FAX [phone] NCSPA srigineeririg ❑ept.
Jul-01-•03 04_36P Envivochem
12002/009
910 392 4424 P-02
I
nvif Environmental Ch�znists, Inc.
6602 Windmill Wry - Wdmington, NoriL1t ('aniiina 21WOS
[phone] (LAb) • (910) 392--4424 (Fax)
- [e-mail]
ANALYTICAL a CONSULTING
C}IOASTS NCDENR: DWQ CERTIFICATE #94. DLS C"ERTII 7CATE #37729
Customer:
CATLIN ENGINEERS and SCIENTISTS Date of Report: July 1, 2003
P.O. Box 10279
Wilmington, NC 28405 Purchase Order N; 230619-1
Attsa: Johli Carsesllen
Report Num her: 3-3398
Hgj!0RT OF ANALYSES,
Date Sampled: 06/18/03 Report To: Jobli Carscallen
Sampled By: Johli Carsallen Project: Port of Morehead — Stvrmwater
Sample ID
4ml
03 302 50681 510 1 803 907 911A1
022 0 $023 N 8024 008025 N 8026 03027 # 8028
Total Phosphorus, at; P mg/i.62 0.17 0.30 0.23 0.57 _
. i + Nitrite i* en, N a3•+ NO205trate N e N rag
Tote! K�e]dahl Nitrogen+, 7KN mg/L 1.9
fit$ gees I� 5 4'%'i ''_-.e._'`r; r 1 •,+:'-��Lu :'"
T 1 Nitro s = rng/I. 1.9
Chemical Oxygen Demand, COD mglL 1460 1534 135 117
Uil &Grease, mgfL < 1 - 2.3 ' : " < 1
Total Suspended Solids. TSS mg/[, 7
Reviewed by f L,
Received Jul-01-03 03:39PM Fram-010 39Z 4424 To-CATLIN ENGINEERS AND Page 02

PAGE 1 OF 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form MRNCS DIVIS4ON OF WATER QUALITY
4 STORMWATER DISCHARGE OUTFALL (SDO)
< MONITORING REPORT
PERMIT NO. NCs040174 SAMPLES COLLECTED DURING CALENDAR YEAR: 2003
(all samples collected during a calendar year shall be reported no later
than January 31 of the following year)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY TY: C-RET
PERSON COLLECTING SAMPLES: Johii Carscallen - CATLIN PHONE NO. 91 2-58
CERTIFIED LABORATORY: ENVIRONMENTAL CHEMISTS, INC. CERT. # 37729
7 L
(SIGNATURE OF PERMITIAt 91k DESIGNEE)
By this signature, I certify a is report Is accurate
and complete to the best y knowledge.
PART A: Specific Monitoring Requirements
Outfall No.
Date Sample
Collected
Molddlyr
Total Flows
MGD
Total
Nitrogen
mg1L
Chemical
Oxygen
Demand
mg1L
Total
Suspended
Solids
mg1L
Total
Phosphorus
mg1L
pH
Oil & Detergents
Grease (MBAS)
(mg1L} mg1L
103
6118143
[0._40d3)
L:95
e1,46o
NR-7
0-6_.
7.1:y
CfgR=, CNR:--7
302
6118103
0.2093
NR
1,634
NR
0.17
7.4
NR NR
606131
6118103
0.9308
NR
135
$
0.30
7.8
<1 NR
610
6118103
0.9308
NR
117
NR,
0.23
8.1
NR NR
803
8103—
0.4480
NR
1,306
8
ICJ
7.8
2.3 NR
907
6/18103
0.0318
NR
30
NR
0.57
7.3
NR NR
811A1
6/18103
0.3006
NR
NR
7
NR
6.8
<1 NR
1

4
a
z
u
0
VIRONMENTAL C 'jlYiINI'S, INC 6602 %vindinlll Wal
XWntingon, NC 284115
° Samnfe Collection and Chain of Cusiody r6out.19101342-0121
0.ncona�owaz ew��r� pl sc.,la�.k�s�n� ifs: 010) J92.4421
Clien • �Tt.�rJ Zu2.-ot`�s �- kJoltfJ krt G;T Email: EdlemwAnd.coln
Collected Bi : '&Pt-4 23c Report No;
� Sample Type: B = i Queu E = EB'lluenl =Welt ST -Stream SO =Sail Slr Slu11 a Other: S#' 4Q Us
1 S �
oioff
„ PRESERVATION---.
Cutlection a a w . -- __ - _ --
-
N i SBml�le tdentlficAtinn - 6 L ° m £ z d x z ACtALl'S15 Il�HF'SE'f 1l
-- - , a. U 3 i o z _
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211
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YFICF--DEC.111,0RINATION : Samples for AmrnnnlA, TKN, Cyonide, Phennl, Anil Racterin niust be. dcchIII r!lint ecl
w tO,I�� ul uc less tits ltite field t the Einle of CQJJtclinn.' Q revern 00 for lustructions.
NU3 7'r;�nsfer Relinqulstird DateJ1111K Received k; �Dotefl,lmr
w
o z.
N H Tenlperature �rlten Receivgcl: ` e te11: -ejected
jected: itesemple Requested:
Delivered By: t ' jtccelve� B}': Date:tuc:
cOtlilTle11t8: c vE aL-e
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V V
PAGE 1 OF 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
form MRNCS DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUT FALL (SDOj
MONITORING REPORT
PERMIT NO. NCs000174
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY
PERSON COLLECTING SAMPLES. ,lohll CarseAllan - CATI IN
CERTIFIED LABORATORY:
PART A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:-90aa
(all samples collected during a calendar year shall be reported no facer
than January31 of the following year)
COUNTY: CATE=RET
PHONE NO. 910-452-5861
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and cdmplete to the best of my knowledge.
Outfall No.
Date Sample
Collected
Mo/dd/yr
Total Flow
MGD
Total
Nitrogen
mg/L
Chemical
Oxygen
Demand
mg/L
Total
Suspended
Solids
mg/L
Total
Phosphorus
mg1L
pH
Oil &
Grease
(mg/L)
Detergents
(MBAS)
mg/L
1.03]
[S11A1
[61�2/03
cc-JOfl.ib
03.3D
�4-5�
COO
1`4_73�
[r,-m-7
CNR=
[EVR�
302
8112103
0.0523
NR
416
NR
0.10
7.86
NR
NR
506B1
8/12/03
0.2327
NR
37
1.3
0.24
7.96
1
NR
510
1 0
813
0.2327
N R
45
NR
0.14
7.56
NR
NR
=80i8112103
0.1120
NR
6i6
6.fi
NR
7.56
2.5
NR
907
W0
0.3008•
NR
18
NR
0.19
7.74
NR
NR
8/12/03
0.0752
I NR
NR
29
NR
7.70
1.8
NR
NR - Not Required

,A
f.
0
0
CD
a
N
0
0
t7b
a
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a
Ea
V
z
m
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a
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NORTH CAROLINA DEPARTMENT OF EQONMENT AND NATURAL RESOURCES
Form MRNCS DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NO. NCs0001l7' `3 SAMPLES COLLECTED DURING CALENDAR YEAR:
(all samples collected during a calendar year shall be reported n ter
than January 31 of the following year)
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY COUNTY; CATERET
PERSON COLLECTING SAMPLES: Joblli_Camnallen - C6jLIN PHONE NO, 910452-5851•
CERTIFIED LABORATORY: ENVIRO MENTA CHEMISTS, INC. CERT. # 37729
PART A: Specific Monitoring Requirements
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
and complete to the best of my knowledge.
Outfall No.
Date Sample
Total Flow
Total
Chemical
Total
Total,
pH
Oil &
Total
Collected
Nitrogen
Oxygen
Suspended
Phosphorus,
Grease
KJeldahl
MGD
mglL
Demand
Solids
mg/L
Nitrogen
molddlyr
mglL
mgrL
mglL
(TKN)
mgrL
' 11-67
[12111.103
l'0 5246]
C5-35]
CtIR-0
C1'71�
0..:3j
CN-R----1
C5.3=
302
12111/03
0.2742
NR
944
NR
0.o7
7.0
NR
NR
50681
12111103
1.2197
NR
122
3
0.27
7.5
2
NR
510
12f11f03
12197
NR
15
NR
0.32
8.0
NR
NR
803
12111l03
5870
NR
452
4
NR
8.0
6
NR
907
12/11103
0.3008
NR
21
NR-
0.29
7.3
NR
NR
911A1
12111103
0.3941
NR
NR
17
NR
S.6
4
NR
NR - Not Required
1
J

c
PAGE 2 OF 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Form MRNCS . DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Does this facility perform Vehicle Maintenance'Activitles using more than 55 gallons of new motor all per month? ___)L—yes no
(if yes, complete Part B)
FAKI tf: venicie maintenance tiv!TV MWAOTMCI
Kenutrements
Outfall No. Date Sample 50050
00556 Total
38260 00400
New
Total Total
Collected Total Flow
Oil and Nitrogen
Detergents pH
Motor
Suspended Phosphorus
Molddlyr MGD
Grease mg1L
(MBAs) z unit
flit Usage
Solids mg1L
mg1L
mg1L
gaflmo
mglL
103
12111/03
0.5246
NR
5.35
NR
7.3
>55
NR
1.71
302
12111103
0.2742
NR
NR
NR
7.0
>55
NR
0.07
5061311
12/11103
1.2197
2
NR
NR
7.5
>55
3
0.27
510
12/11/03
12197
NR
NR
NR
8.0
155
NR
0.32
803
12/11/03
0.5870
6
NR
NR
8.0
>55
4
NR
907
12111103
0.3006
NR
NR
NR
7.3
>55
NR
0,29
811A1
12111103
0.394-1
4:I—
NR
NR
I 6.6
>55
17
NR
Footnotes:
1 Applies only for facilities at which fueling occurs.
2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations.
STORM EVENT CHARACTERISTICS:
Date: 12111lD3
Total Event. Precipitation finches): 1.52
Event Duration (hours):. 24_
(if more than one storm event was sampled)
Date: I�!
Total Event Precipitation (inches):
Mal original and one copy to:
Attn: Central Files
DENR
Division of Water Qualify
P.O. Sox 29535
Raleigh, INC 27626-0535

PAGE 1 OF 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
'Form MRNCS DIVISION OF WATER DUALITY
STORMWATER DISCHARGE OUTFALL.(SDO)
MONITORING REPORT
PERMIT NO. MCS000173
FACILITY NAME: N.C. STATE PORTS AUTHORITY PORT OF MOREHEAD CITY
PERSON COLLECTING SAMPLES; ,lahli-Carse-alfen _QATLIN
CERTIFIED LABORATORY:
PART A_ Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR Y R:
(all samples collected during a calendar year shall b eporte o
later than January 31 of the following year)
COUNTY:CATERET
PHONE NO. 910452-5861
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this.signature, I certify that this report is accurate
and complete to the best of my knowledge.
No.
Date Sample'
Total Flow
Total
Chemical
Total
Total
pH
Oil &
Total
Collected
Nitrogen
Oxygen
Suspended
Phosphorus
Grease
Kjeldahl
rOutfall
MGD
mg1L
Demand
Solids
mg1E
Nitrogen
molddlyr
mg1L
mg/L
mg1L
(TKN)
mg1L
302
2118104
0.1624
NR
11
NR
0.22
6.13
NR
NR
506B1
2116104
0.7222
NR
9
2
0.18
6.83
41
NR
803
2/18104
0.3476
NR
530
7
NR
7.20
2
NR
907
2M8104
0.2334
NR
9
NR
0.73
7,34
NR
NR
911A1
12/18104
0.2334
NR
NR
16
NR7
7.98
3
NR
NR - Not Required
Outfalls 103 and 510 were dry during this most recent sampling event,

PAGE 2 OF 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
• Form MRNCS DIVISION OF WATER QUALITY
STORMWATER DISCHARGE OUTFALL (S1DO)
MONITORING.REPORT
Does this facility perform Vehicle Maintenance Activitles using more than 55 gallons of new mator oil per month? _yes no
(If yes, complete Part B)
VACT 47• 1lahirla Unlnlananra hi-thAhi-MnnUnrinn Ranidrarnanlc
Outfall No.
Date Sample
50050
00556
Total38260
00400
New
Total
Total
Collected
Total Flow
Oil and
Nitrogen
Detergents
pH
Motor
Suspended
Phosphorus
Molddlyr
MGD
Grease
mg1L
{MBAS) s
unit
Oil Usage
Solids
mg1L
mg1L
mg/L
gallmo
mg[L
302
2118104
0.1624
NR
NR
NR
6.13
>55
NR
0.22
506B1
2/18/04
0.7222
�1
NR
NR
6.83
>55
2
0.18
803
2118104
0.3476
2
NR
NR
7.20
>55
7
NR
9iN
2118/04
0.2334
NR
NR
NR
7.34
>55
NR
t 0.73
911A1
2/18/04
0.2334
3
NR
NR
7.98
>55
18
1 - NR
NR — Not Required
Outfails 103 and 510 were dry during this most recent sampling event.
Footnotes:
1 Applies only for facilities at which fueling occurs,
2 Detergent rnonitaring is required only at facilities which conduct vehicle cleaning operations.
STORM EVENT CHARACTERISTICS:
Date: 211JR/O
Total Event Precipitation (inches):..0M
Event Duration (hours`: 2A
(if more than one storm event was sampled)
Date: ^ _.L___i
Total Event Precipitation (inches):
Event Duration (hours):
Mail original and one copy to:
Attn: Central Files
DENR
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535

Date
Flow
Total N
COD
TSS
Total P
6/18/2003
0.4003
1.95
1460
NR
0.62
8/12/2003
0.1001
13.30
452
NR
4.73
12/11/2003
0.5246
5.35
1556
NR
1.71
Average
0.3417
6.87
1156
2.35
Maximum
0.5246
13.3
1556
0 4.73
pH
7.1
6.89
7.3
7.3

-Ismnag
'
r
NC STATE PORTS AUTHORITY
Client Name NC STATE PORTS AUTHORITY
=
DATE: 9-25-91
STORN STATER DISCHARGE PERMITTING
& Address WILHINGTOK, KC
`
a
OY: SMB/JT
PORT OF: KGREHEAD
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I! --------------- ----------------------------------------
ILLICIT OONNECTION CHECKLIST - PAGE 4
i1
0
-
11 ll DRY FLOW
------------------------------------------------------------------------------
It li 11
_.---------------------! i
POSSIBLE SOURCE 11
It INLET NUMBER II OBSERVED
I1 TIRE OF DAY II SUMANCi: OBSERVED If
DIRECTION DF FLON
fl !I YES { NO
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COAMENTS !1
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•
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NC'STATE PORTS AUTHORITY
Went Name U STATE PORTS AUTHORITY
DATE; 9-25-41
STOR% WATER DISCHARGE PERM MIND
S Addre9s WILNIN6TON, NC
BY: SNB/JT
PORT OF: MOREHEAD
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11
II-----------------------------------------------------------------------------------------------------------------------------------------------------------
ILLICIT CONNECTION CHECKLIST - PAGE 10
1!'
DRY FLOW 11
1 11
-_11
11
POSSIBLE SO1jRCE J I}
INLET H1lIlBEA
OBSERVED Ii
TIME 4F DAYI� SUBSTANCE OBSERVED 11
DIRECTION OF FLAW / II
I'
YEI No II
1l I1
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11
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11
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11
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14C STATE PORTS AUTHORITY
CLICAt Name NC STATE PORTS AUTHORITY
DATE; 9-25-91
STORK WATER DIStHARGE PERMITTING
& Address WILM]NGTON, NC
BY: SMB/JT
PORT OF: MOREHEAD
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II-------- -------------------------------
ILLICIT CONNECTION CHECKLIST - PAGE 11
11
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FLOG 11
11
11
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OBSERVED 11
TINE OF OAY11
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NC STATE FORTS AUTHORITY
Client mama HC STATE PORTS AHTHORITY
DATE; 9-25-91
STORM WATER DISCHARGE PERMITTING
& Address NILHI%TON, Mc
BY: SMB/JT
PORT OF: MOREHEAD
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1'-/08/2006 8R1 13:31 PAX 910 790 2334 NCSPA EngineeringDept.
eft.
.0
IEA STORMWATER SAMPLING PROPOSAL Page 9
CLIENT: North Carolina State Ports Authority
LOCATION: Wilmington, Morehead City, Southport
VI. NON -':STORM WATER DISCHARGE TESTING
As part of the. perinit application, the NCSPA must certify that no
discharges of non -storm water occur in the storm water outfalls.
To investigate this possibility, on September 17, 18, 24, and 25,
1991 •Greenhorne & O'Mara conducted a full inventory of each
drainage structure on the storm drain system. This inventory
identified those outfalls in which a "dry weather flow" was
observed. The field notes :from the inventory are attached. -
For the Southport Marina, no "dry weather flows" were seen, and no
indication of a possible cross connection was observed. •. At the
Morehead City Terminal, the points at which flows were observed
were easily accounted for by pumping of the wood chip retention
ponds, tidal water, or NPDES permitted flows- One point, OutfalI
500, was identified as needing further testing to confirm that the
flow observed was not contaminated process water.
At the Port of Wilmington, the inventory. identified several
outfalls with a visible flow or characteristic that will need
further testing. Many flows could be attributed to tidal, waters,
or readily identifiable sources. Other flows were probably tidal
or infiltration, but will be reinspected to confirm that a non -
storm water discharge is not occurring_
The points identified as the best sampling points to verify non -
storm water discharges are as follows:
Morehead City Terminal
Structure 506
Port of Wilmington
Structure #605
Structure #904
structure #1004
Structure #1304
Structure #1604
Structure #1704
Structure #2003A2
Structure #2013
Structure•#2501
* Reinspect_to verify no flow
a
8-11

12/08/2006 BRI 13:31 FAX [phone] NOSPA Engineering Dept.
2007/007
Site Description
GENERAL DESCRIPTION
The Morehead City Terminal is located in Bogue Sound at the inlet to the
Newport River in Carteret County, on the Eastern side of Morehead City.
The main terminal site is approximately 130 acres in size and contains
approximately 811,000 square feet of covered storage buildings and 14 acres
of paved open storage areas are available on site. The remainder of the
site consists of undeveloped, vegetated areas or gravel open storage areas.
The site is relatively flat and contains little natural slope. Graded
slopes have been constructed to direct runoff to surface inlets for
discharge via underground pipe systems. Off site drainage enters the
underground pipe system from.the Owens Corning property and is discharged
through outfalls 400 and 900. The Morehead City Terminal contains 13 storm
drainage outfalls all in the form of underground pipes discharging directly
into Bogue Sound or the Newport River.
The storm water runoff from the terminal is impacted by the cargo
(material) handling and storage operations and industrial activities at the
More City Terminal. The cargo handling and storage normally falls into
one of three categories: open bulk storage, open 'breakbulk storage, and
covered warehouse storage. Detailed descriptions of the material handling
and storage practices are contained in Section 5 of this report.
The Ports Authority leases space to various tenants at the Morehead City
facility who conduct a variety of industrial operations. Not all tenant
operations impact storm water runoff however since some conduct their
entire operation in enclosed spaces and are not exposed to rainfall. A
detailed description of the tenants` industrial activities and their
potential impact on storm water runoff is contained in Section 5 of this
report.
Illicit Connections
Dry weather observations of the entire storm drainage system were conducted
during the site investigation to determine the possibility of non -storm
water connections to the storm drainage system. Approximately 170 surface
inlets and manholes were observed. Flows were .observed in a few of the
underground pipe systems during dry weather.
Based on the site observations, utility maps, a. .grab sample analyses, and
discussions with the NCSPA maintenance personnel, it was determined that
the dry weather flows observed could be attributed to groundwater and that
&p:ji`1,11ci�, non=s.tarm;water connnect:i:dn—were —present=at—the —more head— C =ty
zTerrEri nab _ The field notes compiled from the dry weather observations and
the grab sample location are described in the sampling proposal included in
Section 8 of this report. A drainage map showing the sample locations is
NC STATE PORTS AUTHORITY MOREHEAD CITY TERMINAL
NPDES STORMWATER.P RMIT 9-2

OMB#: 2050-0028 Expires 1/31/2006
SEND COMPLETED
United States Environmental Protection Agency
.FORM To:
The Appropriate State or
RCRA SUBTITLE C SITE IDENTIFICATION FORM
EPA Regional Office.
1. Reason for
Reason for Submittal:
Submittal
1:111To provide Initial Notification of Regulated Waste Activity (to obtain an EPA ID Number for hazardous
(See instructions
on page 13.)
waste, universal waste, or used oil activities)
❑ To provide Subsequent Notification of Regulated Waste Activity (to update site identification information)
MARK ALL BOX(ES)
THAT APPLY
❑ As a component of a First RCRA Hazardous Waste Part A Permit Application
❑ As a component of a Revised RCRA Hazardous Waste Part A Perrnit Application (Amendment #____j
❑ As a component of the Hazardous Waste Report
2. Site EPA ID
EPA ID Number
Number (page 14)
3. Site Name
Name:
(Page 14)
-PC s GU � k k•l Q RaAeadCl Port
4. Site Location
Street Address: rJ Si.
Information
(page 14)
City, Town, or Village: h State: NC
County Name: Zip Code: T55
5. Site Land Type
(page
—/
Site Land Type: CI Private ❑ County ❑ District ❑ Federal ❑ Indian ❑ Municipal Ir,TState ❑ Other
S. North American
A.
B.
Industry
I�I 9 19 1 3 I.2 1-1
1—I,1-1-1-1-1
Classification
System (NAICS)
C.
D.
Code(s) for the Site
I I I I I I I
I I I I I I I
(Page 14)
�...-----
--------
7. Site Mailing Street or P. O. Box: , b .'50 145
Address
(page 15) City, Town, or Village: C
State:
Country; A Zip Code: 855 .
8. Site Contact First Name: MI:
Last Name:
4LA�S,
Person
L
S 5 e{
(page 16) Phone Number: (2.5 7zJ.-4�"f � Extension:
Email add n - :
•� rn
9. Operator and A. Name of Site's Operator Date BeCaVne Operator (mmlddlyyyy):
Legal Owner
TGS 7 1 ,20 2S
of the Site Operator Type: li3'15rivate ❑ County ❑ District ❑ Federal ❑ Indian ❑ Municipal ❑ State ❑ Other
(pages 15 and 16)
B. Name of Site's Legal Owner: DBecame Owner (mmlddlyyyy):
Iate
ea o ' 11 rt 11 SA
Owner Type: ❑ Private ❑ County ❑ District ❑ Feder 1 ❑ Indian ❑ Municipal Mate ❑ Other
EPA Form 8700-12 (Revised 3/2005) Page 1 of 3

EPA ID NO: I_Ii,l I_i_I_k 1,t—trl I—I_1 1
OMB#: 2050-0028 Expires 1/3112006
9. Legal Owner
(Continued)
Address
Street orP. O. Box:
City, Town, or Village: C
State:
Country: C,� A
Zip Code: �$55
10: Type of Regulated Waste Activity
Mark "Yes" or "No" for all activities; complete any additional boxes as instructed. (See instructions an pages 17 to 20.)
A. Hazardous Waste Activities
Complete all parts for 1 through 6.
Y ❑ N ❑ 1. Generator of Hazardous Waste
If "Yes", choose only one of the following - a, b, or c.
❑ a. LQG: Greater than 1,000 kg/mo (2,200 lbs./mo.)
of non -acute hazardous waste; or
t'b. SQG: 100 to 1,000 kg/mo (220 - 2,200 lbs./mo.)
of non -acute hazardous waste; or
❑ c. CESQG: Less than 100 kg/mo (220 lbs./mo.)
of non -acute hazardous waste
In addition, indicate other generator activities.
fed Y ❑ N //d. United States Importer of Hazardous Waste
Y ❑ N fde. Mixed Waste (hazardous and radioactive) Generator
B. Universal Waste Activities
Y ❑ N 126. Large Quantity Handier of Universal Waste (accumulate
5,000 kg or more) irefer to your State regulations to
determine what is regulated]. Indicate types of universal
waste generated and/or accumulated at your site. If "Yes",
mark all boxes that apply:
Generate Accumulate
a. Batteries
❑
❑
b. Pesticides
❑
❑
c. Thermostats
❑
❑
d. Lamps
❑
❑
e. Other (specify)
❑
❑
f. Other (specify)
❑
❑
g. Other (specify)
❑
❑
Y ❑ N e2. Destination Facility for Universal Waste
Note: A hazardous waste permit may be required for this activity.
EPA Form 8700-12 (Revised 3/2005)
Y ❑ N Gr/2. Transporter of Hazardous Waste
Y ❑ N V3. Treater, Storer, or Disposer of
Hazardous Waste (at your site) Note:
A hazardous,waste permit is required for
this activity.
Y O N l/ 4. Recycier of Hazardous Waste (at your
s Ite)
Y ❑ N {d 6. Exempt Boller and/or Industrial
Furnace
If "Yes", mark each that applies.
❑ a. Small Quantity On -site Burner
Exemption
❑ b. Smelting, Melting, and Refining
Furnace Exemption
Y ❑ N W4. Underground Injection Control
C. Used Oil Activities
Mark all boxes that apply.
Y ON ei. Used Oil Transporter
If "Yes", mark each that applies.
❑ a. Transporter
❑ b. Transfer Facility
Y ❑ N W(2. Used Oil Processor and/or Re -refiner
If "Yes", mark each that applies.
❑ a. Processor
❑ b. Re -refiner
Y ❑ N V3. Off -Specification Used Oil Burner
Y ❑ N U?'*4. Used Oil Fuel Marketer
if "Yes", mark each that applies.
❑ a. Marketer Who Directs Shipment of
Off -Specification Used Oil to
Off -Specification Used Oil Burner
❑ b, Marketer Who First Claims the
Used Oil Meets the Specifications
Page 2 of 3

EPA ID NO: hI I!I I�1lIlI 1!1^I I 1^I`I-1
OMB#: 2050-0028 Expires 1/31/2006
111. Description of Hazardous Wastes (See Instructions on page 21.) 1
A. Waste Codes for Federally Regulated Hazardous Wastes. Please listthe waste codes of the Federal hazardous wastes
handled at your site_ List them in the order they are presented in the regulations (e.g., D001, DD03, F007, U112). Use an
additional page if more spaces are needed.
B. Waste Codes for State -Regulated (i.e., non -Federal) Hazardous Wastes. Please list the waste codes of the State -regulated
hazardous wastes handled at your site. List them in the order they are presented in the regulations. Use an additional page if
more spaces are needed for waste codes.
12. Comments (See Instructions on page 21.) (.s 4, Ci 5) -Pns cases Aar.
e
13. 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 oomplete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
For the RCRA Hazardous Waste Part A Permit Application, all operator(s) and owners) must sign (see 40 CFR 270.10 (b) and 270.11).
(See Instructions on page 21.)
Slgnature of operator, owner, of an
�uthorizeres ntative
Name and Official Title (type or print)
Date Signed
(mm/ d )
s
EPA Form 8700-12 (Revised 3/2005) Page 3 of 3

NCS000173 Morehead- NC Port Authority
Subject: NCS000173 Morehead- NC Port Authority
From: Linda Willis <[e-mail]>
Date: Wed, 06 Dec 2006 09:38:52 -0500
To: "sarah. young"@ncmail.net
CC: [e-mail]
Hey Sarah,
Got a message from Bethany on this one. Guess you know that NCPA wanted to have
the PCS section of their site permitted over to PCS (leasee). PCS has yet to turn
in an NOI. We've been holding off on.this permit to await that event. Final
conclusion is that if it isn't in by the beginning of next year, we renew the
entire site to NC Port Authority with some changes to the old permit. I read the
new draft permit and it looks good. I'll let you know if I hear anything out of
PCS or the NCPA.
Best Regards,
Linda Willis
Linda Willis <[e-mail]> .
Environmental Engineer 1 !
Surface Water Protection Section
Division Of Water Quality
12/6/2006 9:58 AM

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Ncs000520 PCS Phosphate Company, Inc.
PCS Phosphate Aurora Bulk Handling
N Facility - Morehead City Terminal
Latitude: 340 43' 13" N (Outfall 001)
W E Longitude: 760 41' 43" W (Outfall 001)
Receiving Stream: Newport River Restricted Area/
S Morehead City Harbor
Map Scale 1:24,000 Stream Class: SC
Sub -basin: 03-05-03 (White Oak River Basin)
Facility Location

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PHOSPHATE ACID TANK
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PHOSPHATE FERMIZER STORAGE BUILDING
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FIGURE A-2
DRAW MG TIME ENGINEERING DATE 118107
JOB N06
C/14L AREA — 048 1 SCALE SHOWN
NORTH CAROLINA STA TE PORT AUNORI iY WAWLND NO
BULK HANDLING FACILITY FIGURE A-2 BOG- 048- 092
) 5 TORA GE1 SPILL EQUIPMENT LOCA 7701V MAP

NC State Forts - Port of Morehead City Map
Page: 2 ol' 3
a
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59
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Port of Morehead City Mare Jerrninal Map i Port of Morohe,-(, ;ci: Ci; , kC1io isl;-md frlap
NC State Ports Video Economic Impact Info
[ Home ] [ About the Ports ] [ News and Information ] Customer Sep>rvw Contad G!i I [ Se;<arc,h ]
[ Port of Morehead City ] [ Port of Wilmington ] [ Inland Terminals [ Southport Marna ]
[ Job Opportunities I [ Business OPporWr7ities ]
NORT I Abut This Webste I Copyright 0 1998 - 2006 North Carolina State Ports Authority (N(SPA)
http://www.ncports-coni/web/ncports.nsf/page`Map%20ot�`/o20Port°t,2OoI"/`20Morelieaid%2O('it� `)Olien[)Octi11Icnt
1 11? 7'2000

NOTES
1. ELEVATIONS BASED ON NAVD 1988 VERTICAL. DATUM
2. DRAINAGE AREAS ARE COMPUTED WITHIN PCS LEASE AREA ONLY.
3. PIPE SIZES BETWEEN DROP INLETS TAKEN FROM MAP BY GREENHORN & OMARA DATED 4--11 , 1996
4- X 7.4' (typ) DENOTES SPOT ELEVATION
5. HATCHED AREAS REPRESENT PERVIOUS AREAS, ALL OTHER AREAS IMPERVIOUS
6. ALL FEATURES PLOTTED WITH DASHED LINES TAKEN FROM SITE PLAN BY OTHERS
NO-T" PER ACTUAL FIELD SURVEY_
j
I
I�
l
.I
f
i
OUTFALL 200
TOTAL DRAINAGE AREA - 3.34 AC_/
IMPERVIOUS = 100% I
13
.I
/ 2a1 A
LErrNrti
-- DROP INLET
®- DROP INLET (WITH REMOVABLE COVER)
CHANNEL LEADING TO THE MOREHEAD CITY YACHT BASIN
APPROXIMATE SHORELINE
L XISTING HUILDING
i
i
107
I
I
�- 110 Al - - - 109 Al 106 Al
204 205
>I
z WAREHOUSE FERTILIZER --
"' CONVEYOR
m
;- PHOSPHATE STORAGE WAREHOUSE
PHOSPHATE STORAGE WAREHOUSE p
CdF
�3
A' WAREHOUSE TO >HIP
x CONVEYOR
_ -��-
-'- 105 A3A1 105 A2A1
-i--- __
105 AIM
1
107 AM
107 Al
A2A1
106 Al
106
CONC. SLOPE \ ( V /
PHOSPHORIC ACID TANK FARM 0
CONCRETE CONTAINMENT AREA
SLDG 0
104 A2
SLDG
LD 04 Al
- ----�
l 02
1
4- CONCRE It WALL
NORTH DOME
E FEEDOCONVEYOF
13013000
a r M .i
OUTH DOM
--DOME TO SHIP CONVEYO�
BRiDGE
c5
~ � Y 7D 100' R/w
Hw
+. ASPHALT ROADWAY -_ `' �_ - - 03 A2 �-/ O+,JTFALL 100
+ +-- F - + _.. -�- y -- -
- ? - + - _� -- + 103 A r,.� _ _ �� - ' INV 0-w TAL DRAINAGE AREA = 19.74 AC.
+� +- __ -, i - - _-..�.,�..� -._.�� - - -- - c� %IMPERVIOUS = 8:.3%
STORK! WATER STRUCTURE SCHEDULE
DROP
INLET#_
TOP ELEV_
INVERT
-
-.
i 00
----
�-
�^
0.8
102
-�
11 5
-0.3
--
-
103
11,4
0.1
103 Al
_
6-5
1.5
103A2
6-5
1.6
104
7.2
_ 0
104 Al
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3.0
104 A2
7 0
3.8
105
-_.__
6.8
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705 Al
.�..
-- --•
-----& �
-----
1.6
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105 AlA1
6.3
22
105 A2
_
6.3
2.4
105 A2A1
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_
2.9
105A3
-
6.5
33
105 A3A1
6A
3.5
105 A4
6.5
3.5
-
105 A5
6-2
_
3.5
105 A6
6-3
4.5
105 A7
6.6
5.9 SILTED IN
106
6.4
1.4
106 Al
6.5
2.0
107
6A
1.4
107 Al
6.5
-
1.6
_
107 AlA1
6.4
2.4
107 A2
_. 6.3
3.3
107 A2A1
1
6AI
INACCESSIBLE
108
6.5
1.4
108 Al
6,3
2.4
109
6.3
1.8
109 Al
6A
SILTED IN
110
6-2
29
110 Al
6.1
3.3
111
6.2
3.6
112
OTFOUND
113
OTFOUND
200
201
64
-2.4
201 Al
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y I
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N
PRELIMINARY FOR REVIEW
SITE PLAN OF LEASE AREA AT
MOREHEAD CITY STATE PORT
®f
OUTFALL 100 AND 200 DRAINAGE AREAS
P�S
GRAPHIC SCALE Pb ALIRORA DIVISION
100 0 scl ,� 2� 40D
MOREHEAD CITY CARTERET COUNTY NORTH CAROLINA
DATE: ?oos w ROBERT M. CHILES, P.E.
IN FEET � � JOB NO. 2008122 _ ENGINEERS AND CONSULTANTS
1 inch = 100 f
SCALE: I "=_ _ 100'NEW BERN, NORTH CAROI_INA

PCS
Phosphate VA U R O R A
PCS PHOSPHATE COMPANY, INC.
P.O. BOX 48, AURORA, NC U.S.A. 27806
May 21, 2007
CERTIFIED MAIL
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, N. C. 27699-1617
NPDES Permit Application
Permit Number NCS000520
NC Port Morehead City, NC
PCS Phosphate Inc.
Dear Aisha H. Lau:
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The products that we produce contain fluoride compounds and therefore the potential
exists for fluoride to report to the stormwater system. We do not have analytical data
that shows the presence of fluoride in the stormwater.
Please do not hesitate to call me at 252-322-8283 should you have any questions
concerning this.
Sincerely,
D. Daniel Winstead III
Environmental Engineer
PCS Phosphate
1laurdata2%userslAUR1DDWINC Port\Responsc Permit Application.doc

PC: Attachment
R. M. Smith
Linda Willis
W. A. Schimming
12-01-009
Wilmington Regional Office
llaurdata2lusers\AURI DDWINC Port\Response Permit Application.doc

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May 10, 2007
Mr. D. Daniel Winstead
PCS Phosphate Aurora
1530 NC Hwy. 306 South
Aurora, North Carolina 27806
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: NPDES Permit Application
PCS Phosphate Aurora
Permit Number NCS000520
Individual Stormwater Permit
Carteret County
Dear Mr. Winstead:
Alan W. Klimek, P.E. Director
Division of Water Quality
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your application for
coverage under NPDES Permit Number NCS000520 on February 5, 2007. The submitted application package contained the
following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results for form 2F and supporting documentation
A review of the submitted material indicates additional information may be needed. Please submit documentation addressing
the following items:
➢ On form 2F you indicated that fluoride was a potential stormwater pollutant at your facility, however there was no
monitoring data addressing it. if you have any monitoring data that has this parameter included please send it to my
attention. 1f there is none available then please let me know that as well.
The requested information or a deadline extension request must be submitted within 30 days of this letter. You may
contact me via either U.S. Mail or e-mail at (aisha.lauOncmail.net). If the required information is not received by this date,
the Division will assume that no fluoride monitoring data exists and act accordingly. If you have any questions or would like
to discuss this letter, please contact me at [phone], extension 578.
Sincerely
in'
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Aisha H. Lau
Environmental Engineer
cc: Wilmington Regional Office
Stormwater and General Permits Unit
Central Files
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No Carolina
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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% Recyded110% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
O "C
May 10, 2007
Mr. D. Daniel Winstead
PCS Phosphate Aurora
1530 NC Hwy. 306 South
Aurora, North Carolina 27806
Subject: NPDES Permit Application
PCS Phosphate Aurora
Permit Number NCS000520
Individual Stormwater Permit
Carteret County
Dear Mr. Winstead:
Alan W. Klimek, P.E. Director
Division of Water Quality
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your application for
coverage under NPDES Permit Number NCS000520 on February 5, 2007. The submitted application package contained the
following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results for form 2F and supporting documentation
A review of the submitted material indicates additional information may be needed, Please submit documentation addressing
the following items:
➢ On form 2F you indicated that fluoride was a potential stormwater pollutant at your facility, however there was no
monitoring data addressing it. If you have any monitoring data that has this parameter included please send it to my
attention, if there is none available then please let me know that as well.
The requested information or a deadline extension request must be submitted within 30 days of this letter. You may
contact me via either U.S. Mail or e-mail at ([e-mail] ). If the required information is not received by this date,
the Division will assume that no fluoride monitoring data exists and act accordingly. If you have any questions or would like
to discuss this letter, please contact me at [phone], extension 578.
Siinncce�relyy,,
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Aisha H. Lau
Environmental Engineer
cc: Wilmington Regional Office
Stormwater and General Permits Unit
Central Files
N,oghCarolina
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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% Recycled110% Post Consumer Paper

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PCS
Phosphate VAURORA
PCS PHOSPHATE COMPANY, INC.
P.O. BOX 48, AURORA, NC U.S.A. 27806
February 2, 2007
CERTIFIED MAIL
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleivah, N. C. 27699-1617
Permit Application
NC Port Morehead City, NC
PCS Phosphate Inc.
Dear Mr. Bennett:
As discussed by phone attached is a check for the permit application fee.
NCGOOOSD-D
Please do not hesitate to call me at 252-322-8283 should you have any questions
concerning this.
Sincerely,
D. Daniel Winstead III
Environmental Engineer
PCS Phosphate
1-I:1NC Port\Application Fce.doc

V50

PCS
Phosphate VAURORA
PCS PHOSPHATE COMPANY, INC,
P.O. BOX 48, AURORA, NC U.S.A. 27806
January 19, 2007
CERTIFIED MAIL
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Permit Application
NC Port Morehead City, NC
PCS Phosphate Inc.
Dear Mr. Bennett:
PCS Phosphate, Aurora operates a bulk handling facility located at the NC State Port in
Morehead City. This facility is currently operated under the NC State Ports Authority
NPDES Stormwater Permit Number NCS000173. PCS Phosphate has agreed to submit a
NPDES Stormwater permit application for our operation at the NC State Port in
Morehead City. The outfalls, which service our operation in Morehead, are listed in
NPDES. Permit Number NCS000173. Included in this permit application package are the
following items:
• EPA Form 1 General
• United States Geological Survey — Beaufort Quadrangle
• PCS Drawing No. BOG-048-092
• Port of Morehead City Main Terminal Map
• A copy of the NC State Ports Authority NPDES Permit NCS000173
• EPA Form 2F
• Sample data from Environmental Chemists, Inc.
• Non -Storm Water Discharge Testing conducted by Greenhorne & O'Mara
• RCRA Subtitle C Site Identification Form 8700-12
HANC PortlPennit Package.doc

Please do not hesitate to call me at 252-322-8283 should you have any questions
concerning this.
Sincerely,
D. Daniel Winstead III
Environmental Engineer
PCS Phosphate
PC: R. M. Smith
Linda Willis
W. A. Schimming
12-01-009
Wilmington Regional Office
I I:WC PortTermit Package.doc