NCS000400_OTHER_20020417

&S4
STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
DOC TYPE
, ❑ FINAL PERMIT
—O- MONITORING- REPORTS- - -- - - ---- -
❑ APPLICATION
gEl rco IANCE
ER
DOC DATE
❑ C� o� &q � 7
YYYYMMDD

r
I
04/17/02
Permit Number Permit Tracking S]
I
I
Program Category I Status Project Type
NPDES SW I In review New Project
Permit Type I Version Permit Classification
Apparel/Printing/Paper/Leather/Rubbe'r 'COC
Stormwater Discharge COC
Primary Reviewer Permit Contact Affiliation
bill.mills
Permitted Flow
I
Facility �
i
Facility Name
The Lackawanna Leather Co
Location Address
106 Somerset Dr
Conover NC 28613
i
Owner
Major/Minor Region
Minor Mooresville
County
Catawba
Facility Contact Affiliation
Owner Name Owner Type
The Lackawanna Leather Co ' Non -Government
Owner Affiliation
' Jeffrey Waszgis
2sfr«j—
Dates/Events
Draft Scheduled Public
Orig Issue App Received Initiated Issuance Notice Issue Effective Expiration
10/16/97
Regulated Activities
Apparel manufacture
Leather and leather products'manufactur(
Misc rubber and plastic products manufac
Miscellaneous manufacturing
Paper products manufacture
I
Printing and publishing
Vehicle maintenance
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

PUIILIC i4&n&
STAIE OF NORT JIDGET 0
CAROLINA'. }.r �` 2 0 07 0
ENVIRONMENTAL - "I
-MANAGEMENT.. ........
'COMMISSION P
NORTH CAROLINA
I 1 617 Mail SiNlti - I CATAWBA COUNTY
'CeMir'_' �" )�*rqo
Ftslaigh;NC 2760-16ii:
0.00
,NOTIFICATION OF
INTENT TO ISSUE A
STATE NPDES PERKI...... ....... ........
On the.,yibasis' . 01.­11101'Ough Nuntbei:".
slail.."'Oe w,t,.,and, "applica, ;06340
tion of Article 21 .of being first duly sworn, says: That he or
Chapter. ' , 1.43,. Geno;ar
Statutes. at.., North Carob-' of the
na. PublicLaw� 92;500 she is. .......
and , lawl at ', slan. I Hickory Daily Record, a newspaper pub-
dards and.%re vlation,s;.
,the N8hh I Caro?lria Envi-.1 lished at Hickory, North Carolina; that in Carolina
rciriffieniall Management,I the issues of the said newspaper for the
Commission`, "proposes to,, 1 5
issue a Jp ' ermll to ,dis­-� I followin4 days, to wit:
pharge - , to' persons �isled' I
be & 20021)
low -I
and, s Li b jo ffi-N-conditions7
Porions-, Iwishing 10' tcOm
ment upon or,, object -,to
the: propciW.i'determinaz',I
lions , are.- invited - to., sub- ........... . ... ..... . ...... .... ..... ....... ...
mit ) sa,nie, I in' 4riting to' tt�l
W-ye acidriiss' no', liter,
lhan­'M6, 1 24:' 2002 All
comments -receive - prior there appeared ... .... ..,spaced
to that date Wl,lbe'1c6h-'f iva&" of advertising as per attached named
side4d � 16 .tlie 164niul6oni -r, es
of final detarm)nli66S advertiser:
regarding" tbe,'pioposec
permit, sA.,,public meeting. The Hickory Daily Record is a qualified news -
.may be, held where the paper within the meaning of section 1-597 of file 237-83-
Director of the -OMsion-O ' of General Statutes of N. C.
Waters Nahly finds 0�'
innAtiecaenst tI diahg,r"eea ' "i,oposed
139.47ublcrmiSGAffi
A 'copy of the draft peim�4
is,ayWa&e by writing or
calling the Division 7wi_l 1 99-05
im, Qualily,-,"I 617 .- Mail) Sworn to and subscribed before me,
Service'Center,
North''. Carolina, 27Ve .69I
I6I7,(9I9)733-50a3- . f". - I
The appliraboA and 'other this ... .... .. _q41_1 ............. ........... _ _day of
intdz6atibn- may. be in-
s. . at, these'
cleicl�,,, -',Ioca•
fiepiiRs during normal t office,
hours. I Copie :of the m
r , . .... ...... . 20. a-?,
10imation onlite. are
avaitiftile upon reqyesil
and payment of the Costs r
of reproductions:' all ' hj �-�I-�Ip-r.17
_� s5
commems or , requests'
Xoit a ��u b I i c
�'r o �6_s e'd
regarding, - a
permit.' should; be. make'
reference - 16 k the NPOES, My Commission Expires
m4 number listed ",
NPbES No, NCSMOO ,
The' Laekaoanna ,loather I L .. 20,0
Company. 2420 Zr­;Street.4
Obarria, Nab7at;W t:hasl
applied for a permit to
continue IN diachaigel
Stomwalelvo 9sscclnadl
wfthV industrial, 'activities
9S all
a"6dity. located 'at
Lackz
awahna Leatheir Cornpa..
Ir1j,'i 06 Somerset,, D6veJ
Conover, Catawba , Coun.
to, " the' waters- of viba.1,
taw
Daia Apd 7- 2002
Davb A. Goodrich for
Giegor '4;,k Jlior a6 pe, P.h.D,
Acting irector-,, " 1 ",
Statement of AGI N­!_.:' ,St Due Amounts
1211'Ciifi6ntNel'AM6untQua: iPUBUSH�P�M24,2002,i
91) Daysy"',:�:",,:�:
::!.Totat Amount
T0.69 0.00
0.00
0.00
0.69
I Accounts 1g days old - 0.,goil I lf2% per month "Nim charge. ANNUAL RATE 18 %, S,50 "r month minimum -ice charga.
Billing Questions?
Call: Hickory Daily Record 828-322-45 10 StalEsville Record 704-873-145 I News Herold 828-437-2161 ' Unapplied amounts are Included in Total Amount Due
1241::: invoice Ntimber 1251 Information
900 4/l/02-5/5/02 l 506 340 I 506340 NC WATER QUALITY BUDGET

PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 Mail Service Center, Raleigh, NC 27699-1617
NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT
On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of
North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina
Environmental Management Commission proposes to issue a permit to discharge to persons listed below on
June 7, 2002, and subject to special conditions.
Persons wishing to comment upon or object to the proposed determinations are invited to submit same in
writing to the above address no later than May 24, 2002. All comments received prior to that date will be
considered in the formulation of final determinations regarding the proposed permit. A public meeting may
be held where the Director of thePivision of Water Quality finds a significant degree of public interest in a
proposed permit. j
A copy of the draft permit is available by writing or calling the Division of Water Quality, 1617 Mail
Service Center, Raleigh, North Carolina 27699-1617, [phone].
The application and other information may be inspected at these locations during normal office hours.
Copies of the information on file'are available upon request and payment of the costs of reproduction. All
such comments or requests regarding a proposed permit should be make reference to the NPDES permit
number listed below. I
NPDES No. NCS000400 I
The Lackawanna Leather Comp I ny, 2420 Z Street, Ohama, Nebraska, has applied for a permit to continue
discharge stormwater associated�with industrial activities at a facility located at Lackawanna Leather
Company, 106 Somerset Drive, Conover, Catawba County. The facility discharges to the waters of the
Catawba River Basin.
Date -Aal4
j �Gregory J. Thorpe, Ph.D., Acting Director
,_ , Division of Water Quality
0

NCS000400
i
1
STATE OF NQRTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
i
I
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
I
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and ithe Federal Water Pollution Control Act, as amended,
The Lackawanna Leather Company
is hereby authorized to discharge stormwater from a facility located at
The Lackawanna Leather Company
106 Somerset Dri ve
Conover
Catawba County
to receiving waters designated as Lyle Creek, a class C stream, in the Catawba River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, IV, V and VI hereof.
This permit shall become effective June 1, 2002.
This permit and the authorization to discharge shall expire at midnight on May 31, 2007.
Signed this day May 1, 2002.
DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT
for Gregory J.Thorpe, Ph.D., Acting Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000400
TABLE OF CONTENTS
1
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 j
1
Section A: Stormwater Pollution Prevention Plan
I
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
I
PART III STANDARD CONDITIONS
Section A: Complianceland
i
Liability
1.
Co phance 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
i
Section B: General Conditions
1.
Indi{vidual Permit Expiration
2.
Transfers
3.
1
Signatory Requirements
I

Permit No. NCS000400
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
1
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
I . Pr4er Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
I.
Representative Sampling
2.
Rec{ rding Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
i
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Avdilability 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
I
I
i
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
I
PART VI DEFINITIONS!

Permit No. NCS000400
PART I INTRODUCTION
SECTION A: INDIVIDUAL' 1'ERMI'T COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED�ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
i
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 1 Page I of 2

Permit No. NCS000400
SECTION C: LOCATION MAP
Insert Location Map Here!
i
Part I Page 2 of 2

Permit No. NCS000400
I
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:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
Part II Page 1 of 6

Permit No. NCS000400
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored.within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposrre of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part I1 Page 2 of 6

Permit No. NCS000400
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
5. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 11I, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part Il of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 3 of 6

Permit No. NCS000400
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
i.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 7 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
Discharge
Measurement l+requencyt
Sample -
Sample
Characteristics
Units
..'rype2
Location3
Biochemical Oxygen Demand
MgA
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Chemical Oxygen Demand
mg/l
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Total Rainfall4
inches
Annually year 1, 2, 3
Quarterly year 4
Event Duration4
minutes
Annually year 1, 2, 3
Quarterly year 4
Total Flow4
MG
Annually year 1, 2, 3
_
SDO
Quarterly year 4
Footnotes:
1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4`h
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total now must be
monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part 11 Page 4 of 6

Permit No. NCS000400
'Fable 2 Monitoring schedule
Monitoring period
Sample Number
Start
End
Year 1
1
June I, 2002
May 31, 2003
Year 2
2
June 1, 2003
May 31, 2004
Year 3
3
June 1, 2004
May 31, 2005
Ycar 4 - I" quarter
4
June 1, 2005
August 31, 2005
Year 4 - 2°d
5
September 1, 2005
November 30, 2005
Year 4 - 3', quarter
6
December 1, 2005
February 28, 2006
Year 4 - 4" quarter
7
March 1, 2006
May 31, 2006
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls does not need to be performed during
a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 3. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Location]
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
Semi -Annual
SDO
Footnotes:
Part 11 Page 5 of 6

Permit No. NCS000400
Monitoring Location, Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part I1 Page 6 of 6

Permit No. NCS000400
PARTIII STANDARD CONDITIONS FOR NI'DES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
2. Duty to Comfy_
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day'of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. 1 Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($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. tRef: 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
penalty assessed not to exceed $27,500. Penalties for Class 11 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Part III Page l of 8 Pages

Permit No, NCS000400
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part I1I, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
]. 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.
3. 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.
7. 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 yeas 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 tine 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. NCS000400
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 CONDIrrIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
Signatory Requirements
All applications, reports, or information 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 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.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part I ll Page 3 of 8 Pages

Permit No. NCS000400
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:
"1 certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Individual Permit Modification, Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 214 .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

Permit No. NCS000400
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientiFiic
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCS000400
5. Representative Outfall
]f 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 outfalis.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8 Pages

Permit No. NCS000400
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act.
4. Non-Stormwater Discharge
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8 Pages

Permit No. NCS000400
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

Permit No. NCS000400
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit-, or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 21-1 .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
1. Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDFS 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 l of 5

Permit No. NCS000400
5. Byp s
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must he taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR fart 116 pursuant to Section 311 of the Clean Water Act.
tI Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000400
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the Permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water Dischar&e
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. 'That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table It (organic priority
pollutants), Table ❑I (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No, NCS000400
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Siynificant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 10](14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Sipnificant 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 fen
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. NCS000400
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35, 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part V1 Page 5 of 5 Pages

`ACKAWAHNA
TIR LACKAWANNA LFATW..R CONWAN,'
7420 7. 91 R[!IJ, OMAHA, NV,RRA,Y;A 6$107-4 I1111
[phone] FAX [phone]
July 30, 1998
--
_
Mr. Bradley Bennett
State of North Carolina
Department of 17rnvironment
and Natural Resources
--
A—
Water Quality Division'
P.O. Boa 29535
Raleigh, North Carolina 26726-0535
Dear Mr. Bennett:
Enclosed are the completed EPA Forms 3510-1 and 3510-217 pertaining to obtaining" a
"Permit to Discharge Stormwater Discharges Associated with Industrial Activity" as re-
quired under Section 402(p) of the Clean Water Act for the Lackawanna Leather
Company in Catawba County, North Carolina.
In a telephone conversation with Bill Mills of the Stormwater Group in January of this
year, he stated that an earlier permit renewal form for Permit COC NCG05027I for
Lackwanna Leather was sent in error and should be disregarded. The required forms
were the two that are enclosed. Grab sampling, from each outfall was recommended by
You at that time to determine pollutant loadings.
Your patience in this permitting process is appreciated.. Alike Parker of the Mooresville
Regional Office has been very helpful in supplying information and assistance when
needed.
If you have any questions or would like additional information, please let me know.
Best regarqls,
Jeff Waszgis
Environmental/Safety Manager
cc Mike Parker Mooresville Regional Office

EPA ID Plumber (copy from !rem I of form 1)
P',.d' a crin� Dr rvoe in the unshadeu areas only NCD002388965
Form Approved, OMB No. 2040-0086
Approval expires 5-31.92
Form United States Environmenta! Protection Agency
MIL Washington, CC 20460
t= r'�r E Application for Permit To Discharge Stormwater
Discharges Associated with Industrial Activity
Paoerwork Reduction Act Notice
/'riblic reporting b+rrden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions,
,,aching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send
rents regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including
suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency,
.ao1 tit St., SW, Wash;ngton, DC 20460, or Director. Office of Information and Regulatory Affairs, Office of Management and Budget,
Washington, DC 20503.
f. Outtall Location
for each outlall list the latitude and Ion nude of its location to the nearest 15 seconds and the name of the receivingwater.
A. Outfall Number
fist
B. Latitude
C. Lon nude
D. Receiving Water
(name)
SW01
SW02
1
SW03 _
35_
41
15—
IL Im ro�ements
A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges
described in this application? This includes, but is not limited to, permit conditions, administrative or enforcemenl orders, enforcement
compliance schedule letters, stipulations, coup orders, and grant or loan conditions. a
1. Identification of Conditions,
Agreements, Etc.
2. Affected Outfalls
3. Brief Description of Project
4. Final
Compliance Date
number
source of discharge
a, req.
b. pro'.
B. You may atlach additional sheets describing any additional water pollution (or other environmental projects which may aflecl your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicale your
actual or planned schedules for construction.
Ill. Site Drainage Ma
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall{sj covered in the application if a
topographic map is unavailable) depicting 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 runott,
materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fert+liters 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 252.34): each well where fluids from the facility are injected underground; springs, and other surface water bodies which
receive storm water dischatges from the facility.
EPA Form 3510-21" (11-90) Page 1 of 3 Continue on Page 2
2F-1

�Yr..�.....
L XX A. mI
Q_ - -0! - - - — - - '0- - - -- - - — - — - - -
1
i
ADDITION
R�oR
pw;
A wo,
-I
' � .� I � •�' >o�twl� V., s'''^t ~'. 11 444 �a oFd..w1r A I
l5WN,1 4vc w�IC
I •� _ �le�":....:rt..'•Y..�y 'r �iit� is ni•� :' � TI 114 I+ =S
mix I
OF'f L
' "i'w ....
AOOR O— P.G .,,��•
. n1 4
CENTURY -
FURN I TORE` i' •r� ' m u
wHSE kP.fdrnt,R
MAIN BLDG :. ,•z i I 1
2"
I
S ILL 1 1
® � far hh/ .- I�, �:�`\•�l1' 154r
MI%.RM ; .Q `S`aIT—
,�o�'` � rr. ti ,uro � Rrc ..•�.. ; � �N Co.?,eN
� � � !• RS
R
A — A
. ..r. 4-
III. Site Drainage ppq, : Z•- =•
y w y
HYDRAULIC DESIGN {1RTR MFA OF 101li xAIER PRESS UNITED STATES L
oENsl ix
ARCR D11 11EN PRRIFCIEf) cPN/9p,r1, •�Pgi[AIiON �Aw BASL-RISER THE LACKFIWi
iNln hil,0,rc 0.,0 •000 I>]. .. CON

Catawba County, North Carolina
This map product was prepared from the Catawba County, NC, Geographic Information System.
Catawba County has made substantial efforts to ensure the accuracy of location and labeling information
contained an this map. Catawba County promotes and recommends the independent verification of any
data contained on this map product by the user. The County of Catawba, its employees, agents, and
personnel, disclaim, and shall not be held liable for arty and all damages, loss or liability, whether
direct, indirect or consequential which arises or may arise from this. map product or the use thereof by
any person or entity.
NORTH Number parcels selected —> 379
Scale: 1 inch = 300feet Prepared For: AREA MAP B
THIS MAP PROVIC
STREET NAMES
III. Site Drainage Map
f
N 7G 9n tom SR tom NEWTal1
ii ag1LROAD
... �.
SHADED AREA IS LACKAWANNA LEATHER PROPERTY

)^1IL1�VtCY �ur,v1,���u�.L UNITED STATES
NORTH CAROLINA-CATAWBA CO. DEPARTMENT OF THE INTERIOR
7.5 MINUTE SERIES (TOPOGRAPHIC) GEOLOGICAL SURVEY
1476 11330000 IFEET 81115'. " 1478000.1. 79 ['80
of x�• "� :�; - lCem'• n ,ram. � •'�' �'--
? r LL. `. -`s5,• .i �'Sa_d'�iY¢�S. 09 yT
`,. '� The Lackawanna Leather
Company
•' ;, �� �{ ` i Conover, North Carolina__-
'T .y �,� / r: � � :.4y y gin,•.= �i� •:�
IS
4A
Aj
_ ,y � - .',ter (' • 1
b.
000
-,�• 0�' -1It � -ter ,: � , 1\ •✓^� \\� _ L-_��
'� fir' �,$.• E:• . II K"
•x
ril�I � � •u�Y ��� � �} 1� � � / 4 ��Ce• ���
///'} J. �.` F i' T \ • _ I Ali x .1/J� .' T ' - a
Syr 1 4
�)' •' � \� � • ~ f� , Y. n is
CJ Y /� I• • I 1. =r371.
�.J/�f {��s-T y� _ + _on __`— �` /! e.1 �k.r / 1 1 � o _1 .1Y,.,... _ ::•;. �_ 1 t. %.s.

Catawba County, j North Carolina
This map product was prepared from the Catawba County, NC, Geographic Information System.
Catawba County has made substantial efforts to ensure the accuracy of location and labeling information
i contained on this map. Catawba County promotes and recommends the independent verification of any
data contained on this map product by the user. The County of Catawba, its employees, agents, and
personnel, disclaim, and shall not be held Fable for any and all damages, loss or liability, whether
direct, indirect or consequential which arises or may arise from this map product or the use thereof by
any person or entity.
NORTH Selected Parcel Number: 3732-10-25-7305
Scale: 1 inch = 500 feet Prepared For: HEA AREA MAP A
1 RESIDENTIAL
v
b
1
INDUSTRIAL
RESIDENTIAL
*SHADED AREA IS LACKAWANNA LEATHER PROPERTY

Continued from the Front
A- For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building toots) drained
to the outlall, and an estimate of the totaf surface area drained by the ouNalt.
Outiall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface TOW Area Drained
NV m p02 t d U its) v r vi Wle unir5j_
SWO1
207020ft2
228160ft2
SW04
13780ft2
13780ft2
SW02
5000ft2
5000ft2.
SWO5
41255ft2
56850ft2 ,
SW03
5000ft2
5000ft2
SW061
203730ft2
356000ft2
g, Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices
employed, in the last three years, to minimize contact by these materials with storm water runoff; materials loading and access areas; and
the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied.
Outfall'#SWO5 - In this drainage area, current and past practice had been to store empty
industrial chemical drums for subsequent removal by a reclaimer. Also, this area
serves as a storage site for hazarr'llous waste (still bottoms) that is containerized
and ready for shipment. Past practice has been to store nonhazardous containerize
filter press sludge for disposal in this area also. This sludge is currently
stored inside the facility or under a tin canopy.
Outfall #SW06 - In this drainage area, current and past practice has been to unlodd,-arid
store solvent based paint thinner blend into a 6000 gal. bulk storage tank. Also,
both water based and solvent based paint related material is unloaded at dock door
located at the south side of the building.
C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce po;iutartts in
storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control
and r measures n h ultimate i n solidfluid i h
oult'alt
SW01 - SW04 - Non structural controls include visual inspection on a
List Codes lrom
Number
Tr
T If 2F.1
SW05
A bermed concrete pad is used to contain potential spillage from contain- 1F
erized hazardous waste drums. Visual inspections and good housekeeping
practices are used to reduce pollutants in stormwater runoff.. FF
SW06
A containment wall was installed around and above round 6000 al. (,Cnnta.tup-:P.Iow
V. Nonslormwater Discharges
A I certify under penalty of law that the outiall(s) covered by this application have been tested or evaluated for the presence of
nonstormwater discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C
r Form 2G aDoIicpiiQn for the OU1,1all,
Name and Crtficiai Title (type or print)
Signature r
Dale Signed
Jeffrey M. Waszgis
/
171311?Y
Environmental/Safety Mgr.
f�
B. Provide a description of the method used, the date of y testing, and the onsile drainage points that were directly observed during a test.
All of the six drainage outfalls werevisually inspected during Jan. 1998 by Ed Johnson
under the employ of Lackawanna Leather Co. during nonstorm events to ensure that non -
storm water (process and/or domestic waste water) discharges to waters of the State do not
occur.
Vl, Si nificant Leaks or S ills
Provide existing information regard+ng the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three
years, including the approximate date and location of the spill or leak, and the type and amount of material released.
Not applicable.
(Refer to above Cont.) solvent blend tank. visual insperti_ons and good housekeeping
practices are used to reduce pollutants in stormwater runoff.
EPA Form 3510-21F (11.90) Page 2 of 3 Continue on Page 3
2F-2

{ EPA ID Number (copy from Item I of Form t)
Cr,t'ttinued from Page 2 I NCDO02.398965
Y H . -Di.s c.h a i geslolsa�o�
A,B,C, & 0: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outialf number in the space provided.
Tables VII A, V11-13, and VII•C are included on separate sheets numbered Vil-t and W-2.
E: Potential discharges not covered by analysis • Is any pollutant listed in Table 2F-2 a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
Yes (fist alf such polfulants below X No o to Section IX)
nI psru-1 Tor.tv To:.t_o not
- -3-
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or
on a receiving water in relation to your discharge within the last 3 years?
Yes (list all such pollutants below) X No o to Section l)g
JX Contra ` Aj3ajyaLsjnfojwtion
Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm?
®X Yes (list the name, address, and telephone number of, and pollutants No (go to Section X)
rw r 1
A. Name
B. Address
C. Area Code & Phone No,
q. Pollutants Ana! l�d
Midwest Laboratories, Inc. 13611 B Street (402) 734--2360 Oil & grease
Omaha, NE 68144 BOD
COD
TSS
TKN
Nitrate,/ni triti?NT
p (to.tal)
PH
Cr
X. i tiq
f certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
A. Name & Official Tit4e (type orprint)
B. Area Code and Phone No.
Jeffrey M. Waszgis Environmental/Safety Manager
-(402),,734-2360
C. Si nature
Q. Date Signed
-715 Z/ 9' '?
- - .-- -- - A '61� �-'
1 I
EPA c W354.21P (11.90) i✓U Page 3of3
2F-3

EPA ID Number (COCy frnm f;em rGl:prrrl l)
NCDO02388965
y Form Approved. OMB No. 22010-008b
Approval expires 531-92
V1i. Discharge Information (Continued from na e 3 of Form 2F
Part A - You must provide the results of at least one anaiysis "1br every pollutant to this table. Complete one table for each outiall. See
Instructions for additional details. SWO1
Maximum Values Average Values Number
Pollutant I (include unfrs) (include units) of
and Grab Sample Grab Sample Storm
CAS Number Taken Durtng Flow -weighted Taken During Flow -weighted Events
First 30 First 30 '
(if a va ila 0 le) Minutes Composite Minutes Composite Sampled
*I -Not required
*2—Not applicable --No
avg. values available.
Sources of Pollutants
Oil and Grease
None
Detected 1NR *2
*2I 2NA
1
Biological Oxygen
Demand (BOD51
* 1
112 Mg/1 I NR
*2
NA
*2
NA
' l
Chemical Oxygen
Demand ICOD1
146 mg/1
NRI
NA i�TA
1
Total Suspended
Sulids (TSS)
Total Kieldahl
Nitrogen
I!
(None l *1
Les tp,�__, f NR_
*1
4.62 mg/1 NR
*2
NA
*2
NA
1
*2
NA
*2
NA
1
Nitrate plus
Nitrite Nitrogen
1 . 2 mg/l
*1
NR
*2
NA
*2
NA
I
Total
Phosohd:us
�0. 18 mg/1
*1
NR
*2
NA
*2
NA
1
p}1 !.,.,mmum 7.86 maximum 7 . 86 :',inlmum NR* 1 Maximum NR* 1
Part 9 - List each pollutant that is limited in an emuent guideline wrlxn She laclloy is sublecl to or any pollutant listed in She facility s NPDES
permit for its process wastewater (it the lacihty is operating under an existing•NPOES permit) Complete one table for each eutfall
See ineosliuctirins f r acciticriai ceiails anortcviremeru
Pollutant
and
CAS Number
(il avat(aofeJ
Maximum Values Average Values }
(include units) (include units) 1
Number
of
Storm
Events
Sampled
I
Sources of Pollutants
-Grab Sample
Taken During
First 30
Minutes
Grab Sample
Flow -weighted Taken During
Fast 30
Composite Minutes
Flow -weighted
Composite
Chromium TI 0.0i Mgj1
*
7440-47-3 1
I I
1
i
I
I
I
I
I
I
I
I
I
I
I
1
I
I
I
I
I
I
I
I
I
1
�
I 1
i
I
I
I
EPA Form 3510.2F (11.90) rage Vu•t Continue on Reverse
2 -4

ESA ID Nurnoer (Copy IfUrn l,em ICe;prM IJ
NCDO02388965
form ApprpveC OM8 No 20.:,a�6
APpmval e,yres 5.31-92
VII. Discharge Information (Conrfnued from cage 3 of Form 2F
Part A - You must prcviCe the results of at least one analysis for every pollutant in tnis tacle. Complete one table for eacn out all. See
instwc:rons for ac�wcnai deta;ls. SWO2
fvta,imum Values Average Values I Number
Pollutant (include units) F(;ncludeunrrs) of
*1—Not required
*2-Not applicable --No
avg. values available.
Sources of Pollutants
and
CAS Number
(if avaifabre)
Grab Sample
Taken Dunng
Frst
Minutes
Flew -we ghted
Composite
Grab Sample
Taken During
First 30 ' Flow•weighsed
Minutes Composite
Storm
Events
Samoled
Oit and Grease
None
*1NR
I *2NA I *2NA
1
Biological Oxygen
Demand (8005)
*1
I42 mg/I I NR
*2
NA
*2
I NA
I 1
Chemical OKygen
Demand (COD)
198 mg/ 1
*1
NR
1 *2
NA NA I
1
Total Suspencec
5,uiids (T5S)
� 24 mg/l NR
l *1
6.83 mg/l li NR
*2 �� 2 I
_NA NA
I *2 I *2
N,A I# NA
1
Total Kieldanl
Nitrogen
1
Nitrate plus
N.1.r.te N,trocen
*1
1 • 9 Mg/ l NR
r *2
I NA
*2
NA
1
i
I
?etal * 1
ares=hcrus �0.07 mg/ l NR
*2
I NA
*2
NA
1
pH n mur' 6. 55 .. a,rnum 6.55 !.' n mur,. NR* 1 f.ta=.mum NR* 1
Part B - Us: eav, pcuutar,t tna: is l,rnitec in an eltluertt gurcel-ne _riCn the lad6ty is supleC. to cr any pollutant f-stec in tie taCimy s N;-CES
perrnit for its rrocess v.avev ver (if the facili.y is operat�r.g uncer an e.;sling NPDES perm�t} Comple:e one table for each cuiiaii
t2r r• ,�r.m.•n•c
Ma,imum Values j Average Values
Pcllutant (ircluce uni(51 I (include unr's)
and Grac Samcle Grab Sarrnple
Taken C, r^ Taken During
CAS Number First 30 y Ficw.weignte^. First 30 F aw.we gn,e
fitava,lacle) f .Mutes CCr-,pOsile t!=notes Composite
i Numoer
of
SICIM
Events
SdmpILC 5curces of PCIlutan:S
Chromium T1 N.D I *1 NR 1 *2 NA l *2 NA I 1 I
7440-47-3
i I I i I t
I I I
i I I I 4 i
i l I 4 I I
I
i I
I I
I
I I
I I I
I
�
i
I
i
I
I
i
t
I
I
I
I
I I I
I
I I
I
I I
I
j
I
I
I
I
I
a
I
I
I
I
I
I I
�
I I
•
k
EPA Form 3510.21' (11.56) ;age 'Jfl.I Continue on Re•:erse
2F-4

EPA 10 Number (copy from r7Cm )of Form i)
NCDO02388965
r 1-orm Approved, OMB No. 2440-0086
APprova) expires 5-31.92
Vii. Discharge Information (Continued from oa e 3 of Form 2F
Part A - You must provide the results of at least one analysis .for every pollutant in this lat;1e. Complete one table for each ourlall. See
instructions for additional details. SWO3
Maximum Values
Pollutant I finclude units)
and Grab Sample
Taken During
CAS Number First 30 Flow -weighted
fif available) Minutes Composite
Average Values I Number
(include units) of
Grab Sample Storm
Taken During
First 30 ' Flow -weighted Events
Minutes Composite Sampled
* 1—Not required
*2—Nat applicable --No
avg. values available.
Sources of Pollutants
Oil and Grease
None
Detected.-
1NR
I 2NA 2NA
1
Biological Oxygen
Demand f60051 1.48
1
mg/1 I
*1
NR
*2
NA
*2
I NA
Chemical Oxygen
Demand (COD)
124 mg/l I
* 1
NR
4
NA NA 1
Total Suspendetl
rwlids (TSS)
� � - * 1
13 mg/1 NR
*1
7.63 mg/1 NR
*2
NA
2
NA
1
Total Kietdahl
Nitro en
—�
*2
NA
*2
NA
1
Nitrate plus
Nrtsite Nitrogen
I *1
1.9 mg/l NR
*2
NA
*2
NA
1
Total None *1
Phoschotus Detected NR
*2
NA
*2
NA
1
}
1
11H Mi-mum 5.46 Maximum 5.46 ! ,inimum NR* 1 Maximum NR* 1
Part B - List each pollutant that is limited in an eflluent guideline worth the l3Crlrty s subfecl to or any pollutant listed in the facility s NPDES
permit for its process wastewater {if the facility is operating under an existing NPDFS permrtl Complete one table for each eulfali.
thein - n I r — r n 1 l r
_r,ee
Pollutant
and
CAS Number
Wavailable)
Maximum Values Average Values
(include units) {include units)
Number I
of
Storm
Events
Sampled Sources of Pollutants
Grab Sample
Taken Da
First 30
r Minutes
Flow-wei
Row -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
.--Chromium
N. D.
*1 NR *2 NA
NA
7440- -
I
I I
I
I
I
I
`
i
I
I
�
I
�
I
I
I
I
I
r
I
I
I
I
I
I
I
I
I
I
I
t
I
I
I
I
!
I
I
I
I
i
i
1
I i
r I
1
I
.
l
EPA Form 3510-2F (11-90) Page Vll•t Continue on Reverse
2F-f4

EpA tD Number (coFy from Cem r cd roam it , Form ApprpVgp ON4Q No, 2C�Ia0086
NCDO02388965
Approval expires 5-31-92
VII. Discharge Information (Continued from Da e 3 of Form 2F
Part A - You must provide the results of at ;east one analysis for every pollutant in this table. Compteie one table for each outfall. See
instruc'iOns for additional details. SW 4
} Maximum Values I Average Values Number
Pollutant II (include units) (include units) of
*1-Not required
*2-Not applicable --No
avg. values available.
Sources Ot Pollutants
and
CAS Number
(if availacle)
Grab Sample
Taken During
First 3J
Minutes
Pow -weighted ghted
Composite
Grab Sample
Taken During
First 30'
Minutes
Flow -weighted
Composite
Storm
Events
Sampleo
Oil and Grease 25 mg/1
I
*1 NR 1 *2 NA
*2 NA
1
Biological Oxygen *1 *2 *2
Demand lBOD51 40 mg/ 1 NR I NA NA 1
Chemical Oxygen
Demand ICODI
1541 mg/1
*1 NR I *2
( NA NA 1
365 �1g/1 L
To:ai Suspended �-- *1 —_
Sx lics fT55f NR
Total KiesI *1
Nilraoen dahl 33.4 mg/ 1� NR
*2 I
NA NA
*2 I *2
NA NA
I 1
1
Nitrate plus
N-trile Nittocen
1.6 mg/1
*1
L NR
' *2 !
NA
*2
I NA
1
7olal I *1
ahosc.^,Cr-Js 0.4 mg/l NR
*2
NA
�: 2
NA
I
off : ,r..mum 5 .35 -. a.,m.urn 5.35 "..nimurrr. NR* 1 t.:a-mum NR* I
Part B • List each pollutant lhat 15 hmiteC in an e:nuenl guiceline whlcn the !ac:�.,y's suclec: to or any ponuiant l,slec ir. sne tac,l,ty s NPDES
pelmit lot its process wastewater (if the lac l ^( is operating under an existing NPDES permitl Complete one taoie for each ou:fall
Se. rri.n•
���..
Potlutant
and
CAS Number
(rlavailaole)
Maximum Values
(include units)
I Average Values
(include units)
j Number
{I of
Storm
Events
Sampleo
Sources et Pollu:anss
Gran Sample
Taken Ou,,ng
First 30
Minutes
Flow -welshed
Composite
Grab Sample
Taken During
First 30
Y,inu;es
ow -weighted
Flow -weighted
Composite
Chromium(T)I 0.03 m 114 I
I
7440-47-3 I I I I !
I I I I l
I I I i I i
I 4 I
I 4
I I I
I I
I I I I
I
# I I
!
I I I I
I
i
i I
I I
I
I 4
I
I
( I
I
!
I I
I
!
'
I
I
!
#
1
I
I
I
1
I
! I
`
I I
EPA Form 3510-2F (11•90) rage VII.1
2F-4
Continue on Reverse

EPA ID Number (copy from lrem 1 of Form r!
NCDO02388965
Form Approved. OMB No, 20a0-0086
Approval expires 531-92
VII. Discharge Information (Continued from page 3 of Form 2F
Part A - You must provide the results of at least one analysis Aor every pollutant ,n'this table. Complete one table for eacn curtall. See
instructions for apdit,onal details.
I Maximum Values
Pollutant I (include Units)
Average Values Number
(include unirs) of
*1—Not requited
*2-Not applicable --No
avg. values available.
Sources of Pollutants
and
CAS Number
(if available)
Grab Sample
Taken Ovnng
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30 '
Minutes
Flow -weighted
Composite
Storm
Events
Sampled
00 and Grease 6 mg/1
*1 NR I *2 NA
I *2 NA 1
9iosogicalOxyge^
Demand (8005)
68 m l
g/
*1
NR
*2
NA
*2
I NA
Chemical Oxygen
Demand (Cool
�225 mg/l *1
NR
2
NA
NA
1
Total suspended
xliCs (TSS1
18 mg/l
*1 y-
NR
6.83 mg/1 *1
NR
* 2 —�
NA
*2
NA
2
NA
1
_
Total Kieldant
Nitro en
*2
NA
1
Nitrate plus
Nitfite Nara en
1.2 mg/l
*1
NR
*2
NA
t2
NA
1
Total
Phosphorus
�14.6 mg/l
*1
NR
*2
NA
*2
NA
1
OH m,mmum 6.64 %iaximum 6.64 !Ari,mum NR*1 Maximum NR*i
Part B - List eacn pollutant that ,s limited ,n an eftluenf guideline whlcn the lacll,ty is sublect to or any pollutant {,sfea in the facility s NPOES
permit for ,Is process wastewater {if the facility ,s operating under an existing NPDES permrll Complete one table for eacn outlali.
see h, ns for acciiicnai ceta,is anrecuuPments
Pollutant
and
CAS Number
(((available)
Maximum Values
(include unitsl
Average Values 1I
(include units)
Number I
I of
Storm
Events
Sampled Sources of Pollutants
Grab Sample
i Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Row -weighted
Composite
Chromium
I N.D.1 *1 NRI
7440-47-3 1
I I
I
I
l
I
i
I
I
I
I
I
I
I
I
!
i
I
I
i
I
I
I
I
i
I
I
I
I
I
I
i
I
I
l
l
1
EPA Form 3510-21F (11-90) rage V11-t Continue on Reverse
2F-4

E; A ID Numoer (coVy from r;em I or row =i _
NCD002388965
form App_yLc OMB No 2044.0086
Approval expires 5 31-92
VII. Discharge Information (Continued from oa e 3 of Form 2F
Part A - You must provide the results of at least one analysis.lor every pollutant in tnis table. Complete one table for each out -fall. See
instructions for addiuonai details. SW06
iMaximum Values
Pollutant I lincfude units)
and Grab $ample
Taken During
CAS Number First 30 Flow -weighted
(it available) Minutes Composite
Average Values Number
(include units) of
*I —Not required
*2—Not applicable --No
avg. values available.
Sources of Pollutants
Grab Sample
Taken During
Fsrst 30 "
Minutes
now -weighted
Composite
Storm
Events
Sampled
O;I and Grease 6 mg/l 1NR
� *2NA�
*2NA1
Biological Oxygen *1
Demand (8005) I 69 mg/1 NR
*2
NA
*2
NA 1
Chemical Oxygen
Demand (COO) 214 mg/1
tic 1
I NR
2
I NA
I NA
1
Total Suspended
,aids (TS_1
*1
20 mg/1
_�._- _. NR _.-
'� 1
6.02 mg / 1 I NR
*2
NA _
* 2*
NA
*2
NA
1
1
_.
Total Kieidahl
Nitrogen
2
NA
Nitrate plus
Nitrite Nitrogen
1 •4 mg/1
* 1
1 NR
l *2
NA
t2
NA
1
Total
14.6 mg/l
't1
NR
*2
NA
*2phoschcr�us NA
1
pH '.1 r.,mum 6.86 t.tax,mum 6.86 'Ainimum NR* R Maximum NR* 1
Part B . List each pollutant that is I,mttec in an ettluent guiceline wnicn ire t3c,l,ty is subject to or any pollutant hSted ,n the taChl,ty s NPDES
permit for its process wastewater (if the fac,l,ty is operating under an existing NPDES permitl Complete one table for each euttail.
• n, + n f r tee, n s .I n r
Pollutant
and
CAS Number
(of available)
{ Maximum Values
(include units)
Average Values Number
(include units) I of
Sources cl Pollutants
Grab Sample
Taken During
First 30
Minutes
Grab Sample
Flow -weighted Taken During
Fsrsi 30
composite Minutes
Flow -weighted
Composite
Storm
Events
Sampled
Chromium T
I *1 NR I NA
744 =4 7-3 I I I
I
}
I 4
i
4
I
i I
I l
I
I
I
I
I
a I
I
I
I
I
I
I
j
l I
I
I
I
I I
I
I
I I
i
I
I
EPA Form 3510-2F (11-90) ease V11-1 Continue on Reverie
2F—f4

Centtnued from the Front NCDO02388965
Par: C - List each pollutant shown in Tables 2F-2, 2F•3, and 2F-4 that you know or have reason to believe is present. See the rnsituctions for
1 additional details and requirements. Complete one table for each outtall.
IF—
Pollutant
and
CAS Number
(if availaole)
Maximum Values
(include units)
Average Values
finclude units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken Dunn f3
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken Durin
First 30 g
Minutes
Flow -weighted
Composite
N.A.
Part D - Provide data for the storm events which resulted in the maximum values for the flow weighted com osite sample. g
rah samnI Pc
1.
Date of
Storm
Event
2.
Duration
of Storm
in minutes
3.
Total rainfall
during storm event
in inches)
4.
Number of hours between
beginning of storm meas-
ured and end of previous
measurable rain event
5.
Maximum floe rate
during rain event
(gallons/minute or
specify units_ _
6.
Total pow from
rain event
(gallons or
specits)taken
7.
Season
sample was
winter/
early
spring
summer
8.
Form of
Precipitation
(rainfall,
snowmelt)
3/16/
7/22/
*1 -
*2 -
8 N.A.
$ 45
storm event
storm event
0.12
0.25
for SWO1,
for SW04 sample
144
112
3W02, SW03, SW05,
N.A.
N.A.
SW06 samples
49,726
2,147
rainfall
rainfall
9. Provide a description of the method of flow measurement or estimate.
The North Carolina DEHNR has required grab sampling at this time to
facility pollutant loadings from a storm event.
assess the
LFA t-Orm "s51U-ZF (11.90) Page Vlk2
2F-5

Instructions - Form 2F
Application for Permit to Discharge Storm Water
Associated with Industrial Activity
Who Must File Form 2F
Form 2F must be completed by operators of facilities which discharge storm water associated Mh industrial
activity or by operators of storm water discharges that EPA is evaluating for designation as a significant
contributor of pollutants to waters of the United States, or as contributing to a violation of a eater quality
standard.
Operators of discharges which are composed entirely of storm water must complete Form 2F (EPA Form
3510-2F) in conjunction with Form 1 (EPA Form 3510.1).
Operators of discharges of storm water which are combined with process wastewater (process wastewater
is water that comes into direct contact with or results from the production or use of any raw material, interme-
diate product, finished product, byproduct, waste product, or wastewater) must complete and submit Form
2F, Form 1, and Form 2C (EPA Form 3510-2C).
Operators of discharges of storm water which are combined with nonprocass wastewate (nonprocess
wastewater includes noncontact cooling water and sanitary wastes which are not regulated by effluent guide-
lines or a new source performance standard, except discharges by educational, medical, or commercial
chemical laboratories) must complete Form 1, Form 2F, and Form 2E (EPA Form 3510-2E).
Operators of new sources or new discharges of storm water associated with industrial activity which will be
combined with other nonstormwater new sources or new discharges must submit Form 1, Form 2F, and
Form 2D (EPA Form 3510-2D).
Where to File Applications
The application forms should be sent to the EPA Regional Office which covers the State in which the facility
is located. Form 2F must be used only when applying for permits in States where the NPDES permits
program is administered by EPA. For facilities located in States which are approved to administer the NPDES
permits program, the State environmental agency should be contacted for proper permit application forms
and instructions.
Information on whether a particular program is administered by EPA or by a State agency can be obtained
from your EPA Regional Office. Form 1, Table 1 of the "General Instructions" lists the addresses of EPA
Regional Offices and -the States within the jurisdiction of each Office.
Completeness
Your application will not be considered complete unless you answer every question on this form and on Form
1. if an item does not apply to you, enter "NA" (for not applicable) to show that you considered the question.
Public Availabiiity A Submitted InU r.r.atinn
You may not claim as confidential any information required by this form or Form 1, whether the information
is reported on the forms or in an attachment. Section 4020) of the Clean Water Act requires that all permit
applications will be available to the public. This information will be made available to the public upon request.
Any information you submit to EPA which goes beyond that required by.this form, Form 1, or Form 2C you
may claim as confidential, but claims for information which are effluent data will be denied.
If you do not assert a claim of confidentiality at the time of submitting the information, EPA may make the
information public without further notice to you. Claims of confidentiality will be handled in accordance with
EPA's business confidentiality regulations at 40 CFR Part 2.
Definitions
All significant terms used in these instructions and in the form are defined in the glossary found in the General
Instructions which accompany Form 1.
EPA ID Number
Fill in your EPA Identification Number at the top of each odd -numbered page of Form 2F. You may copy this
number directly from item I of Form 1.
EPA Form 3510-2F (11-901
2F-6

GENERAL INFORMATION
1'=.EPA ConsollCeodParrrlrvP
rv" I -I NCDO02388965
GENERAL •P,.4 rh♦ "Lens ro! !n•rn.rr •na
ar /o �r *to-Tl-t
'
CC ae n wL , 3T*uCT lo"
11 EPA 1.0- NUIMBEp �,�`,\ ��.\
\ If • Preptlnie,7 Iat}al hat film Drowdod. e*'fi•
it In the denynatrd w..Cs, Rtv.a the Ator
etlOn lylly; it
III, FAC ILIT Y AWE
Care .r any Of it tn[vrrt"c't, pop
through It and enter the correct dau In t71a
\ \
IlMfoorulo fill—,n pee below, Alao. It any of
the preprinted Gata is eEreent (tnt or" M Eta
EACIL.ITY w
Art of py ls,044 Ipra lieu shis atlbrtT,atiort
V. MAILING ADDRESS P A5E FL L BEL IN
THIS SPACE Qlet arrovlA app■ar1, Plaaae pro.ido h In "$a
pvope. {ill-n area/al befpw, It the laisa( Is
OOm PIRte and Cwris", Yvu nand nOt Complare
Items I, III, V, and Vi to -coot V1•9 .rfkri
murr be cor",01orsd rVwrdlftsl. Comolets all
FACILITY
s been prar:Q. Refer to
items if no label has ed
v 1.
LOCATION
the inetsyc'Ilvns fOr dfuiled item tlescrlp•
tionl and for the legal author}.efions yfsder
.which this data is cvll9c1W.
li. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you naed 1w
submit,any permit application forms to the Epp If you Answer "gas" to any
questions, you must submit Inis form And the cupplemenlxt forth fisted in lire parenthesis fnlloweing the Question, Mark ­X" in thi box jn the third Column
if the supplemental form is 142ched, If you invAr "no" to UCh puation, yov
rind not submit any of these forms You may lhswef "no" if your ■ttiviry "
is erCluded frOrn permit reQUiremfnt]; set Section C of the irMru Clionl See 11eo, Saction 0 of the in mrt]ons for defin:-ions of bold --feed 17rmL
SPKCIFIC CUCSTIONS
.ee •n
�T+.e�.
SPECIFIC OUESTIOe,S
�r
A. Is tn,s faC�l.lY a puplicry owned Irwtment ttr.c,rka
B. tam or will this 13Ciilry fa/mer afisTin Or
9 Or>aODs><+?l
I .
s.n,[n rez�Iti ,n a tItw_h&rgrr to Wine,, Crr R,t U.S.7
X
include a pPe+csrttrrral enirrul f.+dl rip OP■ret Agri Of
X !
(FORM 2A)
esq is: ashji wl p►oductbR f.-illtT white, r►suttr in e
&mm\-pe to rr*tion of the US.] {FORM 28)
„
it IR.t a tic"Or wn.Cf.. Cur"enSlw re3ulti •n teas
X
Is t Is a proolmd- C5try IoAffir dian a,Par r7trCM1EM"Y
X '
tc .•stars of the U.S. olhr• Iran those Osscribtd in
in A or 8 albot•el which will result in a deadtileW to
I
A M• 9 aoorel fF7Rtt 2C'
I
Wvtors of ere fF ptiI I
r, ••
I
F, Do you or will yov inject at this Isc;I;vy inauitrlal or
E Ooes or ­]1 th-s facility treat, tiore. or dispose of
huaraous waster (FORM 31
X I
municipal ef7lwnt G11oww The lowerrnon etntum rnn-
I X'
41
seining, within Ona quarter mile 01 tr,f nwtlf bare.
undarground aourcao of drinking water? (FORM <1
r•
O Y0w Or ,tip VO.r inleCl at 1 J aC11,SY an pr y
H. Oa YOu Or will you inject n this luility fluids Tor Q�
e.gle• or other flu,cs —h,Ch are brought to IN* surface
X
Cial OrOClnli{ lU CIS Y mild/rg 'Or Wrfur py trV Fr1aC,ft
I X
In connection .with conventional oil or nAlvral gas Pro^
process, solution mining of minerals, in 11tu eombus-
duCt•on, unrest IIuIdT used fv' enhanced nco+rery ar,
lion at fpail fuel. M ncow+ry o} peotMm,al anxyy?
O.I or matura! gas. or �nlect rl��d: Tor storage of li0uid
IFORM 4►
Ir
1'
h drOLrbons7 IFORAA 41
I.
1 to is 3C'Ilty a proovted 1Tltlonary source wMch is
Is this hcjhly a PrR74ette la
one of the 28 industrial categories listed in the in" X
NOT one of rho 78 industrial otaporiae limed in the X
etruCliOnl and which .rite potentially emit 100 tons
IrIRructiont aridwhich will potentially emit 250 tons
per Veer of any a.r pollutant regulated under the
per year of any air poll"m rsgufttyd under the Clearl
Clear, A,r ACT ono may affect or, bet loatsd in an
Air Act and sissy ■riec't or be IoCeted in an ettairtrnerrt
ansinmeni srW 1;ORM 51 „
arw7 (FORM 5)
Ill. NAME OF FACILITY
t aj1e LACKAWANNA LEATHER COMPANY+
IV: FACILITY CONTACT
•.. ti AMr ■ Tlrl.t liars, /inn, f Iffler
■. enroni rewa coax a no I
z WASZGTS JEFFREY ENVAAFETY MANAGER
f462' .734
2360
,r
r1
V FACILITY MAILING AgORESS
A. STIREET ON a,O. DO
3 PO BOX 939
S. CITY ON TOWN
1C,STATV C ZIP CODE
i
4 CONOVER,
I ,
NC 11,28613
V1, FACILITY LOCATION
A SToCCT. POLITE NO. OR OTME■ SPLCIFIC Ir][ra TI TIC■
5- 106 SOMERSET DRIVE
;
CATAWBA
G �%71 O. TO--
10, 3T4,Te: C. ZIP' COOK F OVMTv
r CONOVER'
NC 28613 j
7
EPA Form 3510-1 fAw t&go)
1-12
CONTINUE U^I nCv­1

Y11. S1C Coot t4.a,9•r. or 0—cr,rY
• •iw�T .aCO•+O
1 llpfcll:: Ili eclJ•
7 3 11 LEATHER TANNING & FINISHING INDUSTRY J NA
C. T-00 D •QuR T-
1rD[cllyr uprcrj�'1
7 J
Voi•OPERATOR INFORMATIOy11
A. N A w. a I. Via Rarrr� llaT�c7 In
O,►eMr 7
B LACKAWANNA LEATHER COMPANY ❑ Y E S ZZ N O
C. IT AT US Or O►ER AT OR ;fn re, the aDyfOprtia ff Ifnrr intd the anJ—CP ba,. If •'Oehrr"• tpreif,.1
D ►-O-K rar•.a
RAL MU LI (crhrrrner,Jcdrrnlor,rar[l
S +STA7E O • OTHER (ryrctl�/
�_p
llDrr;fyi
A
$ 2 $
322
2015
P • PRIVATE
C. 51r•1[TT On .O. ■Ok
3 PO BOX 9 •6
r CITr Oq Towp.
G.STAT „, 21r CODE
IX. INOIaN LAND
' If the IIC'i.ty IOCalld Ors IndLah lan017
B CONOVER NC 28613 C1 Y E 5 IM No
X. EXISTING ENVIRONMENTAL PERMITS
A. kPoes (Ducharsrr to Surrocr Warrri D. rsD (Air £rni=io•tr from Imposed sou+rrt)
° N NA 9 P NA
•
r UK 1L'nde7•ownd1nlrcncn of Fiv+djJ
e. OT"CA (jpreifyr
`I
o
U
I T I I I I i Ir=,
NA
9`
A
rnnl
C. ■CN A (riprandOD LI Walrell
X. CT-EW (IDfCif)'r
. c (rprnll'r
C Q 2 8 965 5 9 z 0 2 R 1 1 Air Emission Permit
XI. MAP
Attach to th;s appliCation a topographic map of the area extending to at least one mile beyond property (xxJnderies. The map must show
the ouTline of the facility, the location of each of its exirting and propos,td intake and discharge ttrucwres, each of is hazardous waste
treatment, rtorage, or disposal facilities, and each well where it inpecu fluids underground. Include all rpeings, rivers and other suriacr
water bodies in the map area. See insmc-tions for precise requirements- ( SEE ATTACHED TOPOGRAPHIC MAP)
Xr1. NATURE OF BUSINESS rfrO.rdr, b';efeescriprionl
The Conover plant receives a dyed, dried, chrome -tanned whole cowhide precursor for finished
leather referred to as "crust" leather from its tanning operation in Omaha, NE. This crust
leather undergoes various mechanical softening processes (i.e. mill tumbling and staking) prior
to the finishing operation. All leather manufactured in -Conover is of the upholstery furniture
category. The finishing (painting/dyeing) of the hides is performed on a paintline where the
hides are laid horizonally on a conveyance machine and moved under a rotating head containing
eight or sixteen paint spray guns. Either water -based or solvent -based paint is applied to the
crust leather and dried under natural gas fired ovens at the end of the line. Additional
mechanical softening operations are performed prior to'final trim and packaging. Approximately
500,000 hides are finished on a yearly basis.
x111. CERTIFICATION fLm inrM:7;:171
1 crnify under pe ialry of law that i have personally exarninnd and am familiar with the information srJl m;"ed in this applicarion and all
at-tachmerlts and that, bawd on my inquiry of rhos persons immediately rezonsible for Obrainirtp the information contained it the
-Wolicar,oil, / believe that the informarion is rrue, acrurare and complete. I am aware chat there are srpnificant penalties for submitting
false information, including the possibility of line and impris{ulmerlr.
TITLC
4 hAM( • Orr,CIAI .npr Or pnnr,
11, SIr.NATUR[
&July
C. O�Te �IGN4p
30, 1998
Jeffrey M. Waszgis
��_
-Sh4mENrS FOR OFFICIAL USE ONLY
I
'A "n 3510-1 M4. 1a901 Revoru
1-13

till-twxr �ur�vnr,wui.�. UNITED , STATES
NORTH CAROLINA-CATAWBA CO. DEPARTMENT., OF•_THE .INTERIOR
7.S MINUTE 'SERIES (TOPOGRAPHIC) GEOLOGICAL NSIIRVEY
1476 1 330 000 EET $1,'15' I ilgooam.�'."' 'l9 1 i80
1 •.F,,. -r� �• �yi�t�. � �. - - � � .n/ •.��h � .i� :fir, �,.r.. .:� / emu\ - -�.
The Lackawanna Leather.'
.Company
' x{• s Conover, North Carolina
� , 1 � i \•
Sao
05
�/ �•" 4 it '.'� _ 1 ,. - / �u Bl3 �' •�'L���111 ' w
-. �� Ji �•.. Ch 4II '•..\ ' � / -'1[��000 A
0 fro
BM 1 is

A
I
Z
.3
r�rr.r.
a� 5vJ04
nn uad
4.w
M.r.R a�Pr' �•
D...r.r. �.r„ ...�.
HYDRAULIC DLSIDN DATA UNITED STATES L
p[161TT eRE. � fOr/� W1ER EOESiWE
ARFA OR 11ER rfttrc IEO IIPR IEIITI ON OENM1r� B.SE-RIyER
so.lr. _fiaCu_ THE LACKAW
CON

FOR AGENCY USE ONLY
DATE RECEIVED
tia �:! "� '
■Sly
�cs��o�c•�©ten
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NOTICE OF INTENT REQUESTING COVERAGE UNDER
GENERAL PERMIT NO. NCGO50000 .
STORMWATER DISCHARGES associated with ac &k;es classified as Apparel and Other Finished
Products Made from Fabrics and Similar Materials (Standard Industrial Classification Code
(SIC) 231, Printing, Publishing and Allied Industries (SIC 27), Converted Paper and
Paperboard Products (SIC 267), Paperboard Containers and Boxes (SIC 2651; Misr llAneou�s
ivianuiacturing Industries (SIC 39), Leather and Leather Products (SIC 31), and Rubber and
Miscellaneous Products (SIC 30).
Complete this Notice of Intent NOI and mail to the following address
r
North Carolina Division of Environmental Management OCT 1 Q 1997
Water Quality Section, NPDES Group,
P.O. Box 29535 POINT SOURCE BRANCH
Raleigh, North Carolina, 27626-0535
The NOI must be accompanied with a general permit filing lee of S400.00. The check should be
made out to the North Carolina Department of Environment, Health, and.Natural Resources.
THIS SECTION TO BE COMPLETED BY ALL INDUSTRIAL ACTIVITIES:
Facility Owner/Qpgrator InfotMaflola-,
Name: United Stat.es Leather, Inc.
Address: 1110 N. Old World 3rd Street
Suite 400
Chy: Milwaukee State: Wisconsin
Zip: 53203 Phone: (414 ) 765--1040
Facility Location iniorrnation_
Name: The Lackawanna Leather Company
Address: 106 Somerset Drive
City: Conover State: NC Zip: 28613
County: Catawba Phone( 704 322_4527
� b
NOI 05 Page 1

Physical Location Information:
(Street address, state road number, distance and direction from roadway intersection, a"
attach a copy of a county map or USGS quad with the location of the facility marked on the map.)
106 Somerset Drive 131 ft east of Sommerset Drive circle midpoint
See attached ma for facility location
(Agency use only: Lattitude Longitude 1
STANDARD INDUSTRIAL CLASSIFICATION (SIC CODE). 311 Xfor activity for which the
facility is primarily engaged)
DESCRIPTION OF WDUSTRIALACTNITY/PRODUCTS MANUFACTURED AT THIS FACILITY:
Whole chrometanned. cowhides are painted with aqueous and solvent based
"finish" by 14)o;;L alltcmatPd rotary head_ spray_ booths an manual band hP7 d._�� spray
guns. Additional activitipc includes milling. embossing. buffing.
This Is an �r pxistina facility or a „� propeir farrlit; .
If proposed, date operation is to begin
Stormwater discharges to Lyle creek
(name of receiving water or, If to a separate storm sewer system, name of the separate s+orm
sewer system);,
A. Does this facility have any NPDES Permits? _yes xno If yes, NPDES No.
B. Are vehicle maintenance activities occurring on site? _ yes xno
C. Does this facility employ any best management practices for stormwater control? _,,_yes xno
D. Number of stormwater discharge points? -,
E. Is this facility a Hazardous Waste Treatment, Storage, or Disposal facility? _yes x no
F. Is this facility a Small Ouantitiy Generator (less than 1000 kg. of hazardous waste generated
per calendar month) of Hazardous Waste? _yes xno
Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated
per calendar month) of Hazardous Waste? yes x no
NOI 05 page 2

I hereby request coverage under the referenced General Permit. I understand that coverage
under this permit will constitute the permit requirements for the discharge(s) and is
enforceable in the same manner as an individual permit.
certify that I am familiar with the Information contained In the application and that to the best
of my knowiedge and belief such Information Is true, complete, and accurate.
.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.
10/06/97
ire date
Jeffrey M. Waszgis _ Environmental/Safety Manager
name of person signing above (printed or typed) 668
North Carolina General Statute 143-215.69 (1) provides that: Any person who knowingly
makes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or :e„,jlations of the
Environmental Management Commission Implementing that Article, or who falsifies, tam�,rers
with or knowingly renders Inaccurate any recording or monitoring device o, method required it;
be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not
more than 5 years, or both, for similar offense.)
NOI 05 Page 3

--o
r
N.C. DEPT. OF
HLALTItL
9 NATURAL RESOURCES
AUG 26 1996
IIIYISID Of EKVIK M`` T8l R;ANASEEENT
10.91MIi1E QESiML OFFICE

Catawba County, North Carolina
This map product was prepared from the Catawba County, NC, Geographic Information System.
Catawba County has made substantial efforts to ensure the accuracy of location and labeling information
contained on this map. Catawba County promotes and recommends the independent verification of arty
I data contained on this map product by the user. The County of Catawba, its employees, agents, and
personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether
direct, indirect or consequential which arises or may arise from this map product or the use thereof by
any parson or entity.
I NORTH Number parcels selected => 370
Scale: 1 inch = 300feet Prepared For. AREA Ni A P B
I THIS MAP PROVIDES..
STREET NAMES
Hjr-- TOWt19111P 1n TO•
Vf 70A !P f0U7 , 3f1 lOQ1 NEWTON
`---- — RAILROAD
SHADED AREA IS LACKAWANNA LEATHER PROPFRTY

Catawba County, i North Carolina
This map product was prepared from the Catawba County, NC, Geographic Information System.
Catawba County has made substantial efforts to ensure the accuracy of location and labeling information
i contained on this map. Catawba County promotes and recommends the independent verification of any
data contained on this map product by the user. The County of Catawba, its employees, agents, and
personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether
direct indirect or consequential which arises or may arise from this map product or the use thereof by
any person or entity.
NORTH Selected Parcel Number; 3732-10-25-7305
! Scale: 1 inch = 500 feet Prepared For: HEA AREA MAP A
RESIDENTIAL
RETIREME HOME
WOODED AREA
LACKAWANNA
IP
ESI
E T I A
-1) U - ji-
F EF
*SHADED AREA IS LACKAWANNA LEATHER PROPERTY
RESIDENTIAL
NO
■
0
INDUSTRIAL