NCG060317_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV Ci& ODOl I-1
DOC TYPE
� HISTORICAL FILE
F1 MONITORING REPORTS
DOC DATE
aol A (a oy
YYYYMMDD

��``�..
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
John Campbell
Bay State Milling Company
448 North Main
Mooresville, NC 28115
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Bay State Milling Company
COC Number NCG060317
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• . A new Certificate of Coverage (COC)
• A copy of General Permit NCGO60000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances-
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:aoortal.ncdenr.org/web/wq/ws/su/npdess (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Ph_ne: 919-807-63001 FAX: 9" 9-807-6492
In ,comet: www.ncwatergualiiy.c_,7g
AnE,u Opp i-mityIAf6rrnative-.•.!inrEmp:.yer
North Carolina
Nahzrall

John Campbell
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections e, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal reguest prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely;
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

A
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060317
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bay State Milling Company
is hereby authorized to discharge stormwater from a facility located at:
Bay State Milling Company
448 North Main
Mooresville
Iredell County
to receiving waters designated as Reeds Creek, a class WS-IV,B waterbody in the Catawba
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, Ill, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 40 day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 22, 2009
Mr. John Campbell
Bay State Milling Company
448 North Main
Mooresville, NC 28115 ,
Subject: General Permit No. NCG060000
Bay State Milling Company
....�...��.:�.__,• COC NCG060317
...., �. w_ ..: Iredell County
Dear Mr. Campbell:
In accordance with your application for a discharge permit received on November 3, 2009
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement -between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality, The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage. -
This permit does not affect the legal requirements to obtain other permits which may be.
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Actor. any other federal or local governmental permit that maybe
required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone].
Sincerely, 0RiGiNA alGii _,,1 Y
KEN PICKLE
for Coleen H. Sullins
cc: Mooresville Regional Office, Rob Krebs . .
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch e
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 WonrthCarofina
Location: 512 N. Salisbury SL Ralegh. North Carolina 27604
Phone: [phone] FAX 91 H07-64941 Customer Service:1-877-623-6748 �atur���i/
Internet: www.ncwaterquality.org Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060317
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the'North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bay State Milling Company J
is hereby authorized to -discharge stormwater and from a facility located at
Bay State Milling Company- � - l
448 North Main
Mooresville o=:
Iredell County
to receiving waters designated as a UT to Reeds Creek, a class WS-IV, B water in the Catawba
River Basin, in accordance with the -effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as
attached.
This certificate of coverage shall become effective December 22, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 22, 2009.
KEN t ICKLE .
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG060317 Bay State Milling Company
Mooresville, NC ;
Latitude: 350 35` 14" N
W ' E Longitude: 800 48' 26" W
County: Iredell County
S Receiving Stream: Reeds Creek
Stream Class: WS-IV, B
Map Scale ,1:15,477 Sub -basin: 03-08-32 (Catawba River Basin)
Facility Location

,.:!ones Jennifer..`
Fram: Jones, Jennifer
r'
"sent: -.Thursday, December 03, 2009 8:57 AM
70: Browder,•Dee
�-
cc: Jones, Jennifer
1.
,'Sub ict: •. FW:'N01 NGG060317
Hey bee;
-I got this ,string of- emails. I just sent you the NOI•,
Doyou approve ,of• issuing' the permit? •; An email -As fine
we ,have,'no form, for, apppoval, from, the ,R0s'.','
s '
Vve>put in - some sampling'from'the DMRs.from NCG06 - they are not'1'ooking too-good.;',I'ts in•'goog1e does.,
.You have access -to
- that' right?
r ,
If 'not let mer know and I can help -you get ' it .
Let -me know" if..you 'approve of issuing this permit.
'. leg
.
,•
r '•.
1
Jennifer -Jones
±e
.� 4
'. Environmental engineer
NCDENR 1 DWQr'-1 Stormwater Permitting ~Unit
• 1617. Mail SerVic'e Center, Raleigh, NC 27699-1617
,
512: N: Salisbury St, Raleigh,' NC-- 27604
-
-
Phone: [phone]
Fax: (919) - 807-6494 .
Email: iennifer . [e-mail]
r. ate.nc.ussu Website:=htt h2a.en st�te'.nc.us/su
'**E=mail cor.respandence .to and 'from this address may be
subject to the North, Carolina Public -Records Law
:and may be' '
disclosed to third
;
part es.
71
.---O'riginal Message- -...
From: --Young, •-Sarah
Sent: Thursday, December 01, •2009 -8:50 AM'"
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To:. ]ones, , Jennifer
' Subject FW: NOI.NCGO60317
1•
"- <--,--original ~Message- -. - .'. - a _
- - - ; •: -. k.•f. •, ,•'� ,,.. - - : , :" - : • " ;
From:'Browder,'•Dee
.Sent: 'Wednesday, "December 02, 2009 419 PM- - ;•
.'To:. Young; Sarah;..Larsen, Cory.'_
-Subject:.RE NOI-_NCG060317,'
,
Notice',of Ihtent'.fo-r 'a permit.
I am .guessing• that they just applied.
Dee
---=.-0rigi6al Message-----
.From: Young, YShrah
''. Sent: Wednesday; December-02, 2009 4:05 PM
L
M
To: :Browder,, Dee; Larsen;' Cory
s
Subject: RE: NOI:NCG060317
s.:
a
..
Is this a 'rep. 'outfall status ^request?
From: Browder, Dee
' Sent: Wednesday,, December 02, 2004 8:19 AM
_ T0: fLar,sen, • Cory ...
;
'Cc:' Young, Sarah
_ Subject:'RE: NOI•NCGO60317
~`I-
was 'thinking 'that I saw 'your name with' this one in
BIMS.' or "something. Am .'s6nding;it :to' Sara,^ '
Still •wondering � if :you - guys want informal emails for
-NOI ` s 'or :have -'some form, you ,want us : to fill"'ouf:
Thanks
--- -=Original Message-----
;
From: • .Larsen; Cory'
Sent:•w6dne'sday, December 02, 2009 8:05 AM
;To: Browder,: Dee.;.
Subject : RE : ' •N0I NCG060317
..
Dee,
.. '

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I. m not familar with this- one. .Did' you intend to .send it -to' me? `
Cory. Larsen L
,Environmental.Engineer
NCDENR. •I DWQ , J Stormwater Permitting..Unit
1617.Mail Service Center, Raleigh, NC-'2769§-1617 -
'512 N. Salisbury -St,: Raleigh; NC 27604
Phone_: (919:)- 807;�6365
.Fax: {9i9)-807=6494.
E•-ma:'il'correspondence to' and' from'thia' address may be subject- to the North :Carolina PublicRecords'_Law a4--may be' disclosed
to third parties
From: Browder, Dee ,
Sent:-Tuesday,,December 01, ' 2009 '2:57 PM r
To: Larsen, Cory;. Krebs, 'Rob =
Subjict RE:'NOI:NCG0603i7
NOI'
Bay':State ,Mi-Iling•,C6mpany
Moore 5vi-11'e;
Tredell County <,
Went- to' this site last week : Wi11' enter inspection; -with .field, notes'. What ,other info., ,do you need? '
- Made a .suggestion for removal -of ;one :outfall' (combining two) -and_ some field notes ' on •other sample, points:','
Well maintained,: good site'map., maybe occasional problems 'in'rout5ide-covered unloading-area..and.clean,up of dry food
products. He said that he e would 'ha*ve".them -do_ more in the. -future to remove particulate materials.
These` -food .places with bag ihouses and othe,r.:dry product unloading areas (these, are covered, but open .on ;,'both ends for truck
access) are going to,have'some-•issues her.e•.and there-with.a'ccumulated'dust•and run off (especially after dry periods).' Have
you°.gotten`- comments about- this. from: other, regions with 'like .facilities.
Thanks
Dee •

aw
49F

VANGUARD
Corporate office
4800 W. Quincy, Suite 101 • Broken Arrow, OK 74012 • Ph. [phone] • FAX [phone] • www.vanguardenLcom
Atlanta • Chicago • Cincinnati/Dayton • Dailas/FL Worth • Denver • Detroit • Houston • Kansas City • Los Angeles
Milwaukee • Minneapolis/StPaul • Oklahoma City • Phoenix • St. Louis • Tampa / St. Petersburg • Thlsa • Wichita
October 26, 2009
Storm Water Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: NCG060000 NOI for Bay State Milling Company
To Whom It May Concern:
[9@[99d19 i
NOV 3 2009
DENR - WATER CXJALI
On behalf of our client, Bay State Milling Company, located at 448 N. Main Street in
Mooresville, North Carolina, we would like to submit the subject NOI and the required
accompaniment of documentation.
Please find enclosed the following documents:
1. A check in the amount of $100.00 made payable to the Department of
Environment and Natural Resources.
2. A completed NOI.
3. A site diagram indicating:
o The drainage areas and directions.
o Stormwater management structures.
o The location of stormwater outfalls.
o Runoff conveyance features.
o Impervious areas.
o The facility property line.
4. A USGS quadrangle map with the facility location marked.
5. A complete copy of the facility Stormwater Pollution Prevention Plan.
"Total Quality Environmental Management"
Turnkey Compliance .... Worldwide

Please note; Items 3 and 4 are included as components of the enclosed copy of the
Stormwater Pollution Prevention Plan itself They can are located in Appendix A of the
plan.
Should additional information or clarification be needed, please contact me via e-mail
(jbo. d�a[7vanguardenvl.com) or call me directly at 918-641-5588.
Sincerely yours,
4 00-ve4�
John Boydstun, PE
Environmental Manger

8
.t
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins : Dee Freeman
Governor . Director Secretary
December 22, 2009
Mr. John Campbell
Bay State Milling Company
448 North Main
Mooresville, NC 28115
Subject: General Permit No. NCG060000
Bay State Milling Company
COC NCG060317
Iredell County
Dear Mr. Campbell:
In accordance with your application for a discharge permit received on November 3, 2009
we are forwarding herewith the subject certificate of coverage to. discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum -of Agreement between North Carolina and the
US Environmental Protection Agency dated October.15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality, The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other_federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone].
Sincerely GIN riD
- ��NPi1✓ICy �-�_- A
fAL St
or Colee,a H. Sullins
cc: Mooresville Regional Office, Rob Krebs . .
Central Files DEC 2 g 20
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch One
1617 Mai Service Center, Raleigh, North Carolina 27699-1617 NorthCarOlina
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone-. 919.807-63001 FAX 91 U07-64941 Customer Se m—. 1-877-623-6748 /�/��u�'Q�`u
Internet www.ncwaterquality.org vv J

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060317
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bay State Milling Company
is hereby authorized to -discharge stormwater and from a facility located at
Bay State Milling Company
448 North Main
Mooresville `r
Iredell County
to receiving waters designated as a UT to Reeds Creek, a class WS-IV, B water in the Catawba
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions se_ t forth in Parts I, II, III, IV, V, and VI of General Permit No.14CG060000 as
attached.
This certificate of coverage shall become effective December 22, 2009.
This Ccrtificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 22, 2009. QIiriAL SIGy;
'-,,.KEN PICKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG060317 Bay State Milling Company
Mooresville, NC
Latitude: 351 35' 14" N
WE Longitude: 8011 48' 26" W
County; Iredell County
W
Receiving Stream: Reeds Creek
Stream Class: WS-IV , B
Map Scale 1:15,477 Sub -basin: 03L.08-32 (Catawba River Basin)
_j
MMONIF
Facility Location

Browder, Dee
From:
Browder, Dee
Sent:
Tuesday, December 01, 2009 2:57 PM
To:
Larsen, Cory; Krebs, Rob
Subject:
RE: NOI NCG060317
NOI
Say State Milling Company
Mooresville, NC
Iredell County
Went to this site last week. Will enter inspection with field notes. What other info. do you need?
Made a suggestion for removal of one outfall (combining two) and some field notes on other sample points.
Well maintained, good site map, maybe occasional problems in outside covered unloading area and clean up of dry food
products. He said that he would have them do more in the future to remove particulate materials.
These food places with bag houses and other dry product unloading areas (these are covered but open on both ends for
truck access) are going to have some issues here and there with accumulated dust and run off (especially after dry
periods). Have you gotten comments about this from other regions with like facilities.
Thanks
Dee

Permit: NCGO60317 Effective:
SOC: Effective:
County: Iredell
Region: Mooresville
Contact Person: John Campbell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/20/2009
Primary Inspector: Dee Browder
Secondary Inspector(s):
Compliance Inspection Report
Expiration: Owner: Bay State Milling Company
Expiration: Facility: Bay State Milling Company
448 North Main
Title:
Entry Time: 02:30 PM
Mooresville NC 28115
Phone: [phone]
Certification: Phone:
Exit Time: 05:00 PM
Phone: [phone]
Ext.2203
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type. Food!Tobacco/Soaps/Cosmetics/Pubiic Warehousing
Stormwater Discharge CQC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60317 Owner - Facility: Bay State Milling Company
Inspection Date: t 1/20/2009 Inspection Type: Stormwater Reason for Visit Routine
Inspection Summary:
NOI (Notice of Intent). Facility was dean and well oporated at facility visit. Will combine 7,8 outfalls. Also, will dsicuss
particulate material removal with staff to minimize offsite migration.
Page: 2

Permit: NCG060317 Owner - Facility: Bay State Milling Company
Inspection Date: 1112012009 Inspection Type: Stormwater
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a 'Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: NO[ (Notice of Intent) All records avaliable for review adequate.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: NOI Will evaluate at next inspection
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit- Routine
Yes No NA NE
■000
■000
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■nnn
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■nnn
nn■n
■El0D
■00D
■nnn
■nnn
■ D O ❑
■nnn
■nnn
■nnn
0 000
nnn■
Yes No NA NE
Page: 3

I
Permit: NCG060317 Owner- Facility: Bay State Willing Company
Inspection Date: 11/20/2009 Inspection Type: Stormwater Reason for Visit: Routine
Comment: Two outfalls are combined because they merge prior to going off the plant
site. Other off site storm water combines with other points. Staff at facility will evaluate
all sources as close as possible to plant site prior to merge.
Page: 4

IF
40
NCDENR
f•YNrPY'EMl �141�+i�/� �OLM[SA
Division of Water Quality / Surface Water
Protection Section
National Pollutant Discharge Elimination System
NCGO60000
©C+7C:3©�Cs7E30�ti1
NOTICE OF INTENT }� U4631
National Pollutant Discharge Elimination System application for coverage under General' Permit
NCGD60000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 20 Food and 10ndred Products
SIC 21 Tobacco Products
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226)
For quesfions, please contact the DWO Regional ice for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator
Name
Street Address
City
Telephone No.
_HAY STATE MILLING COMPANY.
448 NORTH MAIN
IIAOORESVILLE
[phone]
2) Location of facility producing discharge:
State _NC ZIP Code 28115
Fax: _(704)_66"284
Facility Name _BAY STATE MILLING COMPANY
Facility Contact _JOHN CAMPBELL
Street Address _448 NORTH MAIN
City MOORESVILLE State —NC ZIP Code .28115
County _1REDELL
Telephone No. (704L6644873 Fax no4Le64-sm
Email _johns [e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). _Going tovrard Moomvine from the intersection of 1-77
_4 NC-150 (W. Plaza Dr.) travel 1.8 miles Turn slight right onto W. Mcletland Dr. & travel 1.0 mire. _
_Turn left onto S. Main St (NC-1521 Landis Hwy) & travel 0.5 mite to B.S.M. on Ie%
(A copy of a county map or USGS quad sheet with the facility dearly located must be submitted vAh this appEication.)
4) Latitude 35 deg 35' 11 - N Longitude 80 deg 4g Zr W (deg, min, sec) .
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
� swu-221-071408 Page 1 of 4
Last revised 7/14/07

NCGO60000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: z a a 1
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility:
Mulling wheat into several types of flour for the commercial baking industry.
8) Discharge points I Receiving waters:
Haw many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? —2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? _unnamed tributary of Lake Norman
Receiving water classification: _unclassified
Is this a 303(d) listed stream? _No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
❑ No
® Yes
If yes, list the permit numbers for all current NPDES permits for this facility: _01312RI7
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
C% No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
;ff Yes (Show any structural BMPs on the site diagram.)
It yes, please briefly describe: _,Materials having a potential to pollute storm water are stored under cover.
The facility utilizes good housekeeping practices.
_Measures to prevent erosion (gravel) have been implemented.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
x Yes
It yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No ❑ Yes (This facility uses less than 55 gallons of motor oil per month.)
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Jl No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
K No ❑ Yes
Page 2 of 4
5WLL221-071408 Last revised 7114107

NCGO60000 N.O.I.
c) Is this facility a Large Quantity Generator (f 000 kg. or more of hazardous waste generated per month) of
hazardous waste?
IL No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
19 No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored: _
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
Any person who knowingly mak any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under lhis Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10.Do0).
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.
I certify that I am familiar with the information contained in this application and that to the best of my
Knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: John Campbell
Title: Plant Superintendent
- 1�44 atm" -- .-- . ./n /
D c
(S1 re of Applicant ( ate Si ned)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCdENR
Page 3 of 4
SWLI-221-071408 last revised 7/14/07

Permit No. NCG060000
32. Ten Year Design Storm is
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity expected
to be equaled or exceeded, on the average, once in ten years.
33. Total Flow
The flow corresponding to the time period over which the sample collection occurs. The
total flow can be calculated based on the size of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the total
amount of rainfall occurring during the sampling period.
34. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
35, 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.
36. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
37. 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.
38. 25year, 24_ hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
0-
Parts IV, V, and VI Page 6 of 6 Pages

Permit No. NCG060000
• (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.
26. 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.
27. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that
have the potential to be released with stormwater discharges.
• 28. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and
CFR l 17.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
•
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
30_ Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
Parts IV, V, and VI Page 5 of 6 Pages

Permit No. NCG060000
20. 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.
21. 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.
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DWQ may grant representative
outfall status. Representative outfall status allows the permittee to perform analytical
monitoring at a reduced number of outfalls.
23. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial .
activity. Rinse waters from vehicle and equipment cleaning areas are process
wastewaters and do not include washwaters utilizing any type of detergent or cleaning
agent.
24. 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.
25. Section 313 Water PrioritYChemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or •
Table IV (certain toxic pollutants and hazardous substances);
Parts IV, V, and VI Page 4 of 6 Pages

Permit No. NCG060000
0 12. Grab Sample
An individual samples collected instantaneously. Grab samples that will be directly
analyzed or qualitatively monitored must be taken within the first 30 minutes of
discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and
which is not a land treatment facility, a surface impoundment, an injection well, a
hazardous waste long-term storage facility or a surface storage facility.
15. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such
as a city or town.
16. No Exposure
49 A condition of no exposure means that all industrial materials and activities are protected
by a storm resistant shelter or acceptable storage containers to prevent exposure to rain,
snow; snowmelt, or runoff. Industrial materials or activities include, but are not limited
to, material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. DWQ may grant a
No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
•
17. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
1$. 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.
19. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
Parts IV, V, and VI Page 3 of 6 Pages

Permit No. NCG060000
waterline and fire hydrant flushings, water from footing drains, flows from •
riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting.
4. Best Management Practices BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure.
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control
facility including the collection system, which is not a designed or established operating
mode for the facility.
6. Bulk Storage of Li uid 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. Certificate of Coverage is
The Certificate of Coverage (COC) is the cover sheet which accompanies the general
permit upon issuance and lists the facility name, location, receiving stream, river basin,
effective date of coverage under the permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
9. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
10. Director
The Director of the Division of Water Quality, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
•
Parts IV, V, and VI Page 2 of 6 Pages

Permit No. NCG060000
• PART IV LIMITATIONS REOPENER
This general 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 general permit; or
b. Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with
• 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
PART VI DEFINITIONS
Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values
divided by the number of individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate
• without added chemicals, springs, discharges of uncontaminated potable water,
Parts IV, V, and VI Page 1 of 6 Pages

Permit No., NCG060000
10. Other Information •
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or information.
Part III Page I of 11 Pages

Permit No. NCO060000
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 general 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 general 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 an
unanticipated bypass.
is
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
Part III Page 10 of 11 Pages

Permit No. NCG060000
b. Have access to and copy, at reasonable times, any records that must be kept under •
the conditions of this general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring general
permit compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
1. Dish Monitoring Rel2orts
Samples analyzed in accordance with the terms of this permit shall be submitted to the
Division on Discharge Monitoring Report forms provided by the Director. Submittals
shall be received by the Division no later than 30 days from the date the facility receives
the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required to submit a discharge monitoring report within 30 days of the end of the six-
month sampling period, giving all required information and indicating "NO FLOW" as
per NCAC T15A 02B .0506. 0
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required is
Part III Page 9 of 11 Pages

Permit No. NCG060000
• 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 general 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.
Nan-Stormwater Discharges
If a monitored storm event 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.
6. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
• sampling requirements may be performed at a reduced number of outfalls.
7. 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 general 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.
Ins ection and En
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 general
permit;
Part III Page 8 of 11 Pages

Permit No. NCG060000
equipment downtime or dry weather. This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occurred during normal periods
of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under Section F of this permit.
If the Director determines that it will meet the three conditions listed above, the Director
may approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be
performed during a 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 general 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.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
Part Ill Page 7 of 11 Pages
•
•
•

Permit No. NCG060000
• 6. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating
the general permit as allowed by the laws, rules, and regulations contained in Title 40,
Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-
215.1 et. al.
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
7. Certificate of Coverage Actions
The certificate of coverage issued in accordance with this general permit may be
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this general permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary
control facilities, retention of stormwater or maintenance during normal periods of
Part III Page 6 of 11 Pages

Permit No. NCG060000
a. All notices of intent to be covered under this general permit shall be signed as •
follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of
this Section, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a
principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing
more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official_
b. All reports required by the general permit and other information requested by the
Director shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above; •
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, 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." •
Part III Page 5 of 11 Pages

Permit No. NCG060000
• 2. Transfers
The certificate of coverage issued pursuant to this general 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 certificate of coverage to change the
name and incorporate such other requirements as may be necessary under the Clean
Water Act. Permittee is required to notify the Division in writing in the event the
permitted facility is sold or closed.
3. When an Individual Permit May be Re uired
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
permit or an alternative general permit. Any interested person may petition the Director
to take action under this paragraph. Cases where an individual permit may be required
include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
general permit;
• C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
g. The Director determines at his or her own discretion that an individual permit is
required.
4. When an Individual Permit May be Requested
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this general permit is
automatically terminated on the effective date of the individual permit.
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
• certified.
Part III Page 4 of 11 Pages

Permit No. NCGO60000
The provisions of this general permit are severable, and if any provision of this general •
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this general permit, shall not be affected thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The permittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
general permit shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
or by imprisonment of not more than 4 years, or both. •
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to
be maintained under this general permit, including monitoring reports or reports of
compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $10,000 per violation, or by imprisonment for not more than two years per violation,
or by both.
SECTION B: GENERAL CONDITIONS
General 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.
•
Part III Page 3 of 11 Pages

Permit No. NCG060000
Ispermit condition may be assessed an administrative penalty not to exceed $10,000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit. [Ref:
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 $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class II penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
i4. Civil and Criminal Liability
Except as provided in Section D of this permit regarding bypassing of stormwater control
facilities, nothing in this general 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.
Oil and Hazardous Substance Liabilitv
Nothing in this general 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 sec}. or Section 311 of the
Federal Act, 33 USC 1321.
6. PropertRights
The issuance of this general 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.
0 7. Severability
Part III Page 2 of 11 Pages

Permit No. NCG060000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER •
GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
Existing facilities already operating, but applying for coverage under this general permit
for the first time: The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial Certificate of Coverage
issued pursuant to this general 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 Certificate of
Coverage.
New facilities applying for permit coverage for the first time and existing facilities
previously permitted and applying for renewal under this general permit: All
requirements, conditions, limitations, and controls contained in this permit become
effective immediately upon issuance of the Certificate of Coverage. 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 Comply
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage upon renewal application.
a. The permittee shall comply with standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement-
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year, or both. Any person who knowingly violates permit conditions is
subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a •
Part III Page 1 of 11 Pages

Permit No. NCG060000
• SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified in Table 5. This monitoring shall be performed at all outfalls
which discharge stormwater runoff from the vehicle maintenance areas, and in accordance with
the schedule presented in Table 2.
All analytical monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characterhshcs
Units
Measurement
Sample
Sampler
s
- .3. _ ..a-r
- s
.,ems x-:r 3 a
rFr'' uenc 1
_ ; T . e
tLoeatioii3 >
H
standard
semi-annual
Grab
SDO
Oil and Grease
m
semi-annual
Grab
SDO
Total Suspended Solids
mg1l
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usagegallons/month
semi-annual
Estimate
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
Z 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 from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
•
Monitoring results shall be compared to the benchmark values in Table 6. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs), as
provided in Part U Section B.
Table 6. Benchmark Values for On -Site Vehicle Maintenance Activities
Disch ` . e'Characteristics , '
:Benchmark Value '
H
Within the range 6.0 - 9.0
Oil and Grease
30 m
Total Suspended Solids
100 m
Part II Page 8 of 8

Permit No. NCG060000
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• Require that the permittee increase or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to install other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution.
Table 4. Qualitative Monitoring Requirements
ihscharge Caraetenshcs
Frequency
Monrtor€ng:
Y
Locaati&
Color
Semi-annual
SDO
Odor
Semi-annual
SDO
Clarity
Semi-annual
SDO
Floating Solids
Semi-annual
SDO
Suspended Solids
Semi-annual
SDO
Foam
Semi-annual
SDO
Oil Sheen
Semi-annual
SDO
Erosion or deposition at the
outfall
Semi-annual
SDO
Other obvious indicators
of stormwater pollution
Semi-annual
SDO
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (5DO)
regardless of representative outfall status.
Part II Page 7 of 8
is
is

•
•
•
Permit No. NCG060000
�....: Tier=One _, _., _
If: The sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall.
Then: The permittee shall:
I . Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce the concentrations of the parameters of concern, or to bring
concentrations within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
If: During the term of this permit, the sampling results are above the benchmark values, or outside
of the benchmark range, for any specific parameter at a specific discharge outfall two times in a
row;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One. Identify and evaluate possible
causes of benchmark exceedences.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part U Page 6 of 8

Permit No. NCG060000
The permittee shall complete the analytical samplings in accordance with the schedule specified •
in Table 2. A minimum of Gil days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
�wMon�tonng;perrod ��
_•Sample Number .
- . _ w�'��- _= k Start � � � . �'�
� �: Y_End =y �, � -� :_;
Year 1 -- Period 1
1
January 1, 2008
June 30, 2008
Year 1 — Period 2
2
July 1, 2008
December 31, 2008
Year 2 — Period 1
3
January 1, 2009
June 30, 2009
Year 2 — Period 2
4
July 1, 2009
December 31, 2009
Year 3 — Period 1
5
January 1, 2010
June 30, 2010
Year 3 — Period 2
6
July 1, 2010
December 31, 2010
Year 4 — Period 1
7
January 1, 2011
June 30, 2011
Year 4 — Period 2
8
July 1, 2011
December 31, 2011
Year 5 — Period l
9
January 1, 2012
June 30, 2012
Year 5 — Period 2
10
July 1, 2012
October 31, 2012
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general permit, the
permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will
be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed
Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
Monitoring results shall be compared to the benchmark values in Table 3. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered
program. See below the descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Anal 'cal Monitoring Requirements
Total Suspended Solids
100 m
Oil and Grease
30 m
Fecal Coliform
1,000 per 100 ml
H
Within range 6.0 - 9.0
Chemical Oxygen Demand
120 m
•
Part 11 Page 5 of 8

Permit No. NCG060000
• facility inspections are different from, and in addition to, the stormwater discharge
characteristic monitoring required in Part Il of this permit.
•
•
9. Implementation. The permittee shall implement the Plan. The permittee shall document
all monitoring, measurements, inspections, maintenance activities, and training provided
to employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five years and made available to
the Director or the Director's authorized representative immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
Table 1. Analytical Monitoring Requirements
7 Ihschargeh ,. x;
,.. xCha►racterisbcs
..Measurement
Fr aen` 1
.fSample
T e2
Sample
Loeation3'
Total Suspended Solids
m
semi-annual
Grab
SDO
Oil and Grease
nigh
semi-annual
Grab
SDO
Fecal Coliform4
per 100 ml.
semi-annual
Grab
SDO
H
s.u.
semi-annual
Grab
SDO
Chemical Oxygen Demand
m
semi-annual
Grab
SDO
Total Rainfalls
inches
semi-annual
Rain gauge
-
Eootnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
Z 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 from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 Fecal coliform sampling applicable only to facilities processing meats.
s For each sampled representative storm event the total precipitation must be recorded. An on -site reain gauge or
local rain gauge reading must be recorded.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Part H Page 4 of 8

Permit No. NCG060000
operations that have the potential to contaminate stormwater runoff through spills or •
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, an oil SPCC plan may be a component of the SPRP but
may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
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.
S. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis. The annual update
shall include an updated list of significant spills or leaks of pollutants for the previous
three years, or the notation that no spills have occurred. The annual update shall include
re -certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility Inspection Program. Inspections of the facility and all stormwater systems shall
occur at a minimum on a semi-annual schedule, once during the first half of the year
(January to June) and once during the second half (July to December), with at least 60-
days separating inspection dates (unless performed more frequently). The inspection and
any subsequent maintenance activities performed shall be documented, recording date
and time of inspection, individual(s) making the inspection and a narrative description of
the facility's stormwater control systems, plant equipment and systems. Records of these
inspections shall be incorporated into the Stormwater Pollution Prevention Plan. These is
Part 11 Page 3 of 8

Permit No. NCG060000
(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 S.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of the potential of pollutant sources to contribute
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
Part II Page 2 of 8

Permit No. NCG060000
PART H MONITORING, CONTROLS, AND LIMITATIONS FOR .
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
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. The map
should identify whether each receiving water is impaired (on the state's 303(d)
list of impaired waters) or is located in a watershed for which a TMDL has
been established, and what the parameter(s) of concern are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state.nc.us/tmdl/Gencral_303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdl/TMDL_list.htm#Final_TMDLs
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge points, all on -site and adjacent surface waters
and wetlands, industrial activity areas (including storage of materials, disposal
areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
industrial activities occurring in each drainage area, buildings, existing BMPs, and
impervious surfaces. The site map must indicate the percentage of each drainage
area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
is
Part II Page 1 of 8

• SECTION B: PERMITTED ACTIVITIES
•
0
Permit No. NCG060000
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 General
Permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG060000
PART I INTRODUCTION •
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may snake
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure •
Certification must submit a No Exposure Certification NOI form to the Division, must receive
approval by the Division, must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit, and must reapply for the No Exposure Exclusion once
every five (5) years.
Facilities submitting NOIs for coverage under this permit, and facilities submitting renewal
forms for continued coverage under this permit, prior to establishment or approval of a Total
Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharges (i.e. wet weather
flows), may be covered under this permit during its term. For such facilities, continued coverage
under the reissuance of this permit is subject to the facility demonstrating that it does not have a
reasonable potential to violate applicable water quality standards for such pollutants due to the
stormwater discharge(s). For facilities that do have a reasonable potential for violation of
applicable water quality standards due to the stormwater discharge(s), the facility shall apply for
an individual permit 180 days prior to the expiration of this general permit. Once the individual
permit is issued and becomes effective the facility will no longer have coverage under the general
permit. Impaired waters scheduled for TMDL development are on North Carolina's 303(d) List
and can be found here: http://h2o.enr.state.nc.us/tmdl/General_303d.htm#Downloads.
A list of approved TMDLs for the state of North Carolina can be found here:
http://h2o.enr.state.nc.us/tindl/Genera]_TNIDLs.htm.
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.
Part I Page 1 of 2

Permit No. NCG060000
i6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Nan-Stormwater Discharges
6.
Representative Outfall
7.
Records Retention
8.
Inspection and Entry
Section E: Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4, Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
0 PART VI DEFINITIONS
ii

Permit No. NCG060000
TABLE OF CONTENTS •
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A:
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
Section C:
Qualitative Monitoring Requirements
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
5. Signatory Requirements
•
i

Permit No. NCG060000
• STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission and the Federal Water Pollution Control Act, as amended, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as establishments primarily engaged in
activities classified as Food and Kindred Products [standard industrial classification (SIC) 201,
• Tobacco Products (SIC 21), Soaps, Detergents and Cleaning Preparations; Perfumes, Cosmetics
and Other Toilet Preparations (SIC 284), Drugs (SIC 283), and Public Warehousing and Storage
(SIC 4221-4225).
The General Permit shall become effective on November 1, 2007.
The General Permit shall expire at midnight on October 31, 2012.
Signed this day October 17, 2007.
Original signed by Coleen Sullins
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

•
Appendix L
NCG060000 Notice of Intent
North Carolina DENR — DWQ
General Permit No. NCG060000 �
011,
Bay State Milling Company
Certificate of Authorization
0

1�1
Filling Procedures:
1.
The delivery driver must place absorbent mats on the ground under the
locomotive's fuel tank opening and removes the fuel tank cap.
2.
The delivery driver extends the fuel hose from the delivery truck to the
locomotive's fuel tank opening and inserts the fuel nozzle.
3.
The delivery driver then engages the delivery truck's fuel transfer pump, returns
to the locomotive and opens the fuel delivery valve on the transfer hose.
4.
The delivery driver must remain at the locomotive fuel tank until the tank is full.
5.
When the tank is full, the delivery driver stops the flow of fuel, removes the fuel
nozzle taking care to ensure any dripping from the fuel nozzle goes into the fuel
tank, and replaces the locomotive's fuel tank cap.
6.
The delivery driver carries the fuel nozzle end of the fuel hose to the tank truck
and disengages the transfer pump.
7.
The delivery driver then retracts the fuel transfer hose, secures any other
equipment which may have been used, and records the amount of fuel delivered.
8.
The delivery driver returns to the locomotive, collects the absorbent mats placed
on the ground at the beginning of the transfer process, and checks the area for
evidence of any leaks which may have been undetected during the transfer
•
process.
9.
Any spilled fuel shall be cleaned up immediately and any contaminated
absorbent or soil shall be properly disposed.
•
Post Filling Procedures:
1. The delivery driver gives the fuel delivery ticket to the elevator operator.
2. The delivery driver returns to the office where he signs out and returns the
visitor's pass.
ion/2009

BAY STATE MILLING COMPANY
LOCOMOTIVE REFUELING PROCEDURE
The Bay State Milling Company uses a switching locomotive to move rail cars to/from
the rail car parking tracks to and through the unloading elevator. Refueling of this
locomotive is required two to four times per month. Fuel is delivered to the Bay State
Milling Company facility and pumped into the locomotive's fuel tank by a local vendor
using a fuel delivery tanker truck. The following procedures are to be employed
whenever on site refueling of the locomotive is carried out. Bay State Milling Company
personnel must ensure that fuel delivery contractors and their personnel are thoroughly
aware of and follow these procedures.
Locomotive Refueling Procedures
•
Pre -filling Procedures:
1. Upon arrival to the facility, a delivery driver shall check in at the office where
he will be issued a visitor's pass.
2. The delivery driver takes the fuel truck to the refueling location west of the 40
elevator and meets with the elevator operator. (The refueling location is an
easily accessible point along the unloading tracks where the tracks and the
surrounding driveway surface is relatively level.)
3. The elevator operator (or designee) shall appropriately position the locomotive
at the refueling location and ensure the parking brakes are set.
4. The elevator operator (or designee) shall assist the delivery driver with
positioning the tanker truck as required and have the driver set the parking
brakes.
5. The elevator operator (or designee) shall verify with the delivery driver the
functionality of the delivery truck's emergency equipment, e. g. fire
extinguisher.
6. The elevator operator (or designee) shall, if necessary, remind the delivery
driver that during the entire refueling process he is required to:
a. Monitor all connections of the tanker truck and hose for leaks.
b. If any leak(s) are detected, he will stop the fuel transfer process
immediately and affect (including clean-up spilled fuel) the
necessary repairs or adjustments required to stop the leak(s) before
resuming the refueling operation.
•
1 on/2009

C
Appendix K
Bay State Milling Company
Locomotive Refueling Procedure
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•

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•
This photo shows a transport tanker parked at the tanker loading area. The flour is
pneumatically conveyed into the tanker while a vacuum is maintained on the tanker
compartment to capture flour dust and minimize or eliminate particulate emissions.
•
This photo shows one of the covered storage areas used for storing maintenance
supply materials. The facility had recently instituted a facility wide clean-up effort to
dispose of obsolete and unneeded equipment and materials when this photo was
taken. Some of the material in this area has since been disposed and the area
reor d.
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Page 2

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•
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This very sloped industrial site has more than 20 storm drains located throughout for
the collection of storm water. This particular drain is one of several located in one of
the paved driveways.
This photo, taken facing in a northerly direction, shows one of several storm drains
between the rail car parking tracks and the unloading tracks. The area surrounding
this drain is sloped rather steeply but is covered with well manicured vegetation to
prevent erosion. The area surrounding some of the other drains between the tracks
is not as steeply sloped and the area is covered with gravel to prevent erosion.
Page i

Appendix J
'hotographs of Storm Watu 00-`M% &
M4aW Stmage
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0
n
�J

LI
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0
NRT: National Response Team
NUREG 0654/: Criteria for Preparation and Evaluation of Radiological Emergency
OPDES: Oklahoma Pollutant Discharge Elimination System
PPT: Pollution Prevention Team
PE: Professional Engineer
SPPP or SWPPP: Storm Water Pollution Prevention Plan
TMDL: Total Maximum Daily Load

•
FEMA REP-5:
Guidance for Developing State and Local Radiological Emergency
Response Plans and Preparedness for Transportation Accidents
FWPCA:
Federal Water Pollution Control Act
HAZMAT:
Hazardous Materials
HAZOP:
Hazard and Operability Study
HHS:
U.S. Department of Health and Human Services
ICS:
Incident Command System
IEMS:
Integrated Emergency Management System
LEPC:
Local Emergency Planning Committee
MS4:
Municipal Separate Storm Sewer System
MSDS:
Material Safety Data Sheet
NACA:
National Agricultural Chemicals Association
NCP:
National Contingency Plan
•
NCRIC:
National Chemical Response and Information Center (CMA)
NETC:
National Emergency Training Center
NFA:
National Fire Academy
NFPA:
National Fire Protection Association
NIOSH:
National Institute for Occupational Safety and Health
NOAA:
National Oceanic and Atmospheric Administration
NOI:
Notice of Intent
NOT:
Notice of Termination
NPDES:
National Pollutant Discharge Elimination System
NRC:
National Response Center (Not to be confused with the Nuclear
Regulatory Commission). (800424-8802) Nuclear Regulatory
Commission
•

•
CPG 1-8:
Guide for Development of State and Local Emergency Operations
Plans
CPG 1-8A:
Guide for Review of State and Local Emergency Operations Plans
CWA:
Clean Water Act
DNR:
Department of Natural Resources
DOC:
U.S. Department of Commerce
DOD:
U.S. Department of Defense
DOE:
U.S. Department of Energy
DOI-
U.S. Department of the Interior
DOJ:
U.S. Department of Justice
DOL:
U.S. Department of Labor
DOS:
U.S. Department of State
•
DOT:
U.S. Department of Transportation
DNR:
Department of Natural Resources
EENET:
Emergency Education Network (FEMA)
EMA:
Emergency Management Agency
EMI:
Emergency Management Institute
EOC:
Emergency Operating Center
EOP:
Emergency Operating Plan
EPA:
Environmental Protection Agency
ERD:
Emergency Response Division (EPA)
FEMA:
Federal Emergency Management Agency
FEMA REP 1:
Response Plans and Preparedness in Support of Nuclear Power
Plants
•

ACRONYMS •
AARIBOE:
Association of American Railroads/Bureau of Explosives
ACSCER:
Annual Comprehensive Site Compliance Evaluation Report
AIChE:
American Institute of Chemical Engineers
ARCS:
Alternative Remedial Contracting Strategy
ASCS:
Agricultural Stabilization and Conservation Service
ASME:
American Society of Mechanical Engineers
ASSE:
American Society of Safety Engineers
ATSDR:
Agency for Toxic Substances and Disease Registry (HHS)
BAT:
Best Available Technology
BCT:
Best Conventional Pollutant Control Technology
BMPs:
Best Management Practices
CAER.
Community Awareness and Emergency Response (CMA)
CDC:
Centers for Disease Control
CEPP:
Chemical Emergency Preparedness Program
CERCLA:
Comprehensive Environmental Response, Compensation, and
Liability Act
CFR:
Code of Federal Regulations
CHEMNET:
Mutual Aid Network of Chemical Shippers and Contractors
CHEMTREC:
Chemical Transportation Emergency Center (800424-9300)
CHLOREP:
Mutual Aid Group Comprised of Shippers and Carriers of Chlorine
CMA:
Chemical Manufacturer's Association (not a governmental agency)
CPG 1-3:
Federal Assistance Handbook: Emergency Management,
Direction and Control Programs

TOTAL MAXIMUM DAILY LOAD (TMDL): An effluent limitation that specifies the
total mass or average concentration of pollutants that may be discharged in a calendar day
to an impacted water body.
WASTE LOAD ALLOCATION: The amount of pollutants each discharger is allowed
by the department to release into a given stream after the department has determined the
total amount of pollutants that may be discharged into that stream without endangering its
water quality.
WASTEWATER: Water or other liquids which carry or contain pollutants or water
contaminants from any source.
WASTEWATER TREATMENT FACILITY: Any facility method or process which
removes, reduces or renders less offensive pollutants or water contaminants released from
any source.
WATER CONTAMINANT: Any particulate matter or solid matter or liquid or any gas
or vapor or any combination thereof, or any temperature change which is in or enters into
any waters of the state either directly or indirectly by surface runoff, by sewer, by
subsurface seepage or otherwise, which causes or would cause pollution upon entering
waters of the state, or which violates or exceeds any of the standards, regulations or
• limitations under the state clean water law or the federal clean water act or is included in
the definition of pollutant in the federal acts.
WATERS OF THE STATE: All rivers, streams, lakes and other bodies of the surface
and subsurface water lying within or forming a part of the boundaries of the state which
are not entirely confined and located completely upon lands owned, leased or otherwise
controlled by a single person or by two or more persons jointly or as tenants in common.
These waters also include waters of the United States lying within or adjacent to the state.
WEEKLY DISCHARGE: The total mass or concentration of all daily discharges
sampled during any calendar week divided by the number of daily discharges sampled or
measured during that week.
�J

substance into any waters of the state will or there is reason to believe it will create a .
nuisance or render the waters harmful, detrimental or injurious to public health, safety or
welfare, or to domestic, industrial, agricultural, recreational or other legitimate beneficial
uses, or to wild animals, birds, fish or other aquatic life, or which violates, or is
reasonably certain to violate, any effluent regulations or limitations or any other
standards or limitations adopted by the commission.
RELEASE: To discharge directly or indirectly to waters of the state, or to place, cause or
permit to be placed, any water containment in any location where it is reasonably certain
to enter waters of the state.
REPORTABLE: Any quantity of a spill or release of any hazardous substance or oil
which is known to have or suspected to have left the boundaries of the facility where
stored or used or to have affected the waters of the state (i.e. MS4, Sanitary Sewer, river,
stream, creek, or unnamed tributary).
SEVEN (7)-DAY QIO STREAM FLOW: The lowest average flow that occurs for
seven (7) consecutive days once every ten (10) years.
SIGNIFICANT MATERIALS: Includes, but is not limited to: raw materials, fuels,
solvents, detergents, plastic pellets, metallic products, raw materials used in food
processing or production, hazardous substances designated under section 101 (14) of the
Comprehensive Environmental Response, Compensation, and Liability Act (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 storm water discharges.
STORM WATER: Storm water runoff, snow melt runoff, and surface runoff and
drainage.
STORM WATER DISCHARGE ASSOCIATED WITH INDUSTRIAL ACTIVITY:
The discharge from any conveyance which is used for collecting and conveying storm
water and which is directly related to manufacturing, processing or raw materials storage
areas at an industrial plant. The term does not include discharges from facilities or
activities excluded from the NPDES program under 40 CFR part 122. For certain
categories of industries identified, but is not limited to, storm water discharges from
industrial plant yards.
STORM WATER POLLUTION PREVENTION PLAN (SPPP): A written document
describing storm water pollution prevention practices at a facility. In particular, the Plan
identifies pollutant sources as well as measures and controls used in preventing the
sources from impacting the quality of storm water runoff.
STREAM: A defined watercourse which carries water either continuously or
intermittently and which is not entirely confined or located completely upon land owned,
leased, or otherwise controlled by one (1) person.
C

• separate storm sewer due to its size, its location, the quantity and nature of pollutants
reaching the waters of the states, and other relevant factors.
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES): A
federally mandated program issued under the authority of the CWA that provides
allowances for the discharge of point source specified levels of pollutants to waters of the
United States. The NPDES permit will contain pollutant discharge limitations,
monitoring and reporting requirements, and other specific regulations to ensure that the
discharge does not adversely affect water quality standards or public health.
NOTICE OF INTENT (NOI): A public notice that an industrial entity identified in the
executable form intends to be authorized by an OPDES permit to discharge storm water
associated with industrial activity. Filing a NOl obligates the specific industrial entity
(storm water generator) to develop and implement a Storm Water Pollution Prevention
Plan (SPPP) and to comply with the terms and conditions of the permit.
NOTICE OF TERMINATION (NOT): A public notice that indicates a specific
industrial entity no longer wishes to be authorized by an OPDES permit to discharge
store water associated with industrial activity. Filing the NOT relieves the specific
industrial entity from the obligation of the SPPP, the terms and conditions of the permits,
but negates the industrial entity from being allowed to discharge storm water effluent
from the previous permitted facility.
• OKLAHOMA POLLUTANT DISCHARGE ELIMINATION SYSTEM (OPDES):
The OPDES incorporates the federal NPDES requirements by reference, and the
Oklahoma Administrative Code (OAC) 252:605-1-5 in its entirety.
PERMITTEE: The entity for which a permit has been applied and received. The
Permittee is required to follow specific provisions and requirements ascribed in a specific
permit.
POLLUTION PREVENTION TEAM (PPT): A designated group with the
responsibility of maintaining and implementing a Storm Water Pollution Prevention Plan
(SPPP).
PROFESSIONAL ENGINEER (PE): An individual registered as a licensed
Professional Engineer in the state of record.
POINT SOURCE: Any discernible, confined and discrete conveyance including, but not
limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container,
rolling stock, concentrated animal feeding operation, separate storm sewer or vessel or
other floating craft from which pollutants are, or may be, discharged.
POLLUTION: Contamination or other alteration of the physical, chemical or biological
properties in any waters of the state, including change in temperature, taste, color,
turbidity or odor of the waters, or discharge of any solid, liquid, gas, radioactive or other
:7

DEFINITIONS
ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION REPORT
(ACSCER): The annual report conducted to determine the status of implementation of
the SPPP at operating facilities. This report must be filed with ODEQ within 60 days of
the close of each permit year ending December 31 of each year. (Report due by
following March V of report year.)
BEST MANAGEMENT PRACTICES (BMPS): Management practices including
scheduled activities, predetermined preventive maintenance and procedures, and other
management activities designed to prevent or minimise the introduction of pollutants into
the surface waters of the United States. BMPs include treatment requirements, operating
procedures, and practices to control facility storm water effluent, spills/leaks, waste
disposal, and/or drainage from raw material storage areas.
CLEAN WATER ACT (CWA): The Federal Water Pollution Control Act. (P.1. 92-500)
as amended in 1977, (p.l. 95-217) and in 1981 (p.l. 97-117). This federal statute governs
water quality and was created to restore and maintain the chemical, physical, and
biological integrity of the water quality of the United States. The CWA includes national
effluent imitations, water quality, standards, permitting programs, special provisions for
oil spills and toxic substances, and the Publicly Owned Treatment Works (POTW)
construction grant program.
•
COMPOSITE SAMPLE: A combination of individual samples collected over a •
designated period of time.
DIRECTOR: The director of the department of natural resources.
DRAINAGE AREA: A specific surface area that has a common storm water outfall
location.
EPA: The federal environmental protection agency.
GRAB SAMPLE: A one-time individually collected sample.
ILLICIT DISCHARGE: Any discharge to a municipal separate storm sewer that is not
composed entirely of storm water except discharges.
MONTHLY AVERAGE: The total mass or concentration of all daily discharges
sampled during a calendar month divided by the number of daily discharges sampled or
measured during that month.
MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4): Conveyance or
systems of conveyances owned and maintained by a municipality, township, city, county,
or other legal organization primarily used for conducting and conveying storm water
runoff generated from an urbanized area or designated by the Control Agency as a

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: 0
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
l 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No •
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

•
•
%AjZ
ti
a.w
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: http://h2o.enr.state.ne.us/su/Forms Docurnents.htm#miscforms
Permit No.: NICI l_I�l, �l�l_1, _l or Certificate of Coverage No.: NICIGI I 1 I I_I_I
Facility Name:
County: Phone No.
Insnector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) 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.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page 1 of 2
SAV--242-112608

Total Event Precipitation (inches):
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
•
(Date)
• S W U-249-102 107
I* of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG06 (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME COUNTY
PERSON COLLECTING SAMPLES PHONE NO. ( )
CERTIFIED LABORATORY Lab #
Lab # PLEASE SIGN ON THE REVERSE
Part A: Specific Monitoring Requirements
Outfalt
Date
00530 .;, :
"�00400 ::..' .
00340, .
? 00556
31616
No;;.
Sainple
Total Suspended .
!, pH,
Chemical Oxygen
OIl and Grease,
, Fecal Coliform,
Collected,
` Solids,
3tandartl finite ?
E' Demand, ' °'"
;; mg/Lf i i ' ,
Colonies per.100 iriI
molddl r
m L
m_
,'
Benchmark
100 i:.-.:
Within 6.0 9.01, .
.. s;J20 ,,. '
30:,
Nnte- If von rennrt a semnled vahte in excess of the benchmark value_ or outside the benchmark range for nH. you must imnlement Tier 1 nrTier 2 rrcnnncec
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no
(if yes, complete Part B)
cart B; vehicle Maintenance Activity Monitorial` xecunrementS
Oiitfall Date . - 00556, _A053D 00400 ! i' i I
No. Sample Collected, Oil and Grease; Total Suspended Solids, "" R New Motor Oil Usah e,
F
molddl r m in L�_,> Standard units; i Annual°avers"e allmo- ,
Ben:fchiark. , 1; '30 �, 100�;:­
i.0.." 9.0=,..:. .�,.�...,. f. ...I v .. 1.dP3 .1 {...x n.,
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or'1'ier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date (first event sampled) Attn: DWQ Central Files
Total Event Precipitation (inches): 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date (list each additional event sampled this reporting period, and rainfall amount)
S W U-249-102107
Page 1 of 2

(Glass "Mayonnaise" jars work well.) Containers used for collecting the analytical samples may
be polypropylene, PTFE (Teflon), or glass. (Some laboratories will provide appropriate
containers to customers for whom they are providing analytical services.)
If the flow stream is small, the sample should be collected by holding the container under the
SDO allowing the entire stream to flow into the container until it is approximately 3/ full. If the
flow is large, the sample should be collected by thrusting the container partially into the flow
submerging approximately 1/2 of the container mouth. This will ensure collection of a cross-
section of the flow, especially the top surface where oily contaminates will tend to be located.
Again, fill the container until it is approximately 3/ full. (The analytical laboratory should also
be consulted concerning the recommended collection technique used and quantity needed in each
sample container. The lab may need multiple samples and some samples may require special
sampling techniques and/or special preservation.)
Visual Examination Procedure
The examination of the sample must be made in a well lit area. Whenever practical the same
individual should carry out the collection and examination of discharges throughout the life of
the permit to ensure the greatest degree of consistency possible in recording observations. Be
sure to completely fill out the Stormwater Discharge Outfall (SDO) Qualitative Monitoring
Report answering all questions and following all instructions.
When conducting the visual examination, the Pollution Prevention Team, or team member,
should attempt to relate the results of the examination to potential sources of storm water
contamination on the site. For example, if the visual examination reveals an oil sheen, the
facility personnel should conduct an inspection of the area of the site draining to the examined
discharge to look for obvious sources of spilled oil, leaks, etc. If a source can be located, then
this information allows the facility operator to immediately conduct a clean-up of the pollutant
source, and/or to design a change to the pollution prevention plan to eliminate or minimise the
contaminant source from occurring in the future.
To be most effective, the personnel conducting the visual examination should be fully
knowledgeable about the plan, the sources of contaminants on the site, the industrial activities
that are exposed to storm water, and the day to day operations that may cause unexpected
releases.
•
•
0

SAMPLING INSTRUCTIONS
General Information
Storm water samples from each SDO must be collected bi-annually and qualitatively and
analytically evaluated. Sample collection must occur during the first 30 minutes of SDO
discharge. Qualitative evaluation of the samples should be made at the time the samples are
collected. pH evaluation of the analytical samples must occur within fifteen (15) minutes of
sample collection. If no discharge occurs during a sampling period, you must submit a DMR to
the NCDENR indicating "NO FLOW' within 30 days of the end of the six-month sampling
period.
Sampling Method
A manual grab sampling procedure will be used to capture storm water from each SDO. This
will require the Team Leader or a designee to be present during the storm event to collect the
sample.
Sampling Parameters
The bi-annual sample parameters which are required to be qualitatively evaluated are: Color,
• Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Erosion or Deposition at the
SDO, and other obvious indicators of storm water pollution.
The bi-annual sample parameters which are required to be quantitatively evaluated are: Total
Suspended Solids, Oil and Grease, pH, and Chemical Oxygen Demand.
Sampling Location
Samples will be collected from each SDO.
Weir Construction
• Weir construction is not required at this time.
• If weir construction becomes necessary, a triangular -notch weir for flow is
recommended. Other flow measurement devices such as permanent weirs and flumes
may provide more accuracy, but must be constructed or purchased from commercial
suppliers.
Collection Procedure
A grab sample is defined by NCDENR as "an individual sample collected instantaneously."
When collecting samples for qualitative analysis, it is important to ensure that the containers
used to collect the samples are clear and clean so that accurate observations may be made.

Example 4 of 4, cont.
7. Is there any foam in the stormwater discharge?
S. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of 5tormwater Pollution:
List and describe NIA
Page 10 of 10
Yes No
Yes No
Yes Na
0
•
•
5WU-242A-061808

0
0
Example 4
1. Outfall Description: Example 4 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: clear
I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
0 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids-
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
• 0 2 3 4 5
Page 9 of 10
SWU-242A-061808

Example 3 of 4. cont.
7. Is there any foam in the stormwater discharge? Yes 0No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe nd.
Page 8 of 10
1�1
5wU-242A-061808

Example 3
•
1. Outfall Description. Example 3 of 4
• Outfall No. 001 Structure (pipe, ditch, etc.) PiN
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium brow11/tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): oily smell _
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
l 2 3 O 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 5 Rating based on amount of scum/oil
0 covering surface, not tree debris.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where l is no solids and 5 is extremely muddy:
is 1 2 @ 4 5
Page 7 of 10
,qWU-242A-o61808

Example 2 of 4, cont.
7. Is there any foam in the stormwater discharge? Yes No •
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Some displacement of gLavel and sediment observed at & outfall. Also lots of solids
that have settled. The water becomes more turbid/cloudv beyond the outfall (i.e., clarity decreases).
Evidence of excessive solids being carrigd into receiving water.
This example illustrates how additional information in number 10. can be
important to characterizing stormwater discharge impacts.
Page 6 of 10
•
•
SwU-242A-061808

0
•
1.
Example 2
Outfali Description: Example 2 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium gray -green
3. Odor- Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 0 3 4 5 Note in lower right corner of picture, leaf
shadow is visible on the bottom of outlet.
Clarity decreases beyond outlet.
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
1 O 3 4 5 Floating solids observed here are mostly
tree debris that fell in after discharge.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy-
0 3 4
Page 5 of 10
Solids have settled out near outfall and are
more "dissolved- out in the water near the
top of the picture (where water appears
more gray). At the outlet, there are not any
swirls, clouds. or suspended particles.
SwU-242A-061808

Example l of 4, cont.
Possibly small amount of
7. Is there any foam in the stormwater discharge?
Yes No
foam near pipe outlet.—Ir
S. Is there an oil sheen in the stormwater discharge?
Yes No
�
9. Is there evidence of erosion or deposition at the outfall?
Yes No
Deposition of sand to the
right of pipe outlet.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe NIA
Page 4 of 10
•
J
SWU-242A-061808

_y
�i��?� - ,, z-�+ �. r �� � cry _-3�4�,n"_ �`��•3.'��M 1 T r'� �
To
VEAl
�. � �-r' � s .r � x? ilC.."�-,� � '� � °-�i�''�,'"+1�;�'�"� � a � �s� i� ��'>• ''� . l� Cam-' -�.:
't1 /// rc�`"�` $ •, T +j 1���1 t �x q3 r: /qaw `. ''..

1
Tannic Water
Suspended Solids
(1 is no solids, and 5 is extremely muddy or clouded with other particles)
3
5
Water naturally high in tannins in the eastern part of North Carolina may still have low amounts
of suspended solids and high clarity but not appear "clear" because of coloration. The examples
below will help rate discharges that must be observed in tannic waters.
Clear tannic water may look like tea or coffee, but waters that look more "milky" or like
"chocolate milk" have less clarity and higher suspended solids.
Suspended Solids / Clarity in waterbodies naturally high in tannins
1/1 313
Page 2 of 10
•
5/5 •
SWU-242A-061808

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report Supplement SVWU-242A:
Guidance for Rating Stormwater Discharge
This supplement is intended only as a guide for rating visually observed parameters on a scale of
1-5. The inspector should use best professional judgment when characterizing the quality of
stormwater discharge. Also, the pictures included here do not necessarily show stormwater
discharges but serve to illustrate the characteristics described.
0 1
•
Clarity
(1 is clear, and 5 is very opaque or cloudy)
3
Floating Solids
(1 is no solids, and 5 is the surface covered
with floating solids or significant trash/debris)
1 3
Page l of 10
5
Lk
SAT-242A-061808

Appendix H
Sampling Inshucfions
Guidance for (Qualitatively) Rating
Storm.water Discharges •
SDO Qualitative Monitoring Report
SDO Monitoimg Report
(Quantitative)
•

The following bulleted items are suggested methods for training the employees that are not
directly associated with the Storm Water Pollution Prevention Plan:
• Develop a poster detailing Bay State Milling Company's commitment to Storm Water
Pollution Prevention and direct all employees to notify the Stormwater Pollution
Prevention Team Members in case of a spill (suggested verbiage below).
• Develop a notice and place it in the employees' pay checks once per year (suggested
verbiage below).
• Hold a formal training class for all employees. (This may not be feasible due to
production schedules).
A laminated poster has been included with the document binder containing the following
statement for employee annual awareness training:
Bay State Milling Company is fully committed to protecting North Carolina's environment and
resources. One aspect of this commitment is the Clean Water Act, in which Bay State Milling
Company has developed a Stormwater Pollution Prevention Plan. This plan has been developed
to insure that the manufacturing activities conducted at the facility do not introduce pollutants
into the lakes, streams, surface and ground water of North Carolina. In order to fully implement
. this plan, we need everyone's cooperation. If you see a spill of any type of material, please
notify the Stormwater Pollution Prevention Team Members immediately. Also, please
remember that no products (including empty buckets, used rags, maintenance items, etc.) are to
be stored outside at any time for any reason. All materials should be kept inside the facility.
Your cooperation in this matter is greatly appreciated. If you have any questions regarding this
policy, please see the SPPP Team Leader.
0

Bay State MRHng Company
EMPLOYEE TRAINING RECORD
Team training methodology: Review of the Plan by the Team Leader and all SPPP members.
Other personnel training methodology:
Please attach copies of training notices for personnel not associated with the SPPP.
STORMWATER POLLUTION PREVENTION EMPLOYEE TRAINING ATTENDANCE
DATE OF TRAINING: INSTRUCTOR:
Name riot Signature Shift Comments
•
0

Date:
Signature:
Bay State Milling Company
BIANNUAL INSPECTION REPORT
Performed by:
Check For: Any discrepancies that have potential for pollution to storm water, including:
leaks, improper containment, and changes in operations.
Areas To Be Checked (check mark indicated no problems):
Each Building (both interior and exterior)
Outdoor material storage (parts, scrap, etc.)
Outdoor fluid storage (waste oil containers, etc.)
Fueling or maintenance areas
Equipment (both rolling and stationary)
Structural Control Devices (dikes, berms, grading, vegetation, gravellconcrete, etc.)
Description of Discrepancy and Report of Repair:
Discrepancy
Corrective Action
Date & Initials
Signs of leaks, spills, rubbish,
or debris
Chemical Container Integrity
Storm Water Mgmt Devices
Integrity
Other Discrepancies Noted
•
•
0

✓ If any significant spills or leaks occurred, did they result in either a dry weather discharge or an •
actual discharge of the spilled or leaked material commingled with stormwater?
Yes NO No spills/leaks occurred_
✓ If any significant spills or leaks occurred, did they result in more than the minimum amounts of
material being discharged in stormwater? (Base your answer on your knowledge of the material
spilled or leaked. The minimum amounts could vary with the nature (tonicity, oxygen demand, pH,
etc.) of the spilled or leaked material from the amounts left after normal "sweeping" type cleanup to
the point at which even trace amounts left after cleanup could cause an environmental problem.)
Yes NO No spills/leaks occurred.
✓ Have all known spills or leaks been cleaned up or otherwise prevented from contaminating
stormwater that would be discharged under the authority of your permit?
Yes NO No spills/leaks occurred -
How many times did you (including informally) qualitatively monitor your stormwater discharges
during the past year?
✓ Would the results of your qualitative (formal or informal) monitoring indicate there are pollutants
in your stormwater discharges that are not adequately controlled by your current BMPs?
Yes NO
✓ If the results of your qualitative monitoring indicated a potential problem, was it due to one or more
of the following?
1. New pollutant source (including exposure of previously unexposed material). is2. Failure to implement or maintain an existing BMP.
3. Less than expected performance of a BUT.
4. No BUT was selected to deal with the problem.
5. NIA (No problem indentified.)
✓ If your qualitative monitoring indicated a potential problem, what have you done to resolve the
problem?
1. Eliminated exposure to the pollutant source.
2. Modified the existing BMP.
3. Added a new BMP.
4. Plan to address the problem before the end of the current year.
5. NIA (No problem indentified.)
✓ Since the last annual inspection, did any analysis of any element tested during a discharge period
exceed the established numeric benchmark value? Yes NO
✓ If your answer to the previous question was "Yes", name the element and the test results.
Element Test Results Element Test Results
0

• ANNUAL SITE EVALUATION
for
BAY STATE MILLING COMPANY
448 N. MAIN STREET
MOORSEVILLE, NORTH CAROLINA
Date
(Evaluation should occur shortly after the beginning of each year.)
(For BSM internal use only.)
✓ How many informal facility inspections did you perform in the past year?
✓ How many total deficiencies in implementing your SPPP and complying with your permit were
noted in the inspections?
Date Deficiencies Corrected (Y/N) Date Corrected
✓ What must you do to correct the deficiencies that remain uncorrected?
• ✓ Were all BMPs you indicated you would be using in your SPPP, including good housekeeping
practices, actually being implemented at the time of this annual evaluation? Yes NO
✓ If one or more BMPs were not being implemented, were corrective actions taken after the
inspection to find the problem? Yes NO All BMPs were being implemented.
✓ Was/were the same failure(s) to implement a BMP deficiency(ies) noted in one or more
inspections? Yes NO No deficiencies noted in any inspection.
✓ Did any of your informal inspections find that one or more of your BMPs was not effective in
controlling the pollutant source for which it was designed? Yes NO All BMPs were
effective.
✓ If you found one or more ineffective BMPs, have they all been replaced with an alternative or
modified BMP? Yes NO All BMPs were being effective.
✓ At any time during the past year, did you discover any illicit discharges from your facility?
Yes NO
✓ Have all illicit discharges (including any discovered in previous annual inspections) been
eliminated or permitted? Yes NO Permit applied for No known illicit
discharges.
✓ Have any significant spills or leaks occurred at your facility since the last annual inspection?
Yes NO
E

•
Completed by: John Boydstun
NON -STORM WATER DISCHARGE ASSESSMENT AND CERTIFICATION
Title: Environmental Manager
Date: August 12, 2009
Date of Test or
Outfall Directly
Method Used to
Describe Results from Test
Identify Potential
Name of Person Who
Evaluation
Observed During
Test or Evaluate
for the Presence of Non-
Significant Sources
Conducted the Test or
the Test
Discharge
Storm Water Discharge
Evaluation
August 12, 2009
SDO # I
Visual
Negative
See Section 2.1.3
John Boydstun
August 12, 2009
SDO #2
Visual
Negative
See Section 2.1.3
John Boydstun
August 12, 2009
SDO 93
Visual
Negative
See Section 2.1.3
John Boydstun
August 12, 2009
SDO #4
Visual
Negative
See Section 2.1.3
John Boydstun
CERTIFICATION
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel 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 infonnation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1
am aware that there are significant penalties for false information, including the possibility of fine and imprisonment for knowing violations.
Name & Official Title:
John Campbell, Plant Su erintendent
Area Cade & Phone #:
704-664-4873
Signature:
Date Signed:

•
1012004"
TRIBENURON METHYL
1983-10-4
TRIBUTYLTIN FLUORIDE
2155-70-6
TRIBUTYLTIN METHACRYLATE
76-02-8
TRICHLOROACETYL CHLORIDE
79-01-6
TRICHLOROETHYLENE
75-694
TRICHLOROFLUOROMETHANE
52-68-6
TRICHLOROFON
57213-69-1
TRICLOPYR, TRIETHYLAMMONIUM SALT
121- 4-8
TRIETHYLAMINE
75-63-8
TRIFLUOROBROMOMETHANE
1582-09-8
TRIFLURALIN
26644-46-2
TRIFORINE
639-58-7
TRIPHENYLTIN CHLORIDE
76-87-9
TRIPHENYLTIN HYDROXIDE
126-72-7
TRIS(2,3-DIBROMOPROPYL) PHOSPHATE
72-57-1
TRYPAN BLUE
51-79-6
URETHANE
•
7440-62-2
VANADIUM
50471-44-6
VINCLOZOLIN
108-05-4
VINYL ACETATE
593-60-2
VINYL BROMIDE
75-01-4
VINYL CHLORIDE
75-35-4
VINYLIDENE CHLORIDE
1330-20-7
XYLENE
7440-66-6
ZINC
12122-67-7
ZINEB
0

•
128-04-1
SODIUM DIMETHYLDITHIOCARBAMATE
62-74-8
SODIUM FLUOROACETATE
76324X0-0
SODIUM NITRITE
132-27-4
SODIUM O-PHENYLPHENOXIDE
131-52-2
SODIUM PENTACHLOROPHENATE
100-42-5
STYRENE
7664-93-9
SULFURIC ACID
2699-79-8
SULFURYL FLUORIDE
35400-43-2
SULPROFOS
34014-18-1
TEBUTHIURON
3383-9"
TEMEPHOS
5902-51-2
TERBACIL
127-18.4
TETRACHLOROETHYLENE
64-75-5
TETRACYCLINE HYDROCHLORIDE
7696-12-0
TETRAMETHRIN
7440-28-0
THALLIUM
62-55-5
THIOACETAMIDE
28249-77-6
THIOSENCARB
•
59669-26-0
THIOD1CARB
23564-05-8
THIOPHANATE-METHYL
23564-06-9
THIOPHOSPHANATE ETHYL
79-19-6
THIOSEMICARBAZIDE
62-56-6
THIOUREA
137-26-8
THIRAM
1314-20-1
THORIUM DIOXIDE
7550 45-0
TITANIUM TETRACHLORIDE
108-88-3
TOLUENE
26471-02-5
TOLUENE DIISOCYANATE (MIXED ISOMERS)
5844A-9
TOLUENE-2,4-DIISOCYANATE
91-W7
TOLUENE-2,6-DIISOCYANATE
10061-02-6
TRANS-I,3-DICHLOROPROPENE
110- -6
TRANS-1,4-DICHLORO-2-BUTENE
43121-43-3
TRIADIMEFON
2303-17-5
TRIALLATE
68-76-8
TRIAZIQUONE
.

•
T758-01-2
POTASSIUM BROMATE
128-03-0
POTASSIUM DIMETHYLDITHIOCARBAMATE
137-41-7
POTASSIUM N-METHYLDITHIOCARBAMATE
106-50-3
P-PHENYLENEDIAMINE
41198-08-7
PROFENOFOS
7287-19-6
PROMETRYN
1918-16-7
PROPACHLOR
709-98-8
PROPANIL
2312-35-8
PROPARGITE
107-19-7
PROPARGYL ALCOHOL
31218-83-4
PROPETAMPHOS
60207-90-1
PROPICONAZOLE
123-38-6
PROPIONALDEHYDE
114-26-1
PROPDXUR
115-07-1
PROPYLENE
75-56-9
PROPYLENE OXIDE
75-55-8
PROPYLENIMINE
•
106-42-3
P-XYLENE
110-86-1
PYRIDINE
91-22-5
QUINOLINE
106-51-4
QUINONE
76578-14-8
QUIZ-ALOFOP-ETHYL
961-11-5
RABON
10453-86-8
RESMETHRIN
81-88-9
RHODAMINE B
78-48-8
S,S,S-TRIBUTYLTRITHIOPHOSPHATE
81-07-2
SACCHARIN
94-59-7
SAFROLE
78-92-2
SEC -BUTYL ALCOHOL
7782-49-2
SELENIUM
74051-80-2
SETHOXYDIM
7440-22-4
SILVER
122-34-9
SIMAZINE
26628-22-8
SODIUM AZIDE
•
1982-69-0
SODIUM DICAMBA

•
104-94-9
P-ANISIDINE
123-63-7
PARALDEHYDE
1910-42-5
PARAQUAT DICHLORIDE
56-38-2
PARATHION
106-47-8
P-CHLOROANILINE
95-69-2
P-CHLORO-CLTOLU[DINE
104-12-1
P-CHLOROPHENYL ISOCYANATE
120-7"
P-CRESIDINE
106 44 5
P-CRESOL
100-25-4
P-DINITROHENZENE
1114-71-2
PEBULATE
40487-42-1
PENDIMETHALIN
608-93-5
PENTACHLOROBENZENE
76-01-7
PENTACHLOROETHANE
82-68-8
PENTACHLORONITROBENZENE
87-M5
PENTACHLOROPHENOL
57-33-0
PENTOBARBITAL SODIUM
594-42-3
PERCHLOROMETHYL MERCAPTAN
•
52645-53-1
PERMETHRIN
79-21-0
PEROXYACETIC ACID
85-01-8
PHENANTHRENE
108-95-2
PHENOL
79-94-7
PHENOL, 4,4'-(i-METHYLETHYLIDEN17BIS[2,6-DIBROMO-
26002-80-2
PHENOTHRIN
108-90-7
PHENYL CHLORIDE
75-44-5
PHOSGENE
7803-51-2
PHOSPHINE
7723-14-0
PHOSPHORUS
85-44-9
PHTHALIC ANHYDRIDE
1918-02-1
PICLORAM
88.89-1
PICRIC ACID
51-03-6
PIPERONYL BUTOXIDE
29232-93-7
PIRIMIPHOS METHYL
156-10-5
P-NITROSODIPHENYLAMINE
1336-36-3
POLYCHLORINATED BIPHENYLS
•

•
1836-75-5
NITROFEN
51-75-2
NITROGEN MUSTARD
55-63-0
NITROGLYCERIN
872-50-4
N-METHYL-2-PYRROLIDONE
924-42-5
N-METHYLOLACRYLAMIDE
55-18-5
N-NITROSODIEiHYLAMINE
62-75-9
N-NITROSODIMETHYLAMINE
924-16-3
N-NITROSODI-N-BUfYLAMINE
621-64-7
N-NITROSODI-N-PROPYLAMINE
86-30-6
N-NITROSODIPHENYLAMINE
4549-40-0
N-NITROSOMETHYLVINYLAMINE
59-89-2
N-NITROSOMORPHOLINE
759-73-9
N-NITROSO-N-ETHYLUREA
684-93-5
N-NFTROSO-N-METHYLUREA
16543-55-8
N'-NITROSONORNICOTINE
100-75-4
N-NITROSOPIPERIDINE
27314-13-2
NORFLURAZON
•
90-04-0
O-AMINOANISOLE
134-29-2
O-ANISIDINE HYDROCHLORIDE
95-48-7
O-CRESOL
2234-13-1
OCTACHLORONAPHTHANLENE
29082-74-4
OCTACHLOROSTYRENE
95-50-1
O-DICHLOROBENZENE
528-29-0
O-DINITROBENZENE
95-54-5
O-PHENYLENEDIAMINE
90-13-7
O-PHENYLPHENOL
19044-88-3
ORYZALIN
20816-12-0
OSMIC ACID
95-53-4
O-TOLUIDINE
636-21-5
O-TOLUIDINE HYDROCHLORIDE
301-12-2
OXYDEMETON METHYL
19666-30-9
OXYDIAZON
42874-03-3
OXYFLUORFEN
95-47-6
O-XYLENE
•
10028-15-6
OZONE

74-83-9
METHYL BROMIDE
74-87-3
METHYL CHLORIDE
78-93-3
METHYL ETHYL KETONE
60-34-4
METHYL HYDRAZINE
108-16.1
METHYL ISOBUTYL KETONE
62"3-9
METHYL ISOCYANATE
556-61-6
METHYL ISOTHIOCYANATE
74-93-1
METHYL MERCAPTAN
80-62-6
METHYL METHACRYLATE
298-OD-0
METHYL PAOATHION
1634-04-4
METHYL TERT-BUTYL ETHER
79-22-1
METHYLCHLOROFORMATE
74-95-3
METHYLENE BROMIDE
101-68-8
METHYLENEBIS(PHENYLISOCYANATE)
9006-42-2
METIRAM
21087-64-9
METRIBUZIN
7786-34-7
MEVINPHOS
90-94-8
MICHLER'S KETONE
2212-67-1
MOLINATE
1313-27-5
MOLYBDENUM TRIOXIDE
76-15-3
MONOCHLOROPENTAFLUOROETHANE
150-68-5
MONURON
505-60-2
MUSTARD GAS
108-38-3
M-XYLENE
88671-89-0
MYCLOBUTANIL
121-69-7
N,N-DIMETHYiANILINE
68-12-2
N,N-DIMETHYLFORMAMIDE
142-59-6
NABAM
300-76-5
NALED
91-20-3
NAPHTHALENE
7440-02-0
NICKEL
1929-82-4
NFTRAPYRIN
7697-37-2
NITRIC ACID
139-13-9
NfTRILOTRIACETIC ACID
98-95-3
NITROBENZENE

7783-064
HYDROGEN SULFIDE
123-31-9
HYDROQUINONE
3555444-0
IMAZALIL
74-B8-4
IODOMETHANE
13463-40-6
IRON PENTACARBONYL
78-84-2
ISOBUTYRALDEHYDE
465-73-6
ISODRIN
25311-71-1
ISOFENPHOS
67-63-0
ISOPROPYL ALCOHOL
120-58-1
ISOSAFROLE
77501-63-4
LACTOFEN
7439-92-1
LEAD
58-89-9
LINDANE
330-55-2
LINURON
554-13-2
LITHIUM CARBONATE
121-75-5
MALATHION
108-31-6
MALEIC ANHYDRIDE
•
109-77-3
MALONONITRRE
12427-38-2
MANEB
7439-96-5
MANGANESE
108-39-4
M-CRESOL
99-65-0
M-DINITROBENZENE
93-65-2
MECOPROP
7439-97-6
MERCURY
150-50-5
MERPHOS
108-45-2
META-PHENYLENEDIAMINE
126-98-7
METHACRYLONITRILE
137-42-8
METHAM SODIUM
20354-26-1
METHAZOLE
2032-65-7
METHIOCARB
94-74-6
METHOXONE
3653-48-3
METHOXONE SODIUM SALT
72-43-5
METHOXYCHLOR
96-33-3
METHYL ACRYLATE
67-56-1
METHYL ALCOHOL

•
151-56-4
ETHYLENEIMINE
75-34-3
ETHYHDENE DICHLORIDE
52-85-7
FAMPHUR
60168 88-9
FENARIMOL
13356408-6
FENBUTATIN OXIDE
66441-23-4
FENOXAPROP ETHYL
72490-01-8
FENOXYCARB
39515-41-8
FENPROPATHRIN
55-38-9
FENTHION
51630-58-1
FENVALERATE
14484-64-1
FERBAM
69806-504
FLUAZIFOP BUTYL
2164-17-2
FLUOMETURON
7782-41.4
FLUORINE
69409-94-5
FLUVALINATE
133-07-3
FOLPET
72178-02-0
FOMESAFEN
50-00-0
FORMALDEHYDE
•
64-18-6
FORMIC ACID
76- 4-8
HEPTACHLOR
87-W3
HEXACHLORO-I,3-BUTADIENE
118-74-1
HEXACHLOROBENZENE
77-47-4
HEXACHLOROCYCLOPENTADIENE
67-72-1
HEXACHLOROETHANE
1335-87-1
HEXACHLORONAPHTHALENE
70-30-4
HEXACHLOROPHENE
680-31-9
HEXAMETHYLPHOSPHORAMIDE
110-54-3
HEXANE
51235-04-2
HEXAZINONE
67485-29-4
HYDRAMETHYLNON
302-01-2
HYDRAZINE
10034-93-2
HYDRAZINE SULFATE
7647-01-0
HYDROCHLORIC ACID
7664-39-3
HYDROFLUORIC ACID
74-90-8
HYDROGEN CYANIDE.
.

•
101-90-6
DIGLYCIDYL RESORCINOL ETHER
94-58--6
DIHYDROSAFROLE
56290-64-7
DIMETHIPIN
60-51-5
DIMETHOATE
79-44-7
DIMETHYL CARBAMYL CHLORIDE
131-11-3
DIMETHYL PHTHALATE
77-78-1
DIMETHYL SULFATE
124-40-3
DIMETHYLAMINE
2300-66-5
DIMETHYLAMINE DICAMBA
2524-03-0
DIMETHYLPHOSPHOROCHLORIDOTHIOATE
534-52-1
DINITRO-O-CRESOL
25321-14-6
DINITROTOLUENE
39300-45-3
DINOCAP
88-85-7
DINOSEB
957-51-7
DIPHENAMID
122-39-4
DIPHENYLAMINE
57-41-0
DIPHENYLHYDANTOIN
2164-07-0
DIPOTASSIUM ENDOTHALL
136-45-8
DIPROPYL ISOCINCHOMERONATE
138-93-2
DISODIUM CYANODITHIOIMIDOCARBONATE
330-54-1
DIURON
2439-10-3
DODINE
28057-48-9
D-TRANS ALLETHRIN
10"9-8
EPICHLOROHYDRIN
759-94-4
EPTC
13194-Q-4
ETHOPROP
140-88-5
ETHYL ACRYLATE
100-41-4
ETHYL BENZENE
75-00-3
ETHYL CHLORIDE
541-41-3
ETHYL CHLOROFORMATE
74-85-1
ETHYLENE
106-93-4
ETHYLENE DIBROMIDE
107-21-1
ETHYLENE GLYCOL
75-21-8
ETHYLENE OXIDE
•
%45-7
ETHYLENE THIOUREA

•
108-93-0
CYCLOHEXANOL
68359-37-5
CYFLUTHRIN
68085-85-8
CYHALOTHRIN
533-74-4
DAZOMET
53404-60-7
DAZOMET, SODIUM SALT
1163-19-5
DECABROMODIPHENYLOXIDE
13684-56-5
DESMEDIPHAM
117-81-7
DI(2-ETHYLHEXYL)PFTHALATE
2303-16-4
DIALLATE
2537645-8
DIAMINOTOLUENE
333-41-5
DIAZINON
334-88-3
DIAZOMETHANE
132-64-9
DIBENZOFURAN
94-36-0
DIBENZOYL PEROXIDE
124-73-2
DIBROMOTETRAFLUOROETHANE
84-74-2
DIBUTYL PHTHALATE
1918-00-9
DICAMBA
99-30-9
DICHLORAN
.
90454-18-5
DICHLORO-1,1,2 TREFLUOROETHANE
25321-22-6
DICHLOROBENZENE
75-71-8
DICHLORODIFLUOROMETHANE
75-43-4
DICHLOROFLUOROMETHANE
75-09-2
DICHLOROMETHANE
127564-92-5
DICHLOROPENTAFLUOROPROPANE
97-23-4
DICHLOROPHENE
34077-87-7
DICHLOROTHIFLUOROETHANE
62-73-7
DICHLORVOS
51338-27-3
DICLOFOP METHYL
115-32-2
DICOFOL
T7-73-6
DICYCLOPENTADIENE
1464-53-5
DIEPDXYBUfANE
111-42-2
DIETHANOLAMINE
38727-55-8
DIETHATYL ETHYL
64-67-5
DIETHYL SULFATE
35367-38-5
DIFLUBENZURON
•

56-23-5
CARBON TETRACHLORIDE
463-58-1
CARBONYL SULFIDE
5234-684
CARBOXIN
120-80-9
CATECHOL
2439-01-2
CHINOMETHIONAT
133-90-4
CHLORAMBEN
57-74-9
CHLORDANE
115-28-6
CHLORENDIC ACID
90982-32-4
CHLORIMURON ETHYL
8001-35-2
CHLORINATED CAMPHENE
7782-50-5
CHLORINE
10049-04-4
CHLORINE DIOXIDE
79-11-8
CHLOROACETIC ACID
7545-6
CHLORODIFLUOROMEfHANE
67-66-3
CHLOROFORM
107-30-2
CHLOROMETHYL METHYL ETHER
76-06-2
CHLOROPICRIN
•
126-99-8
CHLOROPRENE
63938-10-3
CHLOROTETRAFLUOROETHANE
1897-45-6
CHLOROTHALONIL
75-72-9
CHLOROTRIFLUOROMEiHANE
5598-13-0
CHLORPYRIFOS METHYL
64902-72-3
CHLORSULFURON
7440-47-3
CHROMIUM
7440-484
COBALT
744D-50-8
COPPER
8001-58-9
CREOSOTE
1319-77-3
CRESOL
4170-30-3
CROTONALDEHYDE
98-82-8
CUMENE
80-15-9
CUMENE HYDROPEROXIDE
135-2D-6
CUPFERRON
21725-46-2
CYANAZINE
1134-23-2
CYCLOATE
•
110-82-7
CYCLOHEXANE

7637-07-2
BORON TRIFLUORIDE
314 40-9
BROMACIL
53404-19-6
BROMACIL, LITHIUM SALT
7726-95-6
BROMINE
353-59-3
BROMOCHLORODIFLUOROMETHANE
75-27-4
BROMODICHLOROMETHANE
75-25-2
BROMOFORM
1689-84-5
BROMOXYNIL
1689-99-2
BROMOXYNIL OCTANOATE
357-57-3
BRUCINE
106-99-0
BUTADIENE
141-32-2
BUM ACRYLATE
71,36-3
BUTYL ALCOHOL
123-72-8
BUTYRALDEHYDE
4680-7"
C. I. ACID GREEN 3
6459-94-5
C. 1. ACID RED 114
569-64-2
C. 1. BASIC GREEN 4
969-38-8
C. I. BASIC RED 1
•
1937-37-7
C. I. DIRECT BLACK 38
28407-37-6
C. I. DIRECT BLUE 218
2602-46-2
C. L DIRECT BLUE 6
16071-86-6
C. I. DIRECT BROWN 95
2832-40-8
C. 1. DISPERSE YELLOW 3
3761-53-3
C. I. FOOD RED 5
3118-97-6
C. I. SOLVENT ORANGE 7
97-56-3
C. I. SOLVENT YELLOW 3
842-07-9
C.I. SOLVENT YELLOW 14
492-80-8
C.I. SOLVENT YELLOW 34
128-66-5
C.E. VAT YELLOW 4
7440-43-9
CADMIUM
156-62-7
CALCIUM CYANAMIDE
133-06-2
CAPTAN
63-25-2
CARBARYL
1563-66-2
CARBOFURAN
75-15-0
CARBON DISULFIDE
.

•
319-84-6
ALPHA-HEXACHLOROCYCLOHEXANE
7429-90-5
ALUMINUM
1344-28-1
ALUMINUM OXIDE
20859-73-8
ALUMINUM PHOSPHIDE
834-12-8
AMETRYN
33089-61-1
AMITRAZ
61-82-5
AMITROLE
766"1-7
AMMONIA
101-05-3
ANILAZINE
62-53-3
ANILINE
120-12-7
ANTHRACENE
7440-36-0
ANTIMONY
7440-38-2
ARSENIC
1332-21-4
ASCARITE (II) (R)
1912-24-9
ATRAZINE
7440-39-3
BARIUM
1861-40-1
BENFLURALIN
17804-36-2
BENOMYL
55-21-0
BENZAMIDE
71-43-2
BENZENE
92-87-5
BENZIDINE
191-24-2
SENZO[G,H,I)PERYLENE
22781-23-3
BENZODIOCARB
98-884
BENZOYL CHLORIDE
100-44-7
BENZYL CHLORIDE
7440-41-7
BERYLLIUM
57-57-8
BETA-PROPIOLACTONE
82657-04-3
BIFENTHRIN
108-60-1
BIS(2-CHLORO-I-METHYLETHYL)ETHER
111-91-1
BIS(2-CHLOROETHOXY)METHANE
298-07-7
BIS(2-ETHYLHEXYL) PHOSPHATE
542-88-1
BIS(CHLOROMETHYL)ETHER
56-35-9
SIS(TRIBUTYLTIN)OXIDE
80-05-7
BISPHENOL A
•
10294-34-5
BORON TRICHLORIDE

•
55406-53-6
3-I0DO-2-PROPYNYL BUTYLCARBAMATE
101.80-4
4,4'-DIAMINODIPHENYL ETHER
510-15-6
4,4'-DICHLOROBENZILATE
101-61-1
4AWETHYLENE BIS(N,N-DIMETHYL)BENZENAMINE
101-77-9
4,44-METHYLENEDIANILINE
139-65-1
4,4'-THIODIANILINE
101-14-4
4-4'-METHYLENEBIS(2-CHLOROANILINE)
60-09-3
4-AMINOAZOBENZENE
92-67-1
4-AM INOSIPHENYL
60-11-7
4-DIMETHYLAMINOAZOBENZENE
100-01-6
4-NITROANILINE
92-93-3
4-NITROBIPHENYL
100-02-7
4-NITROPHENOL
51-21-8
5-FLUOROURACIL
99-59-2
5-NITRO�ANISIDINE
99-55-8
5-NFTRO-0-TOLUIDE
71751-41-2
ABAMECTIN
30560-19-1
ACEPHATE
•
75-07-0
ACETALDEHYDE
60-35-5
ACETAMIDE
75-86-5
ACETONE CYANOHYDRIN
75-05-8
ACETONiTRILE
98-86-2
ACETOPHENONE
62476-59-9
ACIFLUOREN SODIUM SALT
107-02-8
ACROLEIN
79-06-1
ACRYLAMIDE
79-10-7
ACRYLIC ACID
107-13-1
ACRYLONITRILE
15972-6"
ALACHLOR
116-06-3
ALDICARB
309-OD-2
ALDRIN
107-18-6
ALLYL ALCOHOL
107-11-9
ALLYL AMINE
107-05-1
ALLYL CHLORIDE
532-27-4
ALPHA CHLOROACETOPHENONE

•
120-83-2
2,4-❑ICHLOROPHENOL
9 -75-7
2,4-DICHLOROPHENOXYACETIC ACID
105-67-9
2,4-DIMETHYLPHENOL
51-28-5
2,4 DINITROPHENOL
121-14-2
2,4-DINITROTOLUENE
541-53-7
2,4-DITHIOSIURET
120-36-5
2,4-OP
606-20-2
2,6-DINITROTOLUENE
87-62-7
2,6-XYLIDINE
53-96-3
2-ACETYLAMINOFLUORENE
117-79-3
2-AMINOANTHRAQUINONE
2837-89-0
2-CHLORO-1,1,1,2-T)=TRAFLUOROETHANE
75.88-7
2-CHLORO-1,1,1-TRIFLUOROETHANE
110-80-5
2-ETHOXYETHANOL
149-30-4
2-MERCAPTOBENZOTRIAZOLE
109-86-4
2-METHOXYETHANOL
75-65-0
2-METHYL-2-PROPANOL
91-59-8
2-NAPHTHYLAMINE
88-75-5
2-NITROPHENIOL
79-46r9
2-NITROPROPANE
109-06-8
2-PICOLINE
422-56-0
3,3-DICHLORO-1,1,1,2,2-PENTAFLUOROPROPANE
91-94-1
3,3'-DICHLOROBENZIDINE
612-83-9
3,3'-DICHLOROBENZIDINE DIHYDROCHLORIDE
64969-34-2
3,3'-DICHLOROBENZIDINE SULFATE
119-904
3,3'-DIMETHOXYBENZIDINE
20325-40-0
3,3'-DIMETHOXYBENZIDINE DIHYDROCHLORIDE
11198"9-9
3,3'-DIMETHOXYBENZIDINE HYDROCHLORIDE
119-934
3,3'-0IMETHYLBENZIDINE
612-82-8
3,3'-DIMETHYLBENZIDINE DIHYDROCHLORIDE
41766-75-0
3,3'-DIMETHYLBENZIOINE DIHYDROFLUORIDE
23950-58-5
3,5-DICHLORO-N-BENZAMIDE
460-35-5
3-CHLORO-1,1,1-TRIFLUOROPROPANE
563-47-3
3-CHLORO-2-METHYL-I-PROPENE
•
542-76-7
3-CHLOROPROPIONITRILE

•
136013-79-1
1,3-DICHLORO-1,1,2,3,3-PENTAFLUOROPROPANE
541-73-1
1,3-DICHLOROBENZENE
542-75-6
1,3-DICHLOROPROPYLENE
1120-71-4
1,3-PROPANE SULTONE
764-41-0
1,4-DICHLOR0-2-BUTENE
106-46-7
1,4DICHLOROBENZENE
123-91-1
1,4-DIOXANE
624-18-0
1,4-PHENYLENEDIAMINE DIHYDROCHLORIDE
82-28-0
1-AMINO-2-M ETH YLANTH RAQU I NO N E
35691-65-7
1-BROMO-1-(BROMOMETHYL)-1,3-PROPANEDICARBONn-MLE
354-25-6
1-CHLORO-1,1.2,2-TETRAFLUOROETHANE
75-68-3
1-CHLORO-1,I-DIFLUOROETHANE
134-32-7
1-NAPHTHYLAMINE
148-79-8
2-(4-THIAZOLYL)-1H-BENZIMIDAZOLE
10222-01-2
2,2-DIBROMO-3-NITRILOPROPIONAMIDE
128903.21-9
2,2-DICHLORO-1,1,1,3,3-PENTAFLUOROPROPANE
306-83-2
2,2-DICHLORO-1,1,1-TRIFLUOROETHANE
111-44-4
2,2'-DICHLORODIETHYLETHER
•
2655-15-4
2,3,5-TR[METHYLPHENYL METHYLCARBAMATE
47-2-48-0
2,3-DICHLORO-1.1,1,2,3-PENTAFLUOROPROPANE
78-88-6
2,3-DICHLOROPROPENE
39156-41-7
2,4 DIAMINOANISOLE SULFATE
95-95-4
2,4,5-TRICHLOROPHENOL
88-06-2
2,4,6-TRICHLOROPHENOL
94-82-6
2,4,-DB
53404-37-8
2,4-D 2-ETHYL-4-METHYLPENTYL ESTER
94-80-4
2,4-D BUTYL ESTER
2971-38-2
2,44D CHLOROCROTYL ESTER
94-11-1
2.4-D ISOPROPYL ESTER
1320-18.9
2,4-D PROPYLENE GLYCOL BUTYL ETHER ESTER
2702-72-9
2,4-D SODIUM SALT
192843-4
2,4-D, 2-ETHYLHEXYL ESTER
1929-73-3
2,4-D, BUTOXYETHYL ESTER
615-05-4
2,4-DI4,MINOANISOLE
95-80-7
2,4-DIAMINOTOLUENE
•

0 SECTION 313 WATER PRIORITY CHEMICALS
CAS Number Common Name
98-87-3
(DICHLOROMETHYL)BENZENE
4080-31-3
1-(3-CHLOROALLYL)-3,5,7-TRIAZA-I-AZONIAADAMANTANE CHLORIDE
106-88-7
1, 2-EPDXYBUTANE
354-11-0
1,1,1,2-TETRACHLORO-2-FLUOROETHANE
630-20-6
1,1,1,2-TETRACHLOROETHANE
71-55-6
1,1,1-TRICHLOROETHANE
354-14-3
1,1,2,2TETRACF{LORO-I-FLUOROETHANE
79-34-5
1,1,2,2-TETRACHLOROETHANE
76-13-1
1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE
79-00-5
1,1,2-TRICHLOROETHANE
92-52-4
1 X-BIPHENYL
13474-88-9
1,1-DICHLORO-1,2,2,3,3-PENTAFLUOROPROPANE
812-04-4
1,1-DICHLORO-1,2,2-TRIFLUOROETHANE
111512-56-2
1,1-DICHLORO-1,2,3,3,3-PENTAFLUOROPROPANE
•
1717-00-6
57-14-7
1,1-DICHLORO-I-FLUOROETHANE
1,1-DIMETHYL HYDRAZINE
96-18-4
1,2,3-TRICHLOROPROPANE
120-82-1
1,2,4-TRICHLOROBENZENE
95-63-6
1,2,4-TRI M ETHYLBENZENE
96-12-8
1,2-DIBROMO-3-CHLOROPROPANE
76-14-2
1,2-DICHLORO-1,1,2,2-TETRAFLUOROETHANE
422-44-6
1,2-DICHLORO-1,1,2,3,3-PENTAFLUOROPROPANE
354-234
1,2-DICHLORO-1,1,2 TRIFLUOROETHANE
431-86-7
1,2-DICHLORO-1,1,3,3,3-PENTAFLUOROPROPANE
1649-08-7
1,2-DICHLORO-I , I-DIFLUOROETHANE
107-06-2
1,2-DICHLOROETHANE
540-59-0
1,2-DICHLOROETHYLENE
78-87-5
1,2-DICHLOROPROPANE
122-66-7
1,2-DI PHENYLHYDRAZINE
96-09-3
1,2-EPDXYETHYLBENZENE
615-28-1
1,2-PHENYLENEDIAMINE DIHYDROCHLORIDE
507-55-1
1,3-DICHLORO-1,1.2,2,3-PENTAFLUOROPROPANE
0

MSDS Client MSDS
Mf'G NAME
PRODUCT NAME
% CHEM WT
TOTAL WEIGHT FOR ALL 313 WATER PRIORITY CANDIDATES =-------------------------
4,SU1.16
• 5 COPYRIGHT 2009 , VANGUARD ENVIRONMENTAL, INC,� 8/11/2009
0 0

• i 0
MSDS Client MSDS NIFG NAME PRODUCT NAME % CHEM WT
7759-01-2 POTASSIUM 13ROMATE
82 AMERICAN INGREDIENTS CO. BROMOLUX 50009 l00 100.00
313 WATER PRIORITY AGGREGATE 100.00
.......
115-07-1 PROPYLENE
30 NATIONAL WELDERS PROPYLENE 100 20.00
------------------------
313 WATER PRIORITY AGGREGATE = 20.00'
127-18-4 TETRACHLOROETHVLENE
28 ZEP MANUFACTURING CO. ZEP BRAKE PAR"I'S CLEANER 45 - 55 13.35
29 ZEP MANUFACTURING CO. ZEP SOLV 95 - ]00 67.23
313 WATER PRIORITY AGGREGATE = 80.58
7696-12-0 TETRAMETHRIN
3
ZEP MANUFACTURING CO.
ZEP TOTAL CONTROL WASP & HORNET KILLER
0.2
0.02
313 WATER PRIORITY AGGREGATE =
------------------
0.02:
.....
109-88-3
TOLUENE
19
HABASIT
VULCOL
9 -
] l
0.01
313 WATER PRIORITY AGGREGATE _ ............
0.01
........
79-01-6
TRICHLOROETHYLENE
28
ZEP MANUFACTURING CO.
ZEP BRAKE PARTS CLEANER
45 -
55
13.35
313 WATER PRIORITY AGGREGATE =
13.35
1330-20-7
XYLENE
63
KIMBALL-MIDWES'T
ULTRA PRO -MAX CASE POWER TAN PAINT 160Z.
4.4
3.34
AEROSOL CAN
64
KIMBALL-MIDWEST
ENVIRO-SMART BRAKE CLEAN
1 -
10
2.26
77
ZEP MANUFACTURING CO.
ZEP TWISTER
10 _
20
5.01
313 WATER PRIORITY AGGREGATE =
10.60'
4 COPYRIGHT 2009 , VANGUARD ENVIRONMENTAL, INC. 8/11/2009

MSDS Client MSDS MFG NAME
PRODUCT NAME
%
CHEM WT
67-56-1
METHYL ALCOHOL
17
20
63
ZEP SALES & SERVICE
HABASIT
KIMBALL-MIDWEST
DYNAMO
FIXOL
ULTRA PRO -MAX CASE POWER TAN PAINT 160Z.
AEROSOL CAN
30 -
5
50
0.1
0.06
0.09
0.08
78-93-3
METHYL ETHYL KETONE
313 WATER PRIORITY AGGREGATE _
------------
0.22
19
64
HABASIT
KIMBALL-MIDWEST
VULCOL
ENVIRO-SMART BRAKE CLEAN
1 -
40
10
0.04
2.26
108-10-1
METHYL ISOBUTYL KETONE
313 WATER PRIORITY AGGREGATE _ ...........................
2.30;
63
KIMBALL-MIDWEST
ULTRA PRO -MAX CASE POWER TAN PAINT 160Z.
AEROSOL CAN
5
3.80
108-95-2
PHENOL
313 WATER PRIORITY AGGREGATE _
----__------
3.801
19
HABASIT
VULCOL
1
0.00
26002-80-2
PHENOTHRIN
313 WATER PRIORITY AGGREGATE ='
....d
a.a
3
ZEP MANUFACTURING CO.
ZEP TOTAL CONTROL WASP & HORNET KILLER
0.125
0.01
7803-51-2
PHOSPHINE
313 WATER PRIORITY AGGREGATE _
--------.....--------...
0.01
4
DEGESCH AMERICA, INC.
ALUMINUM PHOSPHIDE
100
13.00
51-03-6
PIPERONYL BUTOXIDE
.....................
313 WATER PRIORITY AGGREGATE = ....................
13.001
7
CHEM-TECH, LTD,
AEROTECH 75 WITH CO2
5
1,00
313 WATER PRIORITY AGGREGATE =
1.0k
•
3 COPYRIGHT 2009 , VANGUARD ENVIRONMENTAL, IN*
81111*

•
•
•
MSDS Client MSDS MFG NAME
PRODUCT NAME %
CHEM WT
68359-37-5
CYFLUTHRIN
I
WHITMORE MICRO-GEN RESEARCH LABORATORIES,
PRESCRIPTION TREATMENT+& BRAND CY-KICK CRACK 0.1
0.01
INC.
& CREVICEO PRESSURIZED RESIDUAL
313 WATER PRIORITY AGGREGATE = 0.01
94-36-0
DIBENZOYL PEROXIDE
78
AMERICAN INGREDIENTS SUPPLY
LA NOVADELOX 100
3.600.00
-------------------------
313 WATER PRIORITY AGGREGATE = 3,600.00
62-73-7
DICHLORVOS
B
CHEM-TECH, LTD
CT VAP-20 WITH CO2
20
6.00
...........
313 WATER PRIORITY AGGREGATE = .............
8.00
.......
100-41-4
ETHYL BENZENE
63
KIMBALL MIDWEST
ULTRA PRO -MAX CASE POWER TAN PAINT 16OZ.
1
0.76
AEROSOL CAN
313 WATER PRIORITY AGGREGATE = _ _.......
0.76
- .---------
110-54-3
HEXANE
41
KIMBALI,MIDWEST
INTER -LURE DELAYED VISCOSITY PENETRATING
I -
ID
1.00
GREASE
62
KIMBALL-MIDWEST
CIRC-KLEF.N 2 ELECTRIC CONTACT & CIRCUITRY
97
1.64
CLEANER
313 WATER PRIORITY AGGREGATE _
2.64.
67485-29-4
HYDRAMETHYLNON
5
WATERBURY CO., INC.
SIEGE GEL PRESSURIZED BAIT SYSTEM FOR
2
0.18
COCKROACHES
13
MAXFORCE INSECT CONTROL SYSTEMS
MAXFORCE0 PROFESSIONAL INSECT CONTROLO
2.15
0.02
ROACH KILLER BAIT GEL
313 WATER PRIORITY AGGREGATE _
0.20
67-63-0
ISOPROPYL ALCOHOL
17
ZEP SALES & SERVICE
DYNAMO
3
0.03
77
ZEP MANUFACTURING CO.
ZEP TWISTER
5 -
15
3.76
313 WATER PRIORITY AGGREGATE =
3.79.
2 COPYRIGHT 2009 , VANGUARD ENVIRONMENTAL, INC. 8/11/2009

-11-Aug-o9l SECTION 313 - WATER PRIORITY CHEMICALS 1 2009
BAY STATE MILLING CO
MSDS Client MSDS MFG NAME PRODUCT NAME % CHEM WT
95-63-6 1,2,4-TRIM ETHYLBENZENE
66
ZEP MANUFACTURING CO. ZEPTEEN
20 -
30
2,23
75-05-8
313 WATER PRIORITY AGGREGATE ........................
ACETONITRILE
2.23
59
UNCOMMON CONGLOMERATES, INC. FRAME FAST® DEBONDER SOLVENT #400
90
7.52
20859-73-8
313 WATER PRIORITY AGGREGATE =
------------------------
ALUMINUM PHOSPHIDE
7.52'
4
DEGESCH AMERICA, INC. ALUMINUM PHOSPHIDE
100
13.00
7664-41-7
313 WATER PRIORITY AGGREGATE =',
AMMONIA
13.00
......
4
DEGESCH AMERICA, INC. ALUMINUM PHOSPHIDE
100
13,00
71-43-2
313 WATER PRIORITY AGGREGATE =
--------------------
BENZENE
13.00'
16
TEXACO REFINING AND MARKETING, INC. 00475 1416H SULFUR HEATING OIL 2
0.01 -
0.09
2.56
7782-50-5
313 WATER PRIORITY AGGREGATE _; .....................................
CHLORINE
2.56;
58
NATIONAL WELDERS CHLORINE
100
900.00
98-82-8
313 WATER PRIORITY AGGREGATE =
CUMENE
900.00:
16
TEXACO REFINING AND MARKETING, INC. 00475 HIGH SULFUR HEATING OIL 2
0.01 -
0,09
2.56
313 WATER PRIORITY AGGREGATE _
...........
2.56
• I
COPYRIGHT 2009 , VANGUARD ENVIRONMENTAL, INC*
ar�1r

m
13
3
CL
R ■
NE

IMPLEMENTATION of BEST
MANAGEMENT PRACTICES
Instructions: Develop a schedule for implementing each BMP. Provide a brief
the schedule for com plcting those steps list dates and theperson(s) responsible
RMP Description of Actions Required for Implementatior
Good 1. Keep all areas as clean as possible.
Housekeeping 2. Conduct SPPP training.
3. Evaluate existing training programs far possible
improvement.
Preventive I. Aggressively pursue scheduled maintenance.
Maintenance
Inspections 1. Conduct and document an initial site evaluation
2. Post -rain event: Conduct first Bi-annual
inspections.
Completed by: John Boydstun
Title: Environmental Manager
Date: August 12, 2009
lescription of each BMP, the steps necessary to implement the BMP
or the implementation.
Scheduled Completion
Responsible Party
Dates
1. Daily observation
1. All employees
2. 11/01/09
2. Management
3. 12/01/09
3. Management
I. As scheduled.
1. Maintenance
1. to/I/09
I. SPPP Team
2. After next storm event.
2. SPPP Team
a construction or design),
Notes
Spill Prevention
1. Train employees on how to stop, contain, and
1. 11/01/09
1. Management
and Response
clean-up spills, and train them on notification
2. 11/01/09
2. Management
process
2. Ensure spill containment materials/equipment are
available at all potential spill sites.
Sediment and
1. Keep paved/graveled areas maintained.
I . As applicable
I. Management
Erosion Control
Management of
I. Continue BMPs already in place.
I. As listed
I. Management
Runoff
2. Inspect/maintain storm drains systems as required.
2. During initial
2. SPPP Team
inspection.
55 Gallon Drums
1. Dispose/recycie metal of unneeded drums.
1. As applicable.
1. Maintenance
Don't let items accumulate on site.
& totes
2. Return empty totes for reuse.
2. As applicable
2. Maintenance
Wooden Pallets
1. Dispose of broken/deteriorated units.
1. As applicable
L Operations
Don't let items accumulate on site.
2. Return usable ones to vendor or rec cler.
2. Asa licable
2. Operations
Scrap/excess
I. Investigate disposing unneeded/deteriorated
1. 11/01/09
1. SPPP Team
material
material.
2. Continue until
2. Management
2. Continue siteclean-up effort.
complete.
Industrial Vehicle
1. Maintain to prevent leaks.
1. Ongoing
I. Maintenance
Locomotive
2. Provide employee training on inspection.
2. 11/01/09
2. Management
Additional BMPs
1. Investigate inside storage areas for surplus
I. 11/01/09
1. Management
materials & equipment storage.

•
•
0
LIST OF SIGNIFICANT SPILLS AND LEAKS
Completed by: John Boydstun
Title: Environmental Manager
Date: Au st 12, 2009
Instructions: Record below all significant spills and significant leaks of toxic or hazardous pollutants that have
occurred at the facility in the past three 3 ears.
Definitions: Significant spills include, but are not limited to, releases of oil or hazardous substances in excess of
reportable quantities,
2008
Date
Spit!
Leak
Location
Type of
Quantity
Source
Reason
Amount of
Material
Preventative
material
Material
No
Measure
Recovered
Longer
Taken
Exposed
to Storm
water
NONE
2007
Date
Spill
Leak
Location
Type of
Quantity
Source
Reason
Amount of
Material
Preventative
material
Material
No
Measure
Recovered
Longer
Taken
Exposed
to Storm
water
NONE
2006
Date
Spill
Leak
Locution
Type of
Quantity
Source
Reason
Amount of
Material
Preventadve
material
Material
No
Measure
Recovered
Longer
Taken
Exposed
to storm
water
NONE

Material
Location as
indicated on SWP3
Maximum Quantity Shored
Ohs)
SIEGE GEL PRESSURIZED BAIT SYSTEM FOR COCKROACHES
P
9
SCOT-FREE
A, F & H
36.33
PROPYLENE
B
20
RESCRIPTION TREATMENT® BRAND CY-KICK CRACK & CRE
P
10.56
PB B'LASTER
B
7.53
OXYGEN
B & H
180
MORLINA® OIL 150
B
385.44
MAXFORCEV PROFESSIONAL INSECT CONTROL® ROACH KIL
P
0.8
MALTED BARLEY FLOUR
H & I
45000
EPTEEN
B
7.43
THERMAL WAVE HARD ROCK COATING 11
A
154.83
is
0

•
•
•
MATERIAL
INVENTORY
Completed by: John Boydstun
Title: Environmental Project Manage
BAY STATE MMJ-JNG CO
Date: 8/11/2009
This table itemizes and quantifies all materials and chemicals that are reported at the facility by the use of material safety data sheets
(MSDS)
Material
Location as
indicated on SWP3
Maximum Quantity Stored
pbs)
CT VAP-20 WITH CO2
A, I & P
40
HIGH PERFORMANCE GEAR OIL SAE 8OW90
B
3.72
HELIUM, GAS
B & H
300
FRAME FAST® DEBONDER SOLVENT #400
A, D & I
8.35
FRAME FAST TRADEGRADE ADHESIVE
A, D & I
20.36
FRAME FAST AEROSOL ACTIVATOR
A, D & I
13.34
FIXOL
B
0.17
FIRST DEFENSE ICE MIELTER
A
77.25
EN VIRO-SMART BRAKE CLEAN
B
22.55
DYNAMO
B
1.15
DYNA 1430
B
131.95
00475 HIGH SULFUR HEATING OIL 2
E
2846.42
DRAX ANT KIL GEL - ALL SIZES
P
1.5
A NOVADELOX
H & I
I 3600
CONQUER® RESIDUAL INSECTICIDE CONCENTRATE 2662
P
1.78
COMMERCIAL SOLUTIONSTM ULTRA CLOROX®
A
18.12
C1RC-KLEEN 2 ELECTRIC CONTACT & CIRCUITRY CLEANER
B
L69
CHLORINE
D
900
CHEVRON AIO ISO 22 THROUGHT 150
B, N, A, F, G, H, M & E I
75.16
BROMOLUX 50009)
H & I
100
ARGON
B
356
ALUMINUM PHOSPHIDE
E & P
13
AEROTECH 75 WITH CO2
F & P
20
ACETYLENE
B
170
DURAKEM AC-MOLY #2
B
70
SUSPEND® SC INSECTICIDE
P
2.19
ZEP-O-MIST DUST MOP TREATMENT
A
33.82
ZEP TWISTER
A, B, D, F, I & W
25.05
ZEP TOTAL CONTROL WASP & HORNET KELLER
P & E
10.15
ZEP SOLV
B
67,23
ZEP LUBEZE UNIVERSAL
B
42,17
ZEP BRAKE PARTS CLEANER
B
24.28
WHEAT FLOUR
A, D, E, F & 1
45000000
WHEAT AND RYE DUST
A, D & E
46500000
VULCOL
B
0.1
ULTRA PRO -MAX CASE POWER TAN PAINT 160Z. AEROSOL C
B
75.9
HYDRAULIC FLUID
E
37.16
THERMAL WAVE ABSOLUTE STRIP
A
43.86
INTER-LUBE DELAYED VISCOSITY PENETRATING GREASE
B
10.02
SIGMA S-460 SYNTHETIC AIR COMPRESSOR FLUID
B
35.91

MateTial Inventory Table
List of Sig aitficatit SpMAeaI3
Implementation ofBMPs
•

lu
I
One (1) Section = One (1) Mile
N MOORESVILLE QUADRANGLE
NORTH CAROLINA
W+ E
s 7-5 MINUTE SERIES
BAY STATE MILLING COMPANY
448 NORTH MAIN
MOORESVILLE, NORTH CAROLINA
TOPOGRAPHIC MAP

Bay State Milling Company, Mooresville, North Carolina
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1011;f� v��
Bay State Migind Company
St
NC 28115
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1162! tpe—
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Ontario. NAVTEQ and NAVrEQ ON BOARD are trademarks of NAVrFQ. 0 2000 Tole Altai North AmerItA Ina AU d" reserved, Tole Atlas and Told Alas North America am t�nof Tole All 0, Ina 0 2008 by Applied Geographic bpiom. All
rights reemved.

a m 140 210
Unnamed Tributary
to Lake Norman
(Not Impaired)
(No TMDL)
SDO p4
35
35'35' 14.33"N
80'48'28.71 "W /
SDD /3 e
35'35'15.22"N SDO /2 x
80'48'27.93"W 35'35'15.59"N
BO'a8'25.18"w
Unnamed Tributary tr
to Lake Norman L--
(Not Impaired) A --
,,.((Not TMDL) -
-
l 1cv—
lunpe _
A•.�]CJV'
1 �
�•��-+III
�r rAPrArA
I---- _,-, Key
SDo y1 Bay State Milling Company .
35'35' 16.74"N By-
80'48'22.35"W V D
i
1 Futvre Concrete
y�ptot+on Swale
4i
F'��ptpR
910,
st
ME-
0 1
J
CoPOdU /
�rorel �
® l
n
No tr h Main Street
® Pesticide Storage
AQ
A & B Mills
pQ
Bag Warehouse
KQ
A, B & C Flour Bins
©
loading Docks
QB
Shop
©
Parking
Q
230,231 Wheal Bins
®
Electrical Shutoff
©
Basement Storage
pH
Lab
Q
Mill Wheat Bins 20-29
®
Water Shutoff
©
Corking Mill
QI
Bulk Plant
QN
Temper Bins 231,2,3,4,5,E
©
Gas Shutoff
0
Elevator
JQ
Truck Wash
®
C—Mill Temper Bins 307.308,309
R
Storm Drain
® Impervious Surface

0 9.3 On -Site Vehicle Maintenance Monitoring Requirements
Facilities which have vehicle maintenance activity on site and which averages using more than
fifty-five (55) gallons of new motor oil per month must perform additional analytical monitoring.
While Bay State Milling Company does a limited amount of vehicle maintenance on site, its use
of new motor oil is significantly less than fifty-five (55) gallons per month. As a result, Bay
State Milling Company is not required to perform the additional monitoring specified in Part II,
Section D of the permit.
do
0 39

from the storm event and analytically examined for the required parameters. Instructions for •
collecting samples are provided in Appendix H.
The forms, Discharge Monitoring Report (I)MR), for reporting the analytical results will be
provided by the state, a copy of which is included in Appendix H. The analytical results are due
at the Division of Water Quality no later than thirty (30) days following receipt of the results
from the laboratory. If no discharge occurs during the sampling period, a DMR indicating "NO
FLOW' will be submitted to the NCDENR within 30 days of the end of the six-month sampling
period.
The analytical results which must be reported to the NCDENR are:
• Total Suspended Solids
• Oil and Grease.
• pH.
• Chemical Oxygen Demand.
• Total Rainfall.
Total Suspended Solids, Oil and Grease, and Chemical Oxygen Demand tests will be conducted
by a state certified laboratory. Conduction of the pH testing is required within fifteen (15)
minutes of sample collection. Due to the brief time allowance, the fact Bay State Milling
Company has an on site laboratory staffed with qualified personnel, and the lab is equipped with
the appropriate equipment, the pH tests will be conducted by a company laboratory technician in
accordance with 40 CFR 136.
Analytical monitoring results will be compared with the following benchmark values:
DISC Charactenshcs
Benchmark Tvalue
Total SpRended Solids
100 m
Oil and Grease
30 m
H
Within range 6.0 — 9.0
Chemical Oxygen Demand
120 m
In the event analytical results indicate discharges from any of the SDOs exceed the above
benchmark values, Bay State Milling Company will immediately initiate tiered corrective actions
as outlined in Part II, Section B of NCG060000.
38 0

• 9.1 Biannual Qualitative Storm Water Sample Evaluation
Storm water drainage will be visually inspected for evidence of pollutants bi-annually. A
manual grab sampling procedure will be used to collect storm water for qualitative evaluation at
each SDO during a representative storm event. The samples must be collected within the first
30 minutes of the beginning of SDO discharge from the storm event and visually evaluated for
the required parameters.
Instructions for collecting samples and the form used to record the evaluation results are
provided in Appendix H.
The qualitative examination report is self explanatory but includes:
+ Facility information, Permit Number (NCG060000) or Certificate of Coverage Number
(TBD).
+ Total amount of rainfall occurring in the sampled rain event.
+ The date, place (SDO #), and time of inspection.
+ The individual(s) who performed the inspection.
• + Storm water discharge qualitative observation results.
1. Color.
2. Odor.
3. Clarity.
4. Floating Solids.
5. Suspended Solids.
6. Foam?
7. Oil Sheen?
8. Erosion or Deposition at SDO?
9. Other.
Qualitative inspections will be performed by a designated person and the reports will be
maintained in Appendix H of this Pollution Prevention Plan.
9.2 Bi-annual Analytical Storm Water Sample Evaluation
Storm water drainage will be analytically examined for evidence of pollutants bi-annually by a
North Carolina state certified laboratory. A manual grab sampling procedure will be used to
collect storm water for analytical evaluation at each SDO during a representative storm event.
The samples must be collected within the first 30 minutes of the beginning of SDO discharge
0 37

•
vl�
MONITORING REQUIREMENTS
9.0 Monitoring Requirements
Bay State Milling Company is classified under North American Industrial Classification System
— NAICS 311211, which is the Standard Industrial Classification code 2041 - Flour and Other
Grain Mill Products. This SIC Code falls under the state of North Carolina's General Permit
No. NCG060000. Under this general permit, minimum monitoring requirements consist of bi-
annual analytical monitoring and visual monitoring at each representative SDO for the entire
term of the permit. It requires samples be taken within the first 30 minutes of the beginning of
SDO discharge from a representative storm event. This will require the Pollution Prevention •
Team Leader (or designee) to be present during the storm event to manually collect the samples.
It also requires recording the amount of rain received during the storm event from which samples
are collected.
A representative storm event is defined as 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.
The bi-annual periods are defined as January through June and July through December. A
minimum of 60 days must elapse between bi-annual sample collections.
This plan has been written to conform to the requirements of Permit No. NCG060000, which
requires bi-annual monitoring and inspections. However, it is Vanguard Environmental, Inc.'s
recommendation that site inspections and qualitative SDO monitoring be conducted, at least,
quarterly. The more frequent inspections and monitoring provide clients more opportunity to
detect and correct BUT shortcomings or failures before they become a state reportable issue.
The inspection and qualitative monitoring forms found in Appendices F & H may be used any
time an inspection is performed or an SDO is monitored.
•
36

83 Endangered and Threatened S ecies/ Historic Preservation
� P
SiteslResource Areas of Concern
The Bay State Milling Company facility is not located within one of the following listed area(s),
or the SPPP provides safeguards and/or measures to fulfill requirements to prevent degradation
of existing aquatic or other natural resources:
• An Aquatic Resource of Concern including water quality impaired or water quality
limited receiving waters.
• An area that is in proximity and likely to jeopardize the continued existence of any listed
endangered or threatened species or result in the adverse modification or destruction of
any critical habitat.
• An area that will impact or affect a property included on the National Register of Historic
Places.
The SPPP being implemented at the Bay State Milling Company facility fulfills the requirements
set forth in Appendix E — Procedures Relating to Endangered Species Protection and Appendix F
- Procedures Relating to Historic Properties Preservation found in the September 29, 2008
NPDES Multi -Sector General Permit for Storm Water Discharges Associated with Industrial
• Activity (MSGP). No specific compliance requirements or listed stipulations are required
beyond the provisions of this Plan.
0 35

0
SPECIAL REQUIREMENTS
Per EPA Multi -Sector General Permit requirements, some facilities may be subject to additional
storm water discharge requirements. Affected facilities include those that: discharge storm
water through a Municipal Separate Storm Sewer System (MS4), file EPCRA Section 313
Reports, or have salt storage piles on -site.
&0 Discharge Through Municipal Separate Storm Sewer Systems
Bay State Milling Company does not discharge storm water through a Municipal Separate Storm
Sewer System (MS4). Storm water drains from the facility in a northwesterly direction along
grassy ditches beside Tunnel Road into unnamed tributaries which eventually empty onto Lake .
Norman.
& I EPCRA Section 313 Reporting Facilities
Bay State Milling Company currently reports annually under EPCRA Section 313 chemical
reporting requirements. Although Section 313 Water Priority Chemicals are maintained on the
material inventory, stringent controls are enforced concerning the receiving, storage, handling,
use, and reporting of these materials. Further recommendations concerning these chemicals are
contained in Section 33 of this plan.
8.2 Salt Storage Piles
There are no salt storage piles at this facility.
34
•

• Authority Certification Signature
I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision, in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated 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 fine and imprisonment for knowing violations.
Signature
John Cam bell/Plant Su erintendent
Printed Name/Tide
0
• 33
Date

71 Plan Location •
This Plan and records will be kept at the Bay State Milling Company facility, located at 448 N.
Main Street, Mooresville, North Carolina. The Plan and records will be maintained for at least
five (5) years after the expiration of the permit.
7.3 Plan Certification
The Plan Certification is located on the following page.
•
32 0

•
is
r �
L J
GENERAL REQUIREMENTS
Non-structural control measures used at this facility consist of bi-annual site inspections
(especially of storage areas and SD4s), periodic collection of trash and debris, and regular
performance of general good housekeeping practices.
The facility site inspections will be done at least twice per year, once during the first half of the
year (January — June) and once during the second half of the year (July — December). A
minimum of 60 calendar days will elapse between inspections. Each inspection will be
documented. Documentation will include date, time, inspector(s) name, a statement as to the
condition of the facility's stormwater control systems, and a record of any maintenance activities
resulting from the inspection. Inspection records will be maintained in Appendix F of this plan.
7.0 Plan Revisions
This SPPP will be amended whenever there is a change in the facility design, construction,
operation or maintenance which has a significant effect on the potential for the discharge of
pollutants to surface waters. This plan will also be amended whenever inspections or analytical
results indicate the BMPs specified in this plan are not preventing the discharge of pollutants to
surface waters or a determination is made it is in violation of any requirement(s) of the General
Permit.
7.1 Required Signatures
As required, this Plan is signed by an "authorized representative" who is a person involved in
company management and has the authority to sign and certify this type of document.
31

6.1 Record Keeping
Records of spills, leaks, inspections, and maintenance activities will be kept on -site for at least
five (5) years after the expiration of the permit. Spill and leak information will include the time
and date of the incident, weather conditions, cause, amount spilled/leaked, cleanup measures
taken, any resulting environmental problems, and copies of all correspondence with regulatory
agencies concerning the incident. Records of all storm water monitoring information and copies
of all reports will be retained for a period of at least five (5) years after coverage under this
permit terminates. These records will include:
• The date, exact place, and time of sampling, measurements, inspection or maintenance
activity.
• The individual(s) who performed the sampling, measurements, inspection or maintenance
activity.
• The date and approximate time of analysis.
The individual(s) who performed the analysis.
• The analytical techniques or methods used.
0
• Storm water discharge qualitative observation and analytical results. ID
• Qualitative observation and analytical sample collection exception records.
• The records of any corrective actions and follow-up activities that resulted from the
qualitative observations or analytical reports.
• Along with this data, records of all monitoring results, including all calibration and
maintenance records, of instruments used for analysis shall be retained.
Records of all monitoring information collected during the term of this permit must be kept for a
period of five (5) years after the expiration of the permit.
30 0

• Revision of the Stormwater Pollution Prevention Plan as needed based upon the site
compliance evaluation. Implementation of any changes to the SPPP shall be made in a
timely manner.
• A report summarizing the results of the compliance evaluation and any follow-up actions.
This report will include:
o The scope of the inspection.
o The date of the inspection.
o Personnel who conducted the inspection.
o Major observations relating to the implementation of the SPPP.
o Necessary SPPP revisions.
o A schedule for implementing SPPP revisions.
o Any incidents of non-compliance and the corrective actions taken.
o A summary of the required Bi-annual visual and analytical monitoring.
o A certification that the SDOs have been evaluated for the presence of non-stormwater
discharges.
This report will be retained as part of the SPPP for at least five (5) years, signed, and certified.
If the report does not identify any incidents of non-compliance, a certification should accompany
the report verifying that the facility is in compliance with the SPPP Plan and the permit. When
the Pollution Prevention Team determines violations of the permit have occurred, a written
report of all instances of non-compliance must be compiled including:
• The suspected duration of non-compliance.
• The actions taken to rectify the non-compliance.
• Measures implemented to ensure there will be no recurrence.
This report will be maintained with the Plan and kept on file for a minimum of five (5) years
after expiration of the current permit.
0 29

•
1,
PLAN EVALUATION
The effectiveness of the Pollution Prevention Plan will be evaluated at regular intervals. These
evaluations will be performed by the Pollution Prevention Team in conjunction with facility
management. In general, the effectiveness of the Plan will be based upon results of the facility
assessment (see Seetion 2), controls, and BMPs, which have been implemented.
6.0 Annual Site Compliance Evaluation
At least once per year, the Pollution Prevention Team (and other qualified personnel) will
conduct a comprehensive site compliance evaluation. The compliance evaluation will include:
• An inspection of storm water drainage areas for evidence of pollutants entering the is
drainage system.
• The effectiveness of implemented BMPs will be evaluated. For example:
o Is the facility cleaner?
o Are employees familiar with, and practice good housekeeping measures?
o Do employees know the spill prevention and response procedures?
Sediment controls, structural measures, and other BMPs will be observed during a storm
event in order to evaluate their effectiveness.
• A visual inspection of equipment needed to implement the SPPP, such as spill response
equipment, shall be made.
+ Examination of observation records, inspection records, and sampling and analysis
results.
M.
•

• and will include information on the following topics.
• Good Housekccping.
• Spill Prevention and Response Procedures.
+ Material Handling and Storage.
• Preventive Maintenance
5.4 Record keeping and Reporting Procedures
The following documents will be maintained at the Bay State Milling Company facility:
• Completed Bi-annual Inspection Reports.
• Reports of corrective actions taken as a result of inspections.
• Reports of all spills, leaks, and discharges.
0 • Preventive maintenance checklist and repair reports.
• Records of analytical and visual storm water sampling results.
• Employee Training Records.
A copy of the Bi-annual Inspection Report form is located in Appendix F. A copy of the
Employee Training Record form is located in Appendix G.
0 27

• Familiarize employees with past spill incidents; explain why they happened and the
resulting environmental impact.
• Post warning signs with emergency contacts and information in potential spill areas.
• Inform employees who the Spill Response Coordinator is, and identify the Spill Response
team members.
• Practice spill cleanup procedures.
• Post the location of spill cleanup equipment and the person(s) responsible for its
operation/maintenance.
Material Handling and Stora e
• Inform employees as to which materials are hazardous, where they are stored or used, and
how to locate and read the MSDS.
• Employees working directly with hazardous chemical(s) should have training based on
the specific chemical(s) used in their working area and be thoroughly familiar with its
MSDS.
• Stress the importance of container labeling. •
• Stress the importance of rotating stock (using the oldest first).
Explain recycling practices in order to minimize storage requirements.
• Explain how to properly dispose of materials that are unusable and/or not needed.
• Explain the importance of keeping valves tightly closed and drums securely sealed.
Preventive Maintenance
• Inform employees as to which pieces of equipment and systems should be receiving PM.
.• Review inspection schedules.
• Review equipment specific periodic inspection check lists.
53 Refresher Training
Refresher training will be conducted at least annually, as required by permitting requirements,

• operations associated with hazardous chemicals and/or processes will have training based on the
specific chemicals or processes used in their working area. The training program will be
upgraded on a periodic basis in order to ensure the health and safety of employees and minimise
potential environmental impacts associated with company processes.
In addition to the responsibilities of the Team Leader, others having responsibilities relating to
this plan are management, maintenance, and other employees.
Management will be involved in the operations and associated training in all areas. They
will also be involved in the implementation of standards to ensure health, safety, and
regulatory compliance. Management will have an active role in promoting safe daily
operations, spill response, proper removal of spilled materials, safe handling and use of
materials, erosion control, and preventing impacted storm water from leaving the
property -
Maintenance personnel will have a major role in this program including preventive
maintenance on all machinery, tools, and equipment. Maintenance personnel will be
specifically involved in the inspection and routine maintenance of storm water
management devices, as well as inspections of facility operations to detect faulty
equipment.
• Other employees having an active role in implementation and maintenance of this SPPP
• plan include, but are not limited to: production staff and general help, quality control,
shipping and receiving, and spill response personnel.
5.2 Training Topics
The training program will emphasize the following topics.
Good Housekeeping
• Review basic cleanup procedures (i.e. sweeping, oil cleanup, trash pickup, etc.).
• Clearly indicate proper waste disposal locations for each type of refuse.
• Post and review good housekeeping signs in material handling areas (if possible) and
remind employees of their intent.
• Inform employees where routine cleanup equipment and material is stored.
Spill Prevention and Response
• Clearly identify potential spill areas and drainage routes.
0 25

•
5
Il"LEMENTATION
This section outlines how the selected BMPs will be implemented and how employees will be
trained to ensure the success of the Plan.
lementing Appropriate Storm Water Runoff Controls
5.0 Imp
The implementation of appropriate storm water runoff controls and BMPs will consist of three
(3) components:
1. The Pollution Prevention Team will decide upon a schedule for implementation. Some of
the measures may be put into action immediately; others will be phased in. •
2. The Pollution Prevention Team will determine which individuals (or teams) will be
responsible for implementing aspects of the Plan, monitoring, or inspections.
3. A representative of the Pollution Prevention Team will provide progress reports to
facility management to insure facility management is aware of, and has given approval
for, the implementation schedule and strategy.
5.1 Employee Training
The Team Leader of this program shall be responsible for training all employees whose duties
involve facility operations which have the potential to contaminate stormwater through spills or
exposure of materials to stormwater. Training will be conducted on an annual basis and include
such topics as good housekeeping, spill prevention and response, material handling and storage,
and preventive maintenance and inspections. The Team Leader will also train members of the
Pollution Prevention Team on their stormwater responsibilities.
As a minimum requirement, new employees will be trained in the general areas of this program.
The training for new employees may be on-the-job training, films, or any other type of training
that enables the new employee to become familiar with this program. Employees working in
24 0

• notify the appropriate regulatory agencies. Agency telephone numbers are in Section
4.4. The Spill Prevention Coordinator will be responsible for follow-up calls and reports
to regulatory agencies.
• Spilled and/or released substances and any cleanup materials (including impacted soil)
will be disposed according to federal, state, and local requirements.
4.6 Cleanup Requirements for Section 313 Water Priority
Chemicals
In the event of a spill, leak, or release of a Section 313 Water Priority Chemical, any
contaminated soil, material, or debris will be removed from the facility promptly and disposed
according to federal, state, and local requirements. The Spill Response Coordinator will be
responsible for proper spill cleanup, notification, and material disposal. A list of Section 313
Water Priority Chemicals present at the facility and the entire EPA Section 313 List are in
Appendix C.
•
0 23

215.85 (a and b). Reporting requirements and actions are:
1. If the petroleum discharged, released, or spilled is 25 gallons or more, or causes a sheen
on nearby water, or is 100 feet or less from a surface water body then you must
immediately take measures to collect and remove the discharge and begin to restore the
affected area. You must report the discharge to the NCDENR within 24 hours.
2. If the petroleum discharged, released, or spilled is less than 25 gallons, does not causes a
sheen on nearby water, and is more than 100 feet from a surface water body then you
must immediately take measures to collect and remove the discharge_ If it cannot be
cleaned up within 24 hours of the discharge then you must immediately report the
discharge to the NCDENR.
4.5 Spill Response Measures
The product MSDS identifies the appropriate procedures and materials to use for spill abatement
and cleanup. Appropriate cleanup materials and equipment will be kept in areas where materials
are handled or stored, and which have a high potential for spills (such as the loadinglunloading
area, and near liquid storage drums)_
In the event of a spill or release, the following measures will be taken:
•
• The identity of the substance will be determined. The MSDS will be consulted to i
determine:
o Required personal protective equipment (PPE).
o The manufacturers' suggested cleanup procedures.
o Any hazards presented by the substance (reactive with water, etc.).
• If possible, the cause of the leak will be stopped (closing valves, moving a drum to the
upright position, etc.).
• Contain the spill, do not let it spread or move from the immediate area. Keep substance
away from storm or floor drains. Use booms, absorbents, kitty litter, etc. to contain the
spill.
• Notify the Spill Prevention Coordinator, a member of the Pollution Prevention Team, or a
Supervisor.
• Clean up the spill using methods described in the product MSDS or other references.
• The Spill Prevention Coordinator (or in his absence, a member of the Pollution
Prevention Team) will determine if the spill/release is "reportable," and immediately
22 0

• 41 The Spill Response Team
The members of the Spill Response Team are identified on the Pollution Prevention Plan roster
which is located in Section I.I. The Spill Response Coordinator may also designate additional
personnel as needed. A responsible person with knowledge and understanding of this plan will
be on site at all times when facility operations have the potential to contaminate stormwater
through spills or exposure of materials associated with facility operations.
4.3 Spill Response Safety Measures
Spill Response Safety Measures include:
• Notification — The Spill Response Coordinator, or a member of the Spill Response Team,
is to be notified immediately upon discovery of a spill or leak.
• Awareness — Employees should not attempt a response until the substance and its dangers
have been identified. The Spill Response Team will identify the hazards associated with
a spilled substance by consulting the product MSDS and/or container labels.
• Employee Safety — Employees will not attempt spill response or cleanup without using
proper personal protective equipment (PPE). This information can be found on the
product MSDS.
J
4.4 Spill Notification Protocol
Should a reportable spill occur, the Spill Response Coordinator or, in his absence, a member of
the Spill Response Team will notify the following agencies as required:
NC Dept. of Environment & Natural Resources (Spill Hotline): [phone]
State Emergency Response Commission (SERC): [phone]
National Response Center (NRC): [phone]
EPA Region 4, 24-Hour Spill Hotline: [phone]
Mooresville Fire Department (Fire Department\HazMat Team): 911
Mooresville Police Department: 911
You must report a release containing a hazardous substance in an amount equal to or in excess of
a reportable quantity within 24 hours after the discovery or knowledge of the release. Reportable
quantities of hazardous substances are established under either 40 CFR 110, 40 CFR 117, or 40
CFR 302.
The reporting quantities for petroleum products are in North Carolina's Oil Pollution Act, § 143-
21

•
11,
SPILL PREVENTION AND RESPONSE PROCEDURES
In areas where spills are likely to occur, all potential drainage points have been identified in the
SPPP. SDO locations are marked on the SPPP layout in Appendix A. Employees are aware of
response procedures, including material handling and storage requirements. Access to spill
cleanup equipment is provided at the facility where appropriate. The table in Section 2.1.3
(Significant Materials and Industrial Activities Exposed to Storm Water) of this plan presents an
assessment of potential pollutant sources at this facility_
4.0 Spill Prevention Plan Considerations
Significant spill prevention plan considerations include: •
• Adoption of good housekeeping practices.
• Performing regular visual inspections to identify areas of potential leaks or spills.
• Recycle, reduce, and reuse process materials to minimize waste on site.
4.1 The Spill Response Plan
The Spill Response Plan will consist of four (4) parts:
1. Identification of the Spill Response Team.
2. Identification of safety measures.
3. Development of protocols to notify appropriate authorities in the event of a spill.
4. Identification of appropriate spill response measures.
20 0

• 3.8 Additional BMPs
The technical and economic feasibility of the following additional BMPs are also being
evaluated for possible implementation.
• An all employee training program to ensure wooden pallets, skids, or cartons are cleaned
and free from petroleum residues or other water contaminating, foreign materials prior to
outside storage.
• The use of tarps or construction of stationary covers for excess equipment, product, or
materials stored outside.
• Provide spill equipment near drum storage and/or other liquid chemical storage and usage
areas.
• Conduct daily material handling equipment inspections, including the switch engine
locomotive, to ensure there are no leaks or drips.
• Confine storage of materials, parts, and equipment to designated areas.
• Conduct all fabrication activities inside, as applicable.
•
0 19

soil erosion: i
• All buildings are equipped with gutters and/or downspouts.
• Pavement/gravel in high use drive/parking areas is well maintained.
• Non -paved areas are well vegetated (or will be) with indigenous species.
• Sloped areas where vegetation cannot be allowed (e.g., near railroad tracks) are covered
with gravel to prevent erosion.
3.6 Waste HandlingWecycling
This facility does not generate hazardous wastes. General waste is hauled away twice weekly by
the City of Mooresville. Scrap Metal is collected for recycling as required by a local vendor,
Gordon Scrap Metal & Iron Works.
3.7 Storm Water Management Practices
The following storm water management practices have been implemented. •
• Minimize retention of inactive/surplus equipment and/or materials.
• Maximize inside storage of raw materials and/or inactive/surplus equipment.
• Use of obsolete container vans for storage of excess materials and equipment.
• Industrial areas are kept clean and free of excess debris.
• Inspect storm water structural flow transport devices (e.g., drains, culverts, conduits)
regularly to ensure there are no obstructions to impede flow.
• Fork truck operators are properly trained to help prevent spills and drum or tote
punctures.
• Lids are closed on dumpsters at all times.
18 .

. are corrected and changes are made to the SPPP to prevent those problems from occurring in the
future. Written documentation of corrective action should be included with the Plan when such
activity is completed.
3.3.2 Reportable Conditions Noted During Inspections
If any of the following are detected during a site inspection, the Spill Response Coordinator will
be notified immediately: leaks, releases, spills, corrosion of storage containers or tanks, support
or foundation failure, or other signs of deterioration or non -containment of Section 313 Water
Priority Chemicals. Any condition noted which may lead to releases of Section 313 Water
Priority Chemicals will be corrected as soon as feasible.
3.4 Visual inspections
In order to help prevent storm water contamination and to ensure that all elements of the SPPP
are in place and working properly, a program of regular (bi-annual) visual site inspections has
been established at this facility. Inspections will be done at least twice per year, once during the
first half of the year (January — June) and once during the second half of the year (July —
December). A minimum of 60 calendar days will elapse between inspections. Each inspection
will be documented. Documentation will include date, time, inspector(s) name, a statement as to
• the condition of the facility's stormwater control systems, and a record of any maintenance
activities resulting from the inspection. Inspection records will be maintained in Appendix F of
this plan.
Inspections will include but not be limited to:
Bi-annual inspection of all operating equipment for leaks, worn hoses, and other areas of
concern according to manufacturer's operations manual.
• Bi-annual inspection of used fluid containers.
• Bi-annual inspection of grounds for spills, clutter and items needing to be covered.
• Bi-annual inspection of all storm water management devices (dikes, berms, curbing, etc.).
0 Bi-annual inspection of flammable liquid containers.
0 Bi-annual inspection of storage areas for signs of pollution, or its potential.
3.5 Sediment and Erosion Control
. The following measures have been taken by the facility to control the potential for significant
17

•
• Clean up any spills immediately upon discovery.
• Pick up debris from site at least weekly.
• Keep a generally clean appearance throughout the site.
• Any equipment or product cleaning is done in a covered area if possible.
33 Section 313 Reporting Facility Preventive Maintenance
Inspection Requirements
At this time there are Section 313 Water Priority Chemicals in use at the site. These chemicals
and materials are not expected to significantly impact storm water. Nonetheless, the following
must be observed.
• All areas of the facility where Section 313 Water Priority Chemicals are used or stored
will be inspected daily for leaks or releases.
• Any leaks or releases will immediately be reported to the Spill Response Coordinator.
• Any conditions which could lead to direct contact between storm water and raw •
materials, intermediate materials, waste materials, or products containing Section 313
Water Priority Chemicals will be reported to the Spill Response Coordinator.
A list of products at the facility containing Section 313 Water Priority Chemicals is located in
Appendix C.
3.3.1 Areas To Be Inspected
Site inspections will focus on, but not be limited to:
• Storage drums.
• Storage containers.
• Material handling equipment.
• Bulk material storage areas.
• All sources of potential pollutants identified above.
It is the job of the Pollution Prevention Team to ensure that problems found during inspections
16 0

Generally the best method to prevent pollution in storm water is using common sense to improve
and maintain the facility's basic housekeeping methods. The following have been, or will be
implemented:
• Implement careful material storage practices.
• Improve operation and maintenance of industrial machinery and processes.
• Maintain an up-to-date material inventory.
• Identify all chemical substances present in the workplace.
• Ensure all containers are labeled showing name and type of substance, stock number, etc.
• Schedule routine cleanup operations.
• Maintain well -organized work areas.
• Train employees about good housekeeping practices.
• 3.2 Preventive Maintenance
0
A preventive maintenance program has been developed consisting of inspections and
maintenance of storm water management devices. This program also includes routine
inspections of facility operations to detect faulty equipment, tanks, vessels, etc. This equipment
will be checked regularly for signs of wear and deterioration. The Preventive Maintenance
Program will consist of the following:
• Inspecting and testing facility equipment and systems to uncover conditions that could
cause breakdowns or failures resulting in discharges of pollutants to surface waters.
Ensuring appropriate maintenance of such equipment and systems.
• Any rolling vehicles used at the site are visually inspected daily for signs of leaks. If
leaks are detected, the vehicle is taken out of service until repairs are made.
• All used fluid storage containers are to be labeled.
• Liquid chemicals are accepted for use at the site only if containers are properly labeled
and not leaking.
• Above ground liquid storage containers are to be labeled as to contents.
• Areas are designated for unloading of materials if possible.
15

•
3
BW SELECTION AND PLAN DESIGN
3.0 Measures and Controls
The United States Environmental Protection Agency (USEPA) has identified baseline Best
Management Practices (BMPs) which must be used to minimize storm water pollution. These
are:
• Good housekeeping.
• Preventive maintenance.
• Visual inspections.
• Spill prevention and response.
• Sedimentation and erosion prevention.
• Traditional storm water management practices.
• Other BMPs as appropriate.
• Employee training.
• Record keeping and reporting.
3.1 Good Housekeeping
Good housekeeping practices are designed to maintain a clean and orderly work environment. •
14

• An evaluation for non -storm water discharge was conducted at the facility on August 12, 2009.
The method used for this evaluation was visual inspection. The evaluation consisted of:
• Inspection of all SDO locations.
Inspection of all building perimeters.
• Inspection of all outside storage locations.
A check for the presence of natural springs on the topographic map for the facility area.
• A perimeter walking survey of the property.
Based upon the visual inspection and other information provided at the time of the site visit, it
was concluded that there are no identifiable and/or significant non -storm water discharges into
the storm water runoff system. A Non -Storm Water Discharge Assessment and Certification
Form is included with this document and is located in Appendix D.
2.8 Storm Water Monitoring Data
• No stormwater monitoring has been conducted in the past at this facility.
0 13

• Landscape watering provided all pesticides, herbicides, and fertilizer have been applied •
in accordance with manufacturer's instructions.
+ Pavement wash waters where no detergents are used and no spills or leaks of toxic or
hazardous materials have occurred (unless all spilled material has been removed).
• Routine external building wash down which does not use detergents.
• Uncontaminated ground water or spring water.
• Foundation or footing drains where flows are not contaminated with process materials
such as solvents.
• Incidental windblown mist from cooling towers that collects on rooftops or adjacent
portions of the facility, but not intentional discharges from the cooling tower (e.g.,
"piped" cooling tower blow down or drains).
• Discharges or flows from emergency fire fighting activities are allowed, if measures are
taken to reduce any such pollutant releases to avoid or minimise the impacts on water
quality and to ensure public health and safety.
Disallowed storm water and non -storm water discharges include, but are not limited to (from
NPDES permit): •
.. Discharges that are mixed with sources of non -storm water.
• Storm water discharges associated with construction activities.
• Discharges currently or previously covered by another permit (such as discharges that are
currently covered under an individual permit or an alternative general permit).
• Storm water discharges associated with industrial activity from facilities where any
NCDENR permit has been or is in the process of being denied, terminated, or revoked by
the Executive Director.
• Discharges subject to Numerical Effluent Limitation Guidelines.
• Discharges not compliant with water quality standards_
• Discharges to water quality -impaired or water quality -limited receiving waters.
• Storm water discharges subject to anti -degradation water quality standards.
• Discharges notified of permit ineligibility.
12 0

The northwest portion comprises approximately twenty-one percent (21 %) of the total site
surface area. Stormwater exiting the property from this portion flows directly into the ditch
along the south side of Tunnel Road and does not pass through a specific SDO. No industrial
activity occurs in either of these two areas.
All of the buildings on site are equipped with down spouts. With the exception of the truck wash
facility (J on the site map in Appendix A), all downspouts discharge onto an erosion controlled
surface. Plans are in process to pipe the downspout discharges from the truck wash facility
building to a less steep area south to the rail car parking tracks where it will not cause erosion.
2.5 Non -Structural Control Measures
Non-structural control measures used at this facility consist of bi-annual site inspections
(especially of storage areas and SDOs), periodic collection of trash and debris, and regular
performance of general good housekeeping practices.
The facility site inspections will be done at least twice per year, once during the first half of the
year (January — June) and once during the second half of the year (July — December). A
minimum of 60 calendar days will elapse between inspections. Each inspection will be
documented. Documentation will include date, time, inspector(s) name, a statement as to the
. condition of the facility's stormwater control systems, and a record of any maintenance activities
resulting from the inspection. Inspection records will be maintained in Appendix F of this plan.
2.6 Spffl eak History
There have been no spills or leaks at this facility in the past three years.
2.7 Non -Storm Water Discharge Certification
Potential facility non -storm water discharges that are acceptable consist of (from NPDES
permit):
• Fire hydrant flushings.
• Potable water including drinking fountain water and waterline flushings.
• Uncontaminated air conditioning or compressor condensate.
• Irrigation drainage.
40 11

activities similar to that of Bay State Milling Company. As a result, it does not contain •
additional sectors for other industries. However, implementation of this SPPP is expected to
meet or exceed the requirements set forth in the NCDENR general permit.
21 Material Management Practices
A limited amount of material is stored in a situation such that it is exposed to storm water. Of
the material exposed to storm water, only a small portion has appreciable potential to introduce
pollutants (e.g., the scrap paint & coatings). As mentioned above, the facility has implemented a
facility wide clean-up initiative which will dispose obsolete items and materials which are no
longer usable. The items and materials slated for disposal will soon be removed from the
facility. None of the product produced at the facility is stored in a situation which will permit
exposure to storm water.
2.3 Material Treatment Practices
No treatment practices occur at this facility.
2.4 Structural Control Measures
This relatively steeply sloped site is basically divided into two sections, the section south of the
rail car parking tracks and the section north of the rail car parking tracks. All industrial activity,
other than movement of loaded and unloaded grain rail cars, occurs south of the rail car parking
tracks.
The outdoor surface areas south of the rail car parking tracks, most of which is used for either
parking or facility access drives, are sloped to drain into one of the many storm drains at the
facility. In order to prevent erosion, approximately 80% of this outdoor area is covered with
gravel or paved with either asphalt or concrete. With the exception of the items mentioned in
section 2.1.1 above, all industrial activity is conducted indoors or under cover and is not exposed
to storm water. In addition to the other anti -erosion and anti -exposure measures taken at this
facility, the swale, ditch along the south side of Tunnel Road, along which some stormwater exits
the property, is very nicely grassed and groomed.
•
The outdoor surface area north of the rail car parking tracks is well groomed, covered with native
vegetation to prevent erosion, and consists physically (direction of water flow) of two portions,
the northeast and northwest. Effluent from both portions originates as sheet flow on well
vegetated and groomed surfaces. The northeast portion comprises approximately fourteen
percent (14%) of the total site surface area. Stormwater from this portion comingles with flow
from the eastern and southeastern sections of the facility and exits the property through SDO #1.
10 0

• 2.1.5 Materials Exposed To Storm Water in the Past Three 3 Years
P O
Materials that may have been exposed to storm water in the past three (3) years are consistent
with those listed above. However, until just recently, the facility had a small, portable, above
ground storage tank (AST) which was used to store used oil. Its use has been discontinued and it
has been removed from the facility. Used oil is now stored in a 55 gallon drum placed inside a
catch basin and stored in a covered area where it is not exposed to precipitation. No other
reported or indicated materials have been exposed.
Reducing the potential exposure of materials to storm water is a process of continuous
improvement. As appropriate, measures such as the proactive cleaning up of outside areas
(disposal of scrap and/or waste materials as mentioned above) will continue to be implemented
in order to improve industrial activities and minimize potential storm water contamination.
Other Best Management Practices (BMPs), the feasibility of which will be considered, may
include such things as construction of additional buildings or covered areas for storage of
maintenance items.
2.1.6 Loading and Unloading Activities
Finished product is shipped from this facility in two ways, in box vans and transport tankers.
The box vans are loaded at the loading docks of the Bag Warehouse (area F on the site map).
Fork trucks move the bagged, palletized product directly from the warehouse into the vans. The
• direct nature of the process presents an extremely limited potential for exposure. Loading of the
transport tankers occurs next to the flour bins (area K on the site map). While this process
occurs outdoors, the nature (sealed pneumatic conveyance) of the process also presents an
extremely limited potential for exposure. In both cases the material being loaded is a dry powder
with very limited propensity for movement toward a storm drain.
Materials unloaded at this facility include the grain used to make the flour and other commercial
materials used to support the milling process. The incoming grain arrives in rail cars
(approximately 40 per week) or trucks and is unloaded in a covered area at the elevator (area E
on the site map). Unloading of incoming commercial materials occurs at the loading docks of
the Bag Warehouse or in the driveways near the location where the material is to be used.
Deliveries of the materials unloaded outside occur only during daylight hours. Employees are
trained to accept only properly labeled, undamaged containers and are trained in spill
containment and clean-up procedures.
2.1.7 Facility Process Areas
All of the actual milling processes occur inside the buildings of the Bay State Milling Company
facility. (See the SPPP Plan layout in Appendix A for particular activities and associated
buildings.)
2.1.8 State Sector Specific Requirements
The State of North Carolina Department of Environmental and Natural Resources Division of
Water Quality General Permit No. NCG060000 is specifically written for facilities engaged in

2.1.4 Best Management Practices for Significant Materials and Industrial Activity Exposed to Storm Water
0 -1-91Pt 11IR nt So rr
1 tri H g Best RA agement Pray ees
Planned iqt M age e t Practices
Transport Loading (flour)
Process is continuously monitored; any spillage is cleaned up
Continue current practice with emphasis on clean-up of any
immediately.
spillage.
Empty Totes
Store outside on impervious surface.
Store outside on impervious surface and move away from
truck traffic entering truck wash.
Empty 55 gallon drums
Store outside on impervious surface.
Store outside on impervious surface and move away from
(sealed)
truck traffic entering truck wash.
Industrial Vehicle
Locomotive maintenance is usually performed indoors; oil is
Continue use of written check list. Emphasize with
never changed -- drip pan is drained into container.
employees the importance of performing locomotive
inspections and prompt cleanup of any leaks or spills.
Locomotive is inspected per written check list and maintained as
required to prevent leaks and spills.
Continue outdoor refueling. Require process to be
continuously monitored. Emphasize clean-up of any
Refueling is performed manually outdoors in a flat area.
spillage. Write/follow fueling procedure.
Wooden Pallets
Store outside on an impervious surface.
Train employees to remove any contaminates from pallets
before placing outdoors.
Unloading of Misc. Mat.
Use caution when unloading & properly store materials.
Continue current practice with emphasis on clean-up of any
spillage.
Misc metal
Store in various stacks in various locations.
Expedite facility clean-up & dispose of this material as
practical. Store material to be retained in covered area.
Scrap paint & coatings, etc.
Stored outside on wooden pallets above a pervious surface.
Expedite facility clean-up by disposing this material ASAP
(as soon as practical).
0 0 0

0 0 0
2.1.3 Significant Materials and Industrial Activity Exposed to Storm Water
Quantity
Period of
spilfl
Loadligttk
evultial
Exposed
taposure :'
1aeJsit,§
E'nloattliig
Photo
PolOtsnt
Description of
'"
i t
g+
Significant Material
unptilar Activity
e
�
o
�tin.
°'
°
Exposed Stortti
Water
�l
`°
or
H
Transport Loading
Area K on site
I
(flour)
map
(Daily)
N
Y
L
X
Empty Totes
West of truck
wash, J
<10 units
I
N
S
Y
L
Chemical
Empty 55 gallon drums
West of truckwashJ
< 5 units
1
N
S
Y
L
X
Chemical
Industrial Vehicle
Along
l Unit
C
N
U
Y
L
X
Chemical
Tracks
Wooden Pallets
Various
<15 units
C
N
S
Y
L
X
Chemical
Unloading of Misc. Mat.
Various
<10 units
I
N
Y
L
X
Chemical
# Misc metal
Various
< 3,000
1
N
S
N
L
X
# Scrap paint &
coatings, etc.
North of F
<30 gallon
I
N
S
Y
M
Chemical
# These items result from the clean-up effort and have been or soon will be removed from the site.

• Miscellaneous contaminate free metal items are stored outside on a pervious surface. This •
temporary activity is associated with the facility wide clean-up effort.
• Scrap paint and other industrial coatings are temporarily stored outdoors on pallets above a
pervious surface awaiting disposal. This temporary activity is associated with the facility
wide clean-up effort.
LJ
6 0

0
handle the respectively itemized significant materials and activities.
The significant materials and industrial activities exposed to storm water at the facility consist of:
• Transport Tanker Loading (flour)
• Empty Totes
• Empty 55 Gallon Drums
• Industrial Vehicle
• Wooden Pallets
• Unloading of miscellaneous commercial materials used to support the milling process
• Miscellaneous Metal
Scrap Paint & Other Industrial Coatings
2.1.2 Method of Storage and Location of Industrial Activity Areas
The following describes the significant materials and industrial activities that exist at the facility.
. Please refer to the site map for the locations relative to the remainder of the facility. A facility
wide effort is currently being made to dispose of obsolete items and materials which are no longer
usable. Significant progress has been made toward that end.
• Tankers used for transport of the finished flour are pneumatically loaded outside. This is a
daily occurrence. On a normal day seventeen (17) tankers are loaded. No dust escapes
from this activity as suction is applied to the receiving tanker during loading.
• Empty sealed totes are stored outside on an impervious surface. They are periodically
returned to the supplier for re -use.
• Sealed empty 55 gallon drums are stored outside on wooden pallets awaiting disposal.
Disposal consists of cutting out the top and bottom, smashing, and sending the remains out
for metal recycling.
• The facility has one (1) diesel powered switching locomotive used for moving rail cars to
and from the unloading station at the elevator. It is confined to the unloading track and the
rail car storage tracks. Refueling is conducted per a procedure found in Appendix K.
• Contaminate free wooden pallets are stored outside on an impervious surface.
• Miscellaneous commercial materials used to support the milling process are unloaded in
the driveway near where they will be used.

2.0 Site Plan •
2.0.1 Site Maps
Maps of the facility have been prepared and are located in Appendix A. The maps include a
USGS 7_5 minute quadrangle map, an area street map, and a scale site map. The scale site map of
the facility shows the site property boundary, the stormwater discharge outfalls (sampling points),
drainage features and structures, drainage area of each outfall, buildings, and impervious surfaces.
The effluent from this site flows into an unnamed, intermittently flowing, stream bed which
ultimately empties into Lake Norman. The water shed into which the effluent from this facility
flows does not have an established TMDL nor is Lake Norman an impaired water body.
2.0.2 Stormwater Discharge Outfall Identification
The general topography of the immediate area consists of low hills and shallow draws. The site
property slopes toward the north and northwest and unnamed tributaries to Lake Norman_
Stormwater from south of the rail car parking tracks is directed into numerous storm drains located
on the property. Via underground piping, they empty at four (4) distinct Stormwater Discharge
Outfalls (SDO). The SPPP Layout in Appendix A identifies these outfalls as SDO #l, SDO #2,
SDO #3, and SDO #4. Effluent from the remainder of the facility, north of the rail car parking
tracks, is collected sheet flow. A portion of the sheet flow from the northeast extremes of the site
exits the property through SDO #1. The remainder of the collected sheet flow leaves the property •
via a ditch running west along Tunnel Road.
SDO #1 receives flow from the southeastern and eastern portion of the facility and from between
the eastern area between the rail car parking tracks and the rail car unloading tracks. SDO #2
receives flow from the middle area between the rail car parking tracks and the rail car unloading
tracks. SDO #3 receives flow from the middle section of the facility. This section of the facility is
also where the majority of production operations are located. This SDO, sampling point, is located
inside a collection box into which flow from off the property enters. (Samples will be collected
before mixing occurs.) SDO #4 receives flow from the area around the south and west sides of the
elevator silos. (See Appendix J for photographs of the SDOs and other areas of the site.)
2.1 Potential Pollutant Source Identification
2.1.1 Significant Materials and Industrial Activities Exposed to Storm Water
An inventory of significant materials and industrial activities exposed to storm water was taken on
August 19, 2009. A table of Significant Materials and Industrial Activity Exposed to Storm Water
(See. 2.1.3), a table of Best Management Practices for Significant Materials and Industrial Activity
Exposed to Storm Water (Sec. 2.1.4), and a total facility Material Inventory Table (Appendix B)
are included in this Plan. These tables identify, locate, quantify, and describe methods utilized to •
4

E
2
ASSESSMENT
Bay State Milling Company, which began operations in this location in 1973, is classified under
the North American Industrial Classification System — NAICS 311211, which is the Standard
Industrial Classification code 2041 - Flour and Other Grain Mill Products. The company mills
wheat into flour for the commercial baking industry. The facility is currently covered by neither a
state nor federal pollution discharge elimination permit. However, a Notice of Intent (NOI) for
coverage under the North Carolina General Permit NCG060000 has been filed. (See Appendix L
for a copy of the permit and the NOI. Appendix I contains a list of definitions for terms and
acronyms used in the permit.)
The facility site slopes significantly toward the north and west but averages approximately 910 feet
above sea level with an approximate latitude and longitude, respectively, of 3505' 1 V N. and 800
• 48' 26" W_ It is housed in seven (7) buildings of various constructions, some with multiple
additions, situated on an approximately 10 acre parcel of land. Only the northern & northeastern
portion of the facility is fenced and it is fenced with typical chain link topped with barbed wire.
The facility fronts on N. Main Street, which runs southwest to northeast at this location, and is
located in an area of mixed activity just north of downtown Mooresville. The average rainfall for
this area is approximately 55 inches annually. The facility operates twenty-four (24) hours per
day, six (6) to seven (7) days per week, and has forty (40) employees. Neighboring and
surrounding facilities, businesses, and city streets include:
• North: Tunnel Road, residential and various small commercial.
• South: Main Street, Mooresville Fire Department, and residential.
• East: Restaurant, residential, and small commercial.
• West: Small commercial.
•

Pollution Prevention Team meetings will be held periodically to:
• Evaluate existing company environmental management plans, and determine which of
those can/should be consolidated into the SPPP.
• Review good housekeeping and spill prevention and response procedures.
• Discuss and plan upcoming employee training sessions.
• Discuss and review any environmental, health, or safety incidents.
• Announce any new management or operational practices which may affect the SPPP.
1.2 Team Member Responsibilities
Responsibilities and duties of the Team Members are:
Team Member
Responsibilities
Team Leader
* Understand the SPPP, and assure facility's compliance.
* Administer the program.
* Assure training of team memberstemployees as to goals/procedures of
the SPPP.
Member #1
* Understand and follow the SPPP.
* Member of the Spill Response Team.
* Fill in for the Team Leader in event of absence.
* Conduct Bi-annual visual inspections.
* Follow up on inspection discrepancies and make needed repairs.
* Maintain all records pertaining to SPPP.
Members #2,
* Understand and follow the SPPP.
#3 & #4
* Member of the Spill Response Team.
'
* Fill in for Member #1 and/or the Team Leader in their absence.
* Ensure Bi-annual visual inspections are conducted-
* Ensure inspection discrepancies are addressed.
Spill Response
* Establish emergency procedures to isolate, contain, and clean up
Coordinator
spills & releases of Section 313 Water Priority Chemicals and other
substances.
* Establish and implement reporting procedures for spill & release
incidents.
•
•
0

•
!WW.,I a 011►[W. 011ZIIE'T!U ilk YA_11IM01
1.0 Pollution Prevention Plan Team and Responsibilities
The goal of this Stormwater Pollution Prevention Plan (SPPP) is to control the discharge of
pollutants which may potentially emanate from the Bay State Milling Company facility located at
448 N. Main Street, Mooresville, North Carolina, into storm water. Bay State Milling Company's
SPPP Pollution Prevention Team has been formed to develop and implement the facility's SPPP.
The Team is responsible for: implementing all general permit and SPPP requirements; defining
and agreeing upon appropriate objectives for the facility's storm water management program;
maintaining awareness of any change in plant operations which may require changes to the
facility's SPPP; maintaining clear lines of communication with facility management; and ensuring
a cooperative working relationship. Regardless of who he may appoint to any activity, ultimately,
the Plant Superintendent is responsible for ensuring all aspects of this plan are properly
implemented and executed.
1.1 Pollution Prevention Plan Team Members
The Pollution Prevention Team consists of the following personnel:
Team Member
Name
Emergency
Phone
Title
Team Leader
John Campbell
704-677-3551
Plant Superintendent
Member #1
Charles McLean
704-302-3535
Milling Superintendent
Member # 2
Travis Hughes
704-660-0739
Miller
Member #3
Fred Philemon
704-663-0320
Miller
Member #4
Spencer Black
704-933-9555
Miller
Spill Coordinator
John Campbell
704-677-3551
Plant Superintendent
�J

Table of Appendices
APPENDIX A
SPPP Layout, Street Map, Area Topographic Map
APPENDIX B
Material Inventory Table, List of Significant Spills/Leaks, and
Implementation of BMPs
APPENDIX C
Facility & EPA 313 Water Priority Chemical List
APPENDIX D
Non -Storm Water Discharge Certification
APPENDIX E
Annual Site Evaluation (form)
APPENDIX F
Bi-annual Inspection Reports
APPENDIX G
Employee Training Records
APPENDIX H
Sampling Instructions, Guidance for (Qualitatively) Rating Stormwater
Discharge, SDO Qualitative Monitoring Report (Blank Form), SDO
Qualitative Monitoring Reports (Completed), SDO Monitoring
(Analytical)Report (Blank Form), & SDO Monitoring Reports
(Completed)
APPENDIX I
Definitions & Acronyms
APPENDIX 1 Photographs of Storm Water Outfalis and Material Storage Areas
APPENDIX K Bay State Miulling Company Locomotive Refueling Procedure
APPENDIX L NCG060000 NOI, North Carolina DENR _DWQ General Permit No.
NCG060000, & Bay State Milling Company Certificate of
Authorization
•
0

. 4.1 The Spill Response Plan............................................................................................................. 20
4.2 The Spill Response Team........................................................................................................... 21
4.3 Spill Response Safety Measures................................................................................................. 21
4.4 Spill Notification Protocol.......................................................................................................... 21
4.5 Spill Response Measures............................................................................................................ 22
4.6 Cleanup Requirements for Section 313 Water Priority Chemicals ............................................. 23
IMPLEMENTATION.............................................................................................................................. 24
5.0 Implementing Appropriate Storm Water Runoff Controls......................................................... 24
5.1 Employee Training...................................................................................................... ..... 24
5.2 Training Topics........................................................................................................ ..... 25
5.3 Refresher Training...................................................................................................... ..... 26
5.4 Record keeping and Reporting Procedures................................................................................. 27
PLANEVALUATION............................................................................................................................. 28
6.0 Annual Site Compliance Evaluation........................................................................................... 28
6.1 Record Keeping.......................................................................................................................... 30
GENERAL REQUIREMENTS................................................................................................................ 31
7.0 Plan Revisions............................................................................................................................ 31
7.1 Required Signatures.................................................................................................................... 31
• 7.2 Plan Location.............................................................................................................................. 32
7.3 Plan Certification........................................................................................................................ 32
SPECIAL REQUIREMENTS..................................................................................................................
34
8.0
Discharge Through Municipal Separate Storm Sewer Systems .................................................
34
8.1
EPCRA Section 313 Repotting Facilities...................................................................................
34
8.2
Salt Storage Piles........................................................................................................................
34
8.3
Endangered and Threatened Species/ Historic Preservation Sites/Resource Areas of Concern.
35
MONITORING REQUIREMENTS.........................................................................................................
36
9.0
Monitoring Requirements ......................
9.1
Bi-annual Qualitative Storm Water Sample Evaluation.............................................................
36
9.2
Bi-annual Analytical Storm Water Sample Evaluation..............................................................
37
9.3
On -Site Vehicle Maintenance Monitoring Requirements...........................................................
39

i t V11 •
Table of Contents
PLANNING AND ORGANIZATION....................................................................................................... 1
1.0 Pollution Prevention Plan Team and Responsibilities.................................................................. 1
1.1 Pollution Prevention Plan Team Members................................................................................... 1
1.2 Team Member Responsibilities........................••.......................................................................... 2
ASSESSMENT.................................................................................................. 3
2.0 Site Plan........................................................................................................................................ 4
2.0.1
Site Maps.................................................................................................................................. 4
2.0.2
Stormwater Discharge Outfall Identification............................................................................ 4
2.1 Potential Pollutant Source Identification...................................................................................... 4
2.1.1
Significant Materials and Industrial Activities Exposed to Storm Water ............................... 4
2.1.2
Method of Storage and Location of Industrial Activity Areas ................................................ 5
2.13
Significant Materials and Industrial Activity Exposed to Storm Water ................................... 7
2.1.4
Best Management Practices for Significant Materials and Industrial Activity Exposed to
StormWater.................................................................................................................•••........ 8
2.1.5
Materials Exposed To Storm Water in the Past Three (3) Years ............................................. 9
2.1.6
Loading and Unloading Activities........................................................................................... 9
2.1.7
Facility Process Areas.............................................................................................................. 9
2.1.8
State Sector Specific Requirements................................................................•........................ 9
2.2
Material Management Practices.................................................................................................
10
2.3
Material Treatment Practices......................................................................................................
10
2A
Structural Control Measures ............................ .............................................................. I............
10
2.5
Non -Structural Control Measures...............................................................................................
11
2.6
Spill/Leak History .......................................................................................................................
11
2.7
Non -Storm Water Discharge Certification .......................................... ... ................
11
2.8
Storm Water Monitoring Data....................................................................................................
13
BMP SELECTION AND PLAN DESIGN..............................................................................................
14
3.0
Measures and Controls...............................................................................................................
14
3.1
Good Housekeeping...................................................................................................................
14
3.2
Preventive Maintenance.............................................................................................................
15
3.3
Section 313 Reporting Facility Preventive Maintenance Inspection Requirements ...................
16
3.3.1 Areas To Be Inspected..........................................................................................................
16
3.3.2 Reportable Conditions Noted During Inspections................................................................
17
3.4
Visual Inspections.......................................................................................................................17
3.5
Sediment and Erosion Control....................................................................................................
17
3.6
Waste Handling/Recycling.........................................................................................................18
3.7
Storm Water Management Practices...........................•...............................................................
18
3.8
Additional BMPs........................................................................................................................
19
SPELL PREVENTION AND RESPONSE PROCEDURES....................................................................
20
4.0
Spill Prevention Plan Considerations.........................................................................................
20
i
0

•
•
ARD
NOV 1 9 2009
VAN,GU
NlF\TNI._ IIF. IXH & S�FETI' GO�APLI MIE SPECI US`I'S
Corporate Office
48M W. Quincy, Suite 10/1 o Broken Arrow, O�Ky7�4-012 * Ph. (918) 641-558�8, -.FLAX (918))M6.2.7-2g7888.e w/�wwva■uga2rdenvLcom
Atbmta • Chicago • Cinci in�ton • DaYl1't. � • • Detroit • Houstm • Van Chy • Los Angdes
A ilwaukee • minnerapn1is15t.Paul • Oklahoma City • Phoeoda • SL Louis • M mpa / St Petersburg • Tulsa • Wichits.
THE
EHS COMPLIANCE MANAGEMENT
PROGRAM
r U.S. ENVIRONMENTAL PROTECTION AGENCY
NATIONAL POLLUTION DISCHARGE
ELIMINATION SYSTEM (NPDES)
40 CFR Part 122
INDUSTRIAL STORMWATER
DISCHARGE PROGRAM
COPYRIGHT 2009, VANGUARD MNVIIiQNMENTAI, INC.
PREPARED FOR
BAY STATE MILLING COMPANY
448 NORTH MAIN STREET
MOORESVILLE, NORTH CAROLINA
2009
"Total Quality Environmental Management"
Turnkey Compliance .... Worldwide