NCG070149_COMPLETE FILE - HISTORICAL_20130529

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C.& O —70 IL/9
DOC TYPE
HISTORICAL FILE
11 MONITORING REPORTS
DOC DATE
❑ A 1 3 O 15c)l_
YYYYMMDD

J qX � -41 01
Bennett, Bradley/
From:
Georgoulias, Bethany
Sent:
Thursday, May 30, 2013 1:25 PM
To:
Pickle, Ken; Joshua Martin
Cc:
Munger, Bridget; Bennett, Bradley
Subject:
RE: Stormwater Permit NCG070149
HiJoshua,
As Ken instructed, please print off the COC so you have it, and submit for a confirmation record of on-line renewal. If
the Organization name on the COC is not affected, we will work through the legal owner name correction
independently.
Did the company submit a Name Change form sometime in the past to have Harborlite Corporation changed? If that
was never done, we might need you to submit that paperwork to us. There's a form for'Name/Ownership Change' on
our website. If that was already done, please let us know about when, and we'll investigate more as to why it wasn't
done on our end.
Thanks,
Bethany
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: titto:/Iportal.ncdenr.org/web/wo/wslsu
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Pickle, Ken
Sent: Wednesday, May 29, 2013 2:12 PM
To: Joshua Martin
Cc: Georgoulias, Bethany; Munger, Bridget; Bennett, Bradley
Subject: RE: Stormwater Permit NCG070149
Thanks, Joshua,
So, the new COC was correct, but the webpage information was not?
We're crunching on the several parts of our new on-line renewal procedures right now, and for the next couple of
days. We will be able to make these changes at the end of that activity. I'm not sure why the name change didn't
take. Give us a couple of weeks to sort this out.
Thanks for bringing it to our attention.
Ken
Ken Pickle

Environmental Engineer
NCDENR I DWQ [ Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: ken. [e-mail]
Website: htt[2:/Iportal.ncdenr.oro/weblwg/ws/su
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
From: Joshua Martin hua.Martin ime s.com]
Sent: Wednesday, May 29, 2013 2:06 PM
To: Pickle, Ken
Subject: Stormwater Permit NCG070149
Hello Ken,
I participated in the online stormwater permit renewal service this year and printed off the COC today. Before printing the
COC, it asked me to verify the information which is when I noticed that it contained our old legal name "Harborlite
Corporation". This, field was locked and it would not allow me to change it. I've attached the fetter of correspondence
regarding our legal name change from July of last year for your reference. It appears the name change didn't cant' over
to the new permit?
Best Regards,
47 Josh Martin
40 Perlite Plant Manager - NC
I M E R Y S Otfice: 919-562-0031
mmsmim to PEAf[1Rm Fax: 919-55"870

e �
Y
NCDENR
till
North Carolina Department of Environment and Natural'
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
November 28, 2012
Joshua Martin
Imerys Perlite USA, Inc
100 Robert Blunt Dr
Youngsville, NC 27596
fE
C - 3 2012D'
rces
NC DENR
Raleigh Reg'vD�e�F'r" t3--
-� Secretary
Subject: NPDES General Permit NCG070000
Certificate of Coverage NCG070149
Harborlite Youngsville Plant
Franklin County
Dear Mr. Martin:
On July 5, 2012, Division personnel received your request to revise your stormwater permit
Certificate of Coverage to accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL_ SIGNED Bl
KEN PICKLE
,for Charles Wakild, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit '
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 '
Phone: 919a7-63001 FAX: [phone] Customer Service: 1-877-623.6748
Internet www.ncwaterquality.org
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070149
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,
Imerys Perlite USA, Inc
is hereby authorized to discharge stormwater from a facility located at
Harborlite Youngsville Plant
100 Robert Blunt Dr
Youngsville
Franklin County
to receiving waters designated as a UT to Smith Creek and Richlands Creek, a class C. NSW waterbody
in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective November 28, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 28. 2012. ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

ROMA Division of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
N""''== �°""'°`"""�' EN+no�woar wu N,alaeK RooiJrecn PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
I Da
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S 0 I I L I I II G 10 1 7 0 11 4 9
Il. Permit status prior to requested change.
a. Permit issued to (company name): Harborlite Corporation
b. Person legally responsible for permit: Joshua B Martin
First MI Last
�i
� V
c. Facility name (discharge):
d. Facility address:
Plant Manager
Title
100 Robert Blunt Drive
Permit Holder Mailing Address
Youngsville NC 27596
City ^ State Zip
[phone] [phone]
Phone Fax
Harborlite Youngsville Plant
100 Robert Blunt Drive
Address
Youngsville NC 27596
City State Zip
e. Facility contact person: Joshua/B/Martin [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of ❑ Change in ownership of the facility
Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
QMccWEQ
JUL 0 5 2012
DENR-WATER QUALITY
POINT SOURCE BRANCH
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Imerys Perlite USA, Inc.
Joshua B Martin
First MI Last
Plant Manager _
Title
100 Robert Blunt Drive
Permit Holder Mailing Address
_ Youngsville NC
`
27596
City State
Zip
[phone] [e-mail]
Phone E-mail Address
Harborlite Youngsville Plant
100 Robert Blunt Drive
Address
Youngsville NC
27596
City State
Zip
Joshua B Martin
MI Last
[phone] [e-mail]
Revised 2012Apr23
Phone E-mail Address

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
{ )
Phone E-mail Address T
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
MThis completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Joshua B Martin, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
Signature
7/1/2012
Date
PLEASE SEND TI IE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality.
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

Delaware
2'he First State
PAGE 1
I, JEFFREY W. BULZOCK, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
COPY OF THE CERTIFICATE OF APMhMMENT OF "EARBORLITE
CORPORATION", CHANGING ITS NAME FROM "HARBORLITE CORPORATION" TO
"IMERYS PERLITE USA, INC.", FILED IN THIS OFFICE ON TEE
TWENTY-FIFTH DAY OF JUKE, A.D. 2012, AT 5:17 O'CLOCK P.M.
A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE
NEW CASTLE COUNTY RECORDER OF DEEDS.
AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF
THE AFORESAID CERTIFICATE OF AMENDMENT IS THE THIRTIETH DAY OF
JUNE, A.D. 2012, AT 11:59 O'CLOCK P.M.
2315502 8100
120774668
1'w may verity this cortiticate online
nt carp.de2arare.gov/e�xthvar.ehtraL
Jeffrey W. Mock. Secretary of State
AUT ION: 9669726
DATE: 06-26-12

CERTIFICATE OF AMENDMENT
TD THE.
CERTIFICATE OF INCORPORATION
or
HARBORLTTE CORPORATION
Harborlite Corporation, a corporation organized and existing under and by virtue
of the Delaware General Corporation Law (the "Corporation'), dares hereby certify.
1. That on June 22 , 2012, the Board of Directors of the Corporation
adapted resolutions setting forth a proposed amendment to the Certificate of
Incorporation of the Corporation, declaring said. am=dmeat to be advisable and
submitting the proposed amendment to the sole stockholder of the Corporation for its
consideration and approval. The proposed amendment is as follows:
NOW, THEREFORE, HE 1T RESOLVED, that the Certificate of
Incorporation of the Corporation- be amended by deleting Article First
thereof in its entirety and replacing it with a new Article First to 'read as
follows:
"FIRST: The name of the Corporation is hnerys Perlite USA, Inc."
2. That thereafter on ,luxe 22 � 2012, said amendment was duly adopted
by written consent of the sole stockholder of the .Corporation w 'accordanee with the
provisions of Sections 228 and 242 of the Delaware General Corporstiou Law.
3. The amendment will be. eff cAve at 1.1:59 p= local time on June 30,
2012.
Signature on following page]
LBOALOQ/ M57" 1
State of Deiavare
qe=etary of state
Division of r=aticns
Delivered 05:47o 0612512012
FILED 05:17 PM 0612512012
SRV 120774668 - 2315502 FIVE

IN Wi7NESS WHEREOF, Harbodite Corporation has caused this Certificate of
Amendment to be signed by a duly sutorized off this 22nd day of
June , 2012.
HARBORUM CORPORATION
B)r �
usan B. Rvicliffe
Assistant Secretary
-2-
LDG,Il.az13242579Bv l

I W
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 16, 2008
Mr, Peter Schneekloth
President
Harborlite Corporation
2500 Miguelito Road
Lompoc, CA 93436
Subject: Compliance Evaluation Inspection
Stormwater Permit NCG070149
Harborlite Corporation
Youngsville, NC
Franklin County
Dear Mr. Schneekloth:
Coleen H. Sullins, Director
Division of Water Quality
On. December 12, 2008, I, Dave Parnell of the Raleigh Regional Office of the Division of Water Quality,
performed a compliance evaluation inspection at your perlite producing company. Brandon Hedgecock,
Plant Manager, was available for the inspection. His assistance was appreciated. This inspection was
conducted to determine Harborlite Corporation's compliance with its NPDES stormwater permit.
Observations during the inspection are as follows:
1. The current permit was available on site. It was issued June 1, 2008 and expires on May 31, 2013.
2. Harborlite Corporation operates under standard industrial classification code (SIC) 3295 (Minerals
and Earths, Ground or Otherwise Treated) and manufactures expanded perlite products.
3. Stormwater discharges from the site to receiving waters designated as an un-named tributary to
Smith Creek and Richlands Creek, a class C, nutrient sensitive water (NSW), in the Neuse River
Basin.
4. All five stormwater discharge outfalls (SDO) were identified. Little or no flow was observed
during the inspection. A series of sediment ponds and check dams are in place to settle out any
solids that may escape from the property. None of the perlite material had made its way into the
waters of the state. Care should be taken to ensure that none of the product leaves the property
through the stormwater discharge outfalls.
5. The stormwater pollution prevention plan (SPPP) for the site was reviewed and was complete. A
general location map and site map identifying all SDO, a record of spills, training rosters, and
emergency contact information were on file. Records of internal and corporate audits of the SPPP
IVon` Cary ina
�a�llr�i!If
North Carolina Division of Wafer Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportuno/Atfirmatve Acton Employer- 50% Recyded110% Post Consumer Papa

Harborlite Corporation, December 16, 2008 Page 2 of 2
were on file.
6. Qualitative monitoring is being done according to the permit, and records were kept on site in
accordance with the permit requirements.
Attached you will find the checklist generated as a result of this inspection. If you have any questions or
comments, please contact Mr. Dave Parnell at [phone] or by email at [e-mail].
Sincerely,
�4x ,e— do
Dave Parnell
Environmental Specialist
Surface Water Protection Section
Enclosures
cc: RRO/SWP files
Water Quality Central Files
Brandon Hedgecock, PIant Manager, 100 Robert Blunt Drive, Youngsville, NC 27596

Compliance Inspection Report
Permit: NCG070149 Effective: 06/01/08 Expiration: 05/31/13 Owner: Harbodite Corporation
SOC: Effective: Expiration: Facility: Harborlite Corporation
County: Franklin 100 Robert Blunt Dr
Region: Raleigh
Youngsville NC 27596
Contact Person: Brandon Hedgecock Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: • Certfi'ication: Phone:
Secondary ORC(sj:
On -Site Representative(s):
Related Permits:
Inspection Date: 12112/2008 Entry Time: 01:00 PM Exit Time: 03:10 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG070149 Owner - Facility: Harborlite Corporation
Inspection Date: 12/12/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes No NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
M.0 ❑
❑
# 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?
■ 1100
# 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?
■ ❑ ❑
❑
4
# 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: Containers within secondary containment should be locked when not in
use.
Qualitative Monitoring
Yes No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ ❑
❑
Comment:
Permit and Outfalls
Yes No NA
NE
# 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?
■ ❑ ❑
❑
Comment:
Page: 2

wArF9Q�
r
a
July 10, 2006
Peter Schneekloth
President
Harborlite Corporation
2500 Miguelito Road
Lompoc, CA 93436
Subject: Stormwater Compliance Evaluation Inspection
Harborlite Corporation
NPDES Permit No. NCG070149
Franklin County
Dear Mr. Schneekloth,
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
Mr. Chad Coburn and Ms. Vicki Webb of the Division of Water Quality, Raleigh Regional Office,
conducted an compliance evaluation inspection of the Youngsville plant for coverage under the NPDES permit
NCG070149 on July 6, 2006. All assistance during the inspection was greatly appreciated. Findings during the
inspection are as follows:
1) The current permit was issued May 1, 2003, and expires on April 3, 2008.
2) Harborlite Corporation operates under standard industrial classification code (SIC) 3295 (Minerals
and Earths, Ground or Otherwise Treated) and manufactures expanded perlite products.
3) Stormwater discharges from the site to receiving waters designated as an un-named tributary to
Smith Creek and Richlands Creek, a class C, nutrient sensitive water (NSW), in the Neuse River
Basin.
4) All five stormwater discharge outfalls (SDO's) were identified and discharge flow was observed
during the inspection. A series of sediment ponds and check dams are in place to settle out any -
solids that escape from the property. There was a large amount of the perlite product on the grounds
of the site, and in the first sediment basin going to the third outfall. Also, a small amount of perlite
was observed in the next sediment basin behind the check dam. While the perlite product is
basically inert in nature and doesn't appear to present any biological risk to wildlife (according to the
material safety data sheets), it is still considered a pollutant if it enters surface waters. Care needs to
be taken to ensure that the perlite product doesn't leave the property via the stormwater discharge
outfalls.
5) The stormwater pollution prevention plan (SPPP) for the site was reviewed and found to be in
excellent order. A general location map and site map (both to scale) identifying all SDO's, a copy of
the general permit, records of spills, training rosters, emergency contact information, certification
No Carolina
Adurally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
lntemeh h2o.enrstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]

Harborlite Corporation
Page 2
that all SDO's have been evaluated for the presence of non-storrrawater discharges, and a list of
potential pollutants. In addition, records of internal and corporate audits of the SPPP were on file.
6) Qualitative monitoring is being done according to the permit, and records were kept on site in
accordance to the permit requirements.
Attached is the checklist generated as a result of this inspection. If you have any questions concerning the
inspection, please call Mr. Chad Coburn or Ms. Vicki Webb at [phone].
Sincerely,
Chad Coburn
Environmental Technician
Cc: Central Files
RRO/SWP files
Brian Hedgecock, Plant Manager, 100 Robert Blunt Drive, Youngsville, NC, 27596

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040.0057
Water Compliance inspection Re ort
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 v 2 31 _ NCG070149 111 121 06/07/06 17 181 w1 191 GI 20I
! �! J
Remarks
21 6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
67I 169 70 U 71 I I 721 1; I 73 L U 74 751 I I I I I I 180
1
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry TimeJDate
Permit Effective Date
POTW name and NPDES permit Number)
02:30 PM 06/07/06
03/05/01
tiarhorlite Co rpo rat ion
Exit Time/Date
Permit Expiration Date
100 Robert Blunt Dr
Youngsville NC 27596
03.45 PM 06/07/06
08/04/30
Name(s) of Onsite Representative(syTitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
ContacW
Brian Nichols,PO Sox 727 Youngsville NC 27596//919-562-0031/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Find ino/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
~�
e % //0 A
Vicki Webb RRO wQ///
Chad Coburn RRO NQ//919-791-4200/ 07110106
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPOES yr/mo/day Inspection Type
MCG070149 I11 12I 06/07/06 ! 17 18IA
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Brian Nichols
Harborlite Corporation
PO Box 727
Youngsville, NC 27596
Subject: NPDES Stormwater Permit Renewal
Harborlite Corporation
COC Number NCG070149
Franklin County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater 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 December 6, 1983.
The following information is included with your permit package:
Anew Certificate of Coverage
A copy of General Stormwater Permit NCG070000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
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 Department of
Environment and Natural Resources, or 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 Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
�1C 37AT MA
M
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070149
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,
Harborlite Corporation
is hereby authorized to discharge stormwater from a facility located at
Harborlite Corporation
100 Robert Blunt Dr
Youngsville
Franklin County
to receiving waters designated as a UT to Smith Creek and Richlands Creek, a class C NSW
stream, in the Neuse 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.
NCG070000 as attached.
This certificate of coverage shall become effective May 1, 2003,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

o6�A,WATF9p
G
BRIAN NICHOLS
HARBORLITE CORPORATION
PO BOX 727
YOUNGSVILLE, NC 27596
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Harborlite Corporation
COC Number NCG070149
Franklin County
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result.in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.ne.us/su/storrnwater.htmt
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], exE.
542
VL
z
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office ®���
NCE910
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-628-7748

`< r; State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
ffl�I;VA
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April 30, 1998
BRIAN NICHOLS
HARBORLITE CORPORATION
PO BOX 727
YOUNGSVILLE, NC 27596
Subject: Reissued Stormwater General Permit for Certificate of Coverage o. NCGO70149
Franklin County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your .
- --permit. This form must be completed and returned to the Division within 30 days of receipt of - --- --
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 15, 1996
Mr. Brian Nichols
Harborlite Corporation
100 Robert Blunt Drive
Youngsville, NC 27596
I LT.KMAI
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NR RALEIGH
ONAL OFFICE
Subject: General Permit No. NCG070149
Harborlite Corporation
COC NCG070149
Franklin County
Dear Mr. Nichols:
In accordance with your application for discharge permit received on September 25, 1996, 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
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
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 change over, please contact Steve Ulmer at telephone
number 919n33-5083, extension 545,
Sincerely,
1 omm 6 TY
A. Preston Howard, Jr., P. E.
cc:, Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT N . NCG070000
CERTIFICATE OF COVERAGE NO. NCG070149
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,
Harborlite Corporation
is hereby authorized to discharge stormwater from a facility located at
Harborlite Corporation
100 Robert Blunt Drive
Youngsville
Franklin County
to receiving waters designated as an unnamed tributary to Smith Creek and Richlands Creek, class C NSW, in the
Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective November 15, 1996.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 15, 1996,
ORIGINAL. 00$Y
BRAD" 6ENNd f
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
ara
September 4, 2002
BRIAN NICHOLS
HARBORLTTE CORPORATION
PO BOX 727
YOUNGSVILLE, NC 27596
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Harborlite Corporation
COC Number NCG070149
Franklin County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/sulstormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Former. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
zvz
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
CC" Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office T
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
BRIAN NICHOLS
HARBORLITE CORPORATION
PO BOX 727
YOUNGSVILLE, NC 27596
LT!?FA
A&14
A IL
I D E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70149
Franklin County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater generaI permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the,
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
m A copy of the stormwater general permit.
m A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
.--permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
m Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
w A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modifications 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone] .
Sincerely, I //�
&?
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston'Howard, Jr., P.E., Director
November 15, 1996
Mr. Brian Nichols
Harborlite Corporation
100 Robert Blunt Drive
Youngsville, NC 27596
Subject: General Permit No. NCG070149
Harborlite Corporation
COC NCG070149
Franklin County
Dear Mr. Nichols:
In accordance with your application for discharge permit received on September 25, 1996, 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
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless 'such demand is made, this certificate of coverage shall be final and binding.
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 change over, please contact Steve Ulmer at telephone
number 9191733-5083, extension 545.
Sincerely,
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycledt 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO70000
CERTIFICATE OF COVERAGE NO. NCG070149
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,
Harborlite Corporation
is hereby authorized to discharge storrnwater from a facility located at
Harborlite Corporation
100 Robert Blunt Drive
Youngsville
Franklin County
to receiving waters designated as an unnamed tributary to Smith Creek and Richlands Creek, class C NSW, in the
Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCGO70000 as attached.
This Certificate of Coverage shall become effective November 15, 1996.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 15, 1996.
OWNAL SIGNED BY
BRADLEY BENNET
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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� ! GN Topography by photogrammetric methods from aerial photographs II
taken 1971, Field checked 1976, Map edited 1978
b'
Projection and 10,000-foot grid ticks: North Carolina coordinate roe MI s' 1'3I'_
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070149
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,
Harborlite Corporation
is hereby authorized to discharge stormwater from a facility located at
Harborlite Corporation
100 Robert Blunt Dr
Youngsville
Franklin County
to receiving waters designated as a UT to Smith Creek and Richlands Creek, a class C NSW
stream, in the Neuse 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.
NCG070000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

F WA]F
RpG
Michael F. Easley, Governor
William G. Ross Jr.,
Secretary
North Carolina Department of Environment and Natural Resources
�Q�O
7
Alan W. Klimek, P.E. Director
�
Division of Water Quality
0 �
April 28, 2003
Brian Nichols
Harborlite Corporation
PO Box 727
Youngsville, NC 27596
Subject: NPDES Stormwater Permit Renewal
Harborlite Corporation
COC Number NCG070149
Franklin County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater 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 December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NOG070000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWO. The Division
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 Department of
Environment and Natural Resources, or 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 Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
AM
MEP
OR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-T748