NCS000056_COMPLETE FILE - HISTORICAL_20131115

NORTH CAROLINA
Department of Environmental Qual
2 V
v

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
�Cs/� oO d 5la
v
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ `�-,9l� �"z'� `�d�j ���rJ
YYYYMMDD

Ncs�s �
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
Pat McCrory, Governor
John E. Skvarla, Ill, Secretary
November 15, 2013
Penny Mahoney
Director Sustainability
DAK Americas
3216 Cedar Creek Road
Fayetteville, NC 28312
Subject: Permit Consolidation
DAK Americas — Cedar Creek Site
Cumberland County
Dear Ms. Mahoney,
This letter is in response to your request of October 2, 2013 to consolidate the stormwater
permit coverage for two adjacent facilities that are now under the ownership and control of
DAK Americas. In my discussions with Elizabeth Wike it appears that all operations are now
consolidated under DAK's control. With these operational changes our office has rescinded
permit number NCS00056 previous held by Dupont Tejin Films. Permit number NC5000389 for
DAK Americas — Cedar Creek is still active and will cover the combined facilities.
Your facility is subject to the requirements of permit NCS000389 for all of your industrial
operational area on the combined site, You must update your Stormwater Pollution Prevention
Plan and site map to reflect the changes made at your facility. You are also subject to the
monitoring requirements of permit NCS000389 at all outfalls for the combined site.
If you have any further questions, please feel free to Bradley Bennett at [phone] or
[e-mail].
5incerely,
Tracy E. Davis
cc: Fayetteville Regional Office SW Unit Files
Central Files
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone [phone] FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp://portal,ncdenr.org/web/Iriland-gualit
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

DAK Americas
Jill
October 2, 2013
Mr. Bradley Bennett
Environmental Supervisor
Land Quality Section
Division of Water Resources
NC Department of Environment and Natural Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject: Permit No.: NCS 000056
Permit No.: NCS 000389
Dear Mr. Bennett:
DAK Americas LLC (DAK) acquired DuPont Teijin Films (DTF) on July 1, 2013.
The DTF site is located adjacent to DAK's Cedar Creek site in Fayetteville, North
Carolina. Both facilities have individual stonnwater pen -nits. The pen -nit for DAK is
NCS 000389 with an effective date of July 1, 2010 and an expiration date of June 30,
2015. The permit for DTF is NCS000056 with an effective date of April I, 2009 and an
expiration date of March 31, 2014. In July 2013, DAK submitted a change of ownership
request to DENR and the pen -nit formerly in the name of DuPont Teijin Films is now in
DAK's name. DAK requests that the pen -nit formerly owned by DTF (NCS 000056) be
rescinded. A Rescission Request Form is attached.
By December 2, 2013 DAK Arrncricas will submit a request to DENR to modify
NCS 000389 so that the areas fonnerly covered under NCS 000056 will be covered under
NCS 000389. This request is made so that the combined site only has to manage one
stornwater permit and one Stonnwater Pollution Prevention Plan.
If you have any questions, please call Elizabeth Wike at [phone] or nie at
[phone].
Sincerely,
i
Penny oney
Director Sustainability
cc: Mr. Mike Lawyer, NC DENR, Fayetteville Regional Office
Cedar Creek Site . 3216 Cedar Creek Road + Fayetteville, INC 28312
877-432-2766 (toll -free) . 910-433-8200 (phone) • 910-433-8366 (fax)
www.dakamericas.com

LNAA
'� • Division of Water Quality / Surface Water Protection
NC®ENR National Pollutant Discharge Elimination System
NCl C-wu—OE .Ewp, RESCISSION REQUEST FORM
E mo..errt o Nmvn..i Rr. a cc
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N I C I 5 1 0 1 0 1 0 1 0 5 1 6 1 N C G
2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below
Owner/Facility Name: DAK Americas LLC, formerly DuPont Teiiin Films
Facility Contact
Street Address
City
County
Telephone No.
James Burke
3220 Cedar Creek Road
Fayetteville _
Cumberland
[phone]
State: NC ZIP Code 28312
E-mail Address [e-mail]
Fax: [phone]
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on F__� . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to DAK Americas LLC on July 1, 2013 . If the facility will continue operations under the
new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other: DAK Americas requests that NCS 000056, formerly owned by DuPont Teijin Films, be
rescinded. In July 2013 DAK Americas submitted a change of ownership request. Located adjacent to the
DuPont Tei'in Films site is DAK Americas Cedar Creek site which has its own stormwater permit NCS
000389). By December 2, 2013_DAK _Americas will submit a request to DENR to modify NCS 000389 so that
the areas formerly covered under NCS 000056 will be covered under NCS 000389.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date _Z0_ Z2
Penny Mahoney / Director Sustainability
Print or type name of person signing above
Please return this completed rescission request form to:
1617 Mail Service Center, Rafegh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Rafegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Title
SW NPDES Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
An Equal Opportunity 4 Affirmative Action Employer

A,LT7
aVWADivision of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
""""G"°""" ""`"'°' PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year Month
Da
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C1 $, 1,0101 010 N 10, G
11. Permit status prior to requested change. ,
a. Permit issued to (company name): r t
b. Person legally responsible for permit:LA
First Ml Last
la fJ LVW AI
Title
f °yj ci r Cy' e.--� k R ra t{
Permit Holder Mailing Address
i=a eife - [ I e, N
City Statc Zip
(g'v ) ` 3 3 S&5'7 (24_) 13-3 �38�
Phone Fax
c. Facility name (discharge):u
d. Facility address: C) C_cd c4L: r C r tG�o
Address
7a N effey'k «e Nr- 3 E
City State Zip
e. Facility contact person: 0 A tr V e U TWE' r k5 (9 I0) 933— R Z33
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: Eg-11�h­ange 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:
d. Facility name (discharge):
e. Facility address:
person:
Revised 201
MI Last
Sentr,)Y- Itre40C %'-e.AAJ' C(Vekst`K-- M01y'O'Sei`-
Title
3,1 Cr C e�cw- Cep-k
Permit Holder Mailing Address
City Slate Zip
(,)I o) oS
Phone E-mail Address
"DA K Ann-eppas Ce,-6cCreQLeL 4e,
32-z,o ce-,4ar- Ci`mgwk Rc ►d- --
Address
Fay 04ev t l t e. N 2-'f3 17
city state Zip
dam 8S P ICA tr ke- - -
First M1 Last
(q I o) 4 q p-rl q --
Phone E-mail Address

ee
Arl

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
.r-,
Permit contact: J CkMtez; G
First M1 Last
S,?o-kQ' keck„1kC1i
Title
32-1l0 CeA0(-
_ Mailing Address
I-c�CV
iIy State Zip
(R►� } 433 $,jr7
Phone E-mai Address cie z kQVV%ej% I CCAS.
V Will the permitted facility continue to conduct the same industrial activities conducted prior CeirrL
to this ownership or name change?
©� Yes
❑ No (please explain)
VI Required Items: 'PHIS APPLICATION WILL BE, RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING.:
This 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.
PERMr 1'EE CERTIFICATION (Permit holder prior to ownership change):
1, .rttest that this application for a name/ownership change has been reviewed and is accurate and
F>V% complete to the best of my knowledge. I understand that if ail required parts of this application are not
�t completed and that if all required supporting information is not included, this application package will be
returned a: I
om
- ; �a A \ ".e- d-0 1:3
Signature Date
APPLICANT CERTIFICA'I'ION
I , attest that this application for a name/ownership change has been reviewed and is accurate and
�P-N,% complete to the best of my knowledge. I understand that if all required parts of this application are not
�.e • \e completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
CN 2 -4 . 1'2v
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7/2008

EK 09234 PGO038
9234
0838
FILED ELECTRONICALLY
CUMBERLAND COUNTY NC
J. LEE WARREN, JR.
FILED J'u1 03, 2013
AT 11:38:05 AM
BOOK 09234
START PAGE 0838
END PAGE 0842
INSTRUMENT N 25962
RECORDING $26.00
EXCISE TAX $0.00
PREPARED BY & RETURN T0:
Parker Poe Adams & Bernstein, L.L.P., (DTD)
150 Fayetteville Street Mail, Suite 1400
Raleigh, North Carolina 27601
MEMORANDUM OF GROUND LEASE
w THIS MEMORANDUM OF GROUND LEASE ("Memorandum") is entered into by and
° between E. I. DU PONT DE NEMOURS AND COMPANY, a Delaware corporation (the
"Landlord") and DAK AMERICAS LLC, a Delaware limited liability company (the "Tenant").
u.�
BACKGROUND:
4 ?
Landlord is the record owner of that certain real property more commonly known as 3220 Cedar
A U Creek in Fayetteville, North Carolina, in the County of Cumberland, and more particularly described
in Exhibit A of this Memorandum (tire "Premises"). Landlord and Tenant have entered into a certain
`o ` Ground Lease ("Lease") dated June 30, 2013, pursuant to which Landlord leased the Premises to
a `p Tenant, and the parties desire to enter into and record this Memorandum for the purpose of providing
a m 0 constructive notice of Tenant's lease of the Premises.
acu
� •r
fi.GU}
N AGREEMENT:
L OL
L Qi N
NOW, THEREFORE, in consideration of the Premises, and other good and
valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties
wE hereby agree as follows:
Ln w
b 1. Lcase of Premises. The term of this Lease (the "Term") shall commence on the 30"'
day of June, 2013 (the "Commencement Date"), and expire ninety-nine (99) years thereafter, unless
ow
L_ sooner terminated pursuant to the terms of the Lease. The description of the Premises is provided in
s Exhibit A of this Memorandum, which is incorporated herein by this reference.
r- L v1
V zr 2 Right of First Offer. If, during the Term of the Lease, Landlord elects to offer the
°" Premises for sale to a third party, Landlord shall, prior to initially offering the (remises for sale to a
�30
third party, provide written notice to Tenant setting forth the terms and conditions pursuant to which
the Premises will be offered for sale (the "ROFO Notice"). Tenant shall have a period of sixty (60)
°' v days following its receipt of the ROFO Notice from Landlord in which to notify Landlord in writing
of Tenant's election to purchase the Premises on the terms and conditions set forth in the IZOFO
Es
° Notice.
E�
N PPAR 2126253v1

9234 BK 09234 PGO839
0839
3. Riaht of First Refusal. In addition to the right of first offer above, if Landlord elects
to market the Premises for sale to a third party and Landlord receives a bona fide offer to purchase
the Premises on terms and conditions acceptable to Landlord, Landlord shall notify Tenant in writing
of such offer and the term thereof (the "ROFR Notice"). Tenant shall thereafter have the right to
purchase the Premises on the same terms and conditions set forth in the ROFR Notice, provided
Tenant notifies Landlord in writing of Tenant's desire to so purchase the Premises within fifteen (15)
business days following Tenant's receipt of the ROFR Notice from Landlord. If 'Tenant does not
elect (or fails to timely elect) to purchase the Premises on the terms and conditions set forth in the
ROFR Notice, then Landlord may proceed with sale of the Premises in accordance with substantially
the same terms and conditions as set forth in the ROFR Notice. If such sale does not take place
within twelve (12) months thereafter, Tenant's right of first refusal as set forth in the Lease shall
continue and Landlord shall notify Tenant of all future offers received by Landlord.
4. Miscellaneous. (a) The I -ease shall be binding upon and inure to the benefit of the
parties and their respective heirs, successors and assigns, subject to the provisions of the Lease. (b) If
there is any conflict between the terms and provisions of this Memorandum and the terms and
provisions of the Lease, then the tenrns and provisions of the Lease shall prevail and control. (c) This
Memorandum and the Lease are governed by the laws of the State of North Carolina. (d) This
Memorandum contains only selected provisions of the Lease, and reference is made to the full text of
the Lease for its full terms and conditions, which are incorporated herein by this reference. (e) This
Memorandum may be executed in any number of counterparts, each of which shall be deemed an
original and which together shall constitute one and the same instrument
[REMAINDER OF PAGE INTENTIONALLY LEFT' BLANK[
PPAB 2126253v l

BK 09234 PGO840
9234
0840
IN WITNESS W REQ , the parties hereto have executed this Memorandum of Ground
Lease on this '2-- day of , 2013.
LANDLORD:
E.1. DU PONT DE NEMOURS AND COMPANY,
a D war corporatio
l
By:
Print Name:
Title:
STATE OF
COUNTY OF 1., &j Ca.%tle.
I certify that C Vvi%rt ot,e• 1kcI— personally appeared before me this day and
acknowledged that (s)he is the , (tkSrtrp € E. 1. DU PONT DE NEMOURS
AND COMPANY, a Delaware corporation,�and
�that he, in such capacity, being authorized to do so,
voluntarily signed the foregoing on behalf of the corporation for the purposes stated therein.
Date: rS Z_ 14113
Official Signature of Notary
DAy+c.- L• A-u,,0,a ef- , Notary Public
Notary Public's printed or typed name
My Commission expires: bkt4-�v_
(Official Stamp or Sea[)
DANA L. BURKHART
NOTARY PUBLIC
STATE OF DELAWARE
My Commission Expires December 10, 2016
Error? Unknown document property name. 3

9234 BK 09234 PGO841
0841
IN WITNESS WHEREOF, the parties hereto have executed this Memorandum of Ground
Lease on this __'rday of -Jul 2013.
TENANT:
OAK AMEWA$ LLC,
0
Title:
STATE OF N8 L�
COUNTY OF e
company,
I certify that JaVi Gr'personally appeared before me this day and
acknowledged that he is V *Gro of OAK AMERICAS LLC, a Delaware
limited liability company, and that he, iA such capacity, being auth ed to do so, voluntarily signed
the foregoing on behalf of the company for the purposes stated th ein. , 11---�
Date: ! ;ZV 1.5
[SEAL OR STAMP]
L-A
ame:
Public
My Commission Expires
ILEANA tOPEZ
Notary Public
North Carolina
Mecklenburg County
PPAB 21262530 4

9234 Bx 09234 PGO842
0842
EXHIBIT A
DESCRIPTION OF PREMISES
BEING all of Lot 2 (23.41 acres) as shown on plat entitled "A Zero Lot Line Subdivision of
Dupont -Cedar Creek Site", said plat having been duly recorded in Plat Book 109, Page 109,
Cumberland County Registry, TOGET14ER WITH that certain non-exclusive right of ingress,
egress and regress over and upon the existing paved roadway leading from North Carolina
Highway 53 southwardly and being described as follows: BEGINNING at the northwest corner
of 19.21 acres tract of land described in Deed recorded in Book 2732, Page 426, Cumberland
County Registry and running thence North 21 deg. 14' 30" East 1259.35 feet to a point in the
southern margin of the old right of way of North Carolina Highway 53 (60-foot-right-of-way);
thence with the southern margin of North Carolina Highway 53 South 68 deg. 40' East 30.00 feet
to a point; thence South 21 deg, 14' 30" West 1259.34 feet to a point in the northern line of the
said 19.21 acre tract; thence North 68 deg. 29" West 30.00 feet to the point and place of
BEGINNING_
FURTHER TOGETHER WITH certain of those casements described in Book 6397, Page 505 as
Easements D; E; F; 3; Parking Easement (Paragraph 13); Surface Water Runoff (Paragraph 14);
Existing Pipes, Conduits, Etc. (Paragraph 22); and Additional Access Easement (Paragraph 23).
PFAB 2126253v1

BILL OF SALE
WHEREAS, DUPONT TEIJIN Fa MS U.S_ LIMITED PARTNER81UP, a
.Delaware- limited partnership ("Se�le�'), and OAK AMERICAS LLC, a Delaware limited
liability corn (" r e "), have egtced to the sale by Seller to Buyer cf the assets described
herein on the teum and subject to the conditions set forth in that certain Asset Pwchase
Agreement (0e - tmlbpse Aggeement') dated as of April 23, 2013, between Buyer and Seller -
NOW; AFORE, T1EdIS INSTRUMENT WITNESSETH-
1. Fotr good and valuable consideration, receipt of which is hereby acknowledged,
Seller has granted, bwSaiined, sold, conveyed and assigned to Buyer, and by these presettis does
hmthy B=t, bwgmz+ seI4 convey and assign to Buyer, all right, title and imerest, legal or
equitable, of Seller in and to add of the Acquired Assets.
TO EtAVT AND TO HOLD said property, with all the appustenar thereto, unto
Buyer, its successors and assigns, and for its and their own use forever_
2. - Seller hereby covenants that it will, whenever and ns often as reasonably
roquested so tin do by Buyer, execute, ackttowledge and de}ivcr any and all such od= and further
deeds, assignpments, transfers, conveyaumz, confirmations, powers of attorney and any
instbn==eints further assurance, appnwals and consents and take such steps, at no cost to it, as
Buyer way refmnably nquire in order to complete, insure and perfect the ttwde . conveyance
and assigatmot to Buyer of all of the rigger, title and interest of Seller in and to the property
hereby grantekl, bargained, sold, conveyed or assigned, or intended to so be.
3. i Nothing in this instr uncut, expicss or k*ied, is intended or shall be eonstrued to
confer upon, br give to, any person, firth or cmpmtion othcr than the parties hmeto and their
irspecsive successors and assigw. any remedy or claim under or by reason of this insm=rnt or
any term, coven at or conditiaa hereof, and all the terms, covenmxts, conditions and agreements
entailed in this mshimnent shall be for the sole and exclusive benefit of the parties hereto and
their successors and assigns_
4. This imsOrumenit shall become effective as of the date sct fort below.
5. ` Each capitalized tem used herein but not othemAse defined herein shall have the
meaning ascribed to such term in the Purchase Agrwncnt. In the event of any calict between
this Bill of Sale and the Purchesc A,greemaA, the Purchase Agreement shall control.
[SIGNATURE "PEARS ON FOU.,OWING PAGE] .
i
MAO It 14X5Y1

IN WI(NES-S WIMREOF, Seller has caused this Bill of Sale to be executed as of the
day of &h-e , 2013.
DUPONT TURN M MS U.S. LDWI"
PARTNERSHIP
By: TEUIN-DUPONT MMS INCORPORATED,
its general er
By -
Name: c - o
Title: S ry

1
DUPONT
PROPERTY ]BOUNDARY
IS, : E ;-OFF
i
TO M0MX9ff`A`ASM%%TATER
TREATMENT PLANT
TANK #2
TANKOt
TRANSFERAREA
-
-
•.c.- ;ias:, a� P4 r �:�� yr raw. .. o "&I9APTO " TEWATER
_ ' •ss { } r/ w CONIC
. n •'"tir / TREATMI�'vTPLANT
/r +�3rs- _ PIPC IIwCR L lLrn P"O
— — — — — �. NDTRANSFER
GEND �P' ��r..- �•�, — �— � � ��� > LEGEND
/� 1 „ to Nc f-- J� ra+
SURFACE PLOW OUTSIDE
SECONDARY STRUCTURES
nib yyy��� P 1 �I PNA 'R THROUGH SYSTEM
�] ! STORMWATER IMPIM11DSNIG 5 j I Y IMPOUND1.NGSEWER
I BAS111 BASIN V i
FLUID FLOW FROM WITHIN THE
(-(3 SECONDARY CONTAINMENT STRUCTURES
TO THE WASTEWATER TREATMENT
v'w PLANT
yJ'C UT AEEoa SITE MAP
..,�1� DUPONT
-T-TEIJINFILiNS
` 4 �� SWP3
GRAPI SCALE
•4 Y- �r � 1 I loch - ]30 K
a
FAYETTEVILLE, NORTH CAROLINA
aA1— eaANc.r
Sith SAIa1G Fpl(5T IIItsm
'CGH. N.C. 716*4M
(; .0
ENWCNYLNTAL SENNuES
FAx.wgjZi6tss11 r9M9w
REFERENCE: SITE MAP
ENUMEEMIG - TEsnrle
RE -DRAWN FROM ALTA
SCALE: � •� � � 2a•
DRAWN BY:
JC.f
CHECKED BY:
SURVEY PROVIDED BY
THE ROSE GROUP, INC.
JOB NO 1040-00-416C
DAT[_ MARCH 2O03
FIGURE 2

AN 1;1 A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 21, 2011 RECEIVED
DIVISION OF WATER QUALITY
Stephen Alridge MAY „ 2 �� l
Hickory Springs Manufacturing Company
1115 Farrington Street 'WVp SEC-rt0ra
Conover, NC 28613
MOORESViLLE REGIONAL OFFICE
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCS0000029
Hickory Springs Manufacturing Company
Catawba County
Dear Permittee:
On 4/4/2011, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCS0000029. In accordance with your request, Certificate of Coverage
Number NCS0000029 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible parry to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's
surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Mooresville Regional Office at NPDES SW.
Sincerely,
for Coleen H. Sullins, Director
cc: Mooresville Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stormwaler Branch One
1617 Mail Service Center, Ralegh, North Carolina 27699-1617 NorthCarolina
Location: 512 7 Salisbury St. Raleigh, North Carolina r Swvi ;Wturally
Phone: 919-8D7-63(1D 1 FAX: 919$07.64941 Customer Service: 1.877-623-6748 K L
Internet: www.newalerqualit .org
An Equal Opportunity t Affirmative Action Employer

.' ` • � ` Ali
May 31, 1995
North Carolina Department of Environment,
Health and Natural Resources
Division of Environmental Management .
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Attention: Mr. Bill Mills
Subject: Stormwater Permit No. NCS000056 - Permit' Modiflcatlon
and Representative Outfall Status
Fayetteville, NC
S&ME Project No, 1054-94-235
Dear Mr. Mills:
This letter is written in response to a recent telephone conversation with Mr. Tony Evans
of your staff concerning the addition of one outfall to the conditions of Permit No.
NCS000056, issued to ICI Americas, Inc. on September 26, 1994.
Permit Modification and Representative Outfail Status
As specified by Mr. Evans, we are attaching a site map of the current ICI facility and the
expansion facility, currently under construction. The site map clearly designates the
location of the new outfall and the relationship of this outfall to the existing outfalis.
The proposed area of expansion will be designed and constructed in the same manner
as the existing facility. All exposed chemical storage areas and process areas, where
polyester chip manufacturing occurs, will be located in concrete lined contaminant areas.
Aboveground storage tanks (AST) holding bulk process chemicals will be located within
secondary containment which will effectively contain at least 110 percent of the capacity
of the largest AST located within the containment area. All drips and spills, as well as
rain inYc' l �p �g FMo est%tohaedSl'a ergha�OA o'o�i ot�%9a, U?OAS, panx19 1 YRO$5 plyeyed
Mailing address: P.O. Box 58069, Raleigh, North Carolina 27658-8069

I
ICI Americas S&ME Project No. 1054-94-235
Fayetteville, NC r May 31, 1995
to the wastewater treatment facility located at Monsanto, directly east of the facility. In the
same manner, all process areas will be placed within a curbed concrete pad. All drips
and spills during the manufacturing process will be contained within the curbed area and
will enter the chemical sewer for treatment. The stormwater collection system will only
capture runoff generated from administrative buildings, drives, parking areas and other
pervious/impervious areas outside the chemical storage and process areas. This
stormwater will be conveyed to a new sediment basin, constructed south of the expansion
area, where settlement of suspended solids may occur prior to discharge from the newly
constructed outfall SDO-003. We respectfully request that the stormwater permit (NCS
=56) be modified accordingly to include SDO-003 within the language and conditions
of the permit.
The new outfall (SDO-003) referenced above, will drain parking areas, administrative office
areas and other previous/impervious areas substantially similar to SDO-001. The new
process expansion area will produce polyester chips like those produced in the current
process area, and any potential fugitive releases of process chemicals or by-products
which may come in contact with stormwater and enter the storm drainage system will be
similar and/or identical to potential releases which may occur from the current process
area. The new expansion area will not conduct any vehicular maintenance activities and
will be operated in a substantially similar way to management of the current process
facility. Therefore, it is our considered opinion that the drainage areas for SDO-001 and
SDO-003 are substantially similar in nature. Consequently, we respectfully request that
representative outfall status be granted to SDO-003, and that SDO-003 be excluded from
the monitoring requirements specified in the permit.

ICI Americas S&.ME Project No. 1054-94-235
Fayetteville, NC May 31, 1995
Removal of SDO-042 from further Monitoring Requirements
Stormwater outfall SDO-002 was used to receive runoff water generated by the capital
workshop area, an on -site maintenance facility, and the surrounding gravel parking area.
During the first quarter of 1995, the capital workshop was removed from the site, and all
operations taking place in this workshop area were moved to the maintenance area in the
southwest corner of the site. Runoff from the maintenance area enters the stormwater
collection system and is discharged through SDO-001. The site of the former capital
workshop area is the site of a new compressed air/nitrogen plant which does not use any
bulk storage liquids or other constituents which may be exposed to precipitation. In
addition, for all areas where there is a potential for equipment leaks, there is secondary
containment which discharges to the impounding sewer where it will be conveyed to the
wastewater treatment facility located at the Monsanto site east of ICI. Considering the
changes made in this area, SDO-002 is now collecting stormwater only from a limited
amount of area covered with gravel or vegetated in grass and other herbaceous
vegetation. All potentially significant sources of stormwater pollutants have been removed
from the drainage area of SDO-002. in consideration of these changes and
improvements in stormwater collection In this drainage area, we respectfully request that
outfall SDO-002 be further excluded from the monitoring requirements of Permit No.
NCS000056.
We request a verification of representative outfall status for SDO-003, and exclusion of
SDO-002 from further monitoring requirements within 'sixty (60) days of receipt of this
letter in order to accommodate the stormwater monitoring schedule at the site, should a

t
ICI Americas S&ME Project No. 1054-94-235
Fayetteville, NC f May 31, 1995
Should you have further questions concerning this request, or need further, information,
we may be reached at [phone].
Thank you for your time and consideration.
Sincerely,
SWE, Inc.
Joel . Hardy
Senior Environmental Scientist
Ann M/`. Borden, P.G.
Environmental Department Manager
Attachments
cc: ICI Americas, Inc.
Attn: Mr. Harvey Iwerks
K:1...184235MrANC1DEHNR001
4

Compliance Inspection Report
Permit: NCS000051 Effective: 09/01/07 Expiration: 08/31/12
SOC: Effective: Expiration:
County: Caldwell
Region: Asheville
Contact Person: Carsten Smolenski Title: VP Of Operations
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/22/2008
Primary Inspector: Linda S Wiggs
Secondary Inspector(s):
Entry Time: 01:00 PM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Certification
Owner: Arcona Leather Technologies LLC
Facility: Arcona Leather Technologies, LLC
2615 Mission Rd
Hudson NC 28638
Phone: [phone]
Exit Time: 01:45 PM
Phone:
Phone: [phone]
Ext.4653
Inspection Type: Stormwater
Page: 1

Permit: NCS000051 Owner - Facility: Arcona Leather Technologies LLC
Inspection Date: 12/22/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Met with maintenance person (jimmy) and walk site inside and out. Dumpsters of previous concern are now covered with
tin roof. Other than rooftop and pavement nothing was noted that would be a stormwater concern.
Current operations are dry, no further dying is taking place. Facility would like to expand its dye press operation
texturizing leather, but is unsure if this will happen or not.
A carp pond exists just downstream of facility, if significant pollutants are washed from site, a fish kill in this pond may
occur, and it is expected that DWQ would ultimately be notified.
Facility requests rescission from stormwater permit, nothing was noted during inspection to deny rescission at this time.
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?
■
❑
❑
❑
# 1f the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
❑
■
Comment: facility is no longer operating at full capacity and is only doing dry press
texturization of leather onsite.
All stormwater leaving site drains to a ditch then to a small trib just upstream of a carp
pond. If any significant contaminants were to leave this site, a fish kill at the pond would
be likely.
dumpsters are undercover.
facility requests rescission, inspection reveals no concerns to rescind permit.
Page: 2

NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Ctwcnn Hollister
Arcona Leather Technologies
10299 F. Grand River Avenue
,Suite M
13righton, MI 481 16
April 3, 2009
0. ,
Subject: Requested rescission of stormwater permit coverage under
❑ Rescission request denied, Reason:
Rescission request approved, effective immediately. Permit coverage rescinded on the following basis:
Dee Freeman
Secretary
❑.
You reported that you have ceased all regulated activity and sold the facility.
You.repor•ted that although you retain ownership or control of the facility, you have ceased all regulated
activit , AND there are no materials remaining on site that may resent a risk of stormwater pollution.
You reported that continued permit coverage is not required because: the site activities are not regulated by
the NPDES stormwater permitting proTram
Note other basis:
QrDWQ Regional Office concurrence
❑ Request processed without RO comment
Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters orthe State
without a valid NI'DE'S permit will.stibject the responsible party -to a civil penalty of tip to $25,000 per. day. Enforcement
action will be certain For persons tltat have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires pernllt coverage, you should notify this office
i1lll1lCditttely. Furthermore, if in the future you wish to again discharge to the StaWs surface waters, you in List first apply
for and receive new coverage under an NPDES permit.
f you have questions about this matter, please contact Sarah Young at [phone].
Sincerely,
for oleen H. Sullins '
cc: `�gslf►eV, I e Regional Office
DWQ Storrilwater Permitting Unit
DWQ Central Files - wlattachments
Fran McPherson, DWQ Budget Office, rescissions only
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North CanAina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One' 1 Phone:919-8b7-MkFAX: 9194307-64941CustomerSenrice 1-877-623-6748 NUrtIlCiii'01111a
Internet: www.ncwalerquality.org Naturally
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`O�CF WArFRpG Beverly Eaves Perdue, Governor
v� q Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
t7
Colecn I L Sullins, Director
Division of Water Quality
=31 i SURFACE WATER. PROTECTION :SECTION
PERMIT NAME7OWIYERSHPyCHANGE FORS f'"� A
{ r �
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C I S U 0 0 1 0 1 N Q 10
II, Permit status prior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
First MI Last
"Title
Permit Holder Mailing Address
City State Zip
Phone Fax
c. Facility name (discharge):
d. Facility address:
Address
City State Zip
e, Facility contact person: ( )
First / MI / Last Phone
Ill. 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
!f other please explain: To clarify who the permit should be issued to.
b. Permit issued to (company name): DuPont "I'eijin Films, Cedar Creek Site
c. Person legally responsible for permit: Preston E Hubble
First M l bast
d. Facility name (di
e. Facility address:
Plant Manager
"Title
3220 Cedar Creek Road
Permit Holder Mailing Address
Fayetteville NC 28312
.:•
.r ,
City state Zip
1�;
t,Qj'(910)
433-8257 Preston. F.Hubble(u�usa.dupont.com
„�•
Phone E-mail Address
DuPont Tei"in Films Cedar Creek Site
N
4
3220 Cedar Creek Road
Address
Ile NC 28312
I - City State Zip
f. Facility contact person: Harvey M_ lwerks
First M1 Last
[phone] Harvey.M.lwerks u,usa.dupont.com
Phone E-mail Address
Revised 81200E

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: Harvey M Iwerks
First MI bast
SHE Specialist
'rule
3220 Cedar Creek Road
Mailing Address
Fayetteville NC 28312
City State Zip
910 433-8233 Harvey. M, I werksusa.du ont.com
Phone F-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted Prior
to this ownership or name changer
® Yes
❑ No (please explain)
V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED W ITEMS
ARE INCON WLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ I..egal 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):
1, , 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, Preston l" Hubble, 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 w' be returned A4 as i ompI te.
Ike 03/25/09
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

4_1;V
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr, Harvey ]werks
DuPont Teijin Films, US L.L.P.
3220 Cedar Creek Road
Fayetteville, NC 28312
Dear Mr. lwerks:
Qoleen H. Sullins
Director
March 20, 2009
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000056
DuPont Teijin Films Cedar Creek
Cumberland County
Dee Freeman
Secretary
In response to your renewal application for continued coverage under NPDES stormwater permit NCS000056,
the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES permit. 'This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection agency dated October 15, 2007 (or as
subsequently amended).
This final permit includes one change from from the draft permit sent to you on January 29, 2009. We have
removed the parameter of BOD as the Central Office and Regional Office have agreed it is not an important
parameter.
The qualitative monitoring strategy remains the same (semi-annual) as the previous term of the permit. Please
note that analytical monitoring is also required in this permit. Failure to complete the monitoring as required is
a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water Act.
Reference fart III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties
for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) clays following receipt
of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447,
Raleigh, NOrth,Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part II1, 13.2. addresses the requirements to be followed in case
of change in ownership or control of this discharge. This permit does not affect the legal requirements to
obtain other permits which may be required by the Division of 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.
Wetlands and Stormwater Branch One 1
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 N b a 1 Ca i-o f 1 n a
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone:[phone] FAX:[phone]Customer servim 11-877-623.6748 Naturally
Internet: www.ncwalerqualily.org
An Eaual O000rtunity 1 Affirmative Aclion Emolover

Mr. 1-larvey [werks
1,-)uPont `I'eijin Films, Inc., Cedar Creek Site
Permit No. NCS000056
If you have any questions or comments concerning this permit, contact Jennifer Jones at [phone] or
jetuiifer.jones©ncmail.net
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins, Director
cc: Fayetteville Regional Office, Trent Allen, Water Quality Section
Mike Mitchell, EPA Region IV
Stormwater Permitting Unit
Central Files
Attachments
2

NCS000056
STA'1'L OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with'the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Enviroi11nental
Management Commission, and the Federal Water Pollution Control Act, as amended,
DuPont Teijin Films US L.L.P.
is hereby authorized to discharge stormwater from a facility located at
DuPont Teijin Films, Cedar Creek Site
3220 Cedar Creek Road
Fayetteville, NC
Cumberland County
to receiving waters designated as a UT to the Cape Fear River, a class C stream in the Cape Fear
River Basin, in accordance with.the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
This permit shall become effective April 1, 2009.
This permit and the authorization to discharge shall expire at midnight.on March 31, 2014.
Signed this day March 20, 2009
ORIGINAL SIGNED BY
KEN PICKLE
Jor Coleen Fl. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000056
TABLE OF CONTENTS
PART I INTRODUChION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCI-IARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PAR"I'1II STANDARD CONDITIONS FORNPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
I.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General
Conditions
1.
Individual Permit Expiration
2.
Transfers

Permit No. NCS000056
3, Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative 011tfall
6,
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
I .
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4. ,
Nan-Storinwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty -Tour Hour Reporting
9.
Other Noncompliance
.10.
Other Information'
PART IV LIMITATIONS REOPENER
CART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCS000056
PART I INTRODUCTION
., SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
C1=R § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NO[ 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.
SECTION B. PERN11TTED ACTIVITIES
Until this per expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in accordance with the terms and conditions of this individual
permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This pen -nit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part 1 Page 1 of 2

SECTION C: LOCATION MA110
Permit No. NCS000056
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Map Scale 1:20,601
DuPont Teijin Films, Cedar Creek Site
Fayetteville, NC
Latitude: 340 59'3.2" N
Longihide: 780 47' 17.7" W
County: Cumberland County
Receiving Stream: UT to Cape Fear, River,
Stream Class: C -
Sub -bash: 03-06-15 (Cape Feat, River Basin)
RVOMM.
Facility Location
Part I Page 2 of 2

Permit No. NCS000056
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES -
SECTION A: STORMWATER POLLUTION PREVIENT[ON 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:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which inay be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle reap 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.
general location map (or alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a 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/General_303d.ht-m#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.nc.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities, .
outdoor process areas, dust or particulate generating or.control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing 13MPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part 11 Page I of 10

Pennit No. NCS000056
(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 111, Standard Conditions, Section
B, Paragraph S. The permittee shall re -certify annually that the stormwater
outfal is have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce
exposure of materials and processes to stormwater_ Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling
operations, and manufacturing'or fueling operations. In' areas where elimination
of exposure is not -practical, the stormwater management -plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential
contamination.
(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 Ill of the Superfund Amendments and Reauthorization Act (SAKI)
water priority chemicals; and storage in any amount of IZazardous substances, in
order to prevent lbaks and spills from contaminating storm water -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,
ot.rtfalI 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.
(e) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record ofthe'specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Page 2 of 10

Pennit No. NCS000056
3. Spill Prevention and Response Plan, The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. facility personnel (or the team) responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater_ runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems, as well as facility_ equipment, facility areas, and
facility systems that present a potential for stormwater exposure or storinwatdr pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
5. Employee Training. Training programs shall be developed and training, provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities .for all components of the Plan shall be documented
and position assignments provided. .
i. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part I Page 3 of 10

Permit No, NCS000056
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when•the Plan sloes not meet one or more of the
minimum requirements of the permit. Within 30 daysof 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.
8: Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with''at least 60 days separating inspection
dates (unless-perfornied more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stor_mvwater discharge characteristic monitoring
required in Part II B and. C of this permit,
9. Implementation. The permittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
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.maintcnance 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.
Part 11 Page 4 of 10

Permit No. NCS000056
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1, All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event treasuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 1. Analytical Monitoring Requirements
Dtscharge''�'a�'
{ 0=P."1 ,{ .
r _a Chai acteristtcs;�.$:�
w F.l
iU`=T
�Measur'ement Frequency)
sr' s��s. rs}
"Sarriple;7`S�iml`e.`;
�i" Via** 'f'
°".� '�..
ncatton3
COD
m L
semi-annual
Grab
SDO
Oil and Grease
m fL
semi-annual
Grab
SDO
11
standard
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain Gauge,
-
Footnotes:
I Measurement Frequency: Twice per year during a representative'storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. [rat the end of this permitting eyrie
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring
until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
out.fall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part lI Page 5 of 10

Permit No. NCS000056
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of SO days must separate Period I and
Period 2 sample dates unless monthly monitoring has been instituted under a Ticr Two
response.
Table 2. Monitoring Schedule
._.., :9
tie 1}M.
1 n ,
F
Sutnb
taigy t _._,j•,,;_ ,. �.
+F L it ,,¢. ., Gtidaonitoringpiod
Year l — Period I
1
April I, 2009.
September 31, 2009
Year 1 — Period 2
2
October 1, 2009
March 31, 2010
Year 2 — Period 1
3
April 1, 2010
September 31, 20 10"
Year 2 — Period 2
4
October 1, 2010
March 31, 2011
Year 3 — Period 1
5
April 1, 2011
September 31, 2011
Year 3 — Period 2
G
October 1, 2011
March 31, 2012
Year 4 -- Period 1
7
April 1, 2012
September 31, 2012
Year 4 — Period 2
.8
October 1, 2012
March 31, 2013
Year 5 — Period 1
9
April I, 2013
September 3 I, 2013
Year 5 -- Period 2
10
October I, 2013
March 31, 2014
rootnotes:
I Maintain semi-annual monitoring; during permit renewal process. The applicant inust continue semi-annual
monitoring until the renewed permit is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period.
The permittee shall report the analytical I'esults from the first sample with valid results within the
monitoring period. The permittee shall compare monitoring results to the benchmark values in
Table 3. The benchmark values in Table 3 are not permit limits but should be used as guidelines for
the pennittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. - Benchmark Values for Analytical Monitoring
u>DisihargelCltaiftcteristtcsl'. `,;;[Jttits`�:yi=
_ r,YBenchmar•k
COD
mg/L
120
Oil and Grease
m';/L
30
pl'1
standard
6-9
Part I1 Pagc b of ]0

11crinit No. NCS000056
1,^��;. �•t:i§i" �'.:__ _ . s. __ d &: _ , �.-i _]:.�%+r'. •r tr:�a �'�'^Gi.7 d""' i ti� F« . _Y _y 1
IIf: The first valid sampling results are above a benchmark value, or outside of the benchmark
ranp-e. for anv parameter at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of'receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan.
Include the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
implemented.
If. During the term of this permit, the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. Ifno discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater-Pollution Prevention Plaii.
I'ao•t ll 1'age 7 of 10

Permit No. NCS000056
During the tern of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall.on more than four occasions, the permittee shall notify the
DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical
results. DWQ may, but is not'limited'to:
• require that the permitter increase or decrease the monitoring frequency for the remainder
ofthe permit;
• require the permittee to install structural stormmvater controls;
• require the permittee to implement other stormwater control- measures; or
• require that the permittee implement site modifications to qualify'for the No Exposure
Exclusion.
This site discharges to impaired waters experiencing problems in that area with p1 l and
Chlorophyll a. If a 'Total Maximum Daily Load ('TMDL) is approved for this segment ol'The
Cape Fear River, the permittee may be required to monitor for the pollutant(s) of concern in the
future and submit results to the Division of Water Quality. The Division will consider the
monitoring results in determining whether additional BMPs are needed to control the pollutant(s)
ofconeerrt to the maximum extent practicable.
If additional BMPs are needed to achieve the required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs; and (2) submit a
timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention
Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semk-
annual qualitative monitoring.) Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing now sources oi'
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP:
Part Il Page 8 ol' 10

Permit No. NCS000056
Table 4. Qualitative Monitoring Requirements
ry g >>, , ,
Dtschat e Chat actertsttcs
fi.yy,,f�`�.11F��.�
L.zu�..l. � e,4 �),y�1t L. �i9J f F
r -F F of y1 t i
a uenc
by �+.�-`.`. ".�+..
Moinitoi' ii
.,
f � .i h !i1tj N.
�rg',Locattont'S,_
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floatina Solids
semi-annual
SDO
Sus ended Solids
semi-annual
SDO
Foatn
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the
outfall
semi-annual
SDO
Other obvious indicators
of stormwaterpollution'
semi-annual
SDO
Footnotes:
I Measurement Frequency: Twice per year during.a representative storm event, for each year until either another
Permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate"paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring
until the renewed permit is issued. See Table 2 for schedule of monitoring; periods through the end of this
permitting cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge .outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
'Discharge,.Cliaracterestijcs
r;a
�x . ;
; Unttss '
�k �,
< <, �r� � :
�'Nieasuremeitk
1 ,
Fre uenc A�
Sam�ileztSarrple
� 2 %
�T e ;
rat T r
;. Locatton,n-
H
standard
semi-annual
Grab
SDO
Oil and Grease
Mg/1
semi-annttal
Grab
SDO
Total Suspended Solids
m /1
semi-annual
Grab
SDO
Total RainfaW
inches
semi-annual
Rain gauge
New Motor Oil Usage
allons/month
semi-annual
Estimate
-
Part II Page 9 of 10

Permit No. NCS000056
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be'considered for a renewal application. The'applicant must continue semi-annual monitoring
until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle.
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 arca(s) where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention flan (SPPP). Lxceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, anchor
install stormwater Best Management Practices (BMPs), as provided in Part I1 Section B.
Table 6. Benchmark Values -for Vehicle Mitintenance Anal tieal Monitoring
Disc hay ge Cliaractei-ist�c s"`�
+� Units„ ;
Benchmark ;'4
PH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mglL
100
Part I Page 10 of' 10

Permit No. NCS000056
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A; COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stonnwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of
the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing facilities previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of,discharges from the operation of the in activity and.be
updated thereafter on an annual basis. Secondary containment, as specified in Part [I, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity.
Duty to Comply
The permittee must comply with all conditions of this individual Permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established undensection 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish
these standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed S25,000 per day for each violation. Any person tvho negligently violates
any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person Who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both, Also, any person who violates a permit
condition may be assessed an administrative penalty not to exceed $10,000 per violation with the
maximum amount not to exceed $125,000. [Ref. Section 309 of the Federal Act 33 USC 1319 and
40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars (S10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class It violations are not to exceed
Part III Page 1 of 8

Permit No. NCS000056
$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.
3. Duty to Mitigate
The permittce shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a rcasonable.likelihood of adversely affecting human health or the
environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this perm it. regarding bypassing of stonnwatcr control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be suhjcct
to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Prol2erty Rights
The issuance of this individual permit does not convey any propertyrights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of'
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Seyerabilily
The provisions of this individual permit are severable, and if any.provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
Of such provision to other circumstances, and the remainder of this individual permit, shall riot be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director -
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit.
The permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this individual permit shall,
Upon conviction, be punished by a fine of'not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed after
a first conviction. of such person under this paragraph, punishment is a tine of not more that $20,000 per
day of violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Pennit No. NCS000056
to.- Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation,
or certification in any record or other document submitted or required to be maintained under this
individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon
conviction, be punished by a fine of not more than 510,000 per violation, or.by imprisonment for not more
than two years per violation, or by both.
SECTION 13: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the pennittee 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 pennittee that does not
have a pen -nit afterthe 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. scq. .
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is
required to notify the Division in writing in the event the permitted facility is sold or closed.
Sianato!y Requirements
All applications, reports, or information submitted,to the Director shall be signed and certified:
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) 1n the case of a partnership or limited partnership: by a general partner:
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
All reports required by the individual permit and other information requested by the Director sliall
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
Part ill Page 3 of 8

Permit No. NCS000056
manager, operator of welt or well field, superintendent, a position of egoivalcnt
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-
9 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 oftlie 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 arc significant penalties for submitting false information,
including the possibility of fincs and imprisonment for knowing violations."
4. Individual Permit Modification Revocation and Reissuance or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123;'Title 15A of the North Carolina Administrative Code, Subchapter 21-1 .0100; and North Carolina
General Statute 143-215.1 et al.
Permit Actions
The permit may be modified, revolted and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SUCTION C: OPERATION AND MAINTENANCI? OF POLLUTION CONTROLS
Proper Operation and Maintenance
The pennittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which arc installed or used by the pennittec to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision rcquires the operation of
back-up or auxiliary facilities or similar systems which are installed by a pennittec only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt
or reduce the permitted activity in order to maintain compliance with the condition of this individual
permit.
Bypassing of Storinwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against it permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCS000056
There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
C. The pennittee submitted notices as required under, Pail I1I, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall
be taken before the discharge joins or is diluted by any other Haste stieam, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d_ The individual(s) who performed the analyses;
The analytical techniques or methods used; and
The results of such analyses,
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8

Permit No. NCS000056
'ro meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfali
If a facility has multiple discharge locations with substantially. identical storm water discharges that are
required to be sampled, the permittee may petition the Director for representative outfail status. If it is
established that the storniwater discharges are subs tantiallyidentical and the permittee is granted
represenlative outfall status, then sampling requirements may be performed at a reduced number of
outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stornnvatcr
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of.at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of'the Director at. any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including ,in 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 pernittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;.
b. Have access to and copy, at reasonable times, any records that must -be kept under the conditions
of this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this individual permit; and
d. Saniple or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
sLCr1ON E: REPORTING RLQUIREIMLNrS
Discharge Monitorin�i Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals sliall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end.of the six-month sampling period, giving
all required information and indicating "NO FLOW" as per NCAC T15A 0213 .0506.
Part III Page 6 of 8

Pennit No. NCS000056
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
Submittine Reports
Duplicate signed copies of all reports required herein, shall be submittcd to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION. Central Files
1617 flail Service Center
Raleigh, North Carolina 27699-1617
Availabilitv of RGDorts
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 die 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 143-215.66 or in Section 309 of the Federal Act.
Nan-Stormwnter Discharees
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all paraineters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
Planned Chant~es
The permittee shall give notice to the. Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
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 duality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 ]lours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Re ortin
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
Part III Page 7 of 8

Permit No. NCS000056
the titne 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, tfte
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 perimittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Infonnation
Where the permittee becomes aware that it Caned to submit any relevant facts in all application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part Ill Page 8 of 8

NCS000056
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2)
and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittec mast pay the administering and compliance monitoring fee within 30 (thirty) days after being billed
by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 21-1 .0105(b)(4) may cause
this Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number
of individual values.
3. Allowable Non-Slorniwater Discharges
This pennit regulates stonmwater discharges. Non-stormwater discharges which shall be allowed in the
stornwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit,
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training,
4. Rest Management Practices (13MPs)
Measures or practices used to reduce the amount of pollution entering surface waters. I3MPs may take the
form of a process, activity, or physical structure.
Parts 1V, V and V1 Page 1 of 5

Permit No. NCS000056
5. BY12ass
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. 13ulk Storage of Liquid Products
Liquid raw materials, nianufaeturcd products, waste materials or by-products with a single above ground
storage.container having a capacity of greater than 660 gallons or with MUlliple above ground storage
containers located in close proximity to each other having; a total combined storage capacity of greater than
1,320 gallons.
r
7. Clean Water Act
The Federal Water Pollution Contras Act, also known as the Cleats Water Act (CWA), as amended, 33
USC 125I,.ct..scq.
8, Division or DWQ
The Division of Water Quality, Department of 1,nvirontnetit and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority
10, 171MC
The North Carolina Environmental Management Commission.
11. Grab Same
An individual sample collected instantaneously. Grab samples that will be directly analyzed or
qualitatively monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CPIs Par( 1 l6 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on htnd.and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long -terns storage facility
or a surface storage facility.
14. Municipal Separate Storm Server System
A stormwater collection system within an incorporated area of local self government such as a city or
towtl.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snownnclt, or runoff.
Part V1 Page 2 of 5 Pages

Permit No. NCS000056
Industrial materials or activities include, but are not limited to, material handling equiptncnt 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 §I22.26(g).
16. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
17. Permittee
The owner or operator issued a permit pursuant to this individual permit.
18. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be -discharged to
waters of the state. -
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample ntay be collected if a rain producing a discharge begins again within the next 10 hours.
20. Representative Cutfall 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 pennittee to perform analytical monitoring at a reduced number of outfalls.
21. Rinse Water Dischage
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 "vashwaters
utilizing any type of detergent or cleaning agent.
22. Secondag Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superf ind Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
Is present at or above threshold levels at a facility subject to SARA Title 111, Section 313 reporting
requirements; and
Part VI Page 3 of 5 Pages

Permit No. NCS000056
C. That mects at least one of the following criteria:
(1) Is listed in Appendix 1] of 40 CFR part 122 on Table II (organic priority pollutants),
Table III (certain metals, cyanides, and plicnols), or Table 1V (certain toxic polhnants
and hazardous substances);
(2) Is listed as a Hazardous substance pursuant to section 311(b)(2)(A) of the CWA al 40
CFR 1 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe PropertyDamage
Mcans substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resoorces which can reasonably be
expected to occur in the absence of a bypass. Severe property,damage does not mean economic loss
caused by delays in production.
25. Si mificant 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 chcmical the facility is required
to report pursuant to section 313 of "fitle'111 of SARA; fertilizers; pesticides; and waste products such as
ashes, slag and sludge that have the potential to be released with stormwater discharges.
26. Significant Spills -
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR _117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
27. Storntwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowniclt.-
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution
and is based on an evaluation of the pollution potential of the site.
30. Ten Year Design Stonn
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment
Control Planning and Design Manual.
Part V1 Page 4 of 5 Pages

Permit No. NCS000056
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load-(TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water Io
restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes
the water quality. standards and TMDL programs.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Upset
Means an exceptional incident in which there is 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,
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechaizical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-Year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part Vi Page 5 of Pages

3) 2s-/0-�
Beverly raves Perdue, Govemor
Der Freeman, Secretary
North Carolina Department of Environmeat and Natural Resources
Coleen li. Sullins. Director
Division of Water Quality
I. Please enter the permit number for which the change is requested.
NPDLS Permit (or) Certificate of Coverage
M'O'hSAl 0 1 0 1 0 5 6-I I I Ci
11. Permit status pLior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permil:
First Mi Last
Title
Permit Holder Mailing Address
City state Zip
Phone Fax
c. Facility name (discharge):
d. Facility address: _
Address
City State Zip
c. Facility contact person: ( )
First ! MI / Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Bequest for change is a result of ❑ Change in ownership of the facility
❑ Name change of the facility or owner
if other pleave explain: To clarify who the permit should be issued to.
b. Permit issued to (company name): DuPont Teijin Films Cedar Creek Site
c. Person legally responsible for permit: _ Preston E Hubble
First MI last
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Plant Manager
Title
3220 Cedar Creek Road
Permit Bolder Mailing Andress
Fayetteville NC _ 28312
City State Zip
(M) 433-8257 I'reston.11.Hubbic�usa.dupont.com
Phone E-mail Address
DuPont Tei'in Films -Cedar Creek Site
3220 Cedar Creek Road
Address
Fayetteville _ NC 28312 _
City State 'Lip
Harvey M lwerks
First M1 East
(9102_433-8233 Harvey. M-I [e-mail]_m
Phone E-mail Address
Revised 812008

PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
W. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: _ Harvey M lwerks
First MI Last
SHE Specialist
'ride
3220 Cedar Creek Road
Mailing Address
Fayetteville NC 28312
City State "Lip
[phone] [e-mail]
Phone 6-mail Address
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:
❑ This 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 hoth 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.
PERNUTTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a narne/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
1, Prestgn E. Hubble, 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 wi be returnd,as omplete.
03/25/09
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

NCS000056 DuPont Tei}in Films Renewal - Corporate Address Change
Subject: NCS000056 DuPont Teijin Films Renewal - Corporate Address Change
From: Harvey M [werks<[e-mail]>
Date: Mon, 23 Mar 2009 16:27:59 -0400
If
To: [e-mail]
Hi Jennifer,
There has been a change in the Corporate Address.
The new address is:
1 Discovery Drive
Hopewell, VA 23860
Tel # [phone]
If you have additional question, please let me know.
Harvey
Harvey lwerks
SHE Specialist
DTF Cedar Creek Site
Fayetteville, NC
[phone] (Tel)
[phone] (FAX)
This communication is for use by the intended recipient and contains
information that may be Privileged, confidential or copyrighted under
applicable law. If you are not the intended recipient, you are hereby
formally notified that any use, copying or distribution of this e-mail,
in whole or in part, is strictly prohibited. Please notify the sender by
return e-mail and delete this e-mail from your system. Unless explicitly
and conspicuously designated as "E-Contract Tntended", this e-mail does
not constitute a contract offer, a contract amendment, or an acceptance
of a contract offer. This e-mail does not constitute a consent to the
use of sender's contact information for direct marketing purposes or for
transfers of data to third parties.
Francais Deutsch Italiano Espanol Portugues Japanese Chinese Korean
http://www.DuPont.com/corp/email—disclaimer.html
l ol, 1 3/24/2009 10:07 AM

Storniwater Permit #NCS000056 - Owner address change
Subject: Stormwater Permit #NCS000056 - Owner address change
From: Harvey M [werks<[e-mail]>
Date: Fri, 6 Feb 2009 15:45:43 -0500
To: [e-mail]
CC: Jennifer Jones <[e-mail]>
Please note that the current mailing address for the DuPont Teijin Films Cedar Creek Site (Stormwater
Permit # NCS000056) located at 3220 Cedar Creek Road, Fayetteville, NC is:
DuPont Teijin Films
Cedar Creek Site
3220 Cedar Creek Road
Fayetteville, NC 28312
Harvey
Harvey Iwerks
SHE Specialist
DTF Cedar Creek Site
Fayetteville, NC
[phone] (Tel)
[phone] (FAX)
Sarah Young <[e-mail]>
02/06/2009 02:18 PM
To Jennifer Jones <[e-mail]>
cc Harvey M Iwerks/US/PETIDPT@DPT.
Subject Re: Owner address change
Just make sure you reference the facility and permit number. Thanks!
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.
Jennifer Jones wrote:
> Hi Harvey,
> I spoke with Sarah Young here and if you could just please send us an
> email with your updated owner address that will be sufficient - you do
> not need to fill out that form.
> Thank you,
> Jennifer Jones
This communication is for use by the intended recipient and contains
information that may be Privileged, confidential or copyrighted under
applicable law. If you are not the intended recipient, you are hereby
formally notified that any use, copying or distribution of this e-mail;
in whole or in part, is strictly prohibited. Please notify the sender by
1 of 2 2/10/2009 9:49 AM

NCS000056 DuPont Teijin Films Renewal
Subject. NCS000056 DuPont Teijin Films Renewal
From: Jennifer Jones <[e-mail]>
Date. Fri, 20 Feb 2009 1 1,44:03 -0500
To: Harvey M lwerks <[e-mail]>, Ed Woloszyn
<[e-mail]>
CC: Trent Allen <[e-mail]>, Jennifer Jones <[e-mail]>
Hello Harvey and Ed,
I am sorry to be some time responding to you. After speaking with Trent Allen at the
Fayetteville Regional Office we decided that it would be reasonable to remove BOD for
the reasons Ed listed in his email. However, we believe it is important to keep COD
monitoring - for the following reasons:
* This outfall contains runoff from industrial areas that transport chemicals.
* We've never had any previous testing of this parameter, we would like to see data
from this parameter, and we believe data collection is an important factor in making
this decision.
* COD is a routine test of industrial facilities and gives a good profile of any
industrial spills that may have occurred.
* You are a chemical manufacturing facility.
Additionally, there is only one outfall, monitoring is twice a year, and COD is a
very inexpensive test therefore we don't feel that this parameter is particularly
burdensome. If after 5 years when the permit is modified you may request to remove
this parameter in the renewal process.
Please let me know if you have further questions regarding your permit.
Have a good weekend and please let me know if I can be of further help,
Jennifer Jones
Jennifer Jones
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]
Email: [e-mail]
Website: http://h2o.eiir.state.nc.us/su
**E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and may be disclosed to third parties.**
1 01,1 2/20/2009 1 1:44 AM

Drab S(onnwater Pennit NCS000056
mai lbox:IIICVDocuments%20and%)20Settings/j enni fer_j ones/Appl icat...
Subject: Draft Stonnwater Pen -nit NCS000056
From: "Ed Woloszyn" <[e-mail]>
Date: Mon, 9 Feb 2009 15:49:03 -0500
Ta: <[e-mail]>
CC: "Harvey M Iwerks"<[e-mail]>
Dear Ms. Jones,
Thank you for taking the time to discuss with me the monitoring requirements listed in DuPont Teijin Films' (DTF)
draft NPDBS Stormwater permit. Please note that this email is not an official response to the draft permit, but a
simple inquiry as to the reasoning for requiring BOD & COD analytical requirements contained in DTF's draft
permit as well as my perspective on the stormwater program at DTF.
I've attached Figures 1 and 3, which are the Site Vicinity Map and Site Plan, respectively. Please note that in
Section C: Location Map of the draft permit, the text box pointing to the DTF plant is to the area northeast of the
plant's actual location. The attached Figure 1 shows the actual location of the DTF plant. Figure 3 shows the
impervious and pervious surface areas where stormwater will discharge to Outfall 001. Stormwater at all
operational, loading and unloading areas drain to the chemical sewer system and ultimately to the WWTP owned
and operated by DAK Americas, which operates under a separate NPDES permit.
One possible, but very minor exception would include the handling of wood palates that are used to haul sacks of
barium sulfate. The wood palettes are not stored outside, rather only set aside for an hour or two on a driveway
while the barium sulfate is being handled in the warehouse. The wood palettes are then moved inside the
warehouse for storage. Please note that barium sulfate would not likely show a response in the COD analysis.
If possible, DTF has no exception to monitoring for pH and Oil & Grease, but would like to remove BOD and COD
monitoring from the draft permit.
Thank you for your consideration and please do not hesitate to contact me if you have any questions regarding
DTF stormwater management/infrastructure or if you have a differing opinion as to the need for BOD and COD
monitoring.
Sincerely,
Ed
Edmund Woloszyn, Jr., R.E.M.
Senior Project Manager
�S&ME
ENGENEERING INTEGRITY.
S&ME, Inc.
3201 Spring Forest Road
Raleigh NC 27616 Map
Ph: 919-872-2660
Fax: [phone]
Mobile: [phone]
ewoloszynPu smeilie. corn
www,smeinc.com
'Phis electronic message and its attachments are forwarded to you for convenience and "for information
only." The message may represent a summary with limitations, conditions and further explanations
omitted in the interest of brevity and time constraints. The contents of this electronic message and any
attachments may be preliminary and incomplete, subject to review and revision. If this electronic
transmittal contains Findings, Conclusions or Recommendations, S&ME, Inc. will submit a follow-up
l ol'2 2/20/2009 12:30I'M

Draft Stonnwater Permit NCS000056
mailbox:///Cl/Documents°/,20and':S�20 Settings/jennifcr_jones/Applicat...
hard copy via mail or overnight delivery for your records, and this hard copy will serve as the final
record. In the event of conflict between electronic and hard copy documents, the hard copy will govern.
This electronic message and any attachments transmitted with it are the property of S&ME, Inc. and may
contain information that is confidential or otherwise protected from disclosure. The information this
electronic message contains is intended solely for the use of the one to whom it is addressed, and any
other recipient should delete this electronic message and destroy all copies. VER 4, Rev I — 031207
Content -Description: A 1120-FIG l .pdf
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2 of 2 2/20/2009 12:30 PM

Rh: NCS000056 DuPont'feijin Films Renewal
Subject: RE: NCS000056 DuPont Teijin Films Renewal
From: "Ed Woloszyn" <[e-mail]>
Date: Fri, 20 Feb 2009 12:09:35 -0500
To: "Jennifer Jones" <[e-mail]>
CC: "Trent Allen" <[e-mail]>, "Harvey M Iwerks"
<H arvey. [e-mail]. com>
Jennifer,
Thank you for considering our request to remove BOD and COD from the
Draft Stormwater NPDES permit. Mr. Iwerks from DuPont Teijin Films has
agreed to monitor for COD and Oil & Grease as part of the storm water
analytical monitoring requirements for permit NCS000056. Please
finalize the draft with the removal of BOD from the monitoring
requirements. Also, please don't forget to revise the site locati�n,/
map.
You may call or Email me if you have any additional information needs.
Best regards, %.
Ed
Edmund Woloszyn, Jr., R.E.M.
Senior Project Manager
S&ME Logo
ENGINEERING INTEGRITY.
S&ME, Inc.
3201 Spring Forest Road
Raleigh NC 27616 Map
Ph: 919-872-2660
Fax: [phone]
Mobile: [phone]
[e-mail]
www.smeinc.com
This electronic message and its attachments are forwarded to you for
convenience and "for information only." The message may represent a
summary with limitations, conditions and further explanations omitted in
the interest of brevity and time constraints. The contents of this
electronic message and any attachments may be preliminary and
incomplete, subject to review and revision. If this electronic
transmittal contains Findings, Conclusions or Recommendations, S&ME,
Inc. will submit a follow-up hard copy via mail or overnight delivery
for your records, and this hard copy will serve as the final record..Tn
the event of conflict between electronic and hard copy documents, the
hard copy will govern. This electronic message and any attachments
transmitted with it are the property of S&ME, Inc, and may contain
information that is confidential or otherwise protected -from disclosure.
The information this electronic message contains is intended solely for
the use of the one to whom it is addressed, and any other recipient
should delete this electronic message and destroy all copies. VER 4, Rev
1 --- 031207
-----Original Message----- o
From: Jennifer Jones[mailto:[e-mail]]
1 of2 2/20/2009 12:29 PM

&�q -19 q -�2rz
February 9, 2009:
Spoke with Consultant fOr Dul'ortt Tei_jin l=ilins.
Asked why we needed to have Oil and Grease, COD & 130D in new permit:
1. Oil and Grease:
a. There sire trucks and cars can roadway leading to the SW outiall
b. There is a parking lot that drains to the S\V outfall
c. I told this to the consultant and he appears to understand that.
COD / BOD:
a. BOD: I thought it would be good to have it paired with COD to see Wit is
a reasonable number
b. COIF: road and parking lot. See if anything is spilling. I was under the
impression that there was same loading and unloading, as well as the road
is an industrial area.
c. Perhaps ROD can be left out and COD can remain. I can understand why
BOO would be left in the permit.
From my email dated 12/18/09:
I have added BOD, COD and Oil and Grease to their pernilt - as well as kept !n pH.
These are the only 4 monitoring parameters. I put these in because Of the road ilnd.
parking lot that are going there, and will give uti a good overall idea if anything is
shilling. Also I think its a good idea as they haven't had any sampling before. All other
chemicals appear to be going to the W WTP.

Draft Stonmwater Permit NCS000056
imap:Hcros.ncmail.net:993/fetch%3DU1D%31--/lNBOX'%3 E8380?liea...
Subject: Draft Stormwater Permit NCS000056
From: "Ed Woloszyn" <[e-mail]>
Date: Mon, 9 Feb 2009 15:49:03 -0500
To: <[e-mail]>
CC: "Harvey M Iwerks"<[e-mail]>
Dear Ms. Jones,
Thank you for taking the time to discuss with me the monitoring requirements listed in DuPont Teijin Films' (DTF)
draft NPDES Stormwater permit. Please note that this email is not an official response to the draft permit, but a
simple inquiry as to the reasoning for requiring BOD & COD analytical requirements contained in DTF's draft
permit as well as my perspective on the stormwater program at DTF.
I've attached Figures 1 and 3, which are the Site Vicinity Map and Site Plan, respectively. Please note that in
Section C: Location Map of the draft permit, the text box pointing to the DTF plant is to the area northeast of the
plant's actual location. The attached Figure 1 shows the actual location of the DTF plant. Figure 3 shows the
impervious and pervious surface areas where stormwater will discharge to Outfall 001. Stormwater at all
operational, loading and unloading areas drain to the chemical sewer system and ultimately to the WWTP owned
and operated by DAK Americas, which operates under a separate NPDES permit.
One possible, but very minor exception would include the handling of wood palates that are used to haul sacks of
barium sulfate. The wood palettes are not stored outside, rather only set aside for an hour or two on a driveway
while the barium sulfate is being handled in the warehouse. The wood palettes are then moved inside the
warehouse for storage. Please note that barium sulfate would not likely show a response in the COD analysis.
If possible, DTF has no exception to monitoring for pH and Oil & Grease, but would like to remove BOD and COD
monitoring from the draft permit.
Thank you for your consideration and please do not hesitate to contact me if you have any questions regarding
DTF stormwater management/infrastructure or if you have a differing opinion as to the need for BOD and COD
monitoring.
Sincerely,
Ed
Edmund Woloszyn, Jr., R.E.M.
Senior Project Manager
�SBcME
ENGINEERING INTEGRITY.
S&ME, Inc.
3201 Spring Forest Road
Raleigh NC 27616 Map
Ph: 919-872-2660
Fax: [phone]
Mobile: [phone]
cwoloszyn(r.),smeinc.com
www.smeinc.com
This electronic message and its attachments are forwarded to you for convenience and "for information
only." The message may represent a summary with limitations, conditions and further explanations
omitted in the interest of brevity and time constraints. The contents of this electronic message and any
attachments may be preliminary and incomplete, subject to review and revision. If this electronic
transmittal contains Findings, Conclusions or Recommendations, S&ME, Inc. will submit a follow-up
I of'2 2/10/2009 1:401'M

Stormwater I'Cnn]t HNCS000056 - Owner address change
Subject: Stormwater Permit #NCS000056 - Owner address change
From: Harvey M lwerks <Harvey.M.lwerks a USA.dupont.com>
Date: Fri, 6 Feb 2009 15:45:4; -0500
I'o: Sarah.Young a ncmail.net
CC: .lennifer .tones <,[e-mail]>
Please note that the current mailing address for the DuPont Teijin Films Cedar Creek Site (Stormwater
Permit # NCS000056) located at.3220 Cedar Creek Road, Fayetteville, NC is:
DuPont Teijin Films
Cedar Creek Site
3220 Cedar Creek Road
Fayetteville, NC 28312
Harvey
Harvey lwerks
SHE Specialist
DTF Cedar Creek Site
Fayetteville, NC
[phone] (Tel)
[phone] (FAX)
Sarah Young <[e-mail]>
02/06/2009 02:18 PM
To Jennifer Jones <[e-mail]>
cc Harvey M lwerks/US/PETIDPT@DPT
Subject Re: Owner address change
Just make sure you reference the facility and permit number. Thanks!
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.
Jennifer Jones wrote:
> Hi Harvey,
> T spoke with Sarah Young here and if you could just please send us an
> email with your updated owner address ghat will be sufficient - you do
> not need to fill out that form.
> Thank you,
> Jennifer Jones
This communication is for use by the intended recipient and contains
information that may be Privileged, confidential or copyrighted under
applicable law. if you are not the intended recipient, you are hereby
formally notified that any use, copying or distribution of this e-mail,
in whole or in part, is strictly prohibited. Please notify the sender by
return e-mail and delete this e-mail from your system. Unless explicitly
I ol'2 2/10/2009 10:47 AM

�h
.- >O pF W ATFRQG t ti Beverly Eaves Perdue, Governor
0 7 Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Q `C Coleen H. Sullins, Director
Division of Water Quality
February 5, 2009 (Originally January 29,'2009)
Mr. Harvey Iwerks
DuPont Teijin Films, Inc. , Cedar Creek Site
3220 Cedar Creek Road
Fayetteville, NC 28312
Subject: Draft NPDES Stormwater Permit
Permit No, NCS000056
DuPont Teijin Films Inc., Cedar Creek
Cumberland County
Dear Mr. Iwerks:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the.draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring chap eg_s-.
1. Analytical monitoring parameters BOD, COD and Oil and Grease have been added to this permit.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative, storm event as defined in
Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit: Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall'then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however,)
No,'' Carolina
tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, TIC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us .512 N. Salisbury St. Raleigh, NC 27604 FAX [phone] I-877-623-6748
An Equal Opportunity/Affirmative Action Employer -- 50% Recycled110 h Post Consumer Paper

Mr. Harvey Iwerks
DuPont Teijin Films, Inc., Cedar Creek Site
Permit No. NCS000056
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes.
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part lI Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non=stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation,or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months_
If you have any questions or comments concerning this draft permit, contact me at [phone] or at
jennifer.jones@ncmail,net
cc: Fayetteville Regional Office, Trent Allen
Stormwater Permitting Unit
Central Files
Attachments
Sincerely,
Jennifer Jones
Environmental Engineer
Stormwater Permitting Unit
W _ I
2

�OF W A rE,9 13eveAy Eaves Perdue, Governor
`aC� QG Dee Freeman, Secretary
North Carol4na Department of Environment and Natural Resources
p Coleen H. Sullins, Director
Division of Water Quality
January 28, 2009
Mr, Harvey twerks
DuPont Tegin'Films, Inc. , Cedar Creek Site
P.O. Box,630
Fayett ville, NC 28302
Vv - V`' + KV Subject:
Dear Mr. [works:
Draft NPDES Stormwater Permit
Permit No. NCS000056
DuPont Teijin Films Inc., Cedar Creek
Cumberland County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. Analytical monitoring parameters BOIa, COD and Oil and Grease have been added to this permit.
2. pl-i has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part 1I Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and S.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
[1n,Carolina
"Ntura!!y
North Carolina Division orwater Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet, h2o,emstate,ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/1 0% Post Consumer Paper

Mr. Harvey Iwerks
DuPont Teijin Films, Inc., Cedar Creek Site
Permit No. NCS000056
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes.
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part 11 Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-Stormwater discharges.
4. The facility must now implement a semi-annual Facility [nspection Program of the site's stormwater
management controls as specified in Part It Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES Stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact.me at [phone] or at
[e-mail]
cc; Fayetteville Regional Office, Trent Allen
Stormwater Permitting Unit
Central Files
Attachments
Sin erely,
y
3.
Jennifer Jones
Environmental Engineer
Stormwater Permitting Unit
P _
2

o�oF W a rFRQG
7
� Y
Beverly Eaves Pardue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Naturai Resources
DATE: January 29, 2009
TO: Fayetteville Observer
EMAIL: [e-mail]
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY, 919.807.6303
SUBJECT: PUBLIC NOTICE
Coleen H. Sullins; Director
Division of Water Quality
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your
paper by Tuesday, February, 3, 2009. Please fax a copy of the proof to me at 919-807-6494 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENRfDWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Dupont Teijin Films, Inc., Cedar Creek Site, P.O. Sox 630. Fayetteville, NC 28302 has applied for an
NPDES Stormwater Permit to discharge stormwater associated with industrial activities at a facility
located at Dupont Teijin Films, Inc., Cedar Creek Site, 3220 Cedar Creek Road, Fayetteville, NC,
Cumberland County. The facility discharges to waters designated as the Cape Fear River, within the
Cape Fear River Basin.
Copies of the draft permit, No. NCS000056, are available by contacting:
Jennifer Jones
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-807-6379
[e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than March 5, 2009. All comments received prior to
that date will be considered in the final determination regarding permit issuance:, All comments and
requests should reference draft permit number NCS000056.
N. C. Division of Water Quality 1617 Mai! Service Center Raleigh, NC 27699-1617 [phone]
9101 r
t.�t]Efi�K
Customer Service
1 800 623-7748

i '4N
.r
File Edit Searches Format Ad Makeup Hy Tools Option; Dummy Trjo bars- Window Help
lJ Imo: ii:ol 6.:1�db�1Y11I '� ci! ,��. apace tl iu".` .r .
P�..:_,f.=..
112912009 . 1., �r' ,Ad Content,
M
Class Defaulturiclt _�;� 5 8 J Auto Y,d T ,
r I PUBLIC NOTICE
State of North Carolina
Environmental
MarrsgamentComrnission
1617 Mail Service Center
Raleigh NC 27699-1617
Dupont Teiiin Films, Inc,
Cechr Creek Site, P.O. Box
— 630, Fapemville. NC 23302
has applied for an NPDES
Storrnwater Permit to dis-
cl-arm stormwaier assa:i-
ated with industrial activi-
ties at a facility located at
Dupont Teilin Films, Iric.,
Cedar Creek Site, 3220 Ce-
der Creek Road, Fayette -
Ville, NC, Cumberland
_ County. The facility dis-
c l'erpes to waters designat-
ed as the Cape Fear River,_ within the Cage Fear River
rN} Besir7.
`Copies of if'e draft hermit.
No. NCS000056, are availa-
bl; bycontactinq:
Je nn'rfer Jor'i:s
INC Divas ion of Water Qua l itv
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number:
f9191-807-6379
' ,Jennifer.ianes�?q r,Crrr�il.rr t
rn —
Pem ons ws hi np to c orn-
ment upon or object to the
oropC6ed determirrtion are
invited to submit tl,ir com-
ments in writing to tl'e
above address no later 0'en
Harrah 5, 2009_ Ali corrF
I ments recei}.Fd prior to tlrt
1 date will kY consid;red in
the final deterrnfn3tion re-
pardinn rermit issuance.
All comments and requests
v — should reference draft per-
mit number NCS000056.
0
q , ,
,
Edit AdOt rd Mode 31five, NC DEPT OF Ef Jv & NAT RESOURC;'00891820e; 519.715 4YNo Contr nits
491 AdiSaoluer i r!�t Customer Manager fc� Jan.26 to 30

AFFIDAVIT OF PUBLICATION
NORTH CAROLINA
Cumberland County
PUBLIC NOTICE
State or Norlh Carolina
Environmental
Management commisslon
1617 Mall service Geller
Raleigh, NC 27699.1617
1j t Teijin Tifna, !nc .
Cede 4eek Sim, i'.O. Boa
630. Fayetteville, NC 21
302
has applied for an NMF.S
Swrrnwater Pe dl to dis-
6.9c stortnV.'91er associ -
ated vrith industrial siivi.
ties at n facility heated at
1u t Teijin Fdnm' Inj
f�ednr Creek Site, 3270 Ce-
dar Creek Road, Fayette -
ville, NC, Canrtberlanl
County. The facility dia-
chargea to -atm ikslg1171 -
W its d+e Cape Fenr fllver,
within the Cape Few River
Basin.
Copies of the draft pernilt,
Nu. NC5000056. we avadit
He by :.nl;,L ng:
leemifer ?mre&
MC Divw— of R'smr Quality
1017 Mall Service Cenrer
Raleigh, NC 276W-1617
TolNZ-
ItambT
Jemrifa janee®rrcmail-net
Petams aaustnng ro corn•
meal apou « u6J<ct To dte
j,ro�OssJ Jcrundnttwn are
tnvtmd to submit their com-
ments In writing to the
above address n,, later dian
March S, 2009. All earn .
"nu received prior to that
d'm ill lac comidemd !n
the final deternrhtailon m.
prdir,g Patel/ INuorr.'e.
All wrrunenn and re heats
should rafrrc t, droll per-
mit number NCS00005G.
Before the undersigned, a Notary Public of said County and state, duly
commissioned and authorized to administer oaths, affirmations, etc.,
personally appeared. CINDY L. OROZCO
Who, being duly swom or affirmed, according to law, doth depose and say
that he/she is LEGAL SECRETARY
of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized
and doing business under the Laws of the State of North Carolina, and
publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the
City of Fayetteville, County and State aforesaid, and that as such he/she
makes this affidavit; that he/she is familiar with the books, files and
business of said Corporation and by reference to the files of said publication
the attached advertisement of CL Line
PUBLICNOTICESTATEOFNORTHCAROLINAENVIRONMENTALMANAG
EMENTCOMMiSSION 1617MA1 LSERVICECENTERRALEIGHNC27699161
70UPONTTEIJINFILMSINCCEDA
of NC DEPT OF ENV & NAT RESOURC
was inserted in the aforesaid newspaper in space, and on dates as follows:
1 /30/2009
and at the time of such publication The Fayetteville Observer was a
newspaper meeting all the requirements and qualifications prescribed by
Sec. No. 1-597 G.S. of N.C.
The above is correctly copied from the books and files of the aforesaid
corporation and publication. 1, _
;ECRET
Title
(Cumberland County, North Carolina
Sworn or affirmed to, and subscribed before me, this 30 day
�of January, A.D., 2009.
In Testimony Whereof, 1 have hereunto set my hand and affixed my
official seal, the day and year aforesaid.
Pamela H. Walters, Notary
My commission expires 05th day of December, 2010.
MAIL TO' NC ❑EPT OF ENV & NAT RESOURC
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-00001617
0001128781

Beverly Eaves Perdue, Govemor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coloen H. Sullins, Director
Division of Water Quality
January 28, 2009
Mr. Harvey Iwerks
DuPont Teijin Films, Inc. , Cedar Creek Site
P.O. Box 630
Fayetteville, NC 28302
Sub�eet: Draft NPDES Stormwater Permit
Permit No. NCS000056
DuPont Teijin Films Inc., Cedar Creek
Cumberland County
Dear Mr. lwerks:
Enclosed with this letter is a copy of the draft stormwater permit for your'facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. Analytical monitoring parameters BOO, COD and Oil and Grease have been added to this permit.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase -monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. if the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months, If during the term of this permit,
the sampling results are above the benchmark -values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
t
Carolina
urally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o,enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 PAX [phone] I-877-623-6748
An Equal opportuniVAftirmative Action Employer - 50% Recycledlt 0% Post Consumer Paper

Mr. Harvey Iwerks
DuPont Teijin Films, Inc., Cedar Creek Site
Permit No. NCS000056
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins.vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established, It must also deKribe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges, Additional information is
provided in Part 11 Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part Il
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. if no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or at
jennifer.jones©ncmail.net
Sin erely,
� I
i
.PirAh-t�
Jennifer Jones
Environmental Engineer
Stormwater Permitting Unit
cc: Fayetteville Regional Office, Trent Allen
Stormwater Permitting Unit
Central Files
Attachments

-NCS000056 dtj
0F W 'A rFRQ Michael F. Easley, Govemor
William G. Ross Jr., Secretary
`0 (� North Carolina Department of Environment And Natural Resources
rColeco H. Sullins Director
=1 Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
Dupont Teijin Films, Inc.
NPDES Permit Number:
NCS000056
Facility Location:
Fayetteville, NC (Cumberland County)
Type of Activity:
PLASTIC MATERIALS AND RESINS
SIC Code (if applicable):
2821
Receiving Streams:
See Figure 1
River Basin:
Cape Fear River Basin, Sub -basin 03-06-15
Stream Classification:
C
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table 1
Facility Location:
See Figure I
Response Requested by (Date):
January 19, 2008
Central Office Staff Contact:
Jennifer Jones, [phone]
Special Issues:
Ytifwa1�,;Issuel.� ;,.:+,.Ratio
(Sealc.1 eas , xto�10 hard k
Com liancb history
1
Benchmark exceedance
I
Location (TMDL, T&C
species, etc
2
Other Challenges:
1
Difficult Rating:
5140
Special Issues Explanation:
• Compliance: The facility was compliant over the past permitting cycle. For analytical monitoring all
seemed in good compliance with the exception of one data monitoring point (12 March, 2001) that had light
gray color, low clarity, and foam.
• They had one site visit this year on 5/29/2008 from Trent Allen. According to BIMS, the storrnwater
outfall was visited, the process side is piped so it -is sent to the WWTP, and the finished side runoff is
captured in a settling basin and released through the.SW outfall:
• Benchmarks (pH): The facility did not exceed any benchmarks.
• Location: fine
• Other Challenges: ok
Description of Onsite Activities:
Dupont Teijin Films is a producer of PET (polyethylene terephthalate) polymer, produced by polycondensation of
ethylene glycol with either dimethyl terephthalate (DIIIT) or terephthaiic acid (TPA). The vast majority (more than 75
Page 1 of 11

NCS000056 '
percent) of PET production goes to captive production of fiber, film and solid-state resin. New product applications
continue to drive PET growth as the former high growth applications become mature. Particularly noteworthy are
y packaged water, single -serve juices, and hot filled products. Beer containers are on the horizon, but cost concern
remains a limiting issue at this time.
2821 Plastics Materials, Synthetic Resins, and Nonvulcanizable Elastomers: Establishments primarily engaged
E Flin manufacturing synthetic resins, plastics materials, and nonvulcanizable elastomers. Important products of this
industry include: cellulose plastics materials; phenolic and other tar acid resins;,urea and melamine resins; vinyl
resins; styrene resins; alkyd resins; acrylic resins; polyethylene resins; polypropylene resins; rosin modified resins;
coumarone-indene and petroleum polymer resins; miscellaneous resins, including polyamide resins, silicones,
pofyisobutylenes, polyesters, polycarbonate resins, acetal resins; and. fluorohydrocarbon resins; and casein plastics.
Establishments primarily engaged in manufacturing fabricated plastics products or plastics film, sheet, rod, non -
textile monofilaments and regenerated cellulose products, and vulcanized fiber is classified in Industry Group 308,
whether from purchased resins or from resins produced in the same plant.
Documents Reviewed:
• NPDES Stormwater Permit Application materials
+ Stormwater Permit File, Submitted materials
+ TRI Maps data and links.
• BIMS entries
• Hazardous and Non hazardous stormwater management summary
• Monitoring data
Endangered Species: No aquatic threatened or endangered species near there, January 25, 2008.
• TMDL Reviewed
o 2003 303D list: Chlorophyll a. Cape Fear River - sectionl8-(26)a. Downstream (- 6 miles) in Cape
Fear River.
o 2003 303D list: Rockfish creak, upstream, (-2.5 miles), on list for low pH.
• EPA Multi -Sector Permit. Sector C: Zinc Benchmark. I am not sure why this has been entered but I do not
believe it is applicable and have therefore not added it.
• Called permittee: all of process area seems to run to WWTP = ALL of stormwater from that area. This may
need to be verified with a site visit. Also, some of DAK next door appears to be running from their parking
lot to the DuPont SW outfall. Also some roadways for industrial truck bringing raw and finished materials
and cars and the parking lot runs to the stormwater outfall.
History:
• September 26h, 1994: Permit first issued:
• January 16, 1998: Facility Name Change from 1CI Americas ownership to E.I. du Pont de Nemours and
Company (DuPont Teijin Films).
• March 15, 2000: Permit re -issued.
• October 6`h, 2004: Permittee submitted renewal application:
• May 29, 2008: Compliance visit by Trent Allen
Page 2 of 1 I

NCS006056
Figure 1: Map of Dupont Teijin Films Facility
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NCGOOOO56 'Du Pont Teijin Films
1'
Latitude: 340 59' 31.03" N
Longitude: 780 47' 45.061" W
Receiving Stream: Cape Fear River
Stream Class: C
Plap Scale 1:18,714 Sub -basin: 30-61-05 (Cape Fear River Fusin)
Facility Location
Page 3 of I I

NCS000056
Central Office Review Summary:
1. Owners Other Permits: (If applicable)
Statute
System
Source I❑
Facility
Street Address
city
State
Zip
Name
DU
FRS
110006828601
PONY
3220 CEDAR CREEK
FAYETTEVILLE
NC
28302
TEIJIN
ROAD
FILMS
CAA
�AFS
�3705100198
DUPONT
TEIJIN
FILMS
3220 CEDAR CREEK
ROAD
FAYETTEVILLE
NC
28301
DuPont
Teijin
JCWA
PCs
NCS000056
Films
Cedar Creek Rd
FAYETTEVILLE
NC
28302
Cedar
Crk
DUPONT
TEIJIN
RCRA
RCR
NCD990714479
FIWS -
3220 CEDAR CREEK
FAYETTEVILLE
IN
28312
CEDAR
ROAD
CREEK
SITE
i
DUPONT
�28301
TEIJIN
iEP313
TRI
DPNTT3220C
FILMS
3220 CEDAR CREEK
FAYETTEVILLE
NC
28312
CEDAR
RD
CREE K
SITE
Inspection and Enforcement Summary Data
Statute
Source ID Insp. Last
05Yrs
Date of'Ust
Inspection
Formal Enf Act Lastl
:05.Yrs
Penalties Last 05
Yrs ;
CAA
3705100198 �5
03/05/2008 10
$00
,CWA
INCS060056 1
05/29/2008
0
$00
IRCRA INCD990714479 0
03/62/1988
10
$00
Seem to be compliant according to EPA TRI database, no fines and no compliance issues. No
compliance issues in BIMS.
2. General Observations:
a TRI Data from Google Maps. Have some hazardous waste material -- the worst seeming to
be the Acetaldehyde, ethylene glycol, methanol, and antimony compounds. I reviewed the reports
below from -the TRI data.
o EPA Inspections Report
o EPA Facility Profile
o EPA Envirofacts Report
TRI Total Releases and Transfers by Chemical and Year
Chemical releases and transfers are in pounds except where otherwise noted. -
Chemical` Name
1998
1999
2000'
1 2001'
-2002
'" 2003 `
I � 2004
1 2005
1 2006
I ANTIMONY COMPOUNDS
138
1 108
69
1 77
86
MANGANESE
COMPOUNDS
35 . [_3_4_j 30
30
36
METHANOL
1326,800
202,000
199,900
292,800
114,140
142,600
163,200F
ACETALDEHYDE
14,200
147,900
120,460
121,940
40,850
145,410
32,340
ETHYLENE GLYCOL 1 1 3,478,730 469,300 529,450 140,266 234,200 259,800 J252,570
I
Page 4 of 11

NCS000056
From their information:
Several Above ground Storage Tanks: ASTs. Ethylene Glycol, Methanol, Glycol, Dimethyl Terephthalate
(DMT), No. 2 fuel Oil, and Dowtherm. Each 2d'ary containment is designed to contain the cumulative
capacity of all AST located there. Stormwater from each containment area is pumped into the chemical
sewer system through a manual operated steam injection system. Chem sewers are sent offsite to
biological treatment.
• DMT: Containment wall and earthen floor. Solid at room temp. From Scorecard: Chemical
Profile for 1,4-SENZENEDICARBOXYLIC ACID, DIMETHYL ESTER (CAS Number: 120-61-6).
NO information in Scorecard.
• Diethylene Glycol: tanker on eastern end of site. Dispensing ports are located at diked
containment area, spill contained while loading. Drain that flows to chemical sewer.
• Diesel fuel: ASTs with 2Idary containment. South end of site. AST is located in curbed area
fitted with a valve that controls stormwater flow to the chemical sewer.
• All solid drummed non-haz waste: is stored on pallets in secured fenced area. All runoff from
here goes to impounding basin then to DAK Service's WWTP.
• All haz waste: stored on pallets in concrete containment area. Trench drain to chemical sewer
and then to DAK Services' WWTP.
• Methanol and di -Ethylene Glycol: loaded for transport at one of the rail -loading stations in front
of the non=haz waste storage area. All SW is either captured in the chemical sewer or the
impounding sewer — where conveyed to DAK's WWTP. COD and BOD are being tested in the
WW outfall and this should capture it if these are in there.
o Methanol — they don't bring it in — its is a by product. It is loaded on the south side by
rail and taken away. This area is drained to the WWTP.
o Ethenylene glycol comes in by truck and by rail. — The rail car area is on the south side
of the plant. And when it comes in by truck — there are hoses in that area. All of both of
these areas drain to the chemical sewer area.
o Our benchmark:
[ethanol 7,700 mg/L 'h FAV (ECOTOX 3/07) (March 2007, J. Dent)
thylene Glycol 14,000 mg/l 1/2 FAV derived from EPA's ECOTOX Database (2004, J.
Wynn). ("based on limited data)
• Acealdehyde -- not released through the water, it is released through air emissions. There is
some acetaldehyde in the WW which goes to the WWTP. Or Acetaldehyde goes to process lines
that go to the thermal oxidizer. All gutters from process areas go to the WWTP.
• All SW from raw materials or by-products: Considered to be potentially contaminated and
processed in the DAK Service's WWTP.
• Non- haz materials: PET chips. Chip Bunker and pack out/loading areas in N. side of plant. SW
from here goes to SW retention basin prior to leaving the site and discharging to the Cape Fear
River.
• Antimony: Antimony trioxide (Sb203) is a catalyst that is often used in the production of PET. It
remains in the material and can thus in principle migrate out into food and drinks. Although
antimony trioxide is of low toxicity, its presence is still of concern in human packaging.
o Antimony comes in by truck in bags. It comes in on the loading dock on the west side of
the building. The truck backs up to the covered area, and this has a drain that goes to the
chemical sewer system — which goes to the WWTP.
°-'o Not recommended that tested for as all areas where used go to WWTP.
Antimony 0.09 rng/l 10uahty
1/.2 FAV (Antimonylll), EPA's 1988 Ambient Water
Criteria for Antimony all)
• Sw from gatehouse, engineering bldg, admin offices, and warehouse: Collected in storm
sewer and conveyed to the SW retention basin. SW from these areas is considered to be clean —
Page 5 of I I

NCS000056
from roof tops and surrounding impermeable areas.
Questions:
o Are there a lot of stacks on the rooftops of the bldgs? Yes but it is all going to the WWTP
according to their onsite Environmental Specialist. Is the manufacturing rooftop runoff going to
the SW drain? No.
o ❑oes all stormwater all the time go to the WWTP? Yes. Doesn't this create a lot of water for
there to treat? They have a holding pond. See other notes.
3. Impairment: DuPont Teijin Films discharges into the Cape Fear River. This section is not listed on
the 303d list; however, it is about 10 miles upstream from a 303D listed section for Chlorophyll a.
Upstream may be impaired but might not have been tested.
4. Threatened and Endangered: No aquatic threatened or endangered species near there, January 25,
2008.T
5. Location: NA. South of Fayetteville in'sub-basin 30-06-15. Not difficult to locate. RIMS appears to be
correct and is consistent with GIS data
6. Industrial Changes Since Previous Permit:
o Changes as of submittal (2004): None
o Changes since submittal (2004-2008): ??
7. Analytical Monitoring Notes: Analytical monitoring seems complete. pH was only parameter and was
always within limits (6-9).
8. Qualitative Monitoring Notes:
• For analytical .monitoring all seemed in good compliance with the exception of one data
monitoring point (12 March, 2001) that had light gray color, low clarity, and foam.
Page 6 of 11

Rc: Review of phone discussions
,Subject: Re: Review of phone discussions
From: Harvey M Iwerks <Harvey.M.lwerks a USA.dupont,cam>
Date: Wed, 17 Dec 2008 15:06:53 -0500
To: Jennifer.Jones rr ncmail.net
Hi Jennifer,
i have made a few comments far clarification on the attached file. My comments are in red and bold.
If you have need for additional clarification or information, please feel free to contact me.
Harvey
Harvey Iwerks
SHE Specialist
DTF Cedar Creek Site
Fayetteville, NC
[phone] (Tel)
[phone] (FAX)
Jennifer Jones <[e-mail]>
12/17/2008 11:06 AM
Please respond to T
I';[e-mail]
Hello Mr. Iwerks,
To Harvey M IwerkslUS/PET/DPT@DPT,
Jennifer, [e-mail]" <Jennifer.Jones@ncmail net>
cc
Subject Review of phone discussions
I have enclosed my notes of our phone conversations dated 12/8/2008 and
12/17/2008 (today).
Please review and reply as to whether you do or do not have any comments
or clarifications of these.
Thank you again for your time,
Jennifer
Jennifer Jones
Environmental Engineer
NCDENR I DWO I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
I of 2 . 12/18/2008 8:45 AM

Re: Review of phone discussions
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
website: http://h2o.enr.state.nc.us/su/
[attachment "Discussions with permittee.doc" deleted by Harvey M lwerks/US/PET/DPT]
This communication is for use by the intended recipient and contains
information that may be Privileged, confidential or copyrighted under
applicable law. If you are not the intended recipient, you are hereby
formally notified that any use, copying or distribution of this e-mail,
in whole or in part, is strictly prohibited. Please notify the sender by
return e-mail and delete this e-mail.from your system. Unless explicitly
and conspicuously designated as "E-Contract Intended", this e-mail does
not constitute a contract offer, a contract amendment, or an acceptance
of a contract offer. This e-mail does not constitute a consent to the
use of sender's contact information for direct marketing purposes or for
transfers of data to third parties.-
Francais Deutsch Italiano Espanol Portuguese Japanese Chinese Korean
http://www.DUPont.com/corp/email disclaimer.html
lUiscussinns with �ermattec ltl.d Content -Type: application/octet-stream'
i
�l `Content -Encoding: base64
2 of 2 12/18/7-008 8:45 AM

Discussions with permittee: Harvey lwerks, 910-433-8233, Harvey. in, i werksusa.du ont.com,
Called H. lwerks December 8, 2008:
1. Q: What secondary containment do you have?
a. ANSWER: All AS`rs have secondary containment and concrete dikes.
b. DMT: the tank is heated to 150 C, surrounding the tank is an earthen floor, at RT
DMT is solid. At what temp does it begin to turn liquid? Always solid even when
summer. Melt point is quite high. (140 —142 IQ
c. On the rail cars there are raw materials which unload from here.
d. Below the rail tracks that goes to the dry chemical sewer. All goes to the WWTP.
e. The diesel tank is double walled and sits In a curbed area and with any spills or
outer wall tank release going #ems to the WWTP.
2. Q Are there a lot of stacks on the rooftops of the bldgs? Is the manufacturing
rooftop runoffgoing to the SW drain?
a. ANSWER: Rooftops for the polymerization go to the WWTP. All the industrial
roof -runoff goes to the WWTP.
b. To SW outfalls: engineering bldg, some roadways within fenced areas, office area
rooftops, and gatehouse..
c. What is traveling on the.roadways? Tanker trucks for filling, to make delivery, or to
pick up materials and take them out. Also, cars and people.
d. Do you know how many trucks come per week'? No:
e. What do you do with oil'spills on the roadway? Not a problem.
f. The filling areas for the tankers go to the WWTP.
3. Q Does all stornovater all the time go to the WWTP? Doesn't this create a lot of
water for them to treat?
a. ANSWER: In :cases where they can't pump.it fast enough to the WWTP they hold it
in the impounding basin. Depending on how fast the water is generated then water is
switched to the impounding basin. That can be done remotely from their control
room. They can divert it to the basin where it is then held until they can send it to the
WWTP.
b. This is monitored (lift stations etc). 24-7, on holidays, etc. because they are
monitoring their process.
4. Q What relation does this site have to NCS000389 — DAK Americas, LLC. Does
any SW from Wellman, DAK Service Complex and DAK America's, LLC flow
to/from these sites to DuPont Teijin Films site?
a. ANSWER: They used to be the same site, and now it is sold off. They have a fence
between them.
b. There is some SW runoff that belongs to DAK —the parking area and some silo area
that crosses into the DuPont site and flows into the DuPont SW basin.
5. Do you know what the silo holds?
a. There are some catch basin wound the
DAK final product silos. DAK makes a PET resins similar to DTF.
6. Do you have any SW from your site that runs onto either of their sites?

a. DuPont is located between the two DAKs. They are on either side and they are
separated by a fence. They DAK owns the parking lot and DuPont parks in their
parking lot.
b. SW from DuPont goes ate through piping under the DAK parking lot and then
says that the DTF 5W combines with SW from the DAK parking lot and silo
areas with all of it gees, going to theif the DTF SW basin.
c. Had 3 2 SW visits - one from state and county/city all in May of 2008.
d. The entire southern part of the plant does not go the SW outfall
7. Do you have a site map with topo lines on it?
a. Yes. [1-Ie sent it.]
8 Have you ever had an overflow from the impounding hasin?
a. Not even during the 1990s or hurricanes.
9. Please send me the analytical and visual monitoring data.
a. He will send me the site plan and analytical and visual monitoring.
12117/2008: Spoke to Mr. Iwerks again by phone:
1. Where are Acetaldehyde, ethylene glycol, antimony and methanol unloaded and how do
they come into the plant?
Methanol and di -Ethylene Glycol: Methanol is, a process by-product which is
loaded for transport off -site by railcar at the loading station just south of the CMT
Tank. - . Di -
ethylene glycol is received by truck and is unloaded at an unloading station just
north of the MGT Tank. All SW is either captured in the chemical sewer or the
impounding sewer -- where conveyed to DAK's WWTP.
a. E*",e Ethylene glycol comes in by truck and by rail. - The rail car
area is on the south side of the plant. And when it comes in by truck -
there are hoses in that area. All of both of these areas drain to the
chemical sewer area.
b. Methanol - they don't bring it in - it is a by product. It is loaded on the
south side by rail and taken away. This area is drained to the WWTP.
c. Asealdehyde Acetaldehyde-- not released through the water, it is
released through air emissions or Acetaldehyde goes to process lines
that go to the thermal oxidizer. There is some acetaldehyde in the WW
which goes to the WWTP.. All gutters from process areas go.to the
WWTP.
d. Antimony comes in by truck in bags. It comes in on the loading dock on
the west side of the building. The truck backs up to the covered area, and
this has a drain that goes to the chemical sewer system - which goes to
the WWTP.

.NCS000056
Revised Permit Recommendations: Analytical Monitoring:
I. Oil and Grease, COD & BOD were added due to the parking Iot and industrial raw material trucking that were
flowing to the SW outfall. Also one monitoring point had light gray color, low clarity, and foam.
2. pH was kept in analytical monitoring requirements,
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier l and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
5. The permitter is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required'regardless of representative
outfall status.
6. The permittce is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Other Proposed Changes to the Previous Permit:
Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The snap requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4.. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
I . Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Discussions with permittee: Harvey lwerks, 910-433-8233, Harvey.m.iwerksOusa.dupont.com,
Called li. lwerks December 8, 2008:
Page 7 of l I

NCS000056
1. Q: What secondary containment do you have?
'a. ANSWER: All ASTs have secondary containment and concrete dikes.
b. DMT: the tank is heated to 150 C, surrounding the tank is an earthen floor, at RT DMT is solid. At
what temp does it begin to turn liquid? Always solid even when summer. Melt point is quite high.
c. On the rail cars there are raw materials which unload from here.
d. Below the rail tracks that goes to the dry chemical sewer. All goes to -the WWTP.
e. The diesel is double walled and flows to the WWTP.
2. Q Are there a lot of stacks on the rooftops of the bldgs? Is the manufacturing rooftop runoff going
to the SW drain?
a. ANSWER: Rooftops for the polymerization go to the WWTP. All the industrial roof -runoff goes to the
WWTP.
b. To SW outfalls: engineering bldg, roadway within fenced areas, office area rooftops, and gatehouse.
c. What is traveling on the roadways? Tanker trucks for filling, to make delivery, or to pick up materials and
take them out. Also, cars and people.
d. Do you know how many trucks come per week? No.
e. What do you do with oil spills on the roadway? Not a problem.
f. The filling areas for the tankers go to the WWTP.
3. Q Does all stormwater all the time go to the WWTP? Doesn't this create a lot of water far them to
treat?
a. ANSWER: in cases where they can't pump it fast enough to the WWTP they hold it in the impounding
basin. Depending on how fast the water is generated then water is switched to the impounding basin. That
can be done remotely from their control room. They can divert it to the basin where it is then held until they
can send it to the WWTP.
b. This is monitored (lift stations etc). 24-7, on holidays, etc. because they are monitoring their process.
4. Q What relation does this site have to NCS000389 -- DAK Americas, LLC. Does any SW from
Wellman, DAKService Complex and DAKAmerica',s, LLC flow to/from these sites to DuPont
Teijin Films site?
a. ANSWER: They used to be the same site, and now it is sold off. They have a fence between them.
b. There is some SW runoff that belongs to DAK —the parking area and some silo area that crosses into the
DuPont site and flows into the DuPont SW basin.
5. Do you know what the silo holds?
a. No. He has to pull the drawings.
h. Do you have any SW from your site that runs onto either of their sites?
a. DuPont is located between the two DAKs. They are on either side and they are separated by a fence. They
own the parking lot and DuPont parks -in their parking lot.
b. SW from DuPont goes into the DAK parking lot and then says that all of it goes to their SW basin.
c. Had 3 SW visits — one from state, county and city all in May of 2008.
d. The entire southern part of the plant does not go the SW outfall
7. Do you have a site map with topo lines on it?
Page 8 of 1 i

NCS000056
a. Yes. [He sent it.]
S. Have you ever had an overflow from the impounding basin?
a. Not even during the 1990s or hurricanes.
9. Please send me the analytical and visual monitoring data.
a. He will send me the site plan and analytical and visual monitoring.
-- Original Message--------
Subject:Reduest for additional Information: NCS000056 DuPont Teijin
Date:Mon, 08 Dec 2008 17:30:00 -0500
From:Jennifer Jones <[e-mail]>
Reply-To:[e-mail]
Organization:NC DENR / DWQ
To:[e-mail]
CC:[e-mail] <[e-mail]>, Mike Lawyer
<Mike.Lawyera ncmail.net>
Hello Mr. Iwerks,
Thank you for speaking with me on the phone today about your stormwater outfalls. As we discussed today on the
phone, please send me an electronic copy of your site plan. If you have one with topographical lines clearly marked
that would be helpful. Please -also send a copy of.your analytical and visual monitoring from 2004-present.
Thank you and please let me know if you have any questions or concerns regarding your permit renewal,
Jennifer• Jones
12/9/2008: Called Al Hardee @ city of 910-433-1669 in the City of Fayetteville. Could not get through on
voice system.
Currently their permit is a joint city/county permit— MS4 reissued without Cumberland County in it.
12/9/2008: Called Trent Allen. Lett message.
12111/2008:
Spoke to Trent Allen at the Fayetteville Regional Office:
Most of stormwater goes to the ww treatment plant. What does go to the stormwater pond is held there because the
pond is so huge and it rarely discharges.
What goes to the SW pond:
Silos outside. Ones side has chemicals in it and is completely covered. Most of what the SW hits is the finished
silos. Most of the area is paved. They probably discharge at least a few times a year. The SW that toes to the
WW is mostly under roof. So there is not that much water.
Page 9 of 1 I

NC5000056
Have you been to the DAK site?
He is not sure about the DAK sites — there are like 4-5 different plants down there.
121171200$: Spoke to Mr. rwerks again by phone:
1. Where are Acetaldehyde, ethylene glycol, antimony and methanol unloaded and how do they come into
the plant?
Methanol and di -Ethylene Glycol: loaded for transport at one of the rail -loading stations in front of the
non=haz waste storage area. All SW is either captured in the chemical sewer or the impounding sewer —
where conveyed to DAK's WWTP.
a. Ethenylene glycol comes in by truck and by rail. — The rail car area is on the south side of
the plant. And when it comes in by truck — there are hoses in that area. All of both of
these areas drain to the chemical sewer area.
b. Methanol — they don't bring it in — it is a by product. It is loaded on the south side by rail
and taken away. This area is drained to the WWTP.
c. Acetaldehyde — not released through the water, it is released through air emissions.
There is some acetaldehyde in the WW which goes to the WWTP. Or Acetaldehyde goes
to process lines that go to the thermal oxidizer. All gutters from process areas go to the
WWTP.
d. Antimony comes in by truck in bags. It comes in on the loading dock on the west side of
the building. The truck backs up to the covered area, and this has a drain that goes to the
chemical sewer system — which goes to the WWTP.
Page 10 of 11

NCS000056
z. 'Recommendations: Based on the documents reviewed, the application information submitted on Date sufficient
to issue an Individual Stormwater Permit.
Prepared by (Signature) Date f Z
.ti
Stormwater Permitting Unit Superviso Date l Z 17 D $
$ rad%r.� i�►u-fif'
Concurrence by Regional Office Date
Water Quality Supervisor
Date
Page 11 of 11

O�0F \NATFgpG Michael F. Faslcy. Govcnwr
willium G. Ross,lr., Sccrclary
r North Carolina Dcpartincm of EIIVil'QIIMCirl and Nalr.rnl kc5utnccS
Q Culccn ]i. Sullins. Dircclor
Division 01'Wxer Quality
January 13, 2009
N7E-Al0RAN1)UM
TO: Jennifer Jones
Stormwater Permitting Unit
DWQ Central Office
FROM: Trent Allen, Environmental Engineer
Surface Water Protection Section
Fayetteville Regional Office
THROUGH: Belinda S. Henson, Regional Supervisor'
Surf rce Water Protection Section
Fayetteville Regional Office
SUBJECT: DuPont Teijin Films Inc-NCS000056 lrldrvldLlal Stormwater Permit Renoval
C
Please find enclosed the Fayetteville Regional Office's comments on the subject facility's permit
renewal application. If any further information is needed, please contact Trent Allen at 910-433-3322.
EI1CIOSL1re
cc: . FRO -Surface Water Protection
Nc}nloCurt�linu
,�hrrtrrrrrlh�
North. Carolina Division of hater Quality 225 Green Street -Suite 714 Fayetteville. NC 28301 Phone [phone] Customer Service
1 I I I C r'TI Ct: Wa W. n cu';u c rq u n l i I v or Fax {910} 486-0707 1-877-623-674S
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

0NC3000056
Z. Recommendations: Based on the documents reviewed, the application information submitted on Date sufficient
to issue an Individual Stormwater Permit.
Prepared by (Signature)
Stormwater Permitting U
Concurrence by Regional
Water Quality Supervisor LAW
Date tZ t"
Date i r D
Date /'/l?'09
t'
Date
�.�
r-
Page I I of I I

IPA IDEA Query Results
.1%
Page I o l' 4
�.77 1, S;
Ofrt.ir refit TrsG�I�
�Cf{= ��5�;� �� �r;OrtrlBtiaM1 uT'St�.1S
Since 1999, the pmmier enrirgn131en:al: eiifarce�ent��`
analysis and reporting resource .fcr government agent l
MultimeMa I (.;lean Air Act Ciean :Nate, Art
State F mir f% vork I Horne
Detailed Facility Report
RCRA F=¢deral Cases VVatr;h List
�MaReturner/ Facility Dais
P Y
For Public Release - Unrestricted Dissemination Report Generated on 12/0812009
US Environmental Protection Agency • Office of Enforcement and Compliancri Assurance
Facility Permits and Identifiers =_t ©ictlt�nary,
Statute
System
Source I❑
Facility Name
Street Address
City
State
Zip
FRS
110006828601
DU PONT TEIJIN FILMS
3220 CEDAR CREEK
FAYETTEVILLE
NC
28302
ROAD
CAA
AFS
3705100198
DUPONT TEIJIN FILMS
3220 CEDAR CREEK
FAYETTEVILLE
NC
28301
ROAD
CWA
PCS
NGW000155
Dupont Tcijin Films Cedar Crk
Gcdar Creek Rd
FAYETTEVILLE
NC
282.02
RCRA
RCR
NCD990714479
DUPONT TEIJIN FILMS - CEDAR
3220 CEDAR CREEK
FAYETTEVILLE
NC
28312
CREEK SITE
ROAD
EP313
TRI
2.8301 rii'NTT32:f;)C
DUPONT TEIJIN Fd.MS CEDAR CREE
3220 CEDAR CRFFK
FAYETTEVILLE
NC
28312
K SITE
RD
Facility Characteristics
_Data Dicilornery_
Statute
Source ID
Universe
Status
Areas
Permit
Latitude/
Indian
sic
NAICS
Expiration Date
Longitude
Country?
Codes
Codes
LRT:
110006828601
34.197222,
No
-77.935278
CAA
3705100198
Synthetic Minor
Operating
SIP.
NA
2821
325211
Fed. Rep }
NSPS
CWA
NCS00065G
Mt nor
Acn:ve
0313112005
34 5819 ,
No
28-1
-78.7a83
RCRA
NCD990714479
CESQG
Active
No
326199
EP313
28301DPNTT3220C
34,9833.
NA
2621
325211
78.7375
4 the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these
Situations, the expired permit is normally admirisiralively extended and kept in effect until the new pQrniit is issued.
For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym
HPACS, where H indicates handler activities. P - permitting, A - corrective action, C - converter, and S - state -specific. More information is
available in the Data Dictionary.
Inspection and Enforcement Summary Data
Statute
Source ID
Insp. Last 05Yrs
Date of Last Inspection
Formal Enf Act Last 05 Yrs
Penalties Last 05 Yrs
CAA
3705100198
5
03/0512008
0
$00
CWA
NCSU00056
1
05/29/2008
0
`00
RCRA
NCD990714479
0
03/02/1988
0
$00
Compliance Monitoring History (05 years } Dat�:,Dictlona
litip:HNvwv.epa.gov/cl;i-lain/gctIcReporugi?tool=aIIfIve&IDNumber=28301D1'NTT3220C 12/8/2008

IPA IDFA Query Results
Page 2 o f' 4
e -
Statute
Isourue 10
Inspection Type
Leall Agency
Date
Finding
CAA
3705100198
STATE CONDUCTED FCEION-SITE
State
04/29/2004
CAA
3705100198
STATE CONDUCTED FCFION-SITE
State
0610 12005
CAA
3705100198
STATE CONDUCTED FCElON-SITE
State
031241200E
CAA
3705100196
STATE CONDUCTED FCF10N-SITF
State
0813012007
CAA
3705100198
ISTATE CONDUCTED FCElON-SITE
IState
03/05/2000
CA'A
INCS000058
ICOMPLIANCE EVAL (NON -SAMPLING)
ISIate
05/2912008
Entries in italics are not considered inspections in official counts.
Compliance Summary Data
Information on the nature of allegedviolat'lons is available on the FAQ page
Uc tta di4U j,114 -1
Statute
Source IO Current SNCIHPV?
Description
Current As Or
Qtrs in NC (of 12)
CAA
3705100198 NO
10/18/2008
CWA
NCS000056 N/A
Apr-Jun08
RCRA
NCD990714419 No
10119/2008
0
Three Year Compliance Status by Quarter
Violations shown in a given quarter do not necessarily span the entire 3 months. Information or tine nature of alleged violations is available
on the FAQ page, and information on the duration of non-compliance is available at the end of this report.
AIR Compliance Status
Statute:Soitrce
QTRI
QTR3
QTR4
QTR5
QTR6
QTR7
07FR5
QTP9
OTR10
QTR11
0TR12
ICDAA:
Oct-
JQTR2
Jan-
Apr-
Jul-
Oct-
Jan-
Apr-
Jut-
Oct-
Jan-
Apr-
Jui-
DecO5
Mar06
Jun06
SepOG
DecOC
Mar07
Jur07
Sep07
Dec07
MarO8
JunOB
Sep08
3705100198
HPV History
Program/Pollutant in Current Violation
SIP I IC-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-CERT C-CERT
C-CERT C-INSP
NSPS I IC-INSP
C-INSP
C-INSP
C-INSP=
C-INSP
C-INSP
C-INSP
G-INSP
C-INSP
G-INSP
C-INSP
C-INSP
High Priority Violator (HPV) history section:-unadde, means the facility has not yet been addressed with.a formal enforcement action.
"Addy:;"means the facility has been addressed with a formal enforcement action, but its violations have i tot been resolved. Lead Agency
designated can he ttS EPA, State, Both, or No Leach Determined. If HPV History is blank, then the facility was not a High Priority Violator.
C=Compliance; V=VPolstion, S=Cowpliance Schedt.iie.
RCRA Compliance Status
Statute:Source ID
QTR1
QTR2
QTR3
07134
QTR5
QTR6
QTR7
QTR8
QTR9
QTR10 0TR11 OTR12
RCRA:
Jan-
IM3FO6
Apr-
Juf-
Oct-
Jan-
Apr-
Jul-
Oct-
Jan-
Apr- Jul- Oct-
NCD990714479
Jun06
SepO6
Der-O6
Mar07
Jun07
Sep07
Decal
MarO$
JunO8 Sep08 Ceco8
racility Level
Status
Compi
Compl
Compl
Compt
Compl
Compl
Compl
Compl
Compi
Compi Compt Compl
Type of Violation
Agency
The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the reso€ution date (if the
violation has been resolved).
Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-
NPDES, RCRAInfo (05 year history)
Statute ISource 17 IType of Action Lead Agency jDate
- No data records returncd-
Formal Enforcement Actions - (05 year history)
AFS, PCS, RCRAlttfo, NCDB
Statute Isource ID 117ype of Action ILoad Agency Cute jPenalty IlPenalty Description
- No data records returned.
In some cases. formal enforcement actions tray be entefed Loth at the initiation and fined stages ,of the action. These tray appear more
than once above. Entries in italics are not "formal" actions tinder the PCS definitions but are either the initiation of an action or penalties
assessed as a result of a previous action, This section includes US EPA and State formal enforcement actions under CAA, CWA and
litlpJl N-N,ww.epa,gov/cgi-b'tn/getleReperl.egi'?tool=allfive&IDNLimber-2830lDPNTT3220C 12/8/2008

EPA IDEA Query Results
Pa;e 3 ot'4
ICIS
DatiOktion6
Primary
Case
Case-
Load
Case
Is5ued1 iled Settlement
Federal
StatelLocal
SEP
Comp
Law/Section
Number
Type
Agency
Name
Date Date
Penalty
Penalty
Cost
Action
Cost
- No data records returned.
Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Iniormalion System (ICIS-FE&C).
These actions may duplicate records in the Formal Enforcement Actions section.
TRI History of Reported Chemicals Released in Pounds per Year at fJata:t3ictlonary;
Site:28301 OPNTT3220C ---_
Chemical releases reported to TRI are provided foi context and are not associated with non-compliancc for that facility.
Year 1
Total Air I
Emissions
Surtace Water
Discharges
Underground
Injections
Releases to
Land
Total On -site
Releases
Total Off -situ
Transfers
Total Releases and
Transfers
1998
1999
2000
54,630
54,630
3,765,100
3,819,730
2001
120,400
20,400
698,800
719,200
2002
116,719
16,719
733,264
749,983
2003
12,296
12,296
442,652
455.148
2004
11,500
11,500
377,789
389,289
2005
14,755
14.755
433,162
447,917
2006
13,798
1
113,798
1434,434
1448,232
TRI Total Releases and Transfers by Chemical and Year
Chemical releases and transfers are in pounds except where otherwise noted.
Chemical Name
1998
1999
2000
2001
2002
2003
2004
2005
2006
ANTIMONY COMPOUNDS
138
108
89
77
06
MANGANESE COMPOUNDS
35
34
30
30
36
METHANOL
326,800
202,000
199,900
292,800
114,140
142,600
163,200
ACETALDEHYDE
14.200
47,900
20,460
21,940
40,850
45,410
32,340
ETHYLENE GLYCOL
3,478,730
1 469,300
1 529,450
1 140,266 j
234.200
1 259,800
252,570
Demographic Profile of Surrounding Area (3 Miles)
Bata wction8ry_
Open more detailed information in a new window (links leave OTIS): 1 Mi ,3 K or 5 Mi.
This section provides demographic information regarding the community surrounding the facility. OTIS compliance data aione are not
sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment, Statistics are
based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude Listed below are correct, The
latitude and longitude are obtained from the EPA Locations' Reference Table(LRT) when available.
Radius of Area:
3 Miles
Land Area:
98.83%
Households in area:
3,292
Center Latitude:
35.017600
Water Area:
1.17%
Housing units in area:
3,666
Center Longitude:
-78.838700
Population Density:
294.421sr1, mi.
Households On Public Assistance:
298
Total Persons:
8,226
Percent Minority:
54.80%
Persons Below Poverty Level:
2,402
Race Breakdown
Persons (%)
Aga Breakdown:
Persons J%)
White:
3,784 (46.00%)
Child 5 years and less:
837 (10.18%)
African-american:
3,677 (44,70%)
Minors 17 yuars and younger:
2,283 (27.75%)
Hispanic -Origin:
256 ( 3.11 %)
Adults 18 years and older:
5,942 (72.23%)
Asian/Pacific Islander:
138 ( 1,68%)
Seniors 65 years and older:
1,040 (12.64%)
American Indian.
1428 ( 5.2O%)
OtherlMultiracial:
1146 { 1,77%)
Education Level Persons {°/n} Income Breakdown: Households (%)
(Persons 25 & older)
hlLp:/hww epa.gov/cgi-bill/&`eLicRepoil.cgi?tool=alliive&IDNtltnbei-=28301Dl"NTT3220C 12/8/2008

I PA IDEA Query'ResultS
Page 4 of
Less than 9th grzadw
636 (14.07%)
Less than $16,000:
1,152 (34,99%)
9th-12th grades:
1.231 (25.26%)
$15,000425,000:
551 (16,74%)
High School Diploma:
1,539 (31.57%)
$25,000-$50,004:
827 (25.12%)
Some Coltegel2•yr:
9M (20.00%)
$50,400-$75,000:
449 (13,84%)
B.S./S.A. or more:
444 (9.11 %)
Greater than $75,000:
260 (7.90%,)
Please note: Entries in gran denote records that are not federally required to be reported to EPA. These data may not be
relivable
r�
ip
This report was generated by the Integrated Data for Enforcement Analysis (IDEA) systern, which updates its information frorn
procgnam databases monthly. The data were last updated: AFS: 10/18/2008. PCS: 10/18/2008. RCRAInfo: 10/19/2008. FRS:
10116/2008. TRI: 02,28/2008.
Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check
company web sites 'or such explanations-
€rb$t nt t 3iS tj to Nei c k 944
s
t5 _
Data QUality Information 1 Contact Us I Privacy & Security Notice I biome
Last updated on Deoember 8th, 2008
llttp:Hw%N,N1,,epa.govlcui-bitl!¢et l cRel3orl.eUi?Loci=alllive&IDNLiiilber=28301 DPNTT3220C 12/8/2008

I
WHAT IS PET?
i3T is tut arr-nnym for polyethylene tereplzrhalate, which is a long -chain
pulyiner belonging to t}rr. generit: family of perlyesttas [11, PLT is furtItecl front
the intermediates, terephthalic acid (TPA) and ethylene glycol (EC), which are
both derived from oil feedstock. There are other polyesters based oil different intermediates but
all are forpled by a polymerisation reaction between an acid and an alcohol.
PET, in its purest form, is an amorphous glass -like material. Under the influcpcc of eaten
modifying additives it develops crystallinity. Also. crystallinity can be. deve.lopo.rl by heat
treaLluenL of the polymer melt.
Originally patented and expWied by DuPont during the search f'ot' new fibre -forming polymers
(t,31, polyester fibre applications have developed Lo Stich all extent (ha( PET represenls over 50` .
OF world synthetic fibre manufacture 141. PET is used alone or blended with cotton or wool to
impart better wash/wear and crease resistant properties to textiles.
In the late 1950s PET was developed as a film. It was first used far video, photographic and X-ray
films in addition tO uses in Flexible packaging. hater PET was modified for use in irijection
moulded and extruded articles, primarily reinforced with Klass fibre. In the early 1970s PET was
stretched by blow moulding techniques which produced the first oriented three dimensional
structures initiating rile rapid exploiraiinn of PET as Iighiweight. tough. Lill hreakahie mottles [51.
THE MANUFACTURE OF PET
olyesters are made by the reaction of bifunctional acids and .alcohols, in the
presence of a metal catalysi. The key polymerisation step is known as i
condensation reaction in which molecules react .and release water. This is
followed by a second polymerisation reaction, which occurs in the solid phase.
For rnaoufacLure of PET the in.Lei mediates, pure Lereph[liuhc acid (TPA) and ethylene glycol
(ethanediol), arc derived from crude oil. When heated together the first product is"a nl0t10'mcr
(BHET - his-lhydroxyethyl-terephtliilote) mixed with low mnlccular weight polymers (oliganiers),
'17Irt: mixture Lheu reacts further; distils ouL excess ethylene glycol and forms the PET (l"if;ure 1). At
this stage the PET is a viscous molten liquid. It is extruded, and water quenclied to form a glass-
like amorphous malcrial, Some PET is also manufactured LIShIg technology 1),NSed nn the dimcthyl
ester of terephthalic acid (DivI ').
The required high plolecuiar weight PET is manufactured by a second polymerisation stage
carried out in the solid state ar loves temperatures. This effectively reproves all volatile
impurities, like acetaldehyde, free glycols and water. Thu high mulitcular weight is essential for
good mechanical properties providing stiffness, roughness and creep resistance while, at the same
lime., giving stnllicie.tll. Ilexibikiy In resist bursting and breaking under pressure..
5

a
Once the polymer is fnrnled it is very diffic.ull to purify all(-] for lhis reason Ole purity of the
starting materials is tite key to achieving the very high polynter quality rea'iuired f0lr food
packaging. Vacuum distillation processes easily purify ethylene glycol whilst tcrcphthalic acid is
purified by repeated crystallisation from solvents Such high purity and high molecular weight
materials are needed for fond packaging applications.
Catalysts are used at extremely low concentrations to promote the rrsrctions and ensure practical
economics. The most common catalyst is antimony trioxide but salts of titanium, genalaniunl,
cobalt. manganese. magnesium and zinc are also used and small autounts remain encapsulated
into the polymer matrix or in the polymer chain itself.
Figure 1. Chomisrry of formation of PET (from PTA)
11vVC. —>-- ?C rf10CR; C11,0 1— CFl3 "�' IL'o
' l J
EG watrr
�rn
Oliyanmr In = 2 Lu 5]
1, C;Aalysl 285'C vacuum
2. Solid please polymerisation .-220'C
T
rr — 0R
TILL o
falyemyluile luwphthalare In = 130, 1501
MUIL' iflar wr:iyhL ca 25, 000
THE PHYSICAL NATURE OF PET
FT exhibits interesting phvsical properties (morphology). PET' is classed as a
semi -crystalline polymer and when heated above 7'2°C changes front a rigid
glass -like state into a rubbery eiastic fornL where the polymer molecular ctlnitts
can he stretched anc] aligned in either one directirm to form fibres, or in two directions to form
films and bottles. if the material melt is cooled quickly, while still held it) the stretched state, then
The chains are frozen. with their orientation remaining intact. Once set in this stretched state the
material is extremely tough and confers the properties we see in a typical PET hottle.
If the PET is held in the stretched. form at temperatures above 72°C it slor,vly crystallises and the
material starts to become opaque. more rigid and less flexible. It is then known as crystalline PET
or CPET. In this form it is capable of willistanding higher temperatures and can he used for Irays
and containers capable of withsUrndirlg moderate oven turrlperatures. It is this 'heat setting'
technique which also dcvclops the crease and wash resistance properties of polyester textiles.
Carefrll manipulation hel.ween each of Ihese forllls ge,nermes a %vide, I'ange, of different prnducts,
which are all variauls of the same basic chemical formula of PET.
6

General Permit
Part 8 — Sector -Specific Regttirentents for Industrial Activity
Subpart C — Sector C — Chemical and Allied Products Manufacturing, zinc[ Refining.
You must comply with Part 8 sector -specific requirements associated with your primary
industrial activity and any co -located industrial activities, as defined in Appendix A. The sector -
specific requirements apply to those areas of your facility where those sector -specific activities
occur. These sector -specific requirements are in addition to any requirements specitied
elsewhere in this permit.
8.C.1 Cuvered Stormwater Discharges.
The requirements in Subpart C apply to storm►vatcr discharges associated with industrial
activity from Chemical and Allied Products Manufacturing, and Refining facilities, as idet7tifie<!
by the SIC Codes specified under Sector C in Table D-1 of'Appendix D of the pe n it.
8.C.2 Limitations on Coverage.
8.C.2. l Prohibition of'Alon-Stormwater Discharges. (See also Part 1. i .4) The 1611owing are not
covered by this permit: non-stormwater discharges containing inks, paints, or
substances (hazardous,'nonhazardous, etc.) resulting from an onsite spill, including
materials collected in drip pans; washwater from material handling and processing
$Peas; and 1vashwater from drum, tank, or container rinsing and cleaning.
8.C.3 Sector -Specific Benchmarks
Table 8.C-I identifies benchmarks that apply to the specific subsectors of Sector C.
These benchmarks apply to both your primary industrial activity and any co -located industrial
activities.
Storims'ater Discharges Associated Willi Industrial Activity — Sector C 51

General permit
Table 8.C-1.
Subsector
(You may be subject to requirements I"or
more than one sector/subseetor)
Parameter
Benchmark Monitoring
Concentration
Subsector C I. Agricultural Chetnicals (SIC
2873-2879)
Nitrate plus Nitrite Nitrogen
0,68 mg/L
Total Lead`
Hardness Dqendclil
Total Iron
1.0 tti/l�
Total Zinc`
Hardness Dependent
Phosphorus
2.0 mg/L
Subsector C2. Industrial Inorganic Chemicals
(SIC 2812-2819)
"Total Aluminum
0.75 mgj L
"Total Iron
1.0 me1L
Nitrate phis Nitrite Nitro ren
0.68 mg/L
Subsector C3. Soaps, Detergents, Cosmetics,
and Perfumes (SIC 2841-2844)
Nitrate pills Nitrite Nitrogen
0.68 mg/L
Total line'
Hardness Dependent
Subsector C4. I'lastics, Synthetics, and Resins
(SIC 282t-2824)
7'otai 'Zinc'
Hardness Dependent
' The benchmark values of some metals are dependent on water hardness. For these parainCters, PefnlrtteeS ltlUSt
detcrininc the hardncss of the rceciving w.ttcr (scc `'Appendix J, "C,11cttlating i-tardncss in Rccciving Watcrs for
Hardness Dependent iilewls," for methodology), in accordance with Part 6.2.1. L to identify the applicable `hardntess
range' fur determining their benchmark v;tlue .tpplicable to their fitcility. The ranges occur in 25 mg/L increments.
Hardness Dependent Boichnlarks follow in the table below:
Waler
Hardness
Range
Lcad
(nth/L}
Zinc
(rnglt}
0-25 mg/L
0,014
0.04
25-50 mg/L
0,023
0.05
50-75 mg/L
0.045
0.08
75-100 Ing/L
0.069
0.11
100-125 mg/L
0.095
0.13
125- 150 mg/L
0.122
0.16
150-175 nil I L
0.151
1 0. 18
175-200 mg/L
0.182
0,20
200-2?5 mg/L
0?13
0.23
225-250 me/1.
0,246
0.25
250+ mg/L�
0,262
0.26
8.C.4 Effluent Limitations Based on Effluent Limitations Guidelines (See also Part 6.2.2.1
of the Permit-)
'aide 8.C-2 identifies effluent lit»its that apply to the industrial activities described
below. Compliance with these effluent limits is to be determined based on discharges from these
industrial activities independent of co mning,IIng with any ether wastest.reanis that may be
covered antler this permil.
Stormtvater Discharges Associated With Industrial Activily - Sector C 52

DIL TI-IY[..C'Nf GLYCOL MONOBUNI.. FITIER -- Hazard Rankings
Page 1 Of I
Investigate
jZHEMICAL_PROFTLESIHazard Rankings
Pot€ution Topics
— -
Chemical: DIETHYLENE Gi.) COL MONOBU- YL ETHER
-- - -
CAS Number: 112-34-5
b r'c*IL Chamicai Ru'.cases
Least Most
tr 4nac' Haxprd5
Hazardous Hazardous
Sepnriund
Percentile
25 501% 75% 100%
10, Smog oad PariiculAlss
b 11azardouti Air PathAwnts
Human Health Rankings
-,�
TO x1city ant! exposure poi, ntiai
Worker Exposure Hazard Score (IRCH)
FCleart W'-jl r Act
' lff d?er3h Btl In4i:g; q:9
�• W'W
Ecological Health Rankings
1'Uxirlty and persi�renr:e
r- Animal !lade
Envir+3nrt1@rltdl Hazard vaiue Store (1RCH j
tr C081T::vairy centir
h En Irrilhor
►Chemical Prof0as
tr HaYllh: Eflum;
tr Rsr�u I aFior� s
ZIP TO YOUR COMMUNITY
00).
SEARCH SCORECARD
00�
Integrated Environmental Rankings
Cui'1]bined I.L rn ri prLid cucqQ3Cal 5;CQr'eS
-
Toral Hazard Value S,_ure (IRCH)
Hi7l,jC I SCORECAiD I �5tH9r KEw I efjI rl_QAf
ri i FORUM J }?rt_IY/IS Y f !1��
GRr EN FIEPIA Tr, OLSHPI)
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DI 17 THYLENE (ANC01_ MONOBU`h)'L FTH 17 R
I'age I of")
Investigate
Poltution Topics
PTcxlc Chem ica! Nei eases
t Lead tIazards
h superNnd
► Smse and Pariicjtates
r liuzardcus Air Potlulun!s
► Ct�-an W:.jle;• Act
►Waiorshrd Irdlcator-s
#Animal Waste
Cum munita Cernler
E11 ESp.`5rot
► Chulnicat ProMes
r Health Elects
h Regutataen;
ZIP TO YOUR COMMUNITY
coo
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uo �
CHEMICAL PROFILES IChemical Profile
Chemical: DIETHYLENE GLYCOL MONOBUTYL ETHER
CAS Number: 112-34-5
Chemical Profile for DIE'THYLENE GLYCOL
0140SUTYL ETHER (CAS Number: 112-34-5)
« Human Health Hazards
e Hazard Ranki.n,gs
o Chemical Ilse Profile
Rank Che iC�& b_p_Repa t dn Evir nmer�t ,l
Releases in the United States _
. Re_g�.ilator= �_o�erag�
• Basic "Testing to identify Chemical Hazards
fnforenation Needed for Safety Assess:l.ent
o Links
Human Health Hazards
Health Hazard Reference(!
Recognized: --
Suspected: Cardiovascular or Blood Toxicant HAZMAP
Kidney Toxicant HAZMAP
Neur'ot'oxit eint: HAZMAP RTF
'eproductive Toxicant HAZMAP
e Hazard Rankings
Less hazardous ° han most =choinicals ir, 3 ranking ystt.rns.
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DIFTHYLENE, GLYCOL MONODUTYL E THEA
Page 2 of 3
[ tap l
This is a high volume- chemical with production exceeding 1
million pounds annually in the U.S.
Used in at least 7 industries.
Used in consumer_pmducts, building materials or furnishings
that. contribute to indoor air pollution,
o Rank Chemicals by Reported Environmental Releases in the
United States
No data on environmental releases in Scorecard.
[ top I
Regulatory Coverage
On chemical list(s) in Scorecard.
[ top l
a Basic Testing to Identify Chemical Hazards
1 of 8 basic tests to identify chemical hazards has not been
cond..u.cted._on,.thi,s...Chemical, or is_not_p,u,bl.i.�,I,,,y,,,,,,,a,ya..i„I.a..b.... ording
to US EPA's 1998 hazard data availability study.
Track whether this chemical is being voluntarily tested to
provide basic hazard data. Copy its CAS number above and
check the HPV Chemical Tracker.
[ top l
. Information Needed for Safety -Assessment
Lacks at least some of the data required for safe ty_asses sment.
see risk assessment data for this chemical From U.S. EP_A_ or
Scorecard.
[tool
V Links
Additional._information about this chernicaL may be_a_v_ailabie
elsewhere in Scorecard.
Other web sites specific to this chemical:
o IPCS_International Chemical Safety Card
If none of these sources meet your needs, you can try searching
some other chemical database Web sites.
[ top i
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DII `I HYL I NE GLYCOL, MONOBUTYL, FTI IL R Page 3 ot'3
. Notes
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Sales office
10299 E Gnuid River Ave
Suite M
Brighton MI 48116
Direct: 877-737-4400 ext 212 � D
Fax. [phone]
09/23/08
r�
�I
A
C-11
O
I
R
Y�l
ARCONA LEATHER TECHNOLOGIES
"Factory Direct Leather"
Gwenn Hollister
[e-mail]
Controller
NCDENR — Division of Water Quality
1617 Mail Service Center
Raleigh NC 27699 — 1617
Re: Permit Number NCS00005I
Dear Annul Administering and Compliance Fee Coordinator,
Manufacturing Facility
2615 Mission Rd
Hudson, NC 28638
WE TAKE PRIDE
"Made in America"
�I
I have received an invoice to renew an Annual Permit for the period of 08/01/2008 — 07/31/2009 for
Arcona Leather Technologies (ALT). ALT no longer needs this permit because we have ceased all
manufacturing operations as of 12/31/07, and the equipment is back in the ownership of J P Leather
Company. ALT will not be paying this invoice to renew the Annual permit.
Please let me knew if you have any other questions.
Thank you for your time.
N
Gwenn Hollister
Arcona Leather -Technologies
PH# 810494-5000 x 212
FX# 810-494-0162
[e-mail]

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NIGS/0/0101D15161 or Certificate of Coverage No.:
Facility Narne:_DuPont Teiiin Films T'-'
County: _Cumberland f Phone No. I D-433-8233
Inspector: _ J,�(n=u c&t —
Date of Inspection: 3 d& €s
By this signature. I certify that this report is accurate and complete to the best of my knowledge:
of PermAtee or Designee)
1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.)
Receiving Stream: Un-named tributary to the Cape Fear River
Describe the industrial activities that occur within the Outfall drainage area: Driveways and
parking areas around manufacruring and operational -areas___ _^
2. Color
Describe the color of the discharge using basic colors (red. brown, blue, etc.) and tort (light, medium,
dark) as descriptors: R`s Q Q
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, wean, chlorine
odor, etc.)
4. Clarity
Choose the number which best describes [lie clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 3 0 5 6 7 9 9 10
Page I
swu•242-)01599

r
5. FIoating Solids
Choose the number which hest describes the arnount of floating solids in the stonmwater discharge
where 1 is no solids and 10 is the surface covered with floating solids:
1 0 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which hest describes the arnount of suspended solids in the storinwater discharge where
1 is no solids and 14 is extremely m?sddy:
1 ?Q 3 ll 5 6 7 S 9 10
7. Foam
Is there any foam in the stonnwater discharge? Yes
8. Oil Sheen
Is there an uil sheen in the storin ater discharge? Yes N
9. Other Obvious indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. I-hese conditions may warrant further investigation.
To
ta.a
Page 2
SWU-2 t2-101599

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICISI010101015I6/ or Certificate of Coverage No.: N/CIG/— I_I—I _I —I 1
Facility Name: DuPont Tei'in Films T"'
County: Cumberland Phone No. 910-433-8233
Inspector: �tr„ry><l
Date or Inspection: 6-j-'6g
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge
ure of Permfltee or Designee)
1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.)
Receiving Stream: _Un-named tributary to the Cane Fear River
Describe the industriaE activities that occur within the outfali drainage area: Driveways and
parking areas around manufacturing and operational areas
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: CgQQ A .
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine
odor, etc.) NIIINfl_
4. Clarity
Choose the number which best describes the clarity of the discharge where l is clear and 10 is very
cloudy:
1 2 3 QV S 6 7 8 9 10
Page l
swU-242- 1 a 1549

S �g
S. Floating Solids
Choose the mtrrober which best describes the amount of floating solids in the stormwater discharge
where 1 is no solids and 10 is the surface covered with floating; solids:
1 2 3 4 5 6 7 S 9 10
G. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge where
I is no solids and 10 is extremely ntuddy:
1 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge'? Yes 'n
8. Oil Sheen
Is there an oil sheen in the stonnwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheers may be indicative of pollutant
exposure. These conditions may warTant further investigation.
�!s'l i O i Cal
j! rl. 0 7.
%w . 3�Prk ���t[r�i� ]A.D 1D. Z
a kwaa.,�y
Page 2
SWU-242-ID1599

PC,) 2 007
A?('0 7
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/C/S10l0/0/015/6/ or Certificate of Coverage No.: NIC/Glll_I I hl
Facility Name: DuPont Teiiin Films TM
County: _Cumberland Phone No, 910-433-8233
Inspector: A
Date of Inspection_ _ i.. 3 � - 8-7 _
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
���
(Sigrl#rc of Permittee or Designee) T
1. Ontfall Description
Outfall No. 001 Structure (pipe, ditch, etc.)
Receiving Stream.: Un-named tributM to the Cape Fear Riv r
Describe the industrial activities that occur within the outfall drainage area: Driveways and
parking areas around manufacturing and oprrational areas
Z. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (Iight, medium,
dark) as descriptors: CQ4.aA�
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine
odor, etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
V 2 3 4 5 - b 7 8 9 10
Page 1
S W U-242.101509

. 9v6 7 ,
5. Flouting Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge
where l is no solids and 10 is the surface covered with floating solids:
al 2 3 4 S 6 7 S 9 to
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge where
l is no solids and 10 is extremely muddy:
6) 2 3 4 S 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes I�Jn
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes 0
9. Other Obvious Indicators of Stormwater Pollution
List and describe
IF kjl
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
5 WU-242.1 U 1599

MOA acn
S aooq
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICIS10101010I5161 or Certificate of Coverage No.: NICIGI_I_I l—l—1 I
Facility Name: _DuPont Teiiin Films TM
County: Cumberland Phone No. ]9 0.433-8233
Inspector: —asn�e�--
Date oflnspection:
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(5i nature of Perkittee or Designee}
1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.)
Receiving Stream: Un-named tributary to the. Cape Fear Rive
Describe the industrial activities that occur within the outfall drainage area: Driveways and
' parking areas around manufacturing_ and operational areas
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: 6-1R
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine
odor, etc.) �YLil
4. Clarity
Choose the number which best descrihes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 (D 3 4 5 6 7 8 9 10
Page 1
SWU-242-161599 -

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge
where I is no solids and 10 is the surface covered with floating solids:
b 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the .stormwater discharge where
1 is no solids and 10 is extremely muddy:
(1 2 3 4 5 6 7 8 9 to
7. Foam
Is there any foam in the storrnwater discharge? Yes 1*l0
8. Oil Sbeen
Is there an oil sheen in the stormwater discharge? Yes o
9. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
A
c
Page 2
5 WU-242-101599

11/30/2006 14:51 9103233499 S&ME,INC PAGE 83
Stormwate>r Discharge Ou#fun (SDO)
Qualitative Monitoring Report
Permit No.: NIC1S10101010l516/ or CeniSicate of Coverage No.: NICICSI-1`1—f-1-1-1
Facility Namc DuPont Tciii©_ams
County: GumbCrlat i'hanc tVn.
Inspector;
Date ofInspectiorc !/ 30•
By this signalure. I certify that this report is accurate and rQmplete to the best of my knowledge:
(S; "tare of pe ittce ar Designee) _
X. OtdhO Deseription
Out'all No. OqtStructum (pipe. ditch. etc.)_ BAO
Receiving Streim: Ijnzoamgd tribulm toft Catx Fear_ i t
Describe the industrial activities that occur within the oulfall drainage area: DrivG_w_ eYs end
parklpg aregs argund manufamritga andand gmt, rlal A=
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) ns descripmrs:
3. Odor
Describe any distinct odors that the discharge may have (i.e.. sltteiEs strongly of oil, weak chlorine
odor, etc.) , Ln&
4. Clarity
Choose the number whit b Wt describes the clarily of the discharge where I is clear and 10 is very
cloudy:
I to 3
4 5 6 7
Page I
$ Wl I- 212-14 t 599
S 9 10

11/30/2006 14:51 13103233449 SSISE,INC PAGE 04
S. Moating SoEids
Choose the Number which best describes the amount of floating solids in the stormwater discharge
where 1 is no solids and 10 is the surface covered with floating solids.
0 2 3 4 5 6 7 S 9 10
6. Suspended S011,43
Choose the number which best describes the amount of stispended solids ir, the stormwater discharge wh=
l is no solidi end 10 is extremely muddy.
1 t> 3 4 S 6 7 9 9 10
7. FbM
Is there any foarn in the stprmwater discharge? Yes
8. 00 Sbeea
is there an oil sheen in the .stormwater discharge'! Yrs
4. Otber Obviotta Indicators of Stomweter FORO&M
List and describe
Note.- Low clarity, hi9b solids, and/or the presence of foam or oil sheen may be indicative of pollutant
expostm. 'These conditions may warrant further investigation.
Pagc 2
SwU-242-101599

07/11/200E 00: 16 9103233499 S&IME, INC PAGE 02
Stormwater Discharge ®utful1(SDO)
Qualitative Monitoring Report
Fennr't No,: N/C/51O/G/O,1Of5/6/ or C:crtiflcatt of Coverage No.: NIC/Gl _ 1 �I�ITIT T!
facility 1Name DuPont.Lal n Fitms?M _
County: _gu bcdand Phone No.
Date of inspection: _ SU1
By this signature, I certify That this report is accurate and complete to the bast of my knowledge:
Designee)
I. Ontfall Descriptiou
Qutfall No.,Q01 Structure (pipe. ditch, etc,)
Receiving Stream: i.in-named tributer to s e Ca ve
Describe the industrial activities that occur within the outfall drainage area:_ ---.,-_Driveway; d
Parkin g areas ara�r�_mnnufacturing and a erational are s
1
2. Color
Describe the color of the discharge using hasic criers (red, brown, blue, etc.) and tint (light. rnedium,
dark) as descriptors: _ J.
3. Odor
Describe any distinct odors that the discharge moy have (i.e„ smells strnngly of oil, weak chlorine
odor. etc.)
4. CIarity
Chtote the member which bee destrihel. the clarity of the discharge where l 15 clear- and 10 is vwy
ckwdy:
1 o 3 4 3 6 7 $ 9 IQ
Nate l
SWIJ-242-I OU99

i
9. Floating Solids
Choose the number which hest dewribes the amount of 11VA 09 Solids in the storrnwater diiseharKt
whcrc i is r)p solids artd iii is file curl'ace covered with floating solids:
1, 2 3 9 6 7 9 Ill
6. Suspended solids
(:huos�-, thL: number whist) best descritxs ItK iirnuunt ol' suspendo.i solids in the stormwater disckepe whCrt;
I lsno sol;ds and IQ is eatreit)rly muddy:
(1 2 ;i J S 6 7 $ 9 14
7, Fo>sm
is th-n-e any f,)mn in ttic swraiwaicr disclturgO Ye6 (N6
!fi Oil Sheen
Is drere All oil sheep in the stormwater discharge'? Yes � Ny
9. Other Obvious Indleators of Stormwater Pollution
E.ist and des>wik
Now Low clarity, higi) solids, and/or the presez)ce of foam or oil sheen may be Indicative of pollutant
exposure. Most Conditions may warram fwzher invebtigation.
h
xwu-342-10i3vq
Page 2
E0 39Vd 0NI'3WTS SeVeC OTS 91;S0 960Z/ti/L0

12/14J2005 14: 40 9103233499 S ME, ENC PAGE 08
IaAa aaa5
Sta>'a°nawate r Discharge OWAH (SDO)
QuAfttive Monitoring Report
Permit No.: NIUS/0/0/0/0/516/ or Certificate of Coverage No.: NIC/Gt-1 1 / 1 ! /
Facility
Cnunty:
Inspecto
Date of.
By this signature, I "rtify that this report is accurate and complete to the best of my knowledep:
(SigtlN&M ofPermitt$e or Designee)
1. Onettsll ;description
Outfall No._QWStructure (pipe, ditch,
Receiving Stream: Un-narned tributary tojhgQWFear Diva
Describe the industrial Activities that near within the outfall drainage area; I)TWmays i ad
Parking -areas m and
i
2. Cclar
Dmtibe the color of the discharge using basic colors (red, brown, -blue, etc.) and tint (light, medium,
dark) as descriptors: CQaA�L
3. Oder
Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil, weak chlorine
odor, etc.)
4. Clarity
Choose the number which best de.9cribes the clarity of the discharge where 1 is clear and la is very
cloudy:
1 3 4 S 6 7 8 9 10
Page I
SWU Z43-101549

12/14/2005 I4:40 9103233499 SWE IIhC PAGE 09
F"'\ �;LDC6'
S. Floa tlttS 13wI is
O wse the number which bcsi desedbes the a mobnt of bating solids in the stortnwater discharge
where I is no solids and 10 is the surfaco covered with floating solids-
6 2 4 5 6 7 S 9 10
6. Suspettttad Stado
Choose the nutnbtr which best describes the amount of sutpended %o ids in the stonnwater discharge where
l is no solids and 10 is extrmeiy muddy;
2 3 4 5 G 7 $ 9 la
7. Foam
Is them any fotott In tht stomwater dischwgd? Yes
®_ Oil Sbagn
Is Owe an ail shftn in the•stonnwater dischage? Yes
9. Me7 Obvious lieftsiors of 9tormwater Poftbon
List and describe
Nota: Low clarity, high solids, and/or the prescncc of foam or oil sheen may be itxiirative of pollutant
cuposvm. These conditions may warrant further invtoigeti.on,
CO
°`• aM
.0
Page 2
S WU-242.1015."

Stormwater .Discharge OutfalI (SDO)
Qualitative Monitoring Report
Permit No.: NICISIOIOIOI015161 or Certificate of Coverage Nv.: NIC/GhI—I_l_/—/ I
Facility Name: Dul"ont Teiiin I.iitns T"r
County: Cumberland Phone No- 910-433-8233
Inspector -
Date of Inspection:
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Perrzfittee or Designee)
1. Outfall Description
Outlall No. 001 Structure (pipe, ditch, etc.)
Receiving Stream: _Un-named tribunary to the Cape Fear River
Describe the industrial activities that occur within the outfall drainage area: Driyewa s and
narking areas around manufacturing and operational areas
2. Color
Deseribc 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 inay have (i.e., smells strongly of oil, weak chlorine
odor, etc.) I\Ou-
4. Clarity
Choose the number which best desciibes the clarity of the discharge where 1 is clear and 10 is very
cloudy: V
1'auc 1
m
5WU-2,12-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids lit the stonnwater discharge
where l is no solids and 10 is the surface covered with floating solids:
C) 2 3 4 5 6 7 3 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwatetr discharge where
I is nu solids anti 10 is extremely muddy;
1` 2 3 4 5 6 7 li 9 1 t!
7. Foam
1s there any foam in the stormwater discharge? Yc O
S. Oil Sheen
Is there an oil sheen in the storntwater discharge? Ves No
9. Other Obvious Indicators of St.orn►rv'ater Pollution
List and describe
Note, Low clarity, high solids; and/or the presence of foani or oil sheen may be indicative; of pollutant
exposure. These conditions may waiTant fitrther investigation.
Pace 2
SW U-242-101599 Y

IC '��cc;
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No,: NICIS/0/0/0/0/5/6/ or Certi ticate of Coverage No.: NIC/Ghl—l_l 1_l l
Facility Narne:_DuPont Teiiin Films T'_
County: Cumberland _ Phone No. 910-433-8233
Inspector:
Date of Inspection: kb••
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Siftiature of Permiftee or Designee)
I. Outfall Description
Outfall No, 001 Structure (pipe, ditch, etc.)
Receiving Stream: Un-named tributary to the Cane Fear Riv r
Describe the industrial activities that occur within the outfall drainage area: Driveways and
parking areas around manufacturing and operational areas
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 strungly of oil, weak chlorine
odor, etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where i is clear and 10 is very
cloudy:
U 2 3 4 5 6 7 R 9 10
Page 1
SWU-242.101599

r`— . ;elect Element Occurrence
Page 1 of 1
Select Element Occurrence(s)
Found 3 Element Occurrence(s)
Scientific
EO
Common
Date Last
EO
EO
State
FederalState
Global
Select
Details
ED ID
Name
Nb
Name
Observed
Rank
Accuracy
Protection
Protection Rank
Rank
Status
Status
View
22821
Crataegus
1
Batesburg
1933-04-
H
Low
SR-T
S27
G3G5Q
munda
Hawthorn
28
r
View
15668
Masticophis
6
Coachwhip
1877-
H
Very
SR
53
G5
flagellum
PRE
Low
r
View
23896
Spiranthes
10
Eaton's
Ladies'-
1957-06-
H
Very
SR-L
S2
G2G4
eatonii
27
Low
tresses
I—' Select All
zoom to Record
j
vb &Ta.� 0
0 Ktfi� 4,(4� fAt;-& � -
http:1110.251.149.2231nhislpartnerlformsleoleo_py_eo_select.phtml?sliowOnMap=1 &srid... 1 /25/2008

r .;;elect E ICIUCIlt Occurrence
Page 1 of. l
Select Element Occurrence(s)
Found 2 Element Occurrence(s)
Select Details EOID Scientific EO
Common
Name Nb
Name
F-I View 9807 Masticophis 8
Coachwhip
flagellum
Spiranthes
Eaton's
r View 23896 10
Ladies' -
eatonii
tresses
f select All I Zoom 'to Record l
Date Last
EO
EO
State
Federal State
Global
Observed
Rank
Accuracy
Protection
protection Rank
Rank
Status
Status
E
Very
SR
S3
G5
Low
1957-06-
H
Very
SR-L
S2
G2G4
27
Low
hap:// 10,251.149.223/phis/pai-tner/forms/eo/eo_py_eo_select.phtni PshowOnMap=1 &srid... 1 /25/2008

EPA IDEA Qt.ieiy Results
Page i of 4
„Online,TracRlnp ,
Infof rOtI0n 5yslem' ,
enfo Since 199g;.tfle premier,emnrorarn>?nlal.rcemen 1;
«, nxrs�
analysis and repl�rtirig, ource for o, vemme l m
N
Multimedia I Clean Air Act Clean Water Act
State Framework I Home
RCRA I Federal Cases I Watch List
Detailed Facility Report elp Returned Fecilfty � r`rror.F ,0,ctic„
For Public Release - Unrestricted Dissemination Report Generated on 01/24/2008
US Environmental Protection Agency - Office of Enforcement and Compliance Assurance
Facility Permits and Identifiers
Statute
System
Source ID
Facility Name
Street Address
city
State
Zip
FRS
110006828601
DU PONT TEIJIN FILMS
3220 CEDAR CREEK
FAYETTEVILLE
NC
28302
ROAD
CAA
AFS
3705100198
DUPONT TEIJIN FILMS
3220 CEDAR CREEK
FAYETTEVILLE
NC
28301
ROAD
CWA
PCS
NC$b00056
Dupont Teijin Films Cedar Crk
Cedar Creek Rd
FAYETTEVILLE
NC
28302
RCRA
RC
NCD990714479
DUPONT TEIJIN FILMS - CEDAR
3220 CEDAR CREEK
FAYETTEVILLE
NC
78312
CREEK SITE
ROAD
EP313
TRI
28301_OPNTT3.220C
DUPONT TEIJIN FILMS CEDAR CREE
3220 CEDAR CREEK
FAYETTEVILLE
NC
28312
K SITE
RD
Facility Characteristics
Statute
Source ID
Universe
Status
Areas
Permit
Latitude!
Indian
sic
NAICS
Expiration Date
Longitude
Country?
Codes
Codes
LRT:
110006828601
34.197222,
No
-77.935278
CAA
3705100198
Synthetic Minor
Operating
SIP '
NA
2821
(Fed. Rep.)
NSPS
CWA
NCS000056
Minor
Active
03/31/2005
34.9819
No
2821
•78.7883
RCRA
NCD990714479
CESQG
(Htive
No
326199
EP313
283011)PNTT3220C
34.9833,
NA
2821
78,7875
If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these
situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.
For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym
HPACS, where H indicates handler activities, P - permitting, A - Corrective action, C - converter, and S - state -specific. More information is
available in the Data Dictionary.
Inspection and Enforcement Summary Data
Statute
Source ID
Insp. Last 05Yrs
Date of Last Inspection
Formal Enf Act Last 05 Yrs
Penalties Last 05 Yrs
CAA
3705100198
5'
08/30/2007
0
$00
CWA
NCS000056
0
Never
0
$00
RCRA
NCD990714479
0
03/0211988
0
$00
Compliance Monitoring History (05 years) I�uronari,l
http://www.epa.gov/cgi-biii/geticReport.cgi?too] =a1]five&]DNumber=28301DPNTT3220C 1/24/2008

EPA IDEA Queiy Results
Page 2 of.'4—' .
Statute
source ID
Inspection Type
Lead Agency
Date
Finding
CAA
137051OD198
STATE CONDUCTED FCE/ON-SITE
State
09/05/2003
CAA
3705100198
STATE CONDUCTED FCE/ON-SITE
State
04/29/2004
CAA
3705100198
STATE CONDUCTED FCEION-SITE
State
06/03/2005
CAA
3705100198
STATE CONDUCTED FCE/ON-SITE
State
03/24/2006
CAA
3705100198
ISTATE CONDUCTED FCEION-SITE
Istale
08130/2007
Entries in italics are not considered inspections in official counts.
Compliance Summary Data
Information on the nature of alleged_v_iplations is available on the FAQ page.
Fklisb► -angry,_
Statute
Source iD
Current SNCIHPV7
Description
Current As Of
Qtrs In NC (of 12)
CAA
3705100198
NO
12/15/2007
1
CWA
NCS000056
]No
N/A
Jul-Sep07
NIA
RCRA
NCO990714479
12/10/2007
0
Three Year Compliance Status by Quarter �ibatnb�ctlonary�
Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged_yinlations is available
on the FAQ page, and information on the duration of non-compliance is available at the end of this report.
AIR Compliance Status
Statute:Source
QTR1
QTR3
QTR4
QTR5
QTRG
QTR7
QTR-3
QTR9
QTR10 QTR11
ID
Jan-
JQTR2
Apr-
Jul-
Oct-
Jan-
Apr-
Jul-
Oct-
Jan-
Apr- Jul-
OTR12
CAA:
Mar05
Jun05
Sep05
DecO5
Mar06
Jun06
Sep06
Dec06
Mar07
Jun07 Sep07
oct-Dec07
3705100198
HPV History
Program/Pollutant in Current Violation
SIP
C-INSP
C-INSP
C-INSP
C=INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
V-
IC-INSP
IC-INSP
PROCED
NSPS
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
C-INSP
jC4NSP
High Priority Violator (HPV) History section; "Unaddr" means the facility has not yet been addressed with a formal enforcement action.
"Addrs"means the facility has been addressed with a formal enforcement action. but its violations have not been resolved. Lead Agency
designated can be US EPA, Mate, Both, or No Lead Determined. IF HPV History is blank, then the facility was not a High Priority Violator.
C=Compliance', VaViolation; S=Compliance Schedule.
RCRA Compliance Status
Slatute:Source ID
QTR1
QTR2
QTR3
QTR4
QTR5
OTR6
QTR7
QTR8
QTR9
QTR10
OTR11
QTR12
RCRA;
Jan-
Apr-
Jul-
Oct-
Jan-
Apr-
Jul-
Oct-
Jan-
Apr-
Jul-
Oct.
NCD990714479
Mar05
Jun05
Sep05
DecO5
Mar06
Jun06
Sep06
DecoG
Mar07
Jun07
Sep07
Dec07
Facility Level
Status
Compi
Compl
Compl
Compl
Compl
Compi
Compl
Compt
Compl
Compl
Compl
Compl
Type of Violation
Agency
The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the
violation has been resolved).
Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-
NPDES, RCRAInfo (05 year history)
Statute ISource ID Type of Action Lead Agency 10ate
No data records returned.
Formal Enforcement Actions - (05 year history)
AFS, PCS, RCRAInfo, NCDB
Statute ISource ID IType of Action Lead Agency loate lPenalty jPenalty Description
No data records returned.
In some cases. formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more
than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties
assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and
RCRA.
littp:/hi�v.epa,gov/cgi-bin/getIcRep©rt-egi?tooI=aIIftve&IDNumber=28301DPNTT322OC 1/24/2008

.. EPA IDEA Query Results
Page 3 of 4
ICIS
data~ �aratiry�,,
Primary
Casa
Lead
Issued/Filed
Settlement Federal
StatelLoCal
Comp
Law/Section
Number
JCase
Type
AgencyName
JCase
Date
Date Penalty
Penalty
ISE.P,
o
AJction
Cost
- No data records returned.
Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C).
These actions may duplicate records in the Formal Enforcement Actions section.
TRI History of Reported Chemicals Released in Pounds per Year at
Site:28301 DPNTT3220C
Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.
Year l
Total Air
Emissions
Surface Water
Discharges
Underground
Injections
Releases to
Land
Total On -site
Releases
Totat Off -site
Transfers
Total Releases and
Transfers
1997
1998
1999
2000
164,630
64,630
3,765,100
3,819,730
2001
20,400
20,400
698,800
719,200
2002
16,719
16,719
733,264
749,983
2003
12,296
12,296
442,852
455,148
2004
11,500
11,500
377,789
389,289
2005
14,755
114,755
1433,162
1447,917
TRI Total Releases and Transfers by Chemical and Year
Chemical releases and transfers are in pounds except where otherwise noted.
Chemical Name
1997
1998
1999
2000
2001
2002
2003
2004
2005
ANTIMONY COMPOUNDS
138
108
69
77
MANGANESE COMPOUNDS
35
34
30
30
METHANOL
326.800
202.000
199,900
292,800
114,140
142,600
ACETALDEHYDE
14,200
47,900
20,460
21,940
40,850
45.410
ETHYLENE GLYCOL
3.478,730 1
469,300
529,450 1
140,266
1 234,200
1 259,800
Demographic Profile of Surrounding Area (3 Miles)
Open more detailed information in a new window (links leave OTIS): 1 Mi 3 Mi or 5 Mi.
This section provides demographic information regarding the community surrounding the facility. OTIS compliance data alone are net
sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are
based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The
latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available.
Radius of Area:
3 Miles
Land Area:
98,83%
Households In area:
3,292
Center Latitude:
36.017600
Water Area:
1.17%
Housing units In area:
3,658
Center Longitude:
-78.838700
Population Density:
294.421sq. mi.
Households Oh Public Assistance:
298
Total Persons:
8,226
Percent Minority:
54.80% .
Persons Below Poverty Level:
2,402
Race Breakdown
Persons (%) .
Age Breakdown:
Persons (%)
White:
3.784 (46.00%)
Child 5 years and less:
837 (10.18%)
African -americans
3,677 (44.70%)
Minors 17 years and younger:
2.283 (27.75%)
Hispanic -Origin:
256 (3.11%)
Adults 18 years and older:
5,942 (72.23%)
Asian/Pacific Islander:
138 ( 1.68%)
Senior's 65 years and older:
1.040 (12.64%)
Amerlcan Indian:
1428 ( 5.20%)
Other/Multiracial:
1146 ( 1.77%)
Education Level
(Persons 26 & older)
Persons 1%)
Income Breakdown:
Households {%}
Less than 9th grade:
686 (14,07%)
IlLess than $15.000:
1,152 (34.99%)
littp://www.epa.gov/cgi-biii1getIcReport.cgi?tool=allfive&IDNumber=28301DPNT'l'3220C 1/24/2008

EPA 1 DEA Query Results
Page 4 of 4y -
9th-12th grades:
1,231 (25.25%)
$15,000.326,000:
551 (16.74%)
High School Diploma:
1,539 (31.57%)
$25,000450,000:
827 (25.12%)
Some Collegel2-yr:
975 (20.00%)
$50,000-$76,000:
449 (13.64%)
S.S,/B.A. or more:
444 (9.11%)
Greater than $76,000:
260 (7.90%)
Please note: Entries in gray denote records that are not federally required to be reported to EPA. These data may not be
reliable
W1011
This report was generated by the integrated Data for Enforcement Analysis (IDEA) system, which updates its information from
program databases monthly. The data were last updated: AM 12/1512007. PCS: 12/1512007. RCRAInfo: 12110/2007. FRS:
12/13/2007. TRI: 07/1312007_
Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check
company web sites for such explanation&
Data Quality Information I Contact Us I Privacy & Security Notice I Nome
Last updated on January 24th, 2008
http://www.epa.gov/cgi-bin/getIcReport.egi?tool=ailfive&IDNumber=2830]DPNT'I'322OC 1/24/2008

EPA - Envirofacts Warehouse - TRI
Page.1 of 9
Neoar4 U.S. ENVIRONMENTAL PROTECTION AGENCY
U� � Toxics. Release Inventory (TRI)
t Recenl AddiSions 1 ! � tact PrintVI ersion EF Search: � J
EPA Home > Envirofacts > TRI > Envirofacts Report
�4 PR
Envirofacts Report
Query executed on JAN-24-2008
Results are based on data extracted on NOV-15-2007
Click on "View Facility Information" to view EPA Facility information for the facility.
Facility Name: DUPONT TEIJIN FILMS Mailino Name:
CEDAR CREE K SITE
Address:
3220 CEDAR CREEK RE)
Ma_ iling
FAYETTEVILLE NC 28312
Address:
County_
CUMBERLAND
Region:
Facility
View Facility Information
TRI ID:
Information:
FRS ID
TRI Preferred
TRI Preferred
Latitude:
Longitude:
Public Contact.
MICHAEL C_ MATHESON
Phone:
Parent
DUPONT TEIJIN FILMS
Parent DUNS:
Company_ US L.L.P.
There were no SIC Codes reported to EPA for this facility.
DUPONT TEIJIN FILMS
CEDAR CREE K SITE
3220 CEDAR CREEK RD
FAYETTEVILLE NC 28312
4
28301 DPNTT3220C
110006828601
9104338257
001205595
DUNS 129253881
Number:
The above information comes from 2005, which is the latest reporting year on file for this facility. The
earliest reporting year on file for this facility is 2000.
Map this facility
Map this facility using one of Envirofact's mapping utilities.
Besides TRI, this facility also does the following:
• has reported air releases under the Clean Air Act
• has permits to discharge to water
More information about these additional regulatory aspects of this facility can be found by pressing the other
regulatory data button below.
Other Reg6latbiy Data ­ ­1
littp:f/oaspub.ep,-t.govfenvii-oltris_control_trisJ)rint?tris_id=2830I DPNT'f3220C 1 /24/2008

EPA - Envirofacts Warehotise - TRI
Page 2 of 9
r
Total Aggregate Releases of TRI Chemicals to the Environment:
For all releases estimated as a range, the mid -point of the range was used in these calculations. This table
summarizes the releases reported by the facility. NR - signifies nothing reported by this facility for the corresponding
medium"
Total Aggregate Releases of TRI Chemicals excluding Dioxin and Dioxin -like Compounds
(Measured in Pounds)
Media 2005
2004 2003 2002 2001 2000
Air_Emissions 14755
11500 12296 16719 20400 54630
Surface Water Discharges IF NR NR NRJENRF
NR ENE
Releases to Land NR
NR NR NR
NR NR
Underground Injection NR
NR NR NR
NR NR
Total On -Site Releases
14755
11500 12296
16719
20400
54630
Transfer Off -Site to Disposal7
32
39
52
24301 22000
NR
Total Releases i4787
11539
1234$ 41020 42400
54630
If-Z' -,"Praphic Summary of•this Table ° #j
Total Aggregate Releases of Dioxin and Dioxin -like Compounds
(Measured In Grams)
Media 2005 2004 2003 2002 2001
2000
Air Emissions I
I NR
NR NR
NR
NR
NR
Surface Water Discharges
NR
NR NR
NR
F NR NR
Releases to Land J NR
F NR NR NR
NR NR
Underground Injection
NR
NR
NR
NR
NR FNR
Total On -Site Releases I
NR
NR
NR
F NR ENE NR
Transfer Off -Site to Disposal NR NR NR NR NR NR
Totai Releases NR NR NR NR NR NR
" -'Graphic Summary,of this Table"'
TRI Chemicals Reported on Form A:
The facility has certified that for each chemical listed below, the annual release did not exeed 500 pounds for the
reporting year listed and the listed chemical was not manufactured, processed, or otherwise used in an amount
exceeding 1 million pounds in the reporting year. Form A can not be filed for PB T chemicals (except certain
instances of reporting lead in stainless steel, brass, or bronze alloys).
Chemical Name TRI C ©mical 2005 2Q04 2403 20Q2 2001 ZOOQ
ANTIMONY LN010 INolp Notp Nop Notp Reported Reported
COMPOUNDS Reported Re nrted Re orted Re orted
II II 11 II -ir II II
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EPA - Envirofacts Warehouse - TRI
Page 3 of 9
MANGANESE
COMPOUNDS
N450 Not JINot JjNot INot
Reported lReported lReported Reported
Reported
NOTE:
All chemicals reported below have release or transfer amounts greater than zero. To see a list of all chemicals
reported by this facility click here,
Names and Amounts of Chemicals Released to the Environment by Year.
For all releases estimated as a range, the mid -point of the range was used in these calculations, NR - signifies
nothing reported for this facility by the corresponding medium. Rows with all "0" or "NR" values were not listed.
Chemical Name Media re Unit Of Measu2005 2004 2003 202 2 0001 2000
ACETALDEHYDE AIR STACK Pounds 1110 850 840 5160 7900 3800
(TRI Chemical ID: 000075070)
ANTIMONY COMPOUNDS AIR_FUG Pounds EH
30 56 74 NR NR
(TRI Chemical 1D: N010)
ANTIMONY COMPOUNDS
DISP METALS
Pounds
(TRI Chemical ID: N010)
ANTIMONY COMPOUNDS
DISP NON METALS
Pounds
(TRI Chemical ID: N010)
7311 35 52 NR[:NR ::N R
DDENR F]17N [:NR
ETHYLENE GLYCOL AIR FUG 0 400 520F51olF
400 550
(TRI Chemical ID: 000107211) Pounds 46
ETHYLENE GLYCOL AIR STACK Pounds 174 0 E50 F 46 40 100 480
(TRI Chemical ID: 000107211)
ETHYLENE-GL-YC0L_=3 DISP NON METALS Pounds NR NR NR E E:OO NR
(TRI Chemical ID: 000107211)
MANGANESE:COMP_00NDS- AIR FUG Pounds _]E30 30 34 35 NR NR
(TRI Chemical ID: N450)
METHANOL?
(TRI Chemical ID: 000067561)
AIR FUG
Pounds 970
840
1100
1100
800
1200
Chemical ID: 000067561
Pounds 111210011930011970011 980011112001148600
Discharge of Chemicals into Streams or Bodies of Water:
Please note that either there were no releases of chemicals into streams or bodies of water reported by this facility
or the facility did not file a TRI form R for the years 1987 to 2005. Rows with Release Amount equal to "0" were not
listed.
Transfer of Chemicals to Off -Site Locations other than POTWs:
Please note that transfer amounts are not included in release totals shown above. For all releases estimated as a
range, the mid -point of the range was used in these calculations. Rows with Total Transfer Amount equal to "0"
were not listed.
Chemical Name I�Yoajj Unit Of TotalIITransfer Site Name and l Txpe OfWaste Mana egmenMeasure Transfer Address Ij
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EPA - Envirofacts Warehouse - TRI
Page 4 of 9Ir
U�J
Amount
I II
1
DAK AMERICAS LLC
ACETALDEHYDE
3216 CEDAR CREEK
Wastewater Treatment
(TRI Chemical I©:
2005
Pounds
44300
ROAD
(Excluding POTW)
000075070)
FAYETTEVILLE, NC
28312
DAK AMERICAS LLC
ACETALDEHYDE
321E CEDAR CREEK
Wastewater Treatment
(TRI Chemical ID:
2004
Pounds
40000
ROAD
(Excluding POTW)
000075070)
FAYETTEVILLE, NC
28312
MONSANTO
AGRICULTURAL
ACETALDEHYDE
PRODUCTS
Wastewater Treatment
(TRI Chemical ID:
2003
Pounds
21100
3468 CEDAR CREEK
(Excluding POTW)
000075070)
ROAD
FAYETTEVILLE, NC
fLj
11
28312
MONSANTO
ACETALDEHYDE
2002
Pounds
15300
AGRICULTURAL
PRODUCTS
Wastewater Treatment
Chemical ID:
(TRI
CEDAR CREEK ROAD
(Excluding POTW)
000075070)
FAYETTEVILLE, NC
28301230 11
MONSANTO
ACETALDEHYDE
2001
Pounds
40000
AGRICULTURAL
PRODUCTS
Wastewater Treatment
(TRI Chemical ID:
OOOQ75070)
CEDAR CREEK ROAD
(Excluding POTW)
FAYETTEVILLE, NC
28301 11
MONSANTO
ACETALDEHYDE
2000
Pounds
10400
AGRICULTURAL
PRODUCTS
Wastewater Treatment
(TRI Chemical ID:
000075070)
CEDAR CREEK ROAD
(Excluding POTW)
FAYETTEVILLE, INC
28301
RINECO CHEMICAL
ANTIMONY
INDUSTRIES, IN C.
COMPOUNDS
(TRI Chemical ID:
2005
Pounds
1
1007 VULCAN ROAD-
Other Off -Site Management
N010)
HASKELL
BENTON, AR 72015
DAK AMERICAS LLC
ANTIMONY
COMPOUNDS
3216 CEDAR CREEK
Wastewater Treatment
(TRI Chemical ID:
2005
Pounds
31
ROAD
(Excluding POTW)-Metals and
N010)
FAYETTEVILLE, NC
Metal Compounds only
28312
DAK AMERICAS LLC
ANTIMONY
COMPOUNDS
3216 CEDAR CREEK
Wastewater Treatment
(TRI Chemical ID:
2004
Pounds
35
ROAD
(Excluding POTW)-Metals and
N010)
FAYETTEVILLE, NC
Metal Compounds only
28312
RINECO CHEMICAL
ANTIMONY
INDUSTRIES, IN C.
COMPOUNDS
(TRI Chemical ID:
2004
Pounds
4
1007 VULCAN ROAD-
Other Off -Site Management
N010)
HASKELL
BENTON, AR 72015
AGONSANTO
RICULTUURAL
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EPA - Envirofacts Warehouse - TRI
Page 5 of 9
PRODUCTS
ANTIMONY
COMPOUNDS
3468 CEDAR CREEK
Wastewater Treatment
(TRI Chemical ID:
2003
Pounds
52
ROAD
(Excluding POTW)-Metals and
N010)
FAYETTEVILLE, NC
Metal Compounds only
28312
MONSANTO
ANTIMONY
AGRICULTURAL
COMPOUNDS
(TRI Chemical ID:
2002
Pounds
63
PRODUCTS
CEDAR CREEK ROAD
Other Waste Treatment
N010)
FAYETTEVILLE, NC
28301230
RINECO CHEMICAL
ANTIMONY
COMPOUNDS
INDUSTRIES, IN C.
(TRI Chemical ID:
2002
Pounds
1
1007 VULCAN ROAD-
Other Off -Site Management
N010)
HASKELL
BENTON, AR 72015
DAK AMERICAS LLC
ETHYLENE
GLYCOL
3216 CEDAR CREEK
Wastewater Treatment
(TRI Chemical ID:
2005
Pounds
248000
ROAD
(Excluding POTW)
000107211)
FAYETTEVILLE, NC
28312
ETHYLENE
GIANT RESOURCE
GLYCOL
2005
Pounds
2700
RECOVERY-SUMTER
Energy Recovery
(TRI Chemical ID:
755 INDUSTRIAL BLVD,
000107211)
SUMTER, SC 29151
RINECO CHEMICAL
ETHYLENE
INDUSTRIES, IN C.
GLYCOL
(TRI Chemical ID:
2005
Pounds
8600
1007 VULCAN ROAD-
Energy Recovery
000107211)
HASKELL
BENTON, AR 72015
DAK AMERICAS LLC
ETHYLENE
3216 CEDAR CREEK
GLYCOL �
2004
Pounds
233000
ROAD
Wastewater Treatment
(TRI Chemical ID:
FAYETTEVILLE, NC
(Excluding POTW)
000107211)
28312
RINECO CHEMICAL
ETHYLENE
INDUSTRIES, IN C.
GLYCOL
(TRI Chemical ID:
2004
Pounds
750
1007 VULCAN ROAD-
Energy Recovery
000107211)
HASKELL
BENTON, AR 72015
MONSANTO
ETHYLENE
AGRICULTURAL
GLYCOL
2003
Pounds
136000
PRODUCTS
3468 CEDAR CREEK
Wastewater Treatment
(TRI Chemical ID:
ROAD
(Excluding POTW)
000107211)
FAYETTEVILLE, NC
28312
RINECO CHEMICAL
ETHYLENE
INDUSTRIES, IN C.
GLYCOL
(TRI Chemical ID:
2003
Pounds
3700
1007 VULCAN ROAD-
Energy Recovery
000107211)
HASKELL
BENTON, AR 72015
ETHYLENE
SAMPSON COUNTY
GLYCOL
2002
pounds
300
LANDFILL
Other Landfills
(TRI Chemical ID:
7434 ROSEBORO HWY
000107211)
ROSEBORO, NC 28382
ETHYLENE
I I���
1AGRICULTMONSANTOURAL
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EPA - Envirofacts Warehouse - TRI
Page 6 of i
GLYCOL.
PRODUCTS
(TRI Chemical ID:
2002 Pounds
503000
CEDAR CREEK ROAD
Wastewater Treatment
000107211)
FAYETTEVILLE, NC
(Excluding POTW)
28301230
RINECO CHEMICAL
ETHYLENE
INDUSTRIES, IN C.
GLYCOL
(TRI Chemical ID:
2002 Pounds
1600
1007 VULCAN ROAD-
Energy Recovery
00010721 i)
HASKELL
BENTON, AR 72015
PIEDMONT SANITARY
ETHYLENE
LANDFILL AND
GLYCOL
2002 Pounds
24000
RECYCLING CENTER
Other Landfills
(TRI Chemical ID:
9900 FREEMAN ROAD
000107211)
KERNERSVILLE, NC
27284-
ETHYLENE
PIEDMONT LANDFILL
GLYCQL
2001 Pounds
22000
9900 FREEMAN ROAD
Landfill/Disposal Surface
(TRI Chemical ID:
KERNERSVILLE, NC
Impoundment
00010721l)
27284
MONSANTO
ETHYLENE
AGRICULTURAL
GLYCOL
2001 Pounds
419000
PRODUCTS
Wastewater Treatment
(TRI Chemical ID;
CEDAR CREEK ROAD
(Excluding POTW)
000107211)
FAYETTEVILLE, NC
28301
ETHYLENE
GLYCOL
RINECO
(TRI Chemical ID:
2001 Pounds
9800
1007 VULCAN ROAD
Energy Recovery
000107211)
BENTON, AR 72015,
ETHYLENE
SAL= ETY-KLEEN
GLYCOL
2001 Pounds
18000
SYSTEMS
Energy Recovery
(TRI Chemical ID:
3700 LAGRANGE ROAD
000107211)
SMITHFIELD, KY 40068
ETHYLENE
DU PONT CAPE FEAR
GLYCOL
(TRI Chemical ID:
2000 Pounds
3020000
PLANT
STATE ROAD 1426
Solvents/Organics Recovery
000107211)
LELAND, NC 28451
ETHYLENE
GLYCOL
RINECO
(TRI Chemical ID:
2000 Pounds
3700
1007 VULCAN ROAD
Energy Recovery
000107211)
BENTON, AR 72015
MONSANTO
ETHYLENE
AGRICULTURAL
GLYCOL
2000 Pounds
454000
PRODUCTS
Wastewater Treatment
(TRI Chemical ID:
CEDAR CREEK ROAD
(Excluding POTW)
000107211)
FAYETTEVILLE, NC
HI
28301
--JL
DAK AMERICAS LLC
METHANOL
3216 CEDAR CREEK
Wastewater Treatment
(TRI Chemical [D:
2005 Pounds
129000
ROAD
(Excluding POTW)
000067561)
FAYETTEVILLE, NC
28312
RINECO CHEMICAL
METHANOL
INDUSTRIES, IN C,
(TRI Chemical ID:
2005 Pounds
530
1007 VULCAN ROAD-
Energy Recovery
000067561)
HASKELL
BENTON, AR 72015
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-EPA - Envirofacts Warehouse - TRI
A
Page 7 of 9
METHANOL
(TRI Chemical ID:
000067561)
2004
Pounds
104000
DAK AMERICAS LLC
3216 CEDAR CREEK
ROAD
FAYETTEVILLE, NC
28312
Wastewater Treatment
(Excluding POTW)
MONSANTO
AGRICULTURAL
METHANOL
PRODUCTS
Wastewater Treatment
(TRI Chemical 1D:
2003
Pounds
282000
3468 CEDAR CREEK
(Excluding POTW)
000067561)
ROAD
FAYETTEVILLE, NC
28312
MONSANTO
METHANOL
AGRICULTURAL
(TRI Chemical ID:
2002
Pounds
189000
PRODUCTS
Wastewater Treatment
000067561)
CEDAR CREEK ROAD
(Excluding POTW)
FAYETTEVILLE, NC
28301230
MONSANTO
METHANOL
AGRICULTURAL
(TRI Chemical ID:
2001
Pounds
190000
PRODUCTS
Wastewater Treatment
000067561)
CEDAR CREEK ROAD
(Excluding POTW)
FAYETTEVILLE, INC
28301
MONSANTO
METHANOU
AGRICULTURAL
(TR1 Chemical ID:
2000
Pounds
235000
PRODUCTS
Wastewater Treatment
000067561)
CEDAR CREEK ROAD
(Excluding POTW)
FAYETTEVILLE, NC
28301
DU PONT CAPE FEAR
METHANOL
Chemical ID:
2000
Pounds
PLANT
(TRI
42000
STATE ROAD 1426
Incinerationfl"hermal Treatment
000067561)
LELAND, NC 28451
Summary of Waste Management Activites
Please note that chemical amounts shown here are not included in Total Aggregate Releases shown above.
Summary of Waste Management Activites excluding Dioxin and Dioxin -like Compounds
(Measured in Pounds)
Year On -Site
Re�cling
Off -Site
On -Site
Energy Recovery
Off -Site
Energy Recovery.
On -Site
Off -Site
Total
Amount
RecyLcl111Q
ITreatment11Treatmentl
2004
0
7501F 725601F 377000 450310
2005 11830 82760 421300 515890
2006 (Projected) 00 0 1 1566 85100 430000 516600
2007 (Pro ected) �0 0 1 1500 85100 430000 516600
Summary of Waste Management Activites for Dioxin and Dioxin -like Compounds
(Measured in Grams)
This facility did not report any waste management activites for Dioxin and Dioxin -like Compounds.
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EPA - Envirofacts Warehouse - TRI
Page 8 of 9
Chemicals Under Waste Management:
Please note that chemical amounts shown here are not included in the Total Aggregate Releases shown above.
Transfers to Publicly Owned Treatment Works are listed on a separate table.
Chemical
Name
Year
Unit Of
Measure
On -Site
Off -site
On -Site
Off -Site
On -site
Off -Site
Total
Amount
Energy
Recovery
Energy
Recovery_
Recyclin
Recycling
Treated
Treated
AC_ETA L0EHYI]E 2004
20 55
�L'
{Projected
(P ojected) Pounds ���� 10000 45000 55000
ETHYLENE 2004 Pounds I I` �� 750 60 233000 233810
GLYCOL
200�7 FP —I F___1F____ D��O� 11300 F 60� 24-80� 25-9-360
2006 Pounds ��� 1500 100 255000 256600
(Projected)
Transfer of Chemicals to Publicly Owned Treatment Works (POTW):
This facility did not transfer any chemicals to a Publicly Owned Treatment Works (POTW).
Non Production Releases:
This report shows the quantities of the chemicals released to the environment by reporting year as a result of
remedial actions, catastrophic events, or other one-time events not associated with production processes.
Chemicals with zero release amounts are not shown.
Chemical Name
IlReporting Year Unit Of Measure Release Quantity
ETHYLENE GLYCOL
2002 Pounds 24 000
Additional links for TRI:
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EPA TRI Explorer Report(TRFA) I US EPA
Page 1 of 2
=T �T{ TRIQ0&sort= VIEW_&sort_fmt=1&_5ERVICE=9�86jP RN
TRI Explorer
L44 ano You are here: EPA Nome TRI TRI_Ex,, loor_er(ver 4&) Reports
Facility Profile Report
Return t0 s_elecUon
TRI Facility Name: DUPONT TEIJIN FILMS CEDAR CREEK SITE
Address:
3220 CEDAR CREEK RD
FAYETTEVILLE, NC 28312
County_
CUMBERLAND
Public Contact:
MICHAEL C. MATHESON
Phone Number:
910 433-8257
Forms Submitted to TRI in 2004 Reporting Year:
Form R (regular 5
form):
Form A
(certification 0
form):
Click here for TRI Reporting Forms in EPA Envirofacts database
Standard Industrial Classification (SIC) Code(s) in 2004
Reporting Year:
I�:1.3�l1 ������i'r►�>t��:�1_1���1►U7:7��ir<)��
Reported TRI Chemical Data
(in pounds, for all chemicals reported in 2004)
Total On -site Releases: 11, 500
Total Off -site Releases: 39
Total Transfers Off -site for 377,789
Further Waste Management:
Total Waste Managed: 461,849
TRI Facility Trend Graphs (click to view trend graph)
Total On- and Off -site Releases
Total Transfers Off -site for Further Waste_ Management
Total Waste Managed
TRI Chemical Trend Table (click to view trend table)
all chemicals reported to TRI between 2000 and 2005
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EPA TRI Explorer Report(TRFA) I US EPA
Page 2 of 2
On- and
Transfers Off-
Quantities of
EpA's IRIS
Row
Off -site
site for Further
TRI
Substance File
#
Chemical
Releases
Waste
Chemicals in
(Risk
Trend
Management
Waste Trend
Information) CD
Trend
1
ACETALDEHYDE
_
C/
12
2
ANTIMONY
COMPOUNDS
3
ETHYLENE
2
:
,
,,
GLYCOL
4
MANGANESE
J
COMPOUNDS
5
METHANOL
CZ
CA
C
C
Other TRI Facility Information
La ' de:
Longitude:
Parent Comoanv Name:
Parent Company Dun and
Bradstreet:
TRI Facility_ID Number:
RCRA ID Number (Land):
34-11-49.9992
77-56-07.0008
DUPONT TEIJIN FILMS US LLP
001205595
28301DPNTT3220C
NCD990714479
Down load all data for DUPONT TEIJIN FILMS CEDAR CREEK SITE
Note: Reporting year (RY) 2005 is the most recent TRI data available. Facilities reporting
to TRI were required to submit RY 2005 data to EPA by July 1, 2006. TRI Explorer is using
a "frozen" data set based on submissions as of November 15, 2006 and released to the
public on March 22, 2007 for the years 1988 to 2005 (i.e., revisions submitted to. EPA
after this time are not reflected in TRI Explorer reports), Please access EPA Envirofacts to
view TRI data with the most recent revisions.
Back to top
Facility Profile Report January 24, 2008
Go to TRI Explorer Home I Return TOP of SCREEN is
This request took 2.49 seconds of real time (v9.1 build 1461).
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Cape Fear River Basin
Little River -Cape Fear River 8-Digit Subbasin 03030004
Ass"smcm Unit Number Name
Use
Use
Description
Support
Support
Reason for
Parameter of
Collection Listing IR
Classification DWQ Subbasin Miles/Acres
Watershed (s)
Category
Rating
Rating
Interest
Year Year Category
18-(1) CAPE FEAR RIVER
030300040102
Aquatic Life
Impaired
Standard Violation
Chlorophyll a
2006 2W6 5
From junction of Haw River and Deep River to a paint 0.5 mile
upstream of NC Hwy 42
WS-IV 03-06-07 3.2 FW Miles
18-(26)d CAPE FEAR RIVER
030300040707
Aquatic Life
Impaired
Standard Violation
Low pH
2O06 2008 5
From Lock and Dam 3 to NC 41
030300050102
C 03-06-16 21.3 FW Miles
030300050104
030300050201
030300050208
18-16-(0.3)
Neills Creek (Neals Creek)
From source to a point 0.3 mile upstream of Wake -Harnett
County Line
C
03-06-07 2.6 FW Miles
18-1640.7)a
Neills Creek (Neals Creek)
From a point 0.3 mile upstream of Wake -Harnett County Line
to SR 1441
WS-1V
03-06-07 2.0 FW Miles
18.16-(0.7)b
Neills Creek (Heals Creek)
From SR 1441 to
Kenneth Creek
WS-IV
03-06-07 1.3 FW Miles
030300040301 Aquatic Life Impaired Biological Criteria Ecological/biological Integrity 2003 2W6 5
Exceeded Benthos
030300040301 Aquatic Life Impaired Biological Criteria Ecologicallbiological Integrity 2003 2006 5
Exceeded Benthos
030300040301 Aquatic Life Impaired Biological Criteria Ecologicalfbiological Integrity 2003 2006 S
Exceeded Benthos
IS- I6-(0.7)c1 Neills Creek (heals Creek)
030300040301 Aquatic Life
Impaired
Biological Criteria
Ecologicalfbiological Integrity 2003
2006
5
Exceeded
Benthos
From Kenneth Creek to 0.4 miles upstream of US 401
WS-IV 03-06-07 6.7 FW Miles
18-16-1-(2) Kenneth Creek
030300040301 Aquatic Life
Impaired
Biological Criteria
Ecologicalfbiological Integrity 2003
1998
5
From Wake -Harnett County Line to Neils Creek
Exceeded
Benthos
WS-rV 03 Ob-07 3.9 FW Miles
18-18-1-(2) East Buies Creek
030300040303 Aquatic Life
Impaired
Standard Violation
Low pH 2O06
2008
5
From a point 0.2 mile downstream of NC Hwy 55 to Buies
Aquatic Life
Impaired
Standard Violation
Low Dissolved Oxygen 2006
2006
5
C reek
WS-IV 03-06-07 6.2 FW Miles
13. Draft 2008 303(d) List -integrated Reporl Category 5 Version-20080107 f erae 13 of 96

Quantities of TRI Chemicals in Waste iin pounds) Trend Report for faciliues in ACEfALDEMDE U.S. I998-2005'
Tore) On -Site Dimp—I Total Other On -Size Total Off -Site Total Other Off -Site
Total Quantity' Disposed Tots] Produrtinn-
EnerV Recovery Energy Recovery
Of! Treated
On- Treated
in Class I Ui RCRA Dispaatl or Other Disposd to Clan I UI t)i.p..d or Other
or Oth—m— Released related waste
Row 11 Year Recycled On ite
Reeyded Off -®re
On -site site
site
Off -site
Landf Releases RCRA Landf Releases
On- and Off site Managed
1 2000
0
0 O
O
28300 10400
-
3800
42500
2 2001
0
O 0
0
7000 30000
_ -
79W
54900
3 2002
0
O 0
0
9440 15300
5160
29900
i 2003
0
O O
0
9900 21100
0 840 0
0 840
31830
5 200-1
0
O O
0
7500 30000
0 850 0
0 850
48350
6 2005
0
0 O
0
8200 SHOO
0 I110 0
0 1110
53610

Quantities of TRl Chemicals in Waste (in pounds] Trend Report for facilities in ETHYLENE GLYCOL U-S. 1998-2005'
Energy
Energy
Total On -Site Total Other On- Total 011E-Site Total Other Off -Site
Recycled
Recycled
Recovery
Recovery
Treated
Treated
Disposal to Class Site Disposal or Disposal to Class Disposal or Other
Row 0 year
On -site
Off -site
On -site
01f-site
On -site
Off-sitc
UI RCRA landf Other Releases UI RCRA iandf Releases
1
2000 35200000 3020000
0
0
40
457000
2
2001
0 0
a
27800
24
419000
3
2002
0 0
0
1600
70
S03000
4
2003
0 0
0
3700
76
136000
0 566 0
5
2004
0 0
0
750
60
233000
0 450 0
6
2005
0 0
0
11300
60
248000
0 500 0
Total Quantity
Disposed or Total Prnduetion-
Otherwise Released related Waste
On- and Off -site Managed
10tb 38678040
22500 469324
850 505520
0 566 140342
0 450 234260
0 500 259860

August 31, 2007
Ms. Dana Kraft
VP of Operations
Arcona Leather Technologies, LLC
P-0- Box 11066
Hickory, North Carolina 28603
Subject:
Dear Ms. Kraft,
Kul.,&
Michael F. Easley, Govemor5 c&Fr
Stale of North Carolina
William G. Ross, Jr., Secretary
E E_��
8etriwer��airnrnlrriFrii;iii"a[1�°i;u a esources
eZ H Sullins, Director
�EGkk V
SE P - 5 2007
ANWATEFR QUALITY SECTION `
! EVILLE REE_�IONAI_ OFFICE '1
Final NPDES Stormwater Permit
Permit NCS000051 .
Arcona Leather Technologies, LLC
Caldwell County
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000051, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated May 9, 1994 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on June 27, 2007.
The qualitative monitoring strategy remains the same (semi-annual) as the previous term of the permit.
Please note that analytical monitoring for vehicle maintenance is also required in this permit if vehicle
maintenance, as defined in this permit, is performed onsite during the coverage period of this permit.
Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance
constitutes a violation of the Clean Water Act. Reference Part 111, Section A, Item 2 "Duty to Comply",
Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for
further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are -
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such
demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part 111, B.2. addresses the requirements to be followed
in case of change in ownership or control of this discharge. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division, of 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..
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]

Ms. Dana Kraft
Arcona Leather Technologies, LLC
Permit No. NCS000051
Page 2
If you have any questions or comments concerning this permit, contact Kelly Johnson at [phone] x
376 or [e-mail].
ncmail.net.
Sincerely,
ORIGINAL SIGNED BY
Br ADLI=y gi=NNETT
for Coleen H. Sullins, Director
cc: Asheville Regional Office
Stormwater Permitting Unit
Central Files
Attachments

NCS000051
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PF>RMIT
TO DISCHARGE STQRMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Arcona Leather Technologies, LLC
is hereby authorized to discharge stormwater from a facility located at
Arcona Leather Technologies, LLC
2615 Mission. Road
Hudson, NC
Caldwell County
to receiving waters designated as Little Gunpowder Creek, a class C stream in the Catawba River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof. -
This permit shall become effective September 1, 2007.
This permit and the authorization to discharge shall expire at midnight on August 31, 2012.
Signed this 3 1 " day of August 2007.
ORIGINAL SIGNED BY
bRADLEY SENNETf
for Coleen H. Sullins, Director
Division of Water Quality -
By the Authority of the Environmental Management Commission-

Permit No. NCS000051
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART I1 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 INDIVIDUAL
PERMITS
Section A:
Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B:
General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000051
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
l . Proper Operation and Maintenance
2. Need! to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1,
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
b.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
I .
Discharge Monitoring Reports
2.
Submitting Reports
3_
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART V1 DEFINITIONS
I

Permit No. NCS000051
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
The discharges allowed by this individual permit shall not cause or contribute to violations of
Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part [ Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000051
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d ./Y .""'-Y. �:� ( h \� - 7...*' ,i„ T�''.'�..•�,�}}, ^.'':ti "� �: �«tit _`-_-�i��`%4,L�T` � �"��" • t�(�
it�ss��.aa�ti s'"'1�r�" !1 1 ��,.. `. � 4�+"..:�=��,�:iT' ''ii2:3'd%': • i��� i � ,. —. �ni �°°,k�r' .. •'�•�[:Si�'\-;r ...�_._. �'t:..s lL �'rl:[.`Cr'.�.."�':$[����%�".-'s .,
Latitude: 35°49'55"N NCS000051
Longitude: 81128 20 W
County: Caldwell Arcona Leather
Stream Class: C Technologies, LLC
Receiving Stream: Little Gunpowder Creek
Sub -basin: 03-08-02 (Catawba River Basin)
Facility
Location
(:ffotth 11 140T TO 9CAU
Part I Page 2 of 2

Permit No. NCS000051
PART II: MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION CLAN
The permittee shall develop a Storrnwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
a. A general location map (USGS quadrangle map or appropriately_ drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and Iongitude of the point(s) of discharge.
b. A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices..
C. A site map drawn to scale with the following items:
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, -process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part Ill, Standard Conditions, Section
B, Paragraph 3.
Part 11 Page 1 of 6

Permit No. NCS000051
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 Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization -Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater,that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater_ Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
.period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shalt be identified. A responsible person shall be on -site at all times during facility
operations -that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Part 11 Page 2 of 6

Permit No. NCS000051
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.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual.basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
S. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems,.plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan_
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative inunediately upon request.
Part 11 PaGe 3 of 6

Permit No. NCS000051
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
No analytical monitoring is required as of the issuance date of this. permit.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 1. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stomiwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 1. Qualitative Monitoring Requirements
D" hisehar a Caraec
!f� a.,'1;F...pr,
F
. :.i Te',i
onttortn.:g
•- LQCatIQn..
Color
Semi-annually
SDO
Odor
Semi-annual]
SDO
Clari
Semi-annually
SDO
Floatin Solids
Semi-annualIX
SDO
Suspended Solids
Semi-annually
SDO
Foam
Semi-annually
SDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
of stormwater pollution
Semi-annually
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each st:ormwater discharge outfall (SDO)
regardless of representative outfall status.
2 Measurement Frequency: Monitoring will be performed two times per year for each year until either another
pennit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle,
the permittee has submitted the appropriate paperwork for a renewal application before the submittal deadline, the
permittee will be considered for a renewal permit. The applicant must continue semi-annual monitoring until the
renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting cycle.
Part 11 Page 4 of 6

Permit No. NCS000051
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 2. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum ten analytical samplings
in accordance with the schedule specified in Table 3 below.
Monitoring results shall be compared to the benchmark values in Table 4. The benchmark
values in Table 4 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 2. Analytical Monitoring Re uirements for On -Site Vehicle Maintenance
Discharge Characteristics
,.;�t'"xk,hl°.".
'k';yUnits
r,�Ir�{ ,k w�
Me°asuremen`t,;
[,aFre itenc
E� riSaTOXmple �
T , e? .
{'Sarr�plei,E s
Locatton3
H
standard
Semi-annually
Grab
SDO
Oil and Grease
m
Semi-annually
Grab
SDO
Total suspended Solids
m /L,
Semi-annually
Grab
SDO
New Motor Oil Usagegallons/month
Semi-annually
Estimate
-
Total.Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
I Measurement Frequency: Monitoring will be performed two times per year for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle,
the permittee has submitted the appropriate paperwork for a renewal application before the submittal deadline, the
permittee will be considered for a renewal permit. The applicant must continue semi-annual monitoring until the
renewed permit is issued. See Table 3 for schedule of monitoring periods through the end of this permitting cycle.
2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff' from area(s) where vehicle maintenance activities occur.
Part I l Page S of 6

Permit No. NCS00005 l
Table 3. Monitoring; Schedule
Mairto`rng period"
Simple IYu'mliert'^
�,'...i,A, �i ,�ijF
: ,,i, o r . �" "' alaM
Year I —Fall
I
September 1, 2007
November 30, 2007
Year I - Spring
2
April 1, 2008
June 30, 2008
Year 2 — Fall
3
September 1, 2009
November 30, 2008
Year 2 — Spring
4
April 1, 2009
June 30, 2009
Year 3 — Fall
5
September 1, 2009
November 30, 2009
Year 3 — Spring
6
April 1, 2010
June 30, 2010
Year 4 — Fall
7
September 1, 2010'
November 30, 2010
Year 4 -- Spring
8
April 1, 2011
June 30, 2011
Year 5 — Fall
9
September 1, 2011
November 30, 2011
Year 5 — Spring
10
April 1, 2012
June 30, 2012
Footnotes:
l Maintain semi-annual monitoring during; permit renewal process.
Table 4.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
I Disch"arg" a. C. h,arYsact't
�=
maer�s�c
411Bk;
'
pH6-5
standard
6 - 9
Oil and Grease
mg/L
30
Total Suspended Solids--T
mg/L
100
Part 11 Page 6 of 6

Permit No. NCS000051
PART III STANDARD CONDITIONS FOR NPDES STORMWATER
INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prier to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
Duty to Comely
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $1 1,000 per violation, with the maximum amount of any Class 1
penalty assessed not to exceed $27,500, Penalties for Class 11 violations are not to exceed $1 1,000
Part I I I Page I of 8

Permit No. NCS000051
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part Ill, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321,
6. Property Rifts
The issuance of this individual permit does not convey any property -rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion oT
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. . Duty -to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
Part I l l Page 2 of 8

Permit No. NCS000051
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic .
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to 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 § 1 43-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
Sianatory Reauirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures,
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
Part Il I Page 3 of 8

Permit No. NCS000051
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A.duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certiiication.
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Individual Permit Modification. Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening, and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 214 .0100; and North Carolina
General Statute 143-215.1 et. al.
5. - Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Partill Page 4 of 8

Permit No. NCS000051
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather, This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it wil l meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Renresentative Samnline
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
ev6nt. 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. Recordine Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part II I Page 5 of 8

Permit No. NCS000051
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stonmwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. if it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
rnspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of'credentials and other documents as may be
required by law, to;
a. ; Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable titres any facilities, equipment (including monitoring and control Equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
I. Discharee Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting_ Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
PartIl l Page 6 of 8

Permit No- NCS000051
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4, Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
$. Twenty-four Hour Re ortin
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.
Part III Page 7 of 8

Permit No. NCS000051
Other Noncompliance
The permittee shall report al I instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part l 11 Page 8 of 8

NCS000051
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREM ENTS
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 Individual Permit.
PART VI DEFINITIONS
I. Act
See Clean Water Act.
Arithmetic Mean,
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000051
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 &ra >e of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 125 1, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11, Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Parts IV, V, and VI Page 2 of 5

Permit No. NCS000051
16. Permittee
The owner or operator issued a permit pursuant to this individual permit,
17. Point Source Discharge of_Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. , Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours:
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water 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.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22: Section 3.13 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title 1I1, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11(organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR l 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Parts IV, V, and VI Page 3 of 5

Permit No. NCS000051
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 10] (14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28, Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30, Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Parts 1V, V, and VI Page 4 of 5

Permit No. NCS000051
31. Total Maximum Daily Load TMDL
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. 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.
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations. ,
35. 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.
36. 25-Year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Parts 1V, V, and V1 Page 5 of 5

M16 DuPontTeijinFilms-
October 1, 2004
Individual Permit Renewal
Attention: Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: Permit Renewal
Permit No. NCS000056
DuPont Teijin Films, Cedar Creek Site
Cumberland County
Dear Sirs:
Cedar Creek Site
3220 Cedar Creek Road
Fayellerille, NC 28312
Telephone [phone]
➢ rw�1N~�.=�MM,��%r.`�:."h.. L�nwti.ui17ti/W�
. 1 OCT 6 2004 f
r
..�r�iyr,.sri�rntt aun�rrr
4 L, BRANCH,,, h
As required under North Carolina Administrative Code (15A NCAC 21-1.0105(c), I am
submitting the attached application for a renewal of the site's current stormwater discharge
permit.
Additionally, I have attached the information requested in the letter from Bradley Bennett dated
September 20, 2004.
If you have questions regarding the information submitted, please contact me at [phone]
or via e-mail at Harvey.M.IwerkSna sa.dupont.com.
Sincerely,
217•/L
Har l M. Iwerks
Safety, Health & Environmental Manager
7099-3220-0001-1362-0498
ACNEWMAN & CO.
Group Insurance Specialists since 1974
Attachments r .+
41a
.p
LEITER of TRANsmrrTAL.Doc - 1 -

01ft& DuPontTeijinFilms-
Analytical Monitoring Results - DuPont Teijin Films - NCS000056
Date of Sampling
Outfall No.
Total Flow (MG)
pH
Total Event
Precipitation (inches)
Event Duration
(hrs.)
sampling
Analysis
Conducted by:
12-Ma -04
SDO-001
0.350
7.3
0.5
2.0
S&ME , Inc
26-Feb-04
SDO-001
0.390
6.4
6.0 (snow)
5.0
S&ME , Inc
19-Nov-03
SDO-0D1
0.650
6.0
1.0
20
S&ME , Inc
18-Au -03
SDO-001
0.350
6.0
0.5
1.3
S&ME , Inc
Visual Monitoring Results - DuPont Teijin Films - NCS000056
Date of Sampling
Outfall No.
Color
Odor
Clarity
Floating
Solids
Suspended
Solids
Foam
Oil Sheen
pH
Estimated Flow
Rate (gpm)
amp ing
Analysis
Conducted by:
12-Ma -04
SDO-001
Clear
None
2
1
1
No
No
7.3
30
S&ME, Inc
31-Oct-03
SDO-001
Clear
None
2
1
1
No
No
6.2
NR
S&ME, Inc
24-A r-03
SDO-001
Clear
None
2
1
1
Yes'
No
6.1
6.5
S&ME, Inc
27-Nov-02
SDO-001
Clear
None
1
1
1
No
No
6.6
1.3
S&ME, Inc
13-Mar-02
SDO-001
Clear
None
1
1
1
No
No
6.7
30.0
S&ME, Inc
29-Nov-01
SDO-001
Clear
None
1
1
1
No
No
7.3
2.0
S&ME, Inc
30-A r-01
SDO-001
Clear
None
2
1
NR
No
No
NR
NR
S&ME.Inc
12-Mar-01
SDO-001
Light Gray
None
4
1
NR
Yes
No
6A
25.0
S&ME, Inc
13-Dec-00
SDO-001
Clear
done
2
1
NR
No
No
6.3
5.0
S&ME, Inc
20-Mar-00
SDO-001
Clear
None
2
—1-1
NR
No
No
7.9
20.0
S&ME, Inc
A small amount of foam was observed floating on the water. More foam was observed the water where the discharge entered the creek.
The foam looked and behaved like soap.
2 Some foam noted where the stormwater fails into the tributary area.
NR = Note Recorded

Q5. W A rF9
h v
� r
y
• ¢ Y
PERMITCOVERAGE
RENEWAL APPLICATION FORM
National Pollutant Discharge Elimination System
Stormwater Discharge Permit
Permit Number
NCS000056
TIIIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WI1'l TIff' REQUESTED SUl'YLEI`II?N'1'AL
INFORMATION TO T11E DIV. O1-' WA'l'ER QUALITY IN ORDER FOR YOUR FACI1.tTY'1'O QUALIFY FOR
RENEWAL OF YOUR S'1'ORMWATI;R PERMIT NCS000056
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: DUPONT TEHIN FILMS CEDAR CREEK SITE DuPont Te ij in Films US L.L.P.
Owner Contact: _
Mailing Address: 27 Barley Mill Dr.
Wilmington, DE 19807-2217
Phone Number: [phone]
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: DUPONT TEUIN FILMS CEDAR CREEK SITE
Facility Contact:
Facility Address: CEDAR CREEK ROAD
FAYETFFVILLE, NC 28302
Phone Number:
Fax Number
E-mail address:
PIERMIT INFORMATION
Permit Contact: CATHERINE A ELROD
Mailing Address: PO BOX 630
Phone Number:
Fax Number:
E-mail address:
3220 Cedar Creek Road
Fayetteville, NC 28312
(91Q) 433-8233
[phone]
Harve .M.Iwerks usa.du ont.com
Jeffrey T. Stanfield
3220 Cedar Creek Road
FAYETTEVILLE, NC28302 Fayetteville, NC 28312
9104338260 [phone]
(910 s 433-8386
[e-mail]
DISCHARGE INFORMATION
Discharge Receiving Water: CAPE FEAR RIVER
Stream Class: C.
Basin:
Sub -Basin #: 030615
Number of outfalls:
CIiRTIFICATION
1
1 certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and
belief such inform .on is true, complete and accurate
Signature5�Date �� - - Z'DOo
Jeffrey/T. Stanfie d Site Manager
Print or type name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Aisha Lau
Stormwatcr and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUPPLEMENTAL INFORIVIA'rION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMrr
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
10AAd 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. it
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP:s.
-,X 5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
�r If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the iast years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0A inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

IN& DuPontTeijinFilms-
POTENTIAL POLLUTANT SOURCES AND BEST MANAGEMENT PRACTICES — IN USE AT
THE DUPONT TEIJIN FILMS CEDAR CREEK SITE
"Hazardous Materials" Stormwatcr Management
Several aboveground storage tanks (ASTs) located on site store a variety of compounds such as ethylene
glycol, methanol, dimethyl terephthalate (DMT), No. 2 fuel oil, and Dowtherm® A. The DMT ASTs (DMT
is a solid at ambient temperatures) have concrete containment walls and an earthen floor. The other ASTs
are located in secondary containment areas with concrete walls and floors. Each secondary containment area
is designed to contain the cumulative capacity of all ASTs located within the containment area should a
catastrophic failure/release occur. Stormwater from these containment areas is pumped into the chemical
sewer system through a manually operated steam injection system. The chemical sewer contents are sent
off -site for biological treatment.
A diethylene glycol tanker unloading station is located at the eastern end of the site. The dispensing ports on
the tanker are located over a diked containment area, so that any spills are contained while loading. 'nie
containment basin has a drain that flows to the chemical sewer system.
Diesel fuel used to fuel truck equipment is stored in an AST with built-in secondary containment and is
located at the south end of the site. The AST is located in a curbed area fitted with a valve that controls
stormwater flow to the chemical sewer.
All solid drummed non -hazardous waste material is stored on pallets in a secured fenced area. All runoff
from this area flows to the impounding basin, and is then conveyed to the DAK Service's WWTP.
All hazardous waste is stored on pallets in a concrete containment area adjacent to the non -hazardous waste
storage. The containment area has a trench drain which flows to the chemical sewer system and to the DAK
Service's WWTP.
There are two rail -loading stations in front of the non -hazardous waste storage area. Methanol and an
ethylene glycol still bottom residue are loaded for transport off -site at one of the stations, and ethylene glycol
is unloaded at the other station. All stormwater from these loading stations is captured in either the chemical
sewer system or the impounding sewer where the waters are eventually conveyed to the DAK Service's
WWTP.
All stormwater from areas where raw materials or by-products are handled or used is considered to be
potentially contaminated and is therefore processed in the DAK Service's WWTP.
"Nun -Hazardous" Materials Stormwater Management
The final product, PET chips, is primarily handled in the chip bunker, and packout/loading areas on the north
side of the plant. Intermediate. off -specification polyester is temporarily stored in storage bins located near
the stormwater collection basin. Stormwater from these areas combine and flow through the stormwater
retention basin prior to leaving the site and discharging to an unnamed tributary to the Cape Fear River. The
basin allows for the settling of solids that may have become entrained in the stormwater runoff.
Other Areas
Stormwater from the gatehouse, engineering building, administrative offices and warehouse is collected in
the storm sewer and conveyed to the stormwater retention basin. Stormwater from these areas is considered
to be "clean" stormwater, generated mainly from roof tops and surrounding impermeable concrete and
asphalt surfaces.
09/30/04 BMP 5timmary.doc

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division ref Water Quality, .Stormwater and Generol Permits Unit
Facility Name: DUPONT TEIJIN FILMS CEDAR CREEK SITE
Permit Number: NCS000056
Location Address: CEDAR CREEK ROAD
FAYETTEVILLE, NC 28302
County: CUMBERLAND
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"1 am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITI-I THE CERTIFICATION.
Signature
Jeffrey . Stanfield
Print or type name of person signing above
Date / D — O 1 — ZOO
Site Manager
Title
SITI'Cer6ficafion 2/99

DUPONT TELIIN FILMS
PROPERTY BOUNDARY
u�
I
M
ii +x�,- . s i i-• i f���r=may
i .TREATMFNTPLANT
� mom �{�mv �. •�®TANK #2
• ®®�all TA14KNI
�� ■TRANSFER AREA
rr�
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GRAKL
7/7
VI 51�9V�Ey1fi;�
I L.�� �59KaLi
PIVL RACK
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re PRAXAIR &
ATER INPSITE
BASIN
N BASIN NG C
rs�i
003
GRAPHIC SCALE
I mce - ualK
rR 'f0 MONSAN"PO WASTEWATER
TREATMWNT PLANT'
TANK N3 AND TRANSFER AREA
LLGHNU
- 7>- SURFACE FLOW OUTSIDE
SECONDARY STRUCTURES
THROUGH SYSTEM
IMPOUNDING SEWER
- FLUID FLOW FROM WITHTIN THE
SECONDARY CONTAINMENT STRUCTURES
TOTHE WASTEWATER TREATMENT'
PLANT
SITE MAP
DUPONT-TEIJIN FILMS
SWP3
FAYETTEVILLE. NORTH CAROLINA
RALEIGN eRANa+
S MO
311! 51.tr:c FORE9T ROAD
P.O. 5e
-
Box
R.ALlWK N.C. i6SE-W69
ENVIRONMENTAL SERvtCES
I9191671-Y6W
FAx:I9161T90-%v
REFERr,NCLi: SITE MAP
ENONEERRSG . TESTING
RE -DRAWN FROM ALTA
SURVEY PROVIDED BY
SCALE: 1- = 120'
DRAWN f3v: JCJ
CHEGlCE.❑ BY:
TLIE ROSE GROUP, INC,
JOB NO
1040-00-416C
DATE'
-MARCH 2003
FIGURE
2

j K6, V kA-
ENVIRONMENTAL SERVICES
ENGINEERING rESTINn

OW*7& DuPontTeijinFilms-
SUMMARY OF SIGNIFICANT CHANGES - DUPONT TEIJIN FILMS
CEDAR CREEK SITE
Since the issuance of the NPDES permit to the Cedar Creek on March I, 2000, there have been No
significant changes in the manufacturing process, raw materials used, material handling or storage
practices or production rates.

.. s Yt^^A-r-d fo t4s.d,M DVt,PWd
IRM DuPonffeliinFilms­
POTENTIAL POLLUTANT SOURCES AND BEST MANAGEMENT PRACTICES - IN USE AT
THE DUPONT TEI,IIN FILMS CEDAR CREEK SITE
"Hazardous Materials" Stormwater Management
Several aboveground storage tanks (.ASTs) located on site store a variety of cot ounds such as--ethylene�
gly l; methanol, di-methy1-terephth al ate-(DM•I=),-No: 2-fuel-oiI-, and-DowtheO_ A. The DMT ASTs (DMT
is a solid at ambient temperatures) have concrete�containment walls and an arthen floor. The other AS'I"s
are located in secondary containment areas with concrete walls and floors. Eaclisecond'ary containment area
is designed to contain the cumulative capacity of all ASTs located within the containment area should a
catastrophic failure/release occur. Stormwater from these containment areas is pumped into the chemical
sewer system through a manually operated steam injection system. The chemical sewer contents are sent
off -site for biological treatment. 1-7 kwomaA*1,1c,"-? - S"
A diethylgac ulywl tanker 1oa ' _statiwi is located at the e st�mend 4the site. The dispensing ports on
the tanker are located over a diked .containment area, so that any spills are contained while loading. The
containment basin has a drain that flows to the chemical sewer system.
--�► Diesel fuel used to fuel truck equipment is stored in an AST with built-in secondary containment and is
located at the south end of the site. The AST is located in a curbed area_.fiitted with a valve that controls
stormwater flow to the chemical sewer.
All solid drummed non -hazardous waste material is stored on pallets in a secured fenced area. All runoff
from this area ws to the impounding basin, and is then conveyed to the DAK Service's W WTP.
All hazardous waste is stored on pallets in a concrete containment area adjacent to the non -hazardous waste
storage. The containment area has a trend fn which flows to the chemical sewer system and to the DAK
Service's WWTP. f K; g�gC p1- Wcf► `(fit i?
There are two rail -loading stations in front of the non -hazardous waste storage area. Methanol and an
ethylene glycol still bottom residue are loaded for transport off -site at one of the stations, and ethylene glycol
is unloaded at the other station. All stormwater from these loading stations is captured in either the chemical
seem or the impounding sewer where the waters are eventually conveyed to the DAK Service's
W WTP.
A11 stormwater from areas where raw materials or by-products are handled or used is considered to be
potentially contarnmated.and is therefore processed in the DAK Service's W WTP.
"Non -Hazardous" Materials Stormwater Manarzement
The final product, PET chips, is primarily handled in the chip bunker, and packout/loading areas on the north
side of the plant. Intermediate, off specification polyester is temporarily stored in storage bins located near
the stormwater collection basin. Stormwater from these areas combine and flow through the tom rmwater
retention basin prior to leaving the site and discharging to an unnamed tributary to the Cape rear -Rivet. The
basin allows for the settling of solids that may have become entrained in the stormwater-runoff.
Other Areas
Stormwater from the gatehouse, engineering building, administrative offices and warehouse is collected in
the storm sewer -and conveyed to the stormwater retention basin. Stormwater from these areas is considered
to be "clean" stormwater, generated mainly from roof tops and surrounding impermeable concrete and
asphalt surfaces. �-
09I30/04 'P � � BM1' Summarv.doc

t
w4ft DuPontTeijinFilms-
POTENTIAL POLLUTANT SOURCES AND BEST MANAGEMENT PRACTICES --1N USE AT
THE DUPONT TEI.RN FILMS CEDAR CREEK SITE
"Hazardous Materials" Stormwater_Manaaement
Several aboveground storage tanks (ASTs) located on site store a variety of compounds such as ethylene
glycol, methanol, dimethyl terephthalate (DMT), No. 2 fuel oil, and Dowtherm® A. The DMT ASTs (DMT
is a solid at ambient temperatures) have concrete containment walls and an earthen floor. The other ASTs
are located in secondary containment areas with concrete walls and floors. Each secondary containment area
is designed to contain the cumulative capacity of all ASTs located within the containment area should a
catastrophic failure/release occur. Stormwater from these containment areas is pumped into the chemical
sewer system through a manually operated steam injection system. The chemical sewer contents are sent
off -site for biological treatment_
A diethylene glycol tanker unloading station is located at the eastern end of the site. The dispensing ports on
the tanker are located over a diked containment area, so that any spills are contained while loading. The
containment basin has a drain that Bows to the chemical sewer system.
Diesel fuel used to fuel truck equipment is stored in an AST with built-in secondary containment and is
located at the south end of the site. The AST is located in a curbed area fitted with a valve that controls
stormwater flow to the chemical sewer.
All solid drummed non -hazardous waste material is stored on pallets in a secured fenced area. All runoff
from this area flows to the impounding basin, and is then conveyed to the DAK Service's WWTP.
All hazardous waste is stored on pallets in a concrete containment area adjacent to the non -hazardous waste
storage. The containment area has a trench drain which flows to the chemical sewer system and to the DAK
Service's WWTP.
There are two rail -loading stations in front of the non -hazardous waste storage area. Methanol and an
ethylene glycol still bottom residue are loaded for transport off -site at one of the stations, and ethylene glycol
is unloaded at the other station. All stormwater from these loading stations is captured in either the chemical
sewer system or the impounding sewer where the waters are eventually conveyed to the DAK Service's
WWTP.
All stormwater from areas where raw materials or by-products are handled or used is considered to be
potentially contaminated and is therefore processed in the DAK Service's WWTP.
"Non -Hazardous" Materials Stormwater Manaeement
The final product, PET chips, is primarily handled in the chip bunker, and packout/loading areas on the north
side of the plant. Intermediate, off -specification polyester is temporarily stored in storage bins located near
the stormwater collection basin. Stormwater from these areas combine and flow through the stormwater
retention basin prior to leaving the site and discharging to an unnamed tributary to the Cape Fear River. The
basin allows for the settling of solids that may have become entrained in the stormwater runoff.
Other Areas
Stormwater from the gatehouse, engineering building, administrative offices and warehouse is collected in
the storm sewer and conveyed to the stormwater retention basin. Stormwater from these areas is considered
to be "clean" stormwater, generated mainly from roof tops and surrounding impermeable concrete and
asphalt surfaces_
09/30/04 BMA Summary.doe

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
September 20, 2004
DUPONT TEIJIN FILMS CEDAR CREEK SITE
Al N: CATI-IERINE A ELROD, OR SUCCESSOR
PO 130X 630
FAYI:TTEVILLE, NC 28302
Dear Permittee:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Dupont Teijin Films Cedar Creek Site
Permit Number NCS000056
Cumberland County
Your facility is currently covered for Stormwater discharge under NPDES Permit NCS000056. This permit expire
on March 31, 2005. North Carolina Administrative Code (15A NCAC 21-1.0105(e)) requires that an application
for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your
continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of
your permit. To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form, supplemental information request,
and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your.application for
renewal of your, permit. As stated above, the application form must be completed and returned along with all
requested information by October 1, 2004 in order for the permit to be renewed by March 31, 2005.
Failure to request renewal by October 1, 2004 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit o
cc: Central Files
Stormwater and General Permits Unit Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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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
January 16, 1998
Mr. Harvey M. Iwerks
E.I. du Pont de Nerriours and Company
P O Box 630
Fayetteville NC 28302
A�j
ID E N F=1
Subject: Permit Name/Ownership Change
E.I. du Pont de Nemours and Company
(formerly ICI Americas, Inc.)
Permit No. NCS000056
Cumberland County
Dear Mr. Iwerks:
In accordance with your name/ownership change application which we received on December
29, 1997 we are forwarding herewith the modified Certificate of Coverage page for the subject facility.
The only changes in this permit are in regard to name and ownership. All other terms and conditions in
the original permit remain unchanged and in full effect. This Certificate of Coverage is issued pursuant
to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies -or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such request 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 change, please contact Steve Coerper at 919/ 733-5083,
extension 361.
Sincerely,
&4d / &I-tt
A. Preston Howard, Jr., P.E.
cc: Fayetteville Regional Office, 'Water Quality Section
Central Files
Permits and Engineering
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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N
Permit No. NCS000056
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE; STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the 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,
E.1. du Pont de Nemours and Company
is hereby authorized to discharge stormwater from a facility located at
Cedar Creek Road
city of Fayetteville
Cumberland County
to receiving waters designated as Cape Fear River, a Class C stream, in the Cape Fear River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set
forth in Parts I, 11, Ill, and IV hereof.
This permit shall become effective January 16, 1998.
This permit and authorization to discharge shall expire at midnight on October 31, 1999.
Signed this 16th day of January, 1998.
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
/I

o�0� w A r��Qt✓
� r
I'm
DuPont Teijin rilme,
Attn: Mr. Harvey M. Iwerks
3220 Cedar Ci eek Road
Fayetteville, NC 28312
Dear Mr. Iwerks;
Michacl F. E aslt:y. Goverrrnr
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Dim-clor
Division of Water Quality
October 12. 2004
Subject: NPDES Permit Renewal Application
Permit Number NCS000056
Individual Stormwater Permit
Cumberland County
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000056 on October 6, 2004. The submitted renewal package
contained the following items:
Sifnnd application
Site snap
Analytical monitoring results summary
Visual monitoring results summary
S} Best Management Praclices surrarnary
3 Narrative describing significant changes at the pernlittCd facility
i Signed Storrwater Pollution Prevention Plan certification
A preliminary review of the submitted renewal application package has been conducted and it appears to be complete. No
further information is required at this time. If you have any questions about the renewal process or would like to discuss
this letter, please contact me at [phone], extension 578-
Si2
Aisha H. Lau
Environmental Engineer
cc: Fayetteville Regional Office
Stormwater Permitting Unit
Central Files
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617
Service
Internet: h2o.enr.state,nc.us 512 N. Salisbury St. Raleigh, NC 27604
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No thCarolina
Aahindly
Phone [phone] cwoolotcr
FAX [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
March 15, 2000
Mr. Harvey Iwerks
DuPont Cedar Creek Site
P.O. Box 630
Fayetteville, NC 28302
1 • •
NCDENR
NORTH CAROL.INA DEPARTMENT OF
ENVIRONMENT AND NATURAL, RESOuRcEs
Subject: Permit No. NCS000056
DuPont Cedar Creek Site
Cumberland County
Dear Mr. Iwerks:
In response to your renewal application for continued coverage under NPDES stormwater
permit NCS000056 the Division of Water Quality (DWQ) is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
Please note that the Division has revised the analytical monitoring strategy for individual
stormwater permits. Based on a review of the permit monitoring data received to date, the
analytical monitoring measurement frequencies have been changed and cut-off concentrations
have been removed. These changes will be implemented for all second term individual
stormwater permits with analytical monitoring requirements. For those permits with analytical
monitoring requirements, Part D - Monitoring, Controls, and Limitations for Permitted
Discharges has been modified to reflect the change in monitoring strategy_
The qualitative monitoring strategy remains the same as the first term of the permit.
Please note that the semi-annual qualitative monitoring is a requirem*cnt of the permit. Failure to
complete the monitoring as required is a violation of the permit and any permit noncompliance
constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to
Comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports"
of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
v-,ith the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina
27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part 111, B.2. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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Page 2
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone
number 919/733-5083 ext. 578.
(AhWArtl�NED BY
WILLIAM C. MILLS
for Kerr T. Stevens
cc: Mr. Roger O. Pfaff, EPA
Fayetteviile Regional Office
Stormwater and General Permits Unit
Central Files

Permit No. NCSOM56
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution
Control Act, as amended,
DuPont Cedar Creek Site
is hereby authorized to discharge stormwater from a facility located at
DuPont Cedar Creek Site
Cedar Creek Road
Fayetteville
Cumberland County
to receiving waters designated as the Cape Fear River, a class C stream, in the Cape Fear River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V
and VI hereof.
This permit shall become effective April I, 2000.
This permit and the authorization to discharge shall expire at midnight on March 31, 2005.
Signed this day March 15, 2000.
ORGN SIGNED BY
W�C.
for Kerr T. Stevens, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000056
TABLE OF CONTENTS
PART i INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Locatinn Map
PART H 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 II] STANDARD CONDITIONS
Section A: Compliance and Liability
I. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10, Penalties for Falsification of Reports
Section B: General Conditions
I. individual Permit Expiration
2, Transfers
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or Termination
5, Permit Actions
Section C; Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4-
Test Procedures
5.
Representative Oulfall
6.
Records Retention
7.
Inspection and Entry

Permit No. NCSOOW56
Section E: Reporting Requirements
I.
Discharge Monitoring Reports
2.
Submitting Reports
3,
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7,
Bypass
8.
Twenty-four Hour Reporting
9,
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCS000056
PART 1 INTRODUCTION
SECTION A. INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the permittee is
authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited
and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface
waters of North Carolina or separate storm sewer system which has been adequately treated and managed in
accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the
conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater
discharge or is covered by another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state,
or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page i of 2

Permit No, NCS000056
SECTION C: LOCATION NIAP
F.1h" 1ju. Ch
MA
plant
Part 1 Page 7 of 2

Permit No, NCSOCIO056
PART Il MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
SECTION A: STORM WATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan
shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of
this individual permit. The Plan shall include, at a minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant
sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall
contain the following:
(a) A general location map (USGS quadrangle map or appropriately"drafted equivalent map),
showing the facility's location in relation to transportation routes and surface waters, the name of
the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a
municipal separate Storm sewer system, the name of the municipality and the ultimate receiving
waters: and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities, outdoor process
areas, dust or particulate generating or control processes, and waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of industrial activities
(including storage of materials, disposal areas, process areas and loading and unloading areas),
drainage structures, drainage areas for each outfall and activities occurring in the drainage area,
building locations, existing BMPs and impervious surfaces, and the percentage of each drainage
area that is impervious. For each outfall, a narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge-
(d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3
previous years and any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the requirements found
in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of
the materials management practices employed which control or minimize the exposure of significant
materials to stormwater, including structural and nonstructural measures. The stormwater management
plan, at a minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of
operations and/or storage practices to eliminate or reduce exposure of materials and processes to
stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material
handling operations, and manufacturing or fueling operations. In areas where elimination of
exposure is not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage
of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to
prevent leaks and spills from contaminating stormwater runoff. If the secondary containment
devices are connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be secured with a
Part II Page I of 5

Permit No. NCS000056
locking mechanism) and any stormwater that accumulates in the containment area shall be at a
minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow,
prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found
to be'uncontaminated by the material stored within the containment area. Records documenting
the individual making, the observation, the description of the accumulated stormwater and the date
and time of the release shall be kept for a period of five years.
(c) BMP Summary, A narrative description shall be provided of Best Management Practices (BMPs)
to be considered such as, but not limited to, oil and grease separation, debris control, vegetative
filter strips, infiltration and stormwater detention or retention, where necessary, The need for
structural BMPs shall be based on the assessment of potential of sources to contribute significant
quantities of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an
assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel
(or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site
at all times during facility operations that have the potential to contaminate stormwater runoff through spills
or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific.
Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address
the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be
incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be
developed. The program shall document schedules of inspections and maintenance activities of stormwater
control systems, plant equiprrient and systems. Inspection of material handling areas and regular cleaning
schedules of these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a minimum on an
annual basis on proper spill response and 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 potentiai for the discharge of pollutants to
surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis.
The Director may rtotify 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 lime schedule to the
Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in
writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the
changes have been made.
Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a
semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The
inspection and any subsequent maintenance activities performed shall be documented, recording date and
time of inspection, individuai(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.
Part II Page 2 of 5

Permit No. NCS000056
Stormwater discharge characteristic monitoring as required in Part 11 of this permit shall be performed in
addition to facility inspections.
9_ Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance
activities and training provided to employees, including the log of the sampling data and of activities taken
to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such
documentation shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the permittee is
authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater
discharges shall be performed as specified below in Table 1.
All analytical monitoring shall be performed during a representative storm event. The required monitoring will
result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater
discharge outfall (SDO). The permittee shall complete the minimum 4 analytical samplings in accordance with the
schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc X
Sample
Type2
Sample
LocatioO
H
Standard units
Quarterly- 4" year
Grab
SDO
Total Rainfal14
inches
Quarterly- 4"' year
Event Duration4
minutes
Quarterly- 4" year
Total Flow4
MG
Quarterly- 4" year
SDO
Footnotes:
I Measurement Frequency: Once per quarter during the 4`" year of the permit term. A year is defined as the 12
month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring
periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfali status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. Total low• shall be either, (a) measured continuously. (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part 11 Page 3 of 5

Permit No. NCS000056
Table 2 Nlonitorin g schedule
Monitoring period
Sample Number
Start
End
Year 3 - I" quarter
I
April 1. 2003
June 30, 2003
Year 4 - 2"' quarter
2
Jul), 1, 2003
September 30, 2003
Year 4 - 3`d quarter
3
October 1, 2003
December 31. 2003
Year 4 - 4'' quarter
4
January 1, 2004
March 31. 2004
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and
shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of
the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are
required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall document the
suspected cause of the condition and any actions taken in response to the discovery. This documentation will be
maintained with the Stormwater Pollution Prevention Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall
(September - November).
Table 3. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Locationl
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi-Annuai
SDO
Floatin Solids
Semi -Annual
SDO
Sus ended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each
stormwater discharge outfall (SDO) regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new
motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in
Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle
maintenance areas.
Part 11 Page 4 of 5

Permit No. NCS000056
All analytical monitoring shall be performed during a representative storm event. The required monitoring will
result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater
discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The permittee shall
complete the minimum 4analytical samplings in accordance with the schedule specified in Table 2 (Part II, Section
B).
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc l
Sample
yype2
Sample
Location3
H
standard
Quarterly- 4" year
Grab
SDO
Oil and Grease
m I
Quarterly- 4" year
Grab
SDO
Total suspended Solids
m I
Quarterly- a year
Grab
SDO
New Motor Oil Usa a
allonslmonth
Quarterly- 4" year
Estimate
-
Total Flow4
MG
Quarterly- 4" year
Grab
SDO
Footnotes:
I Measurement Frequency: Once per quarter during the 4" year of the permit term. A year is defined as the 12
month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring
periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 Total flow shall be; (a) measured continuously. (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious)'area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part I1 Page 5 of 5

Permit No. NCS000056
PART Ill STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A. Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 11, 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 individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
Permit condition is subject to criminal penalties of $2,500 to $25.000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref:Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122A 1(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
1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed $10,000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $125,000.
Part III Page I of 8 Pages

Permit No, NCS000056
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part 1II, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 Pages

Permit No. NCS000056
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 S: GENERAL CONDITIONS
l . Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC t251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, Stale, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field. superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

Permit No. NCS000056
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."
4. Individual Permit Modification, Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with.
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
There were no feasible alternatives to the bypass. such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

Permit No. NCS000056
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Samolin
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 RecordinQ Results
For each measurement, sample, inspection or maintenance activity performed ar collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
V. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e, The analytical techniques or methods used; and
f. The results of such analyses.
3. Flog- Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
n
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

Permit No. NCS000056
Rearesentative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site, The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time_
InsDection and Entr
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
c. Inspect at reasonable times any facilities. equipment (including monitoring and control equipment).
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E. REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Piles
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part Ill Page 6 of 8 Pages

Permit No, NCS000056
3. Availability of f Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality, As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.68 or in Section 309 of the Federal Act.
4. Non-stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. B >1 ass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twent y-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 I11 Page 7 of 8 Pages

Permit No. NCS000056
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

Permit No. NCSOOW56
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
tlushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best -Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000056
BBypas$
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.
Bull: Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DW
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15_ Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000056
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18, Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19, Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water 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.
21 _ Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986,
Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 I(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000056
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA, fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. 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 11T21) or section 102 of
CERCLA (Ref: 4b CFR 302.4).
26_ Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activit
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention' Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

Permit No. NCS000056
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

a
Polyester
December 17, 1997
A. Preston Howard, Director
State of North Carolina Department of Environment
and Natural Resources
Division of Environmental Management
Water Quality Section
Permits and Engineering Unit
P. O. Box 29535
Raleigh, NC 27626-0535
Re: Ownership Change
1C1 Americas Inc., Fayetteville Site
NPDES Permit Number # NCS000056
Dear Mr_ Howard:
ck -±j 9 3r.,G
a, 1a o-
r�5,78
ICI Polyester
Fayetteville Site
PO Box 630
Cedar Creek Road
Fayetteville
North Carolina 28302
Telephone [phone]
�200�5 I
r wJ M
PLC 129 199 :tr'4
VEa
Irv. OF W47E
DIRECTOR'S OQFiCETY DEC 3 1 1997 jjl�
Vvpk r tt� QUALITY
SECTION!
Effective January 1, 1998, the Melinar business of ICI Americas Inc. (ICIA), located in
Fayetteville, North Carolina, is being purchased by E. I. du Pont de Nemours and Company
("DuPont"). At that time DuPont will assume NPDES permit responsibility, coverage and liability
for the site. Upon completion of this transaction, the plant facilities will continue to be operated
in the same manner, producing the same products as it has been under ICIA's ownership. A
NPDES permit (NCS000056) was issued on September 26, 1994, to cover the stormwater
discharges from the facility. No changes which would affect the stormwater runoff from the
facility have orcurred since this permit was issued.
It is therefore requested that the attached "Permit Name/Ownership Change Form" be processed
and that the permit be modified to reflect the indicated change in ownership. As required in 15A
NCAC 2H .0100, a check for the required fee ofV00.00 is enclosed_ Legal documentation of
the transfer of ownership will be generated at closing and submitted to the North Carolina
Department of Environment and Natural Resources upon receipt.
A business unit of ICI Americas Inc.
ICI Americas Inc., Fayetteville, N.C., Polyester Polymer Facilities are registered to 60 9002

Polyester
A. Preston Howard, Director
December 17, 1997
Page 2
1f you have additional questions concerning this request, please contact me at 910-433-8233.
Sincerely,
lHay M, 1werks
Safety, Health, & Environmental Manager
HMI/aja/NPDES.sam
Enclosures
cc: Mr. Steven Vozzo
Mr. Dan Hazard
Mr. Vincent D'ippolito
Ms. Pam Meitner

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
WATER QUALITY SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
i. CURRENT PERMIT INFORMATION:
Permit Number: NCS 0 0 0 0 5 6
1_ Permit holder's name: ICI Americas Inc
2. Permit's signing official's name and title: Wayne M . Hewitt _
(Person legally responsible for permit)
Site Manaaer
3. Mailing address: P - 0 Box 63 0
State: North Carolina Zip Code: 28302
II. NEW OWNERINAME INFORMATION
1. This request for a name change is a result of:
X a. Change in ownership of property/company
b. Name change only
c. Other (please explain):
(Title)
City: Fayetteville
Phone: [phone]
2. New owner's name (name to be put on permit): E • 1. du Pont de Nemours and Company
3. New owner's or signing official's name and title: Dan R - Hazard
(Person legally responsible for permit)
4. Mailing address: P . 0. Box 630
State: North Carolina
Site Manager
Zip Code: 2 8 3 42
(Title)
City: Fayetteville
Phone: [phone]
5TF NCD0001 F.1

PERMIT NAME/OWNERSHIP CHANGE FORM
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT
UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED IITEMS:
1. This completed application
2. Processing fee of $100.00 (Checks to be made payable to DEHNR)
3. If an ownership change, legal documentation of the transfer of ownership (such as a contract, deed, articles of
incorporation)
CERTIFICATION MUST BE COMPLETED AND SIGNED BY BOTH THE CURRENT PERMIT HOLDER AND THE NEW
APPLICANT IN THE CASE OF CHANGE OF OWNERSHIP. FOR NAME CHANGE ONLY, COMPLETE AND SIGN THE
APPLICANT'S CERTIFICATION.
Current Permittee's Certification:
I, Dan R . Hazard , attest that this application for name/ownership change has been reviewed
and is accurate and complete to the bet of my knowledge. I understand that if all required parts of this application are not
completed and that i II quired su rting information and attachments are not included, this application package will be
returned as incom
Signature:__//1­�27_ f Date: November 26, 1997
Applicant's Certification:
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 an that if all required support ng information d attachments are not included, this application package will be
returned as i complette, p c�
Signature: c �`�' take:
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
North Carolina Division of Environmental Management
Water Quality Section
Permits and Engineering Unit
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Telephone. [phone]
Fax: [phone]
STF NCD0001 F.2

ICI C 5 65 G 9366
ICIAmericas Inc. FAYETTEVILLE. NC 28302
66-49IS31
PAY
70 7HE
ORDER OF' _,-J,
DOLLARS
TWO SIGNATURES REQUIRED OVER
ER S 00.00
Wa bovia Bank of.North Cirolina. N.A.
Wi ib.lim —sib I I!Itl, SC 2.102
FOR
A)

(OP
DuPont
January 9, 1998
A. Preston Howard, Director
State of North Carolina Department of Environment
and Natural Resources
Division of Environmental Management
Water Quality Section
Permits and Engineering Unit
R O. Box 29535
Raleigh, NC 27626-0535
Re: Ownership Change
ICI Americas Inc., Fayetteville Site
NPDES Permit Number # NCS000056
Dear Mr. Howard:
DuPont 1
Cedar Creek Site C�
PO Box 630
FayetteOIle, NC 28302
Tel. [phone]
DIV. OF VA i ER QUALITY
DIRECTOR'S OFFICE
On December 17, 1997, a notification of ownership change (Attachment A) was submitted which
indicated that the ICI Americas Inc., Fayetteville site, was being aquired by E. 1, DuPont de
Nemours and Company (DuPont) effective January 1, 1998. At the time of this notification, legal
documentation of the transfer of ownership was not available.
As documentation of ownership change, a copy of the "North Carolina Special Warrenty Deed"
for this facility, showing DuPont as the "Grantee", is attached (Attachment B) .
If additional information concerning this matter is required, please contact me at 910-433-8233.
Sincerely,
4)v /�, .
Harvey M. Iwerks
Safety, Health, & Environmental Manager
H M.Ilaj a/N P DE S Dee. sam
Enclosures
cc: Mr. Steven Vozzo
Mr. Dan Hazard
Mr. Vincent D'ippolito
Ms. Pam Meitner
P-283-728-077
E.I. du Pont de Nemours and Company
Sf.gYe/,/' P,
SEC-rj0/-iL 7Y
E) Printed on Recycled Pape

ATTACEIIYIENT A
_ Polyester
December 17, 1997
A. Preston Howard, Director
State of North Carolina Department of Environment
and Natural Resources
Division of Environmental Management
Water Quality Section
Permits and Engineering Unit
P. O. Box 29535
Raleigh, NC 27626-0535
Re: Ownership Change
ICI Americas Inc., Fayetteville Site
NPDES Permit Number # NCS000056
Dear Mr. Howard:
ICI Polyester
Fayetteville Site
PO Box 630
Cedar Creek Road
Fayetteville
North Carolina 28302
Telephone [phone]
Effective January 1, 1998, the Melinar business of ICI Americas Inc. (ICIA), located in
Fayetteville, North Carolina, is being purchased by E. I. du Pont de Nemours and Company
("DuPont"). At that time DuPont will assume NPDES permit responsibility, coverage and liability
for the site. Upon completion of this transaction, the plant facilities will continue to be operated
in the same manner, producing the same products as it has been under ICIA's ownership. A
NPDES permit (NCS000456) was issued on September 26, 1994, to cover the stormwater
discharges from the facility. No changes which would affect the stormwater runoff from the
facility have occurred since this permit was issued.
It is therefore requested that the attached "Permit Name/Ownership Change Form" be processed
and that the permit be modified to reflect the indicated change in ownership. As required in 15A
NCAC 2H .0100, a check for the required fee of $100.00 is enclosed. Legal documentation of
the transfer of ownership will be generated at closing and submitted to the North Carolina
Department of Environment and Natural Resources upon receipt.
A business unit of ClIArti(jic;is inc-
NO(
�'�Tt: n
1
ICi 4rnericas Inc.. Faveaevilie, N C.. Polyester POlyrn,:r 58cil0ies are regislefC(1 10 ISO 9002

Polyester
A. Preston Howard, Director
December 17, 1997
Page 2
If you have additional questions concerning this request, please contact me at 910-433-8233.
Sincerely,
A-,
IHa y M. Iwerks
Safety, Health, & Environmental Manager
HMIIaj& NPDES.sam
Enclosures
cc: Mr. Steven Vozzo
Mr. Dan Hazard
Mr. Vincent Uippolito
Ms. Pam Meitner

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
WATER QUALITY SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
I. CURRENT PERMIT INFORMATION:
Permit Number: NCS000056
1. Permit holder's name: ICI Americas Inc
2. Permit's signing official's name and title: Wayne M . Hewi t t
(Person legally responsible for permit)
Site Manager
(Title)
3. Mailing address. P • 0. Box 630
State: North Carolina Zip Code: 28302
11. NEW OWNERINAME INFORMATION
1. This request for a name change is a result of:
X a. Change in ownership of property/company
b. Name change only
_c. Other (please explain):
City: Fayetteville
Phone: [phone]
2. New owner's name (name to be put on permit): E . I • du Pont de Nemours and Company
3. New owner's or signing official's name and title: Dan R . Ha z and
(Person legally responsible for permit)
Site Manacrer
4. Mailing address: P. O. Box 630
State: North Carolina Zip Code: 28302
(Title)
City: Fayetteville
Phone: [phone]
SiF NCDOWiF 1

PERMIT NAME/OWNERSHIP CHANGE FORM
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT
UNLESS ALL OF THE APPLICABLE, ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
1. This completed application
2. Processing fee of $100.00 (Checks to be made payable to DEHNR)
3. If an ownership change, legal documentation of the transfer of ownership (such as a contract, deed, articles of
incorporation)
CERTIFICATION MUST BE COMPLETED AND SIGNED BY BOTH THE CURRENT PERMIT HOLDER AND THE NEW
APPLICANT IN THE CASE OF CHANGE OF OWNERSHIP. FOR NAME CHANGE ONLY, COMPLETE AND SIGN THE
APPLICANT'S CERTIFICATION.
Current Permittee's Certification:
I, Dan R. Hazard
and is accurate and con
completed and that Al'
returned as incom eG
to the
red sL
, attest that this application for name/ownership change has been reviewed
of my knowledge. I understand that if all required parts of this application are not
ing information and attachments are not included, this application package will be
Signature:_ A!Kr (� I Date: November 26, 1997
Applicant's Certification:
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 anp that if all required suachments are not included, this application package will be
returned as i complefte. pport'ng information d attp
Signature: � t./t-.. � � c Data
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
North Carolina Division of Environmental[ Management
Water. Quality Section
Permits and Engineering Unit
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Telephone: [phone]
Fax: [phone]
STF NM0001 f' 2

ICI Americas Inc. FAYETTEVILLE, NC 29302 9366
6849/531
o �s�
PAY
TO THE
ORDER OF— $
VibDOLLARS
—WICHOiI TWO SIGNATURES REQUIRED OVER $P00.00
Wachovia Bank of North Carolina, N.A.
Winton -Salem, NC 27102
=Oq D
IVQ�,Es

ATTACHMENT B
Excise Tax
Recording, Time, Boole and Page
. See Exhibit C Parcel Identifier No.: ...................................
Verifiedby ......................................................... County on the ................. day of ....................... 19................
by...........................................................................................................................................................................
Mail after recording to:
Andrew Fossett, Esq.,
Davis Polk & Wardwell
4$0 Lexington Avenue
New York, New York 10017
This instniment was prepared by - Andrew Fossett, Esq., Davis Polio & Wardwell, 450 Lexington Avenue,
New York, New York 10011
Brief Description for the Index -
NORTH CAROLINA SPECIAL WARRANTY DEED
THIS DEED executed this . Ikhlay oFRNTJ97, by and between;
GRANTOR
ICI Chemicals Inc.,
a Delaware corporation
c/o ICI Americas Inc.
P.O. Box 630
Fayetteville, NC 28302
GRANTEE
E.T. du Pont de NeMurs Griot: Canpnny
a Delaware corporation
1007 Market Street
Wilmington, DE 19898
The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns,
and shall Include singular, plural, masculine, feminine or neuter as required by context,
WITNESSETH, that the Grantor, For a valuable consideration paid by the Grantee, the receipt of which is hereby
acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee In fee simple, all that
certain lot or parcel of land situated ht the City of Fayetteville, Cumberland County, North Carolina and more
particularly described on Exhibit A attached hereto and made a par[ hereof.
(NY) 102501225rRF.AU490Lna

A map showing the above described property is recorded in Plat Book ................................ page ................. :....
TO 14AVE AND TO HOLD tho aforesaid lot or parcel of land and all privileges and appurtetiatices thereto
belonging to the Grantee in fee simple.
Arid the Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Grantor received,
and Grantor will warrant and defend [lie title against the lawful claims of all persons claiming by, under or through
Orantor, except for die exceptions hereinafter stated.
Titio to the propeny hereinabove described is subject to the exceptions set forth on Exhibit B attached hereto and
blade a part hereof.
IN W CINCSS WHEREOF, [he grantor has hereunto set his hand and seal, or if corporate, has caused this instrument to be sighed in
its Catporata name by Its duty auihorixed officers and its seal to be hereunto affixed by authority of its Boatd of Directors, the day and year first
above written.
(GRANTORI
Ily
...G.L'......Presidctn ........................ In
10
Aties ►:
..................................................................... .(Seat)
...I.... -I......... ................ . I..."..........,.." ................. ........... (SC411)
..... ........... ............. I............... (Seal)
.................................................. Secretary (Corporate Seal) ,.. ..................... ..,,.....,............................................. Cscal)
SEAL -STAMP } faTMAWARC NEW Cdi3tke.............. Counry.
z 1, a Notary Publ Ic of the County and Stale aforesaid, certify that
D
................................... ......... ................ .............. ............. .... ....................................... Grantur,
y� personally appeared before me this 4ay and acknowledged rho execution of the foregoing instrument.
Witness my hand and official stamp or seal, this .......... day of ................................................. [9...,,.
htycommission expires :.........................................„. ...................................... .,.Notary
V3 Public
n'
SEAI •STAMP
DELAWARE .....- t W..,.Q.40.k19..............County, f Pq f'raIr
Oi, a Nataty Public of the Cou,rry and State aforesaid certify thai .......... . . .......... personally.
Q camfj betitre, yyne this dayy an aekria dgcd that ,Ah$.. i. is ...................................... Sccrotury of
4. I`.t.S� .,.. „'1 and iliaf by authority duly given and as the act of the corporveian,
ye the foregoing instrument was sl ►cd in its is,�!�e by fu ...,,,,,.,.1�..4,.,,,„.,,,,, President, sealed with Its
L`+ Corporate send and anesicd by .carx- l:L�.b7i,!'tNG" Its ............................ secretary.
w Wluiess my hand and official stamp or cal, this .11,. day of ...L/i.�4: s..er.............. 19
y p [.1I. A 1�L.2G�.tdotary M commission cx Ires:....... .. .. .............�.....,. ,. 9:1..,,,, .,........
Public
The forrsoing Certifteatc(s) or
Islaue cerrtfkd to be correct. This instrument and this certlneate are duty registered at the date and time and In the Book and Page shown on dw
firsi page hereor.
....................... ................ .....'...,,...,.,...............,...,...,,......,......... .,. RCOISTEROF DEEDS FOR . ............... .......................................
COUNTY
By...................... ..»....... ...... ,...................... I ...... ................. DepntylAvsistant Register of Deeds.

DESCRIPTION OF PROPERTY
All ofthat certain property located In Cumberland County, North Carolina and being more
particularly described as follows;
BEGINNING at a concrete monument, said monument being located South 120 50' East 1270.17
feet and South 68° 2Y East 783.30 feet from a point in the old southern right-of-wuy line of
Noah Carolina Highway 53 (a 60 foot right-of-way), said point also being the northeast corner of
the property now or formerly owned by G.L. Suggs; running thence from the point of
BEGINNING South 21° 14' 30" West 719.0 feet to a concrete monument; thence South 680 45'
37' East 1,121.59 feet to an iron pin; thence North 44° ST 30" East 125.70 feet to tut iron pin;
thence North 21° 19' Gast 598.25 feet to a concrete monument; thence North 68" 29' West
1,172.95 feet to the point and place of BEGINNING, containing 19.21 acres as shown on plat of
survey entitled "Property of Monsanto North Carolina Incorporated," prepared by Rose &
Purceil, Inc.; dated July, 1983, turd revised October, 1985; and being the same property conveyed
to Carodel Corporation by deed originally recorded in Book 2634, Page 690, Cumberland
'County Registry, and corrected by deed rccorded is Book. 2634, Page 690 and further corrected
by deed recorded In Book 2636, Page 439, Cumberland County Reglstry.
(a) BEGINNING at a concrete monument, the Southwest comer of Tract I described above.
and running thence with the southern line of Tract I South 68145' 37' East 1,121,59 feet
,.•.. to an iron pin; thence South 210 08' 23" West 460.0 feet to a concrete monument; thence
North 68"45' 37" West 1,122.40 feet to a concrete monument; thence North 211114' 30"
East 460.0 feet to a concrete monument, the point and place of BEGINNING containing
11.85 acres and being shown as Tract 2 on the aforesaid survey of Rose & f urceli, Inc.,
and being the First Tract of the property conveyad by Quitclaim Deed recorded in Book
2704, Page 757, Cumberland County Registry.
(b) BEGINNING at a concrete monument, the southwest corner of Tract I described above,
and being also the beginning point of the 11.85 acre tract described as Tract 11(s) above,
and running thence along and with the western line of Tract II(a) South 21* 14' 30" Wcst
460.0 feet to a concrete monument, thence North 68045 3T' West 608.45 feet to a
concrete monument in the eastern line of the property now or formerly owned by t7. L.
Suggs; cunning thence with the eastern line of Suggs North 12° 50' 17ast'465.0 feet to n
point; thence South 68° 45' 37" East 676.45 feet to a concrete monument, the point and
place of BEGINNING, containing 6.78 acres and being shown as Tract 5 our Elio aforesaid
survey of Rose & Purcall, Inc., and being the Second Tract of the property conveyed by
Quitclaim Deed recorded in Book 2704, Page 757, Cumberland Country Registry,
(n) BEGINNING at a concrete monument the southwest corner of Tract I described above,
and being tciso the beginning point of the 11.95 acre tract described as Tract li(a) and the
beginning point of the 6,78 acre tract described as Tract 11(b) above; and running thence
along and with the Wastem fine of Tract I North 21" 14' 30" East 719.0 feet to a concrete
monument, the northwestern comer of Tract I, thence North 68° 29' West 783,30 feet to a
concrete monument in the eastern line of the property now or formerly owned by G. L,
Suggs; thence along and with the eastern line of Suggs South 12" 5o' West 730,64 feet to
a point; thence along and with the Northern line of Lot 5 referred to herein South 68' 45'
37" East 676.45 feet to a concrete monument, the point and place of BEGINNING,
containing 12.07 acres and being referred to as Lot 6 on the aforesaid Survey, and being

the Third Tract of the property conveyed by Quitclaim Deed recorded in Book 2704,
Page 757, Cumberland County Registry.
(d) TOGETHER WITH the non-exclusive easement for a roadway and all utility type
services over, through and upon the following described 50 foot strip of land:
BEGINNING at an iron pipe in the old souther right-of-way line of North Carolina
Highway 53 (60 foot right-of-way), said iron pipe being the northeast corner of the
property now or formerly owned by G. L, Suggs; and tuns thence with the eastern line of
Suggs South 12' 50' West 1270.17 feet to a concrete monument; the northwest comer of
the 12,07 acre tract described as Tract 11(c) above; thence with the northern line of Tract
I1(c) South 68' 29' East 50.59 feet to a point; thence North 12' 5T East 1270,40 feet to a
point in the old southern right-of-way line of North Carolina Highway 53 (a 60 lbot right-
ofway); thence along and with the old souther right-of-way lien of North Carolina
Highway 53 North 681 44'West 50,55 feet to the point and place of BEGINNING as
shown on the aforesaid survey of Rose & Purcell, Inc.
BEGINNING at a point located in the Norther edge of the Cape Fear River, said point being
further located South 12' 50' West 4,294.59 feet from an iron pipe in the Old Southern right-ol'-
way fine of North Carolina Highway 53 (a 60 foot right-of-way); and running thence from said
point of BEGINNING North 129 50' East 141.08 feet to a point; thence South 77010' East 100.0
feet to a point; thence South 12* 50' West 76.72 feet to a point in the northern margin of the Cape
Fear River; thence with said northern margin of the Cape Fear River South 70104' West 118.92
feet to the point and place of BEGINNING, containing 0.25 acres, as more clearly described on
the aforesaid survey of Rose & Purcell, Inc.; and being the same property conveyed to Carodel
Corporation by deed duly recorded in Book 2704, Page 763, Cumberland County Registry.
TOGETHER with the non-exclusive right, easement and privilege of egress, ingress slid regress
for pedestrian and vehicular travel over and upon and generally for a means of access to the lift
station on the .25 acre tract desedbed above and the 6.78 acre tract of land described as Tract
II(b) above, and to build, construct, lay, install, maintain and operate a water intake line 11•om the
said sift station to the said 6.8 acre tract, to patrol, inspect, alter, repair and replace said water
intake line and to have such rights and privileges as are necessary for the enjoyment of the rights
and easement hereby granted. The said casement Is located on the tract of land described as
follows; BEGINN NG at the northwest corner of the 0,25 acre tract above described, said point
being in the western line of the property now or formerly owned by G. L. Suggs, and running
thence with the said westem fine North 121, 50' East 1,687.70 feet to the southwest corner of the
6.78 acre tract described as Tract M(b) above (also shown as Lot 5 on the aforesaid survey of
Rose & Purcell, Inc.); thence with the southern line of the said 6.78 acre tract South 681,45' 37"
East 50.54 feet; then parallel to and 50 feet eastward at right angles from the first described line,
South 12° 50' West 1,690.31 feet to a point in the northern line of the 0.25 acre tract above
described; then with the northern line of said 0.25 acre tract North 770 10' west 50.0 feet to the
point and place of BEGINNING.
The non-exclusive right of hngress, egress and regress over and upon the existing paved roadway
leading from North Carolina Highway 53 southwardly to the northem line of Tract I above and
being described as follows:
BEGINNING at the northwest corner of 19,21 acre tract of land described in Deed recorded inn
Book 2732, Page 426, Cumberland County Registry (Tract I hereon), and running thence North
21" 14' 30" East 1259.35 feet to a point in the southern margin of cite old right of way of North
Carolina Highway 53 (60-foot right of way); thence with the southern margin of North Carolina
Histhwnv 51 Sewth 690 40' Fast 10.00 feet to a point; thence South 21 ° 14' 30" West 1259.34 feet

to a point in the northern line of the said 19,21 acre tract; thence North 68129' West 30.00, febt to
the point and place of BEGINNING,
The non-exclusive right and casement for an underground electrical line fifteen (15) feet in
width, under eu)d through the tract of land hereinafter described, together with the right to lay,
install, maintain and operate an underground electrical line and the connection therewith, to
patrol, inspect, Alter, improve, repair and replace any and all electrical lines and to have sucl1
rights and privileges as are necessary for the enjoyment of the rights and easement hereby
granted. The said easement is under, through and across the following described tract of land.
BEGINNING at a point in the northern line of Tract 1 described herein, and said beginning point
being located North 68' 29' West 277.6 feet from a concrete monument, the northeast corer of
Tract 1, and said beginning point having plant grid coordinates of S = 1261.64 mid R = 3076.11,
and runs thence from said beginning point North 211 16' East 883.18 feet to a point, thence North
75° 38' East 109 foot to the electrical substation building. The right-of-way of this easement is 15
feat, and the boundaries are to be located 7.5 feet on each side of and parallel to the above
described center line.
The perpetual non-exclusive right, casement and privilege to build, construct, lay, install,
maintain and operate a waste effluent line between southeast corner of Tract 1 described' herein
and a point on the sough boundary near the Cape Fear River as hereinafter described and to
patrol, inspect, alter, improve, repair and remove said waste effluent line and to have all rights
and privileges necessary or convenient for the use and enjoyment of.this easement in, on, under,
through and across a certain strip of land 20 feet wide described as follows:
BEGINNING at a point in the southern line of Tract I described herein, said beginning point
being also located North 68' 45' 37" West 10,0 feet from the southeast comer of Tract 1; and runs
thence from said begimning point South 21' 08' 23" West 478.0 feet; thence South 69° 44' East
621.65 feet; thence South 40 46' East 273.51 feet, thence South 57157' East $34.54 feet; thence
South 21' 39' West about 200.0 feet to the northern margin of the Cape pear River. The right-of-
way of this easement is to be 20 feet and the boundaries are to be located 10 feet on each side of
and parallel to the above described center line. The Aforesaid easement is appurtenant,to and
nuns with Tract I described herein.

EXHIBIT B
PERMITTED EXCEPTIONS
I . A lien for taxes for the year 1998, and subsequent years, not yet due and payable.
2. Restrictive covenants and easements filed for record in Book 2704, page 757 and Book
2704 page 763, Cumberland County Registry.
3. Rights of others entitled thereto in and to the access easement for the purpose of ingress
and egress serving the Property.
Agreement with Seaboard Coastline Railroad Company recorded in Book 2756, page
227, Cumberland County Registry.
5. Easements to Carolina Power and Light Company recorded in Book 333, page 574, Book .
333, page 580, Book 333, page 540, Book 679, page 228, Book 578, page 356, Book 817,
page 438, Book 2473, page 359, and Book 2414, page 480; to Carolina Power and Light
recorded in Book 1009, page 458, Cumberland County Registry.
6. Easement to the State Highway Commission recorded in Book 2391, page 269, Book
2391, page 271 and Book 2387, page 540, Cumberland County Registry.
7. Encroachments, overlaps, boundary line disputes, and any other matters which would be
disclosed by a current and accurate survey and inspection of the Property.
8. Riparian rights of others in and to the use of the Cape Fear River and the unintemiptcd
flow of the waters therein.
9. Exchange Plant Permit to Carolina Power & Telegraph Company, Inc., recorded in Book
702, page 580, Cumberland County Registry,
10. Deed of Easement to City of Fayetteville, State of North Carolina, recorded in Book
2632, page 789, Cumberland County Registry.
It. Deed of Easement to Fiber Industries, Inc., recorded in Book 2811, page 95, Cumberland
County Registry.
12. Certificate of Merger of Carodel Corporation into ICI Americas, Inc., recorded in Book
3894, page 606, Cumberland County Registry.

TAX LOT NUMBERS
110.000/0000/0145/045.1/00
110,000/0000/0145/045.2/00
110.000/0000/0145/045.3/00
110. 000/0000/0145/045.4/00
110.000/0000/0145/045.5/00
EXHIBIT C

IM,
DuPont Legal
Barley Mill Plaza
Churchman Mill, Building 27
Wilmington, Delaware 19880-0027
Facsimile: 302/992-3449
FACSIMILE TRANSNIIr-rAL FORA
DATE: t
FAX NO.: al D .- 4
FROM. � �i /la r�� PHONE:
TOTAL NUMBER OF PACES (INCLUDING COVER SHEET):
IF RECEIVING LOCATION DOES Nar RECEIVE ALL PAGES, MEASE CALF:
Nmne; Phone:
'++ieCONFIDENi'IALITY NOTE-916
The documenO accompanying this tclecopy trnnsotission contain wrormation rrum IDuFow LEGAL which is confidential and/or
legally privileged. The inforniatlim is intended wily for tltc um of tha individual or entity nenncd on Ibis transmission sheet. If
ywu are rKK the inwitdad recipient, yew am hereby nutilled the any disclosure. onpyirg, distributioa or the taking of any action In
rehanoe on the contents of this teleeupied information is strictly prohibited, and that the duwunnents should be retumad to DuPont
LEOAL immediately. In this regard, iryou have received this tdlecopy in emir, please wiy us by tolephune Immediately so that
we Can arrange for the return urine original documents w us at no goad 4) you.

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, ,Jr., P.E., Director
September 26, 1994
Mr. Wayne M. Hewitt
ICI Americas Inc.
P.O. Box 630
Faycttcvillc, NC 28302
Subject: Permit No. NCS000056
1C1 Americas inc.
Cumberland County
Dear Mr. Hewitt.
In accordance with your application for a storI2>watcr discharge permit received on October 1.
1992, we are forwarding herewith the subject state - NPDES permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Mcniorandum
of Agreement between North Carolina and the US Environmental Proiection agency dated
December 6, 1981
if any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611
-7447, Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part 11, 13.2. addresses the rcquircmcnts to
be followed in case of change in ownct'ship or control of this discharge.
This permit does not affect the Icgal requirements to obtain other permits which may be
required by the Division of EnvironmCtltal Management or permits required by the Division of
Land Rcsourccs, Coastal Area Management Act or any other federal or Local oovernmemal
permit that may be required.
If you have any questions concerning this permit, plCaSC Contact Bill iMills at telephone
number 919/733-5083.
Sincerely
Signed By
Coleen H. Sullins
A. Preston Floward, Jr, P_ E.
cc: Mr. Jim Patrick, EPA
Fayetteville Regional Officc
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]C
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NCS0)00056
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMEN-r
PERMTr
r
TO DISCI-IARGE STORMWATEIZ UNDER THE
NATIONAL PQLLu-rANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General StatUtC 143-215.1, other 1aw1111 standards
and regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the l"ederal Water Pollution Control Act, as amended,
ICI Americas, Inc.
is hereby authorized to discharge stormwater from a facility located at
Cedar Creek Road
Fayetteville
Cumberland County
to receiving waters designated as Cape Fear River, a class C stream, in the Cape Fear River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts 1, I1, III, and IV hereof.
This permit shall become effective November 1, 1994.
This permit and the authorization to discharge shall expire at midnight on October 31, 1999.
Signed this day September 26, 1994.
0riginaf Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Aut1103-ity of the Environmental Management Commission

Permit No. NCS000056
PERMR-FED AC"I'CVI"l'fES
Until this permit expires or is modified or revoked, the perrnittec is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which lias been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part l: Monitoring, Controls, and Limitations for Permitted Discharges
Part I1: Standard Conditions for NPI)ES Stormwater Permits
Part III: Limitations Reopener
Pant IV: Administering and Compliance Monitoring Fee Reyuircments
Any other point source discharge to surface waters of the state is prohibited sinless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Paoc 2

' rvT'• 'r.

Permit No. NCSOOQ056
PA R`C 1 '
MONITORING, CONTROLS, AND LIMITA`riONS FOR PERi ii`I"1"LD
DISCHARGES
ECTEON A: 17INAL LIMITATIONS AND CONTROLS FOR STORMWATE:R D[SCHAR
During the period beginning on the effective, date of the permit MICI lasting until expiration, the
Perrnittec: is autho6zed to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified below.
1. Stormwatc Pollution Prevention Plan
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This flan shall be considered public information in accordance with Part II, Standard
Conditions, Section E.B. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination or stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drat led equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving waters) to which ilia stormwater outfali(ss)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receivinLi waters-. and accurate latitude
and Ion uitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading, and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of indusuial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall. a
nan-ativc description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A fist of significant spills or leaks of pollutants that have occurred at the facility
clttring the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(5) Certification that the stormwater outfilils have been evaluated for the pre ence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part I1, Standard Conditions, Section
13.9.
Paste 4

Permit No. NCS000056
b. Stormwater Management Plan_ The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stornwater, including structural and nonstruclLlral
measures. The SLornlwatcr management plan, at a minimum, shall incorporate the
following:
(1) A study addressing the technical and economic feasibility ol' changing the methods
01'operations andki, storage practices to eliminate or reduce exposure of materials
and processes to stormwater. Wherever practicable the pernlitLec shall cover all
storage areas, material handling operations, manufacLuring Or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for bulk storage of liCluid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, and visible sheens. prior to release of the ac:cunlulatcd
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the- date and time of the rcica.Se Shall
be kept for a period of five years.
(3) A narrative description shall be provided of Best Management Practices (13NIPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential ofsources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitwing of SLOrillwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and pleasures to be
Laken to limit or prevent erosion associated with the stormwater systems.
Spill Prevention and Response Plan, The Spill Prevention and Response Plan shall
incorporate a risk asscssmcnL of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runof 1_ tlll'otlgll Spills OF
exposure of materials associated with the facility 01)CraLlonS.
d. Preventative Maintenance and Good Housekeeping Program, A preventaLlvc maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant CClllipr11CnL ant! systems.
Inspection of material handling areas and regular cicamm, schedules of these arc -Lis Shall he
incorporated into the program.
C. 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
pi-Cventaiive mallltenance activities for all personnel lnvoivcd in any of the feacility's
Page 5

Permit No. NC:S000056
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
f. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
poslt.jon(s) responsible for the overall coordination, development, inlplementation, and
revision to the Plan. Responsibilities for all components of Lhe flan shall be documented
and position(s) assignments provided.
g. Plan Anlmendment. The peniiittee shall amend the Plan whenever there is a chatlgc in
design, conSlrUclion, operation, or maintenance which has a significant Cf feel oil the
potential for the discharge of IVILltantS to SUrlace waters. The SLornlwater Po11UtlUil
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittce 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 tame schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
II, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h, Facility Inspections. Inspections of the facility and all stormwaLcr systems shall occur at a
minimum on a semiannual schedtjlc, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
pci-fornled shall be documented, recording date, and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stolillwaLcr control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stonnwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
Implementation. Implemen€ation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BIVIPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon rcyuest.
Page 6

Permit No. NCS000056
2, Minimtrrrn Morlitoritlg and „Reporting Requirements
Minimum monitoring and reporting requirements are as follows unless othcrwise approved in
writing by the Director of the Division of Environmental Management.
a. If a facility has multiple discharge locations with substantially identical storlilwater
discharges that are rewired to be sampled, the perrnittee may petition the Director tier
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the pernimee is granted representative outfall status, then
sampling rcquirements may be performed at a reduced number of outfalls.
b. Visual monitoring for color, odor, solids. foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultanCOUSly
with the first analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part lI,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
(I) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part 1I, Standard Conditions, Section A), the pond shall
be considered a non-discharving stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
Analytical results from sampling during the final year of the pemlit terns shall be submitted
with the permit renewal application.
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are-
(1) All other discharges that are authorized by a non-stormwater NPDES I)et'mtt.
(2) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant tlushin4s, water from footing drains, flows from riparian
habitats and wetlands.
(3) DtsehargeS rMilttng from fire -fighting.
Pkt,c 7

Permit No. NCS000056
11' file storm event monitored and reported in accordance with this permit coincides with a
non-stormwatcr discharge, the permittee shall separately monitor and report all parameters
as required tinder the tion-stormwatcr discharge permit and provide this information with
the storm Water discharge monitoring reporL.
Specific stormwatcr Monitoring Requil-MC is
The specific SLormwaler monitorin" I'egtlirCIIICnt3 includes visual 111011iLOrin" Of stormwatcr
samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
Stormwater Discharge
Characteristics
UniU
yleasurcment
Sample
iXN2
Sample
LocatLO
I-1
standard units
annually
Grab
SDO
Total Rainfa114
inches
]-vent Duration4
minutes
Total Flow4
MG
SDO
Footnotes:
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility must perfonll analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part 11, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at cacti stormwatcr discharge
outfall (SDO) unless representative outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. Total flow shall be either; (a) measured
continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall
event,
(2) Cut -oft' Concentrations
The arithmetic mean of all analytical sampling results collected dining the term ol'the permit
shall he calculated fix each parameter and compared to the cut -of f' concentrations listed below.
Ifs the arithmetic mean mens the spccitied cut-01'1' concentration condition for a given parameter,
then the facility is not required Lo continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
OCCut"S. if a CLIL-off concentration results In discontinued analytical mtlrliL©i'tng, the ptrmittC:C is
required Lo maintain facility operations that CrISUr'C the COrltinUaLiOn of stormwatcr runoff
quality.
Pave 8

Pcrmll No. \rCS000056
The per111111CC must pel'form analytical sampling during t�1C 111'sl aflCl 1,1St year C}l Ills l}CI'ITllt tC[711
regardless ol'cuL-off concentration conditions. Analytical results from sampling during the
final year of the permit Lel'111 must be submitted with the perillit re11CW,11 application.
Stormwater Dichargc haracl ri 'li '
ut-OffConcentration
1-1
within ranee 6,0 - 9.0
Footnotes:
1 pH cannot be averaged due to the nature of the logariLhmic 111-1 scale. The most recent 1*1
sample result shall be used for cut -oft concentration Purposes.
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each storillwater ouLltilI, regardless
of representative outf'all status, for the PurposC of evaluating the effectiveness oi'tile
Stormwater Pollution Prevention flan (SPPP) and assessing new sources of storillwater
pollution. No analytical tests are required. Visual inonnoring of siotmwater outfalls does not
need to be performed during a mpresentativc storm event.
Stormwater Discharge
Characteristics
Fr c tic 1
Monitoring
'l' e`?
Monitoring
Location,�
Color
Semi -Annual
Visual
SDO
Odor
Scmi-Annual
Visual
SDO
Clarity
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
-Suspended Solids
Scmi-Annual
Visual
SDO
Foam
Semi -Annual
VisLial
SDO
Oil Sheen
Scini-Annual
Visual
SDO
Other obvious indicators
of stormwater pollution
Scmi-Annual
Visual
SDO
Footnotes:
1 Frequency: The first visual monitoring event during rile terlll of the perrrlit IIILI t hC
performed during the initial analytical monitoring event_ All Subsec'Iucnt visual
monitoring will be performed twice per year, once ill the spring and once in the fali.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 SanlpiC Location: SLdrtllwaLel' Discharoc OLltfall (SDO)
PaeC 9

Permit No. NCS000056
(a) Analytical f\Monitoring Rccluirc.nlents for Vehicle Maintenance ACLivitiCsl
Stormwater Discharge
Characteristics
ilia
Measurcmcnt
('r I n 2
Sample
-_IyYC?e
Sample
Lo 'a ion-
1-1
standard
annually
Grab
SDO
Oil and Grease
1110
annually
Grab
SDO
Ncw Motor Oil Usage
nallonS/Month
annually
alinlate
SDO
"rotas Flow4 i
t\,TG
annually
Grab
SDO
Lead, Total Rccoverable5
u61
antlMilly
Grab
SDO
Total Suspended Solids
111 r
annual] ,
Grab
SDO
Detergents (MBAs)6
I11a
a1111lfall
Grab
SDO
Footnotes:
I Stormwater discharges from any vehicle maintenance activity occurring on -site
which uses more than 55 gallons of new motor oil per month when averaged over
die calendar year shall be monitored by die permitLee as specified above.
2 MeaSUPGtllellt Frequency: Once per year with samples taken within the salllpltllg
window of Aprd through November.
3 Sample Location: Samples to 'be taken at cacti stormwatcr discharge
outfall (SDO) that discharges storniwatcr runoff from area(s) where
vehicle maintenance aCtivILICS OCCUI-,
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amounL
of area draining to the outfall, the amount of built -upon (impervious) area, Lind the
total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute
intervals during the rainfall event. Total Precipitation and duration of the rainfall
event measured shall result from the sampled representative storm event.
5 Total recoverable lead monitoring is required only at facilities where fueling occurs.
6 Detergent monitoring is required only at facilities which conduct vehicle cleaning
operations.
(5) Cut -Off ConcenLrations for Vehicle Maintenance AcLivi[iC5
The arithmetic mean of all analytical sampling I-CSUILti collected during the terns of the permit
shall be calculated I -or each parameter and compared to the c11t-01'1' cunccntrations listed below_
if the arithmetic mean meets the specified cut-ofl'concentiation condition for a given parameter,
then die facility is not required to continue annual analytical monitoring for that parameter
durino the term of the permit unless a significant change in facility operations or configuration
occurs. if a cut-off coticcIILratioil results in discontinued analytical monitoring, the permittee is
Pace 10

Permit No. NCS0100056
required to maintain facility operations that ensure the continuation ol'stormwatcr runoff
quality.
The pen-nittee mu t perform analytical sampling during the first and last yew• of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
Final year of the permit term must be submitted with the permit renewal application.
haractcristic �
Cut-off Conccntrati�
-Stormwater-Discharge
l-I 1
within range 6.0 - 9.0
Oil and Grease
< 30 mg/1
Lcad, Total Recoverable
[ 0.033 m ffl
Total Suspended Solids
[ 100 m Z 1
Detergents (MBAS)
[ 0.50 mQ/l
Footnotes:
l pH cannot he averaged due to the nature of the logarithmic pH scale. '['he most recut pH
sample result shall be used for cut-off concentration purposes.
Pa�c I l

Pernlit No. NCS000056
SE. TION B�- -KHEDULE OF COMPLIANCE
The permittee shall comply with Final Limitations and Controls specified for stornlwater
discharges in accordance with the following schedule:
The Storntwatcr Pollution Prevention Plan shall be developed and intpleniented within 12
months of the eflcctivc date ol'this permit and updated thereafter on all annual basis.
Secondary containment, as sl.)ccit'ied in Part I, Section A, 1. b. 2. of this permit, shall he
accomplished within 12 months of the effective date of this petVit.
2. l ermittce shall at all times provide the oNration and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
paa:C 12

Individual Stormwater Page Al
PART n
STANDARD CONDITIONS FOR NPDES STORNIWATER PERMITS
s
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
Schedules of activities, prohibitions of practices, maintenance procedures, and
other management practices to prevent or reduce the pollution of waters of the
United States. BMPs also include treatment requirements, operation procedures,
and practices to control plant site runoff, spillage or leaks, sludge or waste
disposal, or drainage from raw material storage.
Means shall be calculated according to the following definitions:
a. Arithmetic Mean: The arithmetic mean of any set of values is the summation
of the individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root
of the product of the individual values where N is equal to the number of
individual values. The geometric mean is equivalent to the antilog of the
arithmetic mean of the logarithms of the individual values. For purposes of
calculating the geometric mean, values of zero (0) shall be considered to be
one (1).
C. Weighted by Flow Value: Weighted by flow value means the summation of
each concentration times its respective flow divided by the summation of the
respective flows.
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers having a total storage capacity of
greater than 1,320 gallons.
REEL �.. �.
The period from midnight of one day until midnight of the next day. However, for
purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
The rainfall runoff from or through any coal storage pile.

Individual Stormwater Page A2
The Division of Environmental Management, Departrnent of Environment, Health
and Natural Resources.
WOj •
The Director of the Division of Environmental Management, the permit issuing
authority.
9. *E,QC
The North Carolina Environmental Management Commission.
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the
Clean Water Act.
11. LMdfi1j
A disposal facility or pan 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.
Ali municipal separate storm sewers that are either:
a. Located in an incorporated place with a population o€100,000 or more as
determined by the Decennial Census by the Bureau of Census; or
b. Located in the counties with unincorporated urbanized populations of
100,000 or more, except municipal separate storm sewers that are located in
the incorporated places, townships or towns within such counties; or
c. Owned or operated by a municipality other than those described in
paragraph (a) or (b) and that are designated by the Director as part of the
large or medium separate storm sewer system.
13. Qverburden
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.
The owner or operator issued a permit
Any discernible, confined and discrete conveyance. including but specifically not
limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure,

Individual Stormwater Page A3
container, rolling stock, or concentrated animal feeding operation from which
pollutants are or may be discharged to waters of the state.
FIRWEPTIM
A storm event that is between 0.2 and 0.8 inches of rainfall and which has a
duration of greater than 3 hours and that is preceded by at least 72 hours in which
no storm event measuring greater than 0.1 inches has occurred.
The fraction of total rainfall that is not infiltrated into or otherwise retained by the
soil, concrete, asphalt or other surface upon which it falls that will appear at the
conveyance as runoff.
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_
H-PITITIRT41
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 follov4ing criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II
(organic priority pollutants), Table III (certain metals, cyanides, and
phenols) or Table IV (certain toxic pollutants and hazardous
substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A)
of the CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water
quality criteria.
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 10104) 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.

Individual Stormwater Page A4
21. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR
110.10 and CFR II71T) yr-section'107ofCERCUA (Ref: 40 CFR 302.4).
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt
O ewe - GENIVOG
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. The term does not include discharges
from facilities or activities excluded from the NPDES program.
The following categories of facilities are considered to be engaging in "industrial
activity":
a. Facilities subject to stormwater effluent limitations guidelines, new source
performance standards, or toxic pollutant effluent standards under 40 CFR
Subchapter N Pans 400 - 471 (except facilities which are exempted under
(k) of this definition);
b. Facilities classified as Standard Industrial Classifications 24 (except 2434),
26 (except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373;
c. Facilities classified as Standard Industrial Classifications 10 through 14
(mineral industry) including active or inactive mining operations (except for
areas of coal mining operations meeting the definition of a reclamation area
under 40 CFR 434,11(1)) and oil and gas exploration, production,
processing, or treatment operations, or transmission facilities that discharge
stormwater contaminated by contact with or that has come in contact with,
any overburden, raw material, intermediate products, finished products,
byproducts or waste products located on the site of such operations; inactive
mining operations are mining sites that are not being actively mined, but
which have an identifiable owner/operator,
d. Hazardous waste treatment, storage, or disposal facilities, including those
that are operating under interim status or a permit under Subtitle C of
RCRA;
e. Landfills, land application sites, and open dumps that receive or have
received any industrial wastes (waste that is received from any of the
facilities described under this definition) including those that are, subject to
regulation under Subtitle D of RCRA;
Facilities involved in the recycling of materials, including metal scrapyards,
battery reclaimers, salvage yards and automobile junkyards, including but
limited to those classified as Standard Industrial Classification 5015 and
5093;

Individual Stormwater Page A5
g . Steam electric power generating facilities, including coal handling sites;
h. Transportation facilities classified as Standard Industrial Classifications 40,
41, 42, 44, and 45 which have vehicle maintenance shops, equipment
cleaning operations, or airport deicing operations. Only those portions of
the facility that are either involved in vehicle maintenance (including vehicle
rehabilitation, mechanical repairs, painting, fueling and lubrication),
equipment cleaning operations, airport deicing operations, or which are
otherwise identified under (a)-(g) or (i)-(k) of this definition are associated
with industrial activity;
Treatment works treating domestic sewage or any other sewage sludge or
wastewater treatment device or system, used in the storage treatment,
recycling, and reclamation of municipal or domestic sewage, including
lands dedicated to the disposal of sewage sludge that are located within the
confines of the facility, with a design flow of 1.0 mgd or more, or required
to have an approved pretreatment program under 40 CFR part 403. Not
included are farm lands, domestic gardens or lands used for sludge
management where sludge is beneficially reused and which are not
physically located in the confines of the facility, or areas that are in
compliance with section 405 of the CWA;
Construction activity including clearing, grading and excavation activities
except: operations that result in the disturbance of less that five acres of total
land area which are not part of a larger common plan of development or
sale;
k. Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434,
25, 265, 267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441),
35, 36, 37 (except 373), 38, 39, 4221-25. (and which are not otherwise
included within (a)-0) of this definition).
For the categories of industries identified in (a) through Q) of this definition the
term includes, but is not limited to, stormwater discharges from industrial plant
yards; immediate access roads and rail lines used or traveled by carriers of raw
materials, manufactured products, waste material, or by-products used or created
by the facility; material handling sites; refuse sites; sites used for the application or
disposal of process wastewaters; sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal;
shipping and receiving areas; manufacturing buildings; storage areas (including tank
farms) for raw materials, and intermediate and finished products; and areas where
industrial activity has taken place in the past and significant materials remain and are
exposed to stormwater, For the categories of industries identified in (k), the term
includes only stormwater discharges from all areas listed in the previous sentence
(except access roads) where materia) handling equipment or activities, raw material,
intermediate products, final products, waste material, by-products, or industrial
machinery are exposed to stormwater.
Material handling activities include the: storage, loading and unloading,
transportation, or conveyance of any raw material, intermediate product, finished
product, by-product or waste product. The terra excludes areas located on plant
lands separated from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not
mixed with stormwater drained from the above described areas.

Individual Stormwater Page A6
Industrial facilities (including industrial facilities that are Federally or municipally
o,Amed or operated that meet the description of the facilities listed in (a)-(k)) include
those facilities designated under 40 CFR 122.26(a)(1)(v).
MINOMi Ji L 014
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity
expected to be equaled or exceeded, on the average, once in ten years.
25. Total EQw
The flow corresponding to the time period over which the sample collection occurs.
The total flow calculated based on the size of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the
total amount of rainfall occurring during the sampling period.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
27. Types of Sample$
a. Grab samples are individual samples collected instantaneously. Grab samples that
will be directly analyzed or visually monitored must be taken within the first 30
minutes of discharge. Grab samples for compositing purposes must be collected at
no greater than 20 minute intervals.
b. Composite Sample: a composite sample shall mean:
(1) A flow -weighted composite sample, which is a mixture of aliquots collected
at a constant time interval, where the volume of each aliquot is proportional
to the flow rate of the discharge at the time the sample is collected; or
(2) A time -weighted composite sample, which is a mixture of equal volume
aliquots collected at a constant interval of time.
A composite sample can be obtained from the collection of a series of grab samples,
taken at intervals of no greater than 20 minutes for the entire storm event or the first
three hours of the storm event. The grab sample to be composited must be of no
less than 100 milliliters.
u- IRXIM . -
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle
cleaning operations, or airport deicing operations.
• -• me M 07. 9 Or
Solid particulate matter, both mineral and organic, that has been or is being
transported by water; air, -gravity;•orimfrom-its siceof origin which can be seen
with the unaided eye.

Individual Stormwater Page A7
30. Waste Pile
Any non -containerized accumulation of solid, non -flowing wash that is used for
treatment or storage.
�•1141619WAY4411
The maximum 24-hour precipitation event expected to be equaled or exceeded, on
the average, once in 25 years.

Individual Stormwater Page A8
The perminee must- comply with all conditions -of this permit Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established
under section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if the
permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed S25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal penalties
of S2,500 to S25,000 per day of violation, or imprisonment for not more than 1
year, or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for
not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed S 10,000 per violation with
the maximum amount not to exceed S125,000. [Ref: Section 309 of the Federal Act
33 USC 1319 and 40 CFR 122.41(a).]
c. Under state law, a daily civil penalty of not more than ten thousand dollars
(S 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:
Forth Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for
violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act. Administrative penalties for Class I violations are not to
exceed $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class U violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class H penalty not to exceed S 125,000.
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
Except as provided in permit conditions on "Bypassing" (Part II, CA), nothing in
this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A,
143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319.
Furthermore, the permhw is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.

Individual Stormwater Page A9
Nothing in this permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 et seq. or
Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
P -1.
The issuance of this permit does not convey any property rights in either real or
personal property, or any exclusive privileges, not does it authorize any injury to
private property or any invasion of personal rights, nor any infringement of
Federal, State or local laws or regulations.
6. Severahility
The provisions of this permit are severable, and if any provision of this permit, or
the application of any provision of this permit to any circumstances, is held invalid,
the application of such provision to other circumstances, and the remainder of this
permit, shall not be affected thereby.
The permittee shall furnish to the Director, within a reasonable time, any
information which the Director may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine
compliance with this permit. The permittee shall also furnish to the Director upon
request, copies of records required to be kept by this permit.
The permittee is not authorized to discharge after the expiration date. In order to
receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit such information, forms, and fees as are required by the
agency authorized to issue permits no later than 180 days prior to the expiration
date. Any permittee that has not requested renewal at least 180 days prior to
expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et.
seq.
` . l e \ : - -111123611311P
All applications, reports, or information submitted to the Director shall be signed
and certified.
a. All applications shall be signed as follows:
p} For a corporation: by a responsible corporate officer. For the purpose of
this Section, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a

Individual Stormwater Page Al0
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
exceeding25 mithon-(in second•quarter 19800 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official.
b. All reports required by the permit and other information requested by the Director
shall be signed by a person described above or by a duly authorized representative
of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make
the following certification:
"1 certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules, and regulations contained in Title 40, Code of
Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute
143-215.1 et. al.

Individual Stormwater Page Al l
This permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay any
permit condition.
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 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 permince
only when the operation is necessary to achieve compliance with the conditions of
the permit.
It shall not be a defense for a permittee in an enforcement action that it would have
been necessary to halt or reduce the permitted activity in order to maintain
compliance with the condition of this permit_
a. Definitions
(1) "Bypass" means the known diversion of stormwater from any portion of a
stormu-ater control facility including the collection system, which is not a
designed or established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property,
damage to the control facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does
not mean economic loss caused by delays in production.
b. Bypass Not Exceeding Limitations.
The perminee may allow any bypass to occur which does not cause limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient
operation. These bypasses are not subject to the provisions of Paragraphs c. and d.
of this section.
e . Notice
(i) Anticipated bypass. If the perminee knows in advance of the need for a
bypass, it shall submit prior notice, if possible at least ten days before the
date of the bypass; including an evaluation of the anticipated quality and
affect of the bypass.

Individual Stormwater Page Al2
(2) Unanticipated bypass. The permirtee shall submit notice within 24 hours of
an unanticipated bypass as required in Part II, E. 5. of this permit. (24-
hour notice).
d. Prohibition of Bypass
Bypass is prohibited and the Director may take enforcement action against a
permittee for bypass, unless:
(1) Bypass was unavoidable to prevent loss of life, personal injury or severe
property damage;
(2) There were no feasible alternatives to the bypass, such as the use of
auxiliary control facilities, retention of stormwater or maintenance during
normal periods of equipment downtime orgy weather. This condition is
not satisfied if adequate backup controls should have been installed in the
exercise of reasonable engineering judgment to prevent a bypass which
occurred during normal periods of equipment downtime or preventive
maintenance; and
(3) The permihee submitted notices as required under Paragraph c. of this
section.
The Director may approve an anticipated bypass, after considering its adverse
effects, if the Director determines that it will meet the three conditions listed above
in Paragraph d. of this section.
4. Unjets
Definition
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent limitations
because of factors beyond the reasonable control of the permittee. An upset does
not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities,
lack of preventive maintenance, or careless or improper operation.
b. Effect of an Upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with technology based permit effluent limitations if the requirements of paragraph c.
of this condition are met No determination made during administrative review of
claims that noncompliance was caused by upset, and before an action for
noncompliance, is final administrative action subject to judicial review.
C. Conditions Necessary for a Demonstration of Upset
A permittee who wishes to establish the affirmative defense of upset shall
demonstrate, through properly signed, contemporaneous operating logs, or other
relevant evidence that` .
(1) An upset .occurred and that the permittee can identify the cause(s) of the
upset;

Individual Stormwater Page A13
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. S. (b)
(B) of this permit.
(4) The permittee complied with any remedial measures required tinder Part H,
A. 2. of this permit.
d. Burden of Proof
In any enforcement proceeding the permittee seeking to establish the occurrence of
an upset has the burden of proof.
6A a 1010 bins ma Its) r d59
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. Samples shall be
taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of
water, or substance. Monitoring points shall not be changed without notification to
and approval of the Director.
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent
with accepted scientTic practices shall be selected and used to ensure the accuracy
and reliability of measurements of the volume of monitored discharges.
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCCS 143-2L5.63 et~ seq. the Water and Air Quality -
Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC
1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40
CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures
must produce minimum detection and reporting levels that are below the permit
discharge requirements and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved

Individual Stormwater Page A14
methods are determined capable of achieving minimum detection and reporting
levels below general permit discharge requirements, then the most sensitive
(method with the lowest possible detection and reporting level) approved method
must be used.
"EMEN- MI. MTHOMMONT-M, MO.
The Clean Water Act provides that any person who falsifies, tampers with, or
knowingly renders inaccurate, any monitoring device or method required to be
maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both. If a conviction of a person is for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of
not more that $20,000 per day of violation, or by imprisonment of not more than 4
years, or both.
a E�
The permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, copies of all reports required by this
permit, for a period of at least 5 years from the date of the sample, measurement,
report or application. This period may be extended by request of the Director at any
time.
For each measurement, sample, inspection or maintenance activity performed or
taken pursuant to the requirements of this permit, the permittee shall record the
following information:
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;
The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
The results of such analyses.
The permit= 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;

Individual Stormwater Page A15
a. Enter upon the permittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of
this permit;
b. Have access to and copy, at reasonable times, any records that must be kept
under the conditions of this permit;
c . Inspect at reasonable times any facilities, equipment (including monitoring
and control equipment), practices, or operations regulated or required under
this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit
compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
The permittee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only
when:
a. The alteration or addition to a permuted facility may meet one of the criteria
for determining whether a facility is a new source in 40 CFR Part 122.29
(b); or
b. The alteration or addition could significantly change the nature or increase
the quantity of pollutants discharged. This notification applies to pollutants
which are subject neither to effluent limitations in the permit, nor to
noZiica6on requirements under 40 CFR Pan 122.42 (a) (1).
The permince shall give advance nonce to the Director of any planned changes in
the permitted facility or activity which may result in noncompliance with the permit
requirements.
3. Transfers
This permit is not transferable to any person except after notice to and approval by
the Director. The Director may require modification or revocation and reissuance of
the permit to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act.
Monitoring results shall be reported at the intervals specified elsewhere in this
permit.
5. w .four Hour RgportinY
a. The permittee snail report to the central office or the appropriate regional office any
noncompliance which may endanger health or the enviranment Any information
shall be provided orally within 24 hours from the time the penmittee became aware

Individual Stormwater Page A 16
of the circumstances: A written submission shall also be provided within 5 days of
the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its
causes; the period of noncompliance, including exact dates and times, and if the
noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24
hours under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the
permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants
listed by the Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
The permittee shall report all instances of noncompliance not reported under Pan U.
E. 4. and 5. of this permit at the time monitoring reports are submitted. The reports
shall contain the information listed in Part II. E. 5. of this permit.
Where the permittee becomes aware that it failed to submit any relevant facts in a
notice of intent to be covered under this permit or in any report to the Director, it
shall promptly submit such facts or information.
FaMMIMM
• .'
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 Environmental Management_ As required by the Act, effluent data shall not be
considered confidential. Knowingly making any false statement on any such report
may result in the imposition of criminal penalties as provided for in NCGS 143-
215.6B or in Section 309 of the Federal Acs.
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit, 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.

Individual Storrnwater Page A17
PART iII
LIMITATIOtiS REOPEhER
This permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections
302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent
guideline or water quality standard so issued or approved:
a, contains different conditions or is otherwise more stringent than any effluent
limitation in the permit; or
b. controls any pollutant not limited in the. permit
The permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART IV
AD'ii\ISTERI\G AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The perminee 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 �x-ith 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit_

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FAYETTEVILLE,NORTH CAROLINA 0-1000

NCS000056
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO IISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION
In compliance with the provisions of North Carolin
standards and regulations pra3iiulpted and adol)(ed
Management Commission, and the Federal Water_P,
DuPont T
Si ttit.c 143-215.1, other lawful
rth Carolina Environmental
ontroi Act, as amended,
US L.L.P.
is hereby authoriied"tb-di-�-d- rge t rmwater from a facility located at
1)dPont Teijin Films, Cedar Creek Sitc
A--- 322D Cedar Creek Road
Fayetteville, NC
,w Cumberland County
to receiving waters designated as a UT to the Cape Fear River, a class C stream in the Cape Fear
River Basin, in accordance with the discharge limitations. monitoring requirements, and other
conditions set forth in Parts 1, IT, T11, TV, V and V1 hereof.
Note. Droji Period Dales are AI)prfl.\'imale:
This permit shall become effective April 1, 2009.
This permit and the authorization to discharge shall expire at midnight on March 31, 2014.
Signed this clay March 20, 2009.
j6r Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

r
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
SCC601r C:
Section D:
PART U1
TABLE OF CONTENTS
INTRODUCTION
hidividual Permit Coverage
Permitted Activities
Location N
MONITORIN,
DISCHARGE
Stornlwate
Analytien]
Qual i tativ(
On -Site V(
Permit No. NCS000056
PERMITTED
STANDARD CONDTT IONS FOR NPDES STORMWATER TNDTVTDUAL
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 Hazardollti Substance Liability
(.
Property Righls
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers

Permit No. NCS000056
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reis'suance, or
Termination
5. Permit ACtionti
Section C: Operation and Maintenance of Pollution Controls,
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 W
2.
Recording Results =—
3.
Flaw Measurements—=.
4.
Test Procedures = `
5.
Representative WWIII- -
6.
Records Wetei i;oii
7.
Inspection.an� try=
Section E: Reporting
Rc uireme is
I .
Disarbe=lGlonitorinb Reports
2.
Suhmla Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Chanaes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPt:NI R
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
it

Permit No. NCSttixx156
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to dischat';,ye stormwater• associated with industrial activity. Such
discharges shall be controlled, liwited and monitored as specified ill this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Excision from NPDES stormwater
discharge permit requirements. Any owner or operator wishin qZ) obtain a No Exposure
Certification must submit a No Exposure CertificationtNOI(Wfmi to the Division; must receive
approval by the Division; must maintain no exposure-condttion.s=mess authorized to discharge
Under a valid NPDES stormwater permit; and must re_ p y for the No Exposure Exclusion once
every five (5) years. e'
SECTION Li: PERMITTED ACTIVI
Until this permit expires or is n16dificd bf'�iCvokbd: the pernlittee is authorized to disehar,,c
stormwater to the surface waters of=Nort11>Carolinai or separate storm sewer System that has been
.",,,w-
adequately treated and managed iwacM-daiTe with the terms and conditions of this individual
permit. All stormwater discharges shall',be in accordance with the conditions of this permit.
Any other point source disch I-e-to surface waters of the state is prohibited unless it is an
allowable non-stormwater disclaqze or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with atty other
applicable federal, state, or local law, rule, standard, ordinance. order, judgment, or decree.
Part T Pmle ] of 2

Permit No. NCSOOOD56
SECTION C: LOCATION MAP
EW—Eli
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:l. ��� 1 a .�' � l •;- ._.sue Sr y� � _ .`�,�r�_ ..,,.?,.q5 H } �,
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v
LatitUde: 340 59' 31.03" N
�E • 4 t. Longitude: 73"47' 45,06111 %M
5 Rer: Aving Stream, Fear River
Stream Class: i_
map scale, ,,13,71a sub-bssM: 3.0-61-0:, (Cape F-ar Riv':r Basin) Facility Loration
Part I Page 2 nt' 2

Pci'mi, No. NCS000056
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWA'.rER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. '!'his 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-4li physical facility and the
4t- —%
potential pollutant. SOUrces which may be expected to�l:OntribL1atQ COntallllnatiOn Of
stormwater discharges. The site plan shall contaitythe fol[owing:
(a) A general location map (USGS quadfligle m�lp or appropriately drafted
equivalent map). showing the facility's-locatirnl in relation to transportation
"�
routes and surface waters, the name ofthe receiving water(s) to which t:he
stormwater outfall(s) discharges, or if th discharge is to a municipal separate
storm sewer system. the name of the -municipality and the ultimate receiving
waters, and accuflte.1 atitude and -longitude of the point(s) of discharge. The
General location neap (or alternatively the site map) shall identify whether each
receiving water is'in pa>Ired (oil the state's 303(d) list of impaired waters) or is
located in a watersliedrf4r which a TMDL has been established, and what the
paramcter(s},of concern are.
North Carolinass_lQ3rd) List can be found here:
http:/Ih2o.e r. t to.nc.tis/tmdl/Ceneral_303d.btiii#Downloads
North Carolina TMDL dOCUrnents can be found here:
http://h2o.enr.state.nc.Lis`/tmdi/TMDL_list.htm#Final_ TMDLs.
(b) A narrative description of storage practices. loading and unloading activities,
outdoor process :areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge From each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, incustrial activity areas (including storage of inaterials,
disposal areas, process areas, loading and Ullloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site neap
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.
Para II Pale 1 410

Permit info. NCS000056
(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 Port III, Standard Conditions, Section
B, Paragraph 5. The pertnittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. stormwater Management Plan. The stormwater n]anagcnlent plan shall contain it
narrative description of the materials nlanagenlent practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a nlinimunl, shall
incorporate the following:
(a) feasibility Study. A review of the technical=a'ndeconomic feasibility of changing
the methods of operations and/or storage=piactices=to-elimiDate or reduce exposure
of materials and processes to stormwater VWherever practical, the pernlittee shall
prevent exposure of all storage areas, —=material handling operations, and
manufacturing or fueling operationsJU Harcawhere clinlination of exposure is
not practical, the stormwater malagetllenl plan shrill document the feasibility of
05
diverting the stormwater runoff awayfffom areas of potential contamination.
(b) Secondary Contik ne equ�nlents and Records. Secondary containment is
required for: bulk.storage.of-ltqutd Materials; storage in airy anlourlt of Section
313 of Title M cif the Su�fund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances. ill
order to prevent-lcak.seand spills from contaminating stormwater runoff, A table
or summary af=allitch 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 it 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 rcleased if found to
be UI1CO11taminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutant% to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part I Purge 2 of 10

Pcrinit No. NCSt1t)t1 56
3. Spill Prevention and Response Plan, The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan, A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater- aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4, Preventative Maintenance and Good HousekeephigIP-r—- A preventative
maintenance and good housekeeping progran�t sha71 be devvee p ed. The program shall list
all stormwater control systems, stormwater disc ge�outfalls, a]I on -site and adjacent
surface waters and wetlands. industrial activity{areas (including material storage areas,
material handling areas, disposal areas. processfdreas, loading and unloading areas, and
haul roads), Al drainage features and stITCt:u es 1d existing structural BMPs. The
program shall establish schedules ofnspFctions, maintenance, and housekeeping
A 4- -
activities of stormwater cc�ntrol,tijst,as�well as facility equipment, facility areas. and
facility systems that presen .a potentialfor• stormwater exposure or stormwater pollution.
Inspection of material hand IJiig=areasyancl regular cleaning schedules of these areas shall
be incorporated into therprogranTitnely compliance with the established schedules for
inspections. nlaiuterla-'C. and housekeeping shall be recorded in writing and maintained
ill the SPPP.
5. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
b. Responsible Party. The Storinwater 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 Plait shall be documented
and position assignments provided.
7. Platt Amendment. The permittee shall amend the Plan whenever there is a change in
design. construction. operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years.. or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part IT Pac-e 3 of 10

Permit No. NCS000056
effectiveness of the BMPs listed in the BMP Summary of the Stonnwater Management
Plan.
The Iirector 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 111, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility inspections. inspections of the facility and all stormwater systems shall occur as
Part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first halfW--tlic year (January to June), and once
during the second half (July to December), wi(}i at Ieas60`days separating inspection
dates {unless performed more frequently than sellii-annually) These facility inspections
are different from, and in addition to, the storniwater_discharge characteristic monitoring
required in Part 11 B and C of this permit. .gE
Implementation. The permittee shall, implement -We Plan. Implementation of the Plan
shall include documentation of all
activities, and training pro��ided tc
of actions taken to inlpleirrenoBM
vehicle maintenance activities�St
five years and made available to tl
immediately upon request.
ollitU.. = ;'illeasureillents, inspections, maintenance
riployees, including the lob; of the sampling data and
associated with the iildUstrial activities, including
t-dbcumentation shall be kept on -site for a period of
Director or the Director's authorized representative

Permit No. NCSOO(X)56
SECTION R: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed daring a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has nCCUUCCI. 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 producingta discharge begins again within the
next 10 hours. AF
[Note: Revise Parameters ire Tables I & 21
Table 1. Analytical Monitoring Re uiremeiits,
-: r;Discl�,arge
=- r
yiVeasut ement FreuencyJ—,
'Sample:
Sanit)W73
_ .,
Units
f3CUD
l�it;IL,,
y
semi-annual
Grab
SDO
COD
irlL
semi-annual
Grab
SDO
Oil Lind Grease
.gym /
semi-annual
Grab
SDO
III
standttll
f semi-annual
Grab
SDO
Total l2ainfalf� 'kt.inehs
semi-annual
stain Gauge
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the pet mittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will he considered font renewal application. The applicant must continue semi-annual monitoring until
the renewal perraiii is issued. Sec Table 2 for schedule of monitoring periods through the end of this pei•mittiatb
cycle.
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 clischarge.
3 Sample Location; Samples shall he collected at each stormwater discharge outfall (SDO) unless representative
r.iutfull status has been grarucd.
`l For each sampled representative storm event the total precipitation trust be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part IT Page 5 of 10

Permit No. NCS000056
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring; has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
:TMoriitoring p eriod�''' _
Saniple'Nup>I
W
r t� =Sta
= E d' 1-
year I —Period 1
1..
April 1, 2009
Sepictttbcr 31, 2009
Year I — Period 2
2
October 1, 2009
March 31, 2010
Year 2 -- Period 1
3
April 1 2010
� September 31, 2010
Year 2 — Period 2
4
060�ber=1, 2QrQ-hr;-f:r
March 31, 20.11
Year 3 — Period 1
5
Aprii=l , 2011
September 31.2011
Year 3 — Period 2
6
October=l 201 1
March 31, 2012
Year 4 — Period I
7
, Aril 1 ?012
September 31. 2012
Year 4 — Period 2
8
lgOct er 1, 2012
March 31, 2013
Year 5 — Period 1
9
$ril 1. 2013
September 31, 2013
Year 5 — Period 2
10`October
1, 2{} 13
March :31, 2(} 14
Foouuites;
I Maintain semi-arusual 11101140611 d_u1?ir} pZl'nlit I,erlewll process. The applicant must ccmtiiwtl semi-annual
nlonitnl'ing until the renewed permit is issuee"
VILF
2 11' no discharge occurs during tine sanlplingrperiod, the permittee must suhmil a nuonitoring report indicating "No
Rlnw' within 30 days of the endl:of theessix``nlonth sampling period.
The permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The pennittee shall compare monitoring results to the benchmark values in
Table 3. The benchmark values in Table 3 are not permit limits but should be: used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
sAisch raesClaractem >Istmcs_Unitsj_�
"
" — B ne chmnariz . -
BOD
30
COD
n,g/L,
120
Oil and Grease
30
PH
standard
6-9
Part I Page 6 of 10

Pennit No. NCS000056
If: The fit;st valid sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfal l;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. identify and evaluate possible causes of the benchrnarlc valve exceedence.
3. Identify potential, and select the specific: source co. operational controls, or physical
improvements to reduce concentrations�qt"tWc liarameters of concerti, or to bring
concentrations to within the bCilcl1111ar11"�t'ivag?
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a�-T cr.Onc.response ill the Stormwater Pollution Prevention Flan.
benchmark exceedence, the inspection elate, the personnel
Include the dle
ata gild value of[he..
conducting the inspection, the Select actiom, and the date the selected actions were
ff
implemented-
ki
If: During the terns of this permit. the first valid sampling results are above the benchmark values,
or outside of the benchmark range. for any specific parameter at a specific discharge outfall two
times in a row (consecutive);
Part 11 Page 7 of 10

Permit No. NCS(to0056
Then: The permittee shall:
l . Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive tramples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
itutfall.
3. If no discharge occurs during the sampling period, the permittee 1, required to submit a
monthly monitoring report indicating "'No Flow."
4. Maintain it record of the Tier Two response in the Stormwater Pollution Prevention Platt.
During the term of this permit, if the valid Sampling weults required for the permit 11lonitot ing
periods exceed the benchmark value, ot_arc.outsidc the benchmark range, for any specific
parameter at any specific outfall oi,na AR-ian four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writinr _ in .i(1 days of receipt of the fourth analytical results.
DWQ may, but is not limited to,:'
;
require that the permittee increase or decrease the monitoring Frequency for the remainder
of the permit,
o require the permittee to install structural s(ormwater controls;
require the permittee to implement ether stormwater control meaSures; or
require that the permittee implement site modifications to qualify for the No Exposure
Exclusion.
This site discharges to impaired waters experiencing problems in that area with pl-I and
Chlorophyll a. If a Total Maximum Daily Load (TMDL) is approved for this segment of The
Cape Fear River. the permittee may be required to monitor for the pollutant(s) of concern in the
future and submit results to the Division of Water Quality: The Division will consider the
monitoring results in determining whether additional BMPs are needed to control the pollutant(s) .
of concern to the; maximum extent practicable.
If additional BMPs are needed to achieve the requited level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Preve flti011 Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Part I I Pne 8 of 10

Permit No, NCS000056
Qualitative monitoring requires it visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [if analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for (lie purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater P0111.1ti011.
In the event an atypical condition is noted at it stormwater discharge outfall, the permittee shall
dOCtn33etlt the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements 16, /101
Discharge Characteristics
Frequencyt�'_Mon>Ltoiing
w�.
g wn n
Sr Ay r
.... _�.u�
H --•. eT r
.far F'°W i a J
� � �..� �,
���� ocatiou!,k.p,k�i
Color
semi-annual
-eSDO
Odor
semi-annual
SDO
Clarit
'e annu,air 4
F SDO
Floating Solids
Z�q
semi-annual
SDO
Suspended Solids
ff
/'semi- aitnttal
r SDO
Foamseiti
anil+
SDO
Oil Sheen
W
seriliEdrinUal
SDO
Erosion or deposition at the
= scrni-annual
1•l
SDO
n S
Ill
,
Other obvious indicators
''� semi-annual
SDO
of stormwater P )II1.10011
Footnotes:
l Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. if at the end of this pernutting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the.submittal deadline, the
permittee will be considered for a rcucwal application. The applicant must continue scrni-annual 1170nit0ring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of rcprescntative outfall slatus.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
val lops of new motor oil per month when averawed over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas.. and in accordance with (he schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storn3 event.
Part I Paee 9 of 10

Permit No. NCS000056
Table S. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Dist har a CharacEeiristtcS,
- � ilrtit5
Mes�seiretrte t _
`s. Santple --
T is
;-, Sarittple _ _ -
T tiocaNtin3°
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspendcd Solids
111 /1
semi-annual
Grab
SIX)
'ibtal Ralnfa114
inches
Semi-annual
Rain gaL1,0,C
New Motor Oil Usagegallons/month
1 semi-annual
Estimate
Footnotes:
Measurement Frequency: Twice per year during; a representativz.storm_everrt, for each year until either another
permit is issued for this facility or until this permit is revoked resciiid6d =If at the end of this permuting? cycle
the permitice has submitted the approprialc paperwork fora encwal perii1$ rrf6i
rc tho submittal deadline, the
permittec will be considered fora renewal application. The applicant must continue semi-annual uyoiiitoring until
the renewed permit is issued. See Table 2 for schedule of monito'rin eriods through the end of this permitting
t t;P 6 I t-
cycle. 4 � M
2 If the storntwater runoff is controlled by a
pond shall be collected within the first 30
3 Sample Location: Samples shill be`c
storntwater rttnot'i't't-om area(s) where
4 For each sampled representative sCorm evetitith
gauge reading must be recorded
i=pond a grab sample of the discharge from the
from the pond.
water discharge outti111 (Sian) that discharges
activities occur.
precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6-are not permit limits but Should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Mon'
Dis, barge. C
Units
- ° .:= Benc,hmark 4 - t F
pH
standard
6-9
Oil and Grease
nng/L
30
Total Suspended Solids
mg/L
100
Part I I Page 10 of 10
Loring

Permil No. NCS000056
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERINTITS
SECTION A: COMPLIANCE AND LIABILITY
CUITIPHORCC Schedule
The pernnittec shall comply with Limitations and Controls specified for stormwatcr discharges in
accordance with the following schcdulc:
1✓xisting facilities alread}' operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of tile -
Initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I1,
Section A. Paragraph 2(b) of this permit" shall be accomplisheMvithiii 12 months of the effective date of
the initial permit issuance. "
New Facilities applying for coverage for the first time arid°extstnrng facilities previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from:the opefdtion of the industrial activity and be
Nt-4-gr
updated thereafter on -,ill annual basis. Secondar'yfConn tarucnt,-as spccificd in Part 11, Section A, Paragraph
2(b) of this permit shall be accomplished pi io to the begunning of discharges from the operation of the
industrial activity.
fir 19
Duty to Cnmply �
The permittee must comply wrth.all ndittons of this individual permit. Any permit noncompliance
constitutes a violation of the CleanAct and is grounds for enforcement action.. for permit
termination, revocation andT issuace nroruodification: or denial of a permit upon renewal application.
r
a. The perrniltee shall -comply with standards or prohibitions estate€ished under section 307(a) of the
-fl„ W~ k
Clean Water Act fnri�t(nxrc polltuants within the time provided in the regulations that establish these
standards or prohibitions, even Ville permit has riot 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 $25,0.00 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of ,$2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of y5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
anurunt not to exceed S125.000, [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under slate law, a daily civil penalty of not more than ten thousand dollars ($10.000) per violation
may be assessed ugainsl tiny person who violates or fails to act ill accordance Willi the leans.
conditions, or rCcluirerrlenls of a permit. [Ref: NC General Statutes 143-215.6A].
cf. 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, orally permit condition or limitation implementing any
Of surh sections in a permit issued under section 402 of the Act. Administrative penalties for Class
f violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
Part I II Pate 1 of 8

Permit No. NCS000056
$10,000 pet' clay for each clay during which the violation continues, with the nlalximaIln tursuu»t of
any Class I I penally not to exceed $125.000.
Duty to Mitieate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting; human health or the enviroll ment.
Civil and Criminal Liahilit
Except as provided 1❑ hart 111, Section C of this permit regarding bypassing of Storinwater control lacrhlics,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities.
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3; 143-215.6A. 143-215.613. 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
conscqucntial damages, Such as fish kills, even though thc:resp risibility for cffectivc compliance may tic
temporarily suspended. ff
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed -to preclude_the instill.16011 of any legal action or relieve
-;...: -7
the permiuee from any responsibilities, liabilities, or penalnec to which the permittee is or may be subject to
under NCGS 143-215.75 et sect. or Section 3J1 of the i edema 1 Act, 33 USC 1321.
6. Propci-ty Ri 0hts_
The iSSuarlec of this individual pc r tW"does"not convey ,lily property rights in either real or personal
property. or .any exclusive privilege lr�does it authorize ally injury to private property or any invasion of
personal rights. not- ally infringcnient elf Federal. State or local laws or regulations.
7. Severability
The provisions of this individual permit are severahle, and ifany provision of this individual permit, or the -
application of any provision of this individual permit to any circumstances, is held 'invalid, the , mlicatioil
of such provision to other circumstances, and the remainder of this individual perni t, shall not be affected
thereby.
K. 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, revokiing and reissuing, or terminating the
permit issued pursuant to this individual perniit or to determine compliance with this individual perniit. The
permittee shall also furnish to the Director upon request, copies ol' records required to be kept by this
individual perniit.
Penalties for "Pampering
The Clean Water Act provides that any persr,n who fllsifies, tampers with, or knowingly renders inaccurate,
!Illy rnamitoring device or method required to he maintained under this individual permit shall, upam
conviction, he punislied by a tine of not moue than $10,0(.)0 per violation, or by imprisonment for riot nrroi•e
than two years per violation, or by bush. If a conviction[ of a person is for a violation conimiltcd after a first
conviction of such person under this paragraph. punishment is a fine of not snore that $20,000 per day o1'
violation, or by imprisonment of not more than 4 years, or both.
Part I l l Pagc 2 of S

Permit No. NCSO(M1tl56
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation. or
certification in any record or other document submitted or required to be maintained under this individual
permit. including monitorinL� reports or reports of compliance or noncomplianceconviction,
shall, upon convictn, be
pullislicd by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation. or by both.
SECTION B. GENERAL CONDITIONS
Individual PertititExpiration
The permittee is not authorized to discharge after the expiration(`date? In order to receive automatic
authorizations to discharge beyond the expiration date, thej ernut tee shall submit forms and fees as are
�J
required by the agency authorized to issue permits no later than 180`days.prsor 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 requested3r6fi val at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided iny'�[CGS §�l_4}S3.h and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any persdn exce oq aafter notice to and approval by the Director. The
Director may require modification or revoctttioniand,reissuance of the permit to change the name and
inccirporate such other requirementRias ri be necessary under the Clean Water Act, The Perittittee is
required to notify the Division tn�,�rtting'urthe event the permitted facility is sold or closed.
Sil-natory RerlUirerttents
All applicatioils. reports, 'o r-^i"nrunntlion submilted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly aulhorized representative. if such representative is responsible for
the overall operation of the facilily from which the discharge described in the permit
application form originates:
(2) In the case of a partnership or littuted partnership: by it general partner,
(3) In the case of it sole proprietorship: by the proprietor:
(4) In the cast of a municipal, state, or other public entity: by a principal executive officer.
ranking elected oPlicial, nr other du€y authorized cnsploycc.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described nbove 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
nuinager, operator of a well or well field, superintendent. a position of equivalent
P::rt f l l Page 3 of S

Permit No. NCSO00056
responsibility, or an individual or position having overall responsibility fur environmental
platters 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 subtlliited to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the followiltg
certification:
"1 certify, under penalty of law, that this document and all imachn]ents were prepared Wirier Illy
tlil-Wi011 or SUpCI'V1SIUtl In aCVordance with a system designed to assitre that (IU ifilIC(l ])CrS01111Ct
properly gather and cvalualc the infurn]ation Submittcd, Based em my inquiry tit the person or
persons who manage the system. or those persons directly responsible for gathcring the
information, the information submitted Is. to the best of -my i:nowicdge and belief, true, accurate.
and coinplcie. 1 am aware that there are signilic,5rit pcnalties_for submitting false information,
including the possibility of fines and imprltionnl1cril for I- owing —violations."
The issuance of this individual permit does not prroliiliit'the Director from reopening land modifying tile
individtal perinit, revoking and reiSsUing the indlvldt 11 pe l'I]lll. DI' terminating the individual permit as
allowed by the laws, rules. and regulations contained in Title 40, Code of Federal Regulations, Parts 122
t.r t and 123: Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100: and North Carolina
Ao—
General Statute 143-215.1 et aE
-e
Permit Actions
The permit may be modified, revokedihd reissued, or terminated for cause. The notification of planned
changes or anticipated noLn—coriLpliance does not Stay any individual permit condition.
SECTION C: OPERATION AND NIAWTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all tinter properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also illclu(les ade[luate
laboratory controls and appropriate duality assurance procedures. This provision requil'es the aapera6011 of
back -tip or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or 12educe Not it Defense
It shall not be a defense for a perinittee in an enforretnent action that it would have been necessary to,llalt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
BypassinVof Stornlwater Control Facilities
Bypass is prohibited and the Director may lake enforcement action against a permillee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage: and
Part II I Paige 4 of S

la
Permit No. NCSUUUU56
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a hypass which occurred during normal
periods of equipment downtime or preventive maintenance-, and
C. The permittee submitted notices as required under. Part 111. Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: i1IONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required fiet'ein, shall be:cliaracteristic of the volume and
-x
nature ofthe permitted discharge. Analytical samplin l liall_b perfnrn:ed during a representative storm
evenl. Samples shall be taken on a clay and time that- is.cha acteristic of the discharge. All samples shall be
-_= c=
oaken before the discharge joins or- is diluted by rTiy c�tl?elFisvaste-stream, body of water, or substance.
Monitoring points as specified in this permit shali not liecl_ ged without notification to and approval of
the Dn'ector. / I
2. Recordina Results
For each measurement, .sample, activity performed or collected pursuant to the
/� w
requirements of this individual perrtaiE;_ihe permittee shall record the following information:
a. The date, exact place, and tune of .sampling, measurements, inspection or maintenance activity-,
b. The irulividual(s) who•jicrformecl the sampling, mc�asttrements, inspection or maintenance activity:
C. The date(s) analyses were performed;
d. The individual(s) who perfom ied the analyses:
e. The analytical techniques or methods used: and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow ❑lcasuremenl deviecs and methods consistent with accepted scientific
practices shall be selected and used to ensure. tllc accuracy and reliability of mcasuremcuts of the volume of
monitored discharges.
4. Test Procedures
Test procedures for [he analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et, seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g). 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part I I Pa,e 5 of 8

Permit No. NCS000056
To meet the intent of the monitoring required by this individual permit, all test procalares must produce
minimum detection and reporting levels and all data generated must be reported down lu the minitnunl
detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permitice Wray petition the Director for representative outfall stunts, if it is
established that the stormwater discharges are substantially identical and the pertrtittee is granted
representative outfall status, then saimpling requirements may be performed at a reduced number of olttfalls.
6. Rccords Rctcotion
Visual monitoring shall be documented and reconis maintaincd:at.thc f ►cility along with the Stormwater
Pollution Prevention flan, Copies of analytical moninrrii fi'resulis`shall also be maintained om-site. ]'he
permittee shall retain records of all monitoring information, includingall_cylibralion and maintenance
records and all original strip chart recordings for continuous monitoring -instrumentation. and copies of all
reports required by this individual permit for a period or"7101 ast 5 years from the date of the sample,
measurement, report or application. This period ma}Abe exteiiderl:by request of the Director at any time.
a '
7, Inspection and Entry
The permittee shall allow the Director, or an authorize& epresentative (including an authnt•iZed conh•actor
acting is a representative of the Directorrr or in tWicase of a facility which discharges through a municipal
separate storm sewer system, awn! of a municipal operator or the separate stot•nt
sewer system receiving the dischairgeupon tc )rescntation of credentials and other documents as, may be
required by law. to; =?IVY
.
IL linter upon the permince's Peemiscs Where a regulated facility or activity is located or conducted.
or where records,-MUst.be=kept under the conditions of this individual permit;
-�
h. Have access to and copy. at reasonable titnes. any records that must be kept under the conditions of'
this individual pernut;
C. Inspect at reasonable tinges any facilities, equipment (including monitoring and control equipment).
practices, or operations regulated or required under this individual pernut; and
d. Sample or monitor at reasonable times, for the purposes of aSSuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances nr parameters at any location.
SECTION E: RGPORTINC REQUIREMENTS
1, Discharge Monitoring Report
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division nit
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permiuce is required to
submit a discharge monitoring repon within 30 slays of the end of the six-month sampling period, giving all
required information and indicating " NO FLOW" as per NCAC T15A 02B .0506.
Part I II Page. 6 of li

Permit No. NCS000056
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division. and shall retain the completed forms on site.
Qualitative monitoring results should riot be submitted to the Division, except upon DWQ's specific
requirement to do so.
2. Submitting Reports
Duplicate. signed aspics of all reports rcquircd herein, shall be submitted to the following address:
Division of Water- Quality -
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 2776699-1617
001
3. Availability of Reports
Except for data deterntined to be confidential under NCGG tl 3-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318. all reports prepared in accordance with-t eaerms shall be available for public inspection
at the offices of the Division of Water Quality. As r quired'bythe.Act, analytical data shall not be
considered confideniial. Knowiuoly making any fdlge statenieiln any such report may result in the
imposition ol-criminal penalties as provided fooln N ,Z ..-143-215.5E or in Section 309 of the Federal Act.
4, Non-Stormwater Discharges
If the storm event monitored iiiT6 Cordance; -ith this individual pe-rmit coincides with a non-stormwater
discharge, the perntittee shall sep�atdly nikitor all parameter's ati required under the non-stormwater
discltarge permit and provid�tliis infomiation with the stormwater discharge monitoring report.
5. Planned Changes
'The penuittee shall give noiice-to the Director as soon as possible or any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anlicipited Noncompliance
The permittee shall =ive notice to the Director as soon as possible of any planned changes at the permtted
facility which rimy result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipaicd bypass. if the permittec knows in advance of the need for it bypass, it shall submit
prior notice.. if possible at least mi clays before the date of the bypass: including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittec shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
S. Twenty-four Flour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. An), information shall be provided orally within 24 hours from
Part rll Page 7 of 8

9
Permit No. NCSOO(IU56
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the. lime 1he permiltee 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 riot been corrected, the
anticipated time compliance is expected to continue: and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The pennittec shall report all instances of noncomplimcc
monitoring reports .ire submitted.
IU. Other Inform-,yion
Where the permittee becomes aware that it tailed to
individual permit or in any report to the Director, it -
Part I I Page 8 o1' Ii
under 24 hour reporting at the time
levant facts in an application for an
e submit such facts rn• information.

NC;S0000 G
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively. revoked and reissued, to comply with any applicable
effluent guideline or wafer quality standard issued or approved undcl- SWiUnS 302(b) (2) (c). and (d). 304(b) (2) .and
307(a) of the Ctcan Watcr Act, if the effluent guideline ol• water +lZility standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any cftlucnt limitation in the individual
permit: or
h. C011trols any pollutant not finllted lit the illdiVldllal permit.
The individl.1,11 permit as modified or reiSSued udder this
Act then applicable.
PART V ADMINISTERING AND
REQUIRE;
The pertnittee must pay the administering and coniplianu
ALI
the Division, Failure to pay the fee in timely inanrlcr in a
Division to initiate action to revoke the lifdi.viduEPernlit
I"AR WI
1,
r
I. Act -'
See Clean Water Act.
other requirements in the
MONITORING FEE
ng fee within 30 (thitiy) days after being billed by
with 15A NCAC 21-1 .01 05(b)(4) may cause this
DEFINTITIONS
2, Arithmetic Mean
The arithmetic mean of any set of values is the sunlnlation of the individual values divided by the number of
individual values.
3. Allowable Non-Storrmvnter Discharges
This permit red slates stnrrnwater discharges. Non-stormwater discharges which shall he allowed in the
storniwater COitVeVanCe 'YSteril arC:
(u) All uillcr discharges lhal aro aulhorir,ed by a nun-slormwaler NPDFS perjnil.
(b) Unco11(WIlinilted groundwater. Foundation drains, air -conditioner condensate without added
chemicals, spriHIS, discllur_Ies of uncontaminated potable water. waterline and fire hydrant
flushim,s, water from footing drains. RL)ws from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or tire -fighting training.
4. Best Manauennent Practices (13MPs)
MetlSllres or practices used to reduce the alrtount of pollution entering surface waters- 13MPs may take the
forth of a process, activity, or physical Structure.
Rarts IV, V and VI Page I of 5

Permit No. NCS000056
5, Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility inCludrng
the collection system, which is not it designed or established operating mode for the facility.
6. Bulk Stor ee of Linuid Products
Liquid 111W nlilterlillS, MUnUfaCtnred proLIIICtS, W,'ISte inaterints or by-products with it single above ground
storage container having a capacity of greater than 660 .;allons or with multiple above ground storage
coltlaillcrS located in close proximity to each other having a Iota] combined Slur'agc capacity of g i-CaWr 111.111
1,320 gallons.
7, Clean Water Act
The Federal Wailer Pollution Control Act, also known as the Clcan_W;ttcr--Acl (CWA), as amended, 33
USC 1251, ct. scq.
8, Division or DW
The Division of Water Qunhty, Department of-. 11 anitient ifnd Natural Resources,
9_ Director
'[ he Diregtor pf the Division tifWi�ter• QimlityJthc permit issuing aruthority.
IE1. EMC
The North Carolina Envirbilmentatl Manaacnlent Commission,
11. Grab Sample
An individual sample collected instantaneously. Grab santplec that will he directly analyzed or qualitatively
monitored must be taken within the fiat 34 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13, Landfill
A disposal facility or part of a disposai facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment. an injection well. a hazardous waste long-term storage facility or
a surface storage facility.
14. Manic ipa]-Sepurale Sttrrnt Sewer System
A storntwater collection system within an hwor porated area of local self-government such as a city or town.
15. No Ex t ti rc
A condition of no exposure means that all industrial malerials and activities arc protected by a storm
resislanl shelter or acceptable storage containers to prevent exposure w rain, snow, snowtneh, or runoff.
Industrial materials or activttics include, but are not limited to, material handling equipment or activities.
Part V1 Page 2 of 5 Pages

16.
17
19.
19.
20.
Permit No. NCSOW056
industrial machinery, raw materials, intermediate products, by-products, final product%. 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 CIR § 122.26(g).
Uvcrburden
Any material of any nature, consolidated or uneonsolidatcd, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring Surface matterials that arc not disturbed by mining operations.
Permittee
The owner or operator issued a permit pursuant to this individual hermit.
Point Source_ Discharge of Storrnwatg_r
Any discernible, confined and discrete conveyance including,,trut not=s'pecift—caI]y limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete tissuve from which stormwater;ts or may be discharged to waters
of the state. A
Representative. Storm Event
A storm event that measures greater than 0. I,1i'6che-:; of rainfall and that is preceded by at least 72 hOtn'C in which no
storm event nieasurinc greater than 0.1 inch ha occuFred. A single storm event may contain up to 11) consecutive
rr;
hours of no precipitation. ForrexampleMf it rains for 2 hours without prnducin, any collectable discharge, and then
Era "-
stops, a sanrp]C may he collectiyclTif:a airttipi,oelucing a discharge begins main within the next 10 hours,
When it is established t
discharges at multiple c
status allows the permit
21. Rinse Water Discharge
i e of storrnwater runoff from a single outfall is representative of the
tr
iQ may grant r'epresenialive outfall status. Representative oulfall
analytical monitoring at a reduced number of outfalls.
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 cicanin�, agent.
22, Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
23. Scclion 313 Water Priority Chcmical
A chemical or chemical category which:
a. is listed in 40 Cf"R 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also tided the Emergency Planning and Community Right -
to -Know Act of 1986:
Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements: and
C. That meets at least one of the following criteria --
Part VI Page 3 of 5 Pages

Permit No. NCSOOOO56
24.
25.
(1) Is lisled in Appendix D ol'40 CFR part 122 on "T'able II (organic priority pollutants).
Table HT (certain metals, cyanides, and plscnols), or'T'able IV (certain IOxiC ltiollulants and
hazardous substances);
(2) is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 1 16.4: or
(3) is a pollutant for which EPA has published acute or chronic water quality criteria.
Scvcrc Property Damage
McanS substantial physical damage to property, damage to the control1acilitics which caascs Ihcm to
become inoperable, ur substantial and purtt]armit loss of natnralirCSOltr•ccs which call rcasonably be
expected to occur in the absence of a bypass. Severe property "Hain rgc clocs not mean ccunomic ]sass caused
by delays in production.Wr
= a r�
Significant Materials __—& &
Includes, but is not limited to; raw materials; fuels;>rrtate rials such as solvents, detergents, and plastic
pellets; finished materials Such as metallic prodacts:j'aw.5tmaterials used in food processing or production,
hazardous substances designated under sectioi, 10.1'(14) offCCGRCLA; any chemical the facility is required to
report pursuant to section 313 of Title III 0_4 SAR4;_fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to bc.relc ised'with stormwater discharges.
26. significant Stills
27
29
29
30.
Includes, but is not limiletl=.tii: releases cif ail or hazardous substances in excess of reportable quantities
under section 311 ofthe tr*a t Water=Act (Ref: Oil CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref, 40 CFR 302�4).. -=
Siormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
NSnit of SnOW111CH.
Storniwater Associated with industrial Activity
The discharge from any point source which is used for collecting and conveying stornnvater 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 CI:R 122.26(h)(14),
The term does not include, discharges from facilities or activities excluded from the NPDES program,
Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce StOrInwater pollution and
is based on an evaluation of the pollution potential of the site.
Ten Year Design Storm
,T'he ma.rimum 24 hour precipitation event expected io be equaled or rxcecded on the average once in fen
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

Pcrmil No. NCS000056.
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
tidier; (a) measured continuously, (b) calculated based on the amount of area draining to the outfa€l, the
amount of built-upon(impervious) .iiva, and the total arnonnt of rainfall, or (c) estimated by the
measurcntcnt of flow at 20 minute intervals during, the rainfall event.
32. Total Maximum Daily Load (TMDL)
A T\4DL is a calculation of the maxinuttm amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A "TMDL is a detailed
water quality assessment that provides the scientific foundation for an,impletnentation plan. The
implementation plan outlines the steps necessary to reduce pollittantiloads in a certain body of water to
- F41-HI
restore and maintain water quality standards in all season The Clean Water -Act, Section 30:3, establishes -
the water quality standards and TMDL program;-
33- "Toxic Pollutant
Any pollutant li,Sted as toxic under Section 307(a)(1)=gf die,,061ii Water Act.
34, UIL
35.
Means an exceptional itic ident/in-_whichgtlii re is unit entional and temporary noncompliance with
teclmoingv haled permit effluent=littntations because of factors heyond the reasonable control of the
perrnittee. An upset does riot incluc noncompliance to the extent caused by operational error, improperly
de,si cored treatment or contrnL-f�cilities;;tnadequate treatment or control facilities, lack of preventive
maintenance, or careless or`intproper operation.
Vehicle rehabilitation, mechanical repairs. painting. fueling. lubrication, vehicle cleaning Operations, or
airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, berth 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 eve.
37. 25-year, 24 hour storm event
The maxitnu.oz 24-hour precipitation event expected to be equaled or exceeded. on the average, once in 25
years.
Part V1 [Inge 5 of 5 Pages