NCS000267_COMPLETE FILE - HISTORICAL_20091009

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
o ao�y�oo9
YYYYMMDD

filmA
aorra�or
NcDENR
North Carolina Department of Environment and Natural R
Beverly Eaves Perdue
Governor
Ms. Penny M. Byrd
American Inks and Coatings
120 Regent Drive
Winston-Salem, NC 27103
Dear Ms. Byrd:
Division of Water Quality
Coleen H. Sullins
Director
October 9, 2009
Subject: Rescission of NPDES Individual Permit
Individual Permit Number NCS000267
American Inks and Coatings
Forsyth County
RECEIVED
N.C. Deot of ENR
OCT 14 2009
Win$tcn•Sarem
G RgionalOffice
Dee Freeman
Secretary
On October 5, 2009, the Division of Water Quality received your request to rescind you coverage under Individual Permit
Number NCS000267. In accordance with your request NCS000267 is rescinded, effective immediately.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 party 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 pennit.
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 Sarah Young at [phone], or the Water Quality staff in our
Winston-Salem Regional Office at 910-771-5000.
Sincerely,
Coleen H. Sullins
cc: Winston-Salem Regional Office -Rose Pruitt
Storrnwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 919t07-64941 Customer Service: 1-877.623.6748
Internet: www.ncwaterqualif .org
An Equal Opportunity l AKrmat}yeAction Employer
NorthCarolina
Naturally.

AMERICAN INKS AND COATINGS
September 8, 2009
Ms. Rose Pruitt
NCDENR-DWQ Winston-Salem Regional Office
Division of Water Quality, Surface Water Protection
585 Waughtown Street
Winston-Salem, NC 27107
RE: Stormwater Permit: NCS000267
Dear Ms. Pruitt:
We have vacated the facility for above permit: 3755 Kimwell Drive, Winston-Salem, NC 27103. We have sold that
facility as of 09-04-09. We are requesting the Stormwater Permit NCS000267 be rescinded effective 09-04-09.
Thank you,
Penny M. Byrd
Assistant General Manager
American Inks & Coatings Corp.
120 Regent Drive, Winston-Salem, NC 27103 Phone:[phone] Fax:[phone]
QUALITY: AN AMERICAN TRADITION

Pruitt, Rose
From:
Penny Byrd [[e-mail]
Sent:
Tuesday, September 08, 2009 10:33 AM
To:
Pruitt, Rose
Cc:
Ron Reagan
Subject:
Rescinding Stormwater Permit NCS000267.pdf
Attachments:
Rescinding Stormwater Permit NCS000267.pdf
Per your last email — here is that letter requesting stormwater permit be rescinded.
Thank you for your help,
Penny Byrd
Assistant G.M.1 Purchasing Manager
American Inks & Coatings Corporation
120 Regent Drive
Stratford Industrial Park
Winston-Salem, NC 27103
336-765-4950 phone
336-768-3490 fax
pbyrd(cDamericaninks.com

Pruitt, Rose
From: Penny Byrd [[e-mail])
Sent: Thursday, August 27, 2009 11:04 AM
To: [e-mail]
Subject: Question Regarding Stormwater Permit: NCS000267
Good morning,
I am inquiring about the vacant facility at 3755 Kimwell Drive -- We surely qualify for "No -Exposure
Certification" for this property now. How do I go about canceling this stormwater permit that is not up
until 2011?
Please advise when you can.
Thank you,
Penny Byrd
Assistant G.M.1 Purchasing Manager
American Inks & Coatings Corporation
U0 Regent Drive
Stratford Industrial Park
Winston-Salem, NC 27103
336-765.4950 phone
336-768-3490 fax
[e-mail]
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1

Compliance Inspection Report
Permit: NCS000267 Effective: 04/01/06 Expiration: 03/31/11 Owner: American Inks & Coatings Corp
SOC: Effective: Expiration: Facility: American Inks & Coatings Corp
County: Forsyth 3755 Kimweil Dr
Region: Winston-Salem
Winston Salem NC 27103
Contact Person: Joseph Yancey Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/01/2009 Entry Time: 11:00 AM
Primary Inspector: Rose Pruitt
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Exit Time: 11:10 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page. 1

Permit: NCS000267 Owner- Facility: American Inks & Coatings Corp
Inspection Date: 09/01/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site visit 09/01/2009. Facility vacated, OK to rescind permit.
Page: 2

February 17, 2009
Mr. Ron Reagan
General Manager
American Inks & Coatings
3755 Kimwell Drive'
Winston-Salem, N.C. 27106
Dear Mr. Reagan:
The Stormwater Division of the City of Winston-Salem would like to thank you for your time and
professional courtesy regarding the September 11, 2008 inspection of American Inks & Coatings.
As per your request, a photocopy of the completed inspection form has been enclosed to you.
The Stormwater Division is requesting notification upon completion of annotations # 1 - 8 that
are denoted in Part 4, Required Actions to be completed by the Facility, which is located on
your surface water inspection form. Upon notification, an informal inspection will be scheduled
for verification purposes.
Thank you for your continued support and implementation of the City of Winston-Salem's
Stormwater Program. If you have any questions, please feel free to contact me at [phone].
Sincerely,
Donald P. Donadio
Stormwater Industrial Inspector
City of Winston-Salem
Cc: Rose Pruitt, Environmental Specialist with the North Carolina Division of Water Quality

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City of Winston-Salem
Stormwater Division
Part 1 - General Information
A) Official Company Name:
Surface Water Inspection for Industrial Sites
American Inks and Coatings
B) 1. Physical Address: 3755 Kimwell Drive Winston-Salem, NC 27103
2. Telephone Number: 336-765-4950
C) Mailing Address, if different from above address:
D) 1. Primary contact who is authorized to represent company in official business:
Ron Reagan
Title: General Manager Contact number: [phone]
2. Secondary contact: Galen Lail
Title: Prilnci al Emergency Coordinator Contact number: [phone]
E) SIC Code Number of business:
►:•
F) NC Stormwater NPDES Permit Number: NCS000267
Facility Type Manufacturer of various inks and coatings for use in the commecial packaging industry.
G) Any other control authority permit(s) (ex.: air control, wastewater, hazardous waste) & number(s):
no
H) Brief description of manufacturing process of products produced on site:
Production of inks, pints, and coatings_ used in the commercial printing industry.
1) Receiving Water(s)IMS4: Salem Creek
1. Best Management Practices
a. List the non/structural controls employed by the facility
1. Spill kit located at the shipping and receiving area.
2. Good house keeping ractices; property is policed for litter and stormwater staff observed no debris outdoors
at time of inspection.
3. Regular inspection of release valve for containment system and supply lines at the chemical tank farm.
4, The ink mixing room has twos ill kits that are located in strategic and convenient locations.
5. Wooden pallets are free of product when stored outdoors.

b. Are the BMPs reasonable & appropriate for the facility FxY�Y'�yes no
Corments: Capacity of spill kit at shipping and receiving area should be upgraded to 50 gallons.
c. Are BMPs installed correctly, maintained, and effective operating condition? x7'.' yes
Comments:
2. Provide a brief description of other controls that manage/prevent/minimize stormwater runoff
(e.g., erosion and sediment controls, inlet protection/control at storm drains, diversion structures):
1. American Inks and Coatings maintains a vegetated buffer around the perimeter of the facility.
Part 2 - Miscellaneous
1. Any evidence of discharge to receiving waters/MS4? (e.g.: stormwater runoff, dry weather
discharge, co -mingling of process wastewater): x '-Yes No
Comments: Secondary containment area (where mixina tanks are stored) has a shill kit but it was not
easily accessible and the release valve was left in the open position- your permit requires
that the release valve must -be in a locked and secured position.
All containment drainage valves must have locking mechanism'.
2) Do the stormwater outfalls on -site correspond with those listed on the site map and in SPPP?
(xY Yes No NIA
Comments: Outfall #1 needs pipe reattached; it is a sediment gain source to Salem Creek.
SPPP'.Review.(can' be'coi� 16 ed in office},
General NOTES
1) Is there a SPPP?
::,.Yes'-"
No
2) Does SPPP identify a specific position(s) for
responsible party purposes (e.g.- overall. coordination,
development, implementation, & revision
No
.Yes i.7
3) Does SPPP designate facility personnel
responsible for implementing SPR?
_ Yes-,
No
4 Does SPPP include a certification statement?
Yes
No ...
5) Are employee training records regarding stormwater
pollution prevention topics included in SPPP?
Yes
7„ No -No-
Comments:
1) Annual training records were not on hand at the inspection time.
2 Need a signed certification SWPPP statement incorporated into the plan. Please refer to Part III Section B(5)c
of your permit for further technical auidance.

Site Map
NOTES
1 1s there a site map?
,Yes, :
No
2 Drainage atternsloutfalls
Yes
No
3)gdentification of potential pollutants likely
to be discharged from each drainage area?
Yes
'' 'No
4) Narrative Description and locations of (check if present):
1. Storage Practices
2. Unloading/Loading activities
3, Outdoor processes
4. Particulate generating/control processes
5, Waste Disposal
x
x'
x
5 Name of receiving waters or MS4's listed?
'Yes'
No
6) Locations of significant materials exposed
to stormwater?
No
Yes
7) Locations and descriptions of major spills occurring within the
the 3 pervious years (wl corrective actions to prevent future spills)?
No
Yei- --I
Stormwater Controls
NOTES
1) Does the SPPP describe the non-structural
controls that will be used to prevent/reduce
discharge of pollutants in stormwater runoff?
No
',Yes .
2) Does the SPPP describe the structural
controls that will be used to prevent/reduce
discharge of pollutants in stormwater runoff?
No
Yes 'J
3) Does the SPPP describe other controls that
will be used to prevent/reduce off -site tracking
or blowing of sediment, dust, and raw, final,
or waste products, or other solid materials
and floatin debris?
No
Yes--
4) Does the SPPP incorporate the 8 baseline
controls (good housekeeping, BMP summary,
feasibility study, PM, SPR procedures, facility
inspections, and comprehensive site evaluations,
employee training, secondary containment, and
sediment control?
No
`Yes,.
5) Does SPPP contain completed routine inspection
reports/logs regarding reportable implementation
of the 8 baseline controls?
Yes
Preventive maintenance and
facility inspection records
not present during inspection
No;,;
6) Does the SPPP describe the pollutant or activity
to be controlled by BMP's and assessed the need
of implementation through data collected?
No
Yes
Non-stormwater Discharges
NOTES
1) Certification that the facility has been tested
for non-stormwater discharges from the site?
�`Yes,ue.
No
2) Description of testing method, drainage
points, observed results, date, and signature?
Yes
No
geed to include determination method
for certification statement

Monitoring
NOTES
1) Are samples collected within 30 minutes of
measurable weather events occurring 72 hours
after previous measurable weather event?
Yes
No
NIA
2) Were samples collected and preserved in
accordance with 40 CFR 136?
Yes
No
3) Was proper chain -of -custody procedures
followed?
`Yes
No
4) Was analytical and qualitative monitoring
complete?
Any exceedences of pollutant parameters in regards
to cutoff concentrations/effluent limits?
Yes
Yes
No
No sampling records for Zoos
N_ o
Pa t',4 =Required •A66R:�fo be` completed by Facility: '
1) Increase capacity of spill kit in shipping/receiving area to at least 50 gallons. Outside spill kit must be accessible in
concrete pad hazardous waste_ storage area. ^
g capability in question include the tank farm,
2 Install locking ca abilit on all release valves for bulk containment; the areas
fuel oil containment, and waste area.
3 Records for the employee training fors ill res onse, lease submit to the Stormwater Division,
4) Outfall #1 piping needs to be reconnected or stabilized to reduce sediment loading to Salem Creek. _
5) Sheet flow, drainage area, ercentage of impervious areas, and adjacent stream must be incorporated on site maps.
6) Spill response plan needs to list licensed remediation service for containment and clean up of large spills.
7)Certification of non stormwater discharge must list method of determination.
8 Produce analytical and qualitative monitoring records for 2008 and submit to the Stormwater Division. _
9) As per permit requirements, please incorporate in the SWPPP a narrative description of potential pollutants that could
be ex2ected to be present in the stormwater discharge of each outfall.
10 Create and include a SWPPP certification statement in the plan. Please refer to Part III Section B 5 c of your permit
11) Please include the visual observations of 'sheen' and 'dry weather flows' to your secondary_ containment release log
sheet.
Educational resources:
NC Stormwater Manual for Industrial Users:
http;//h2o.enr.state.nc.us/su/PDF Files/SW Documents/SWPPP GD.PDF
Company representative(s) that participated in inspection: Galen tail
Title: Principal Emergency Coordinator
Start of Inspection: 9:00 AM
Completion of Inspection:
Date: 9/11/2008
1:00 PM
Signature of City Stormwater Inspector: Don Donadio
Title: Stormwater Industrial Inspector

NCS000267
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,
American Inks & Coatings Corporation
is hereby authorized to discharge stormwater from a facility located at
American Inks & Coatings Corporation
3755 Kimwell Drive
Winston-Salem, NC
Forsyth County
to receiving waters designated as an unnamed tributary (UT) to Salem Creek, a class C stream in
the Yadkin -Pee Dee River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, Il, L11, IV, V and VI hereof.
This permit shall become effective April 1, 2006.
This permit and the authorization to discharge shall expire at midnight on March 31, 2011.
Signed this day March 27, 2006.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000267
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART It 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 INDIVIDUAI
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
S.
Duty to Provide Information
4.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
u

Permit No. NCS000267
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
I . 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
6.
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 REOPINER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCS000267
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 perinit 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 I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000267
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Latitude: 36"02'41"
.
Facility
Longitude: 8U" ] 9.1 ,"
, V �./VOoo/•'V ■
County: f;or.syth
American Inks &
Location
Stream Class: C
Coatings Corporation
Receiving Strearn: EST
try Salem Creek
WAIT 1:24,000
Sub -basin: 03-07-04 (Yadkin
-Per: Dee 16,,cr. B isin)
[ffotth
Part I Page 2 of 2

Permit No. NCS000267
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources 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.
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.
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.
Part I1 Page 1 of 8

Permit No. NCS000267
2. Stormwater Management Plan. "rhe 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 111 of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills frorn
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. 13MP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. facility personnel (or team) responsible for implementing the:
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
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
Part I1 Page 2 or 8

Permit No. NCS000267
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
S. Employee Training. Training schedules shall be developed and training provided at a
minimum -on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The 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.
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
Part 11 Page 3 of 8

Kermit No, NCSOD0267
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 4 of 8

Permit No. NCS000267
SECTION B: ANALYTICAL MONITORING REQUIREMENT'S
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 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 10 analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared 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). 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 1. Analytical Monitoring Requirements
Discharge 5
r 9 ;
Measurement Frequency.
Sample ,
Sample
.I:
_ ^ejf - = a€a;y
i
e?�`
-, y d ...ti -!
'L"oeation3
u ;CharacteristicsUn�ts
z
=�T
Chemical Ox en Demand
m /l
Semi-annually
Grab
SDO
Total Suspended Solids
MO
Semi-annually
Grab
SDO
Oil and Grease
T /1
Semi-annually
Grab
SDO
H
standard
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 5 of 8

Permit No. NCS000267
Table 2. Monitoring Schedule
Monitoring period"
'Sample Number:
t Start '',
:.End'
Year I — Spring
1
April 1, 2006
June 30, 2006
Year 1 — Fall
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
April 1, 2007
June 30, 2007
Year 2 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
5
April 1, 2008
June 30, 2008
Year 3 — Fall -
6
September 1, 2008
November 30, 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009
Year 4 — Fall
8
September 1, 2009
November 30, 2009
Year 5 — Spring
9
April 1, 2010
June 30, 2010
Year 5--Fall
10
September 1, 2010
1 November 30, 2010
1,00cnotes:
1 Maintain semi-annual monitoring during permit renewal process.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics., _
;'Units _
-,I3encliniark
Chemical Oxygen Demand
mg/1
120
"Total Suspended Solids
mg/1
100
Oil and Grease
mg/l
30
pH
standard
6-9
This site discharges to impaired waters experiencing problems with fecal coliform bacteria and
impaired biological integrity (unidentified stressors). If a Total Maximum Daily Load (TMDIL)
is approved for this segment of Salem Creek, 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 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,
Part 11 Page 6 of 8

Permit No. NCS000267
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 4. 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 stormwater
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 Pennittee 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 4. Qualitative Monitoring Requirements
Dtscliarge Charac#eristjcs'f
y '7'
4Frequency
a.
Monitor�ng;y
Color
Semi-annually
SDO
Odor
Semi-annually
SDO
Clarity
Serni-annually
SDO
Floating Solids
Semi-annually
SDO
Suspended Solids
Semi-annually
SDO
Foam
Semi-annually
SDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
of stormwater ollution
Semi-annually
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 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
Part II Page 7 of 8

Permit No. NCS000267
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 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 10 analytical samplings
in accordance with the schedule specified in Table 2 (Section B).
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). 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 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge,Characteristics
7.,�
� ,'-Units;
f t,
Measurement
:,`Fre uenc l ��
Sample ' ''
tT e2 H•,
Sample ,.
"Loci i6W
H
standard
Semi-annually
Grab
SDO
Oil and Grease
m /l
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:
1 Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 (Section B) 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 (SILO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
. Ns 'W'r"e`'Chard&Vri 'iics .
;l "tUnits` , ; "
'` " '" ``'Benchrxiiark'<
Total Suspended Solids
mg/l
100
Oil and Grease
mgll
30
PH
standard
6-9
Part II Page 8 of 8

Permit No, NCS000267
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 prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part I1, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the 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.
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 143-2I5.6A]
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 $11,000 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 $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000267
DULY to ;vlitip-ate
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
Civil and Criminal Liabilitv
Except as provided in Part I11, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liabilit
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 ct seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Ri l� its
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.
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 fora 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
Partill Page 2 of 8

Permit No. NCS000267
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 § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
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.
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

Permit No. NCS000267
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."
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.
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
lMlier_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 systctns 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.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of Stormwater or maintenance during normal periods of equipment downtime or dry
PartIll Page 4 of 8

Permit No. NCS000267
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f, The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted 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.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
mini murn 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

Permit No. NCS000267
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the pertn:ttee 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 Stonnwater
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 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 stortn
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 Files
1617 Mail Service Center
Raleigh, North Carolina 27699- l G l 7
Part III Page 6 of 8

Permit No. NCS000267
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.
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).
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.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part Ill Page 7 of 8

Permit No. NCS000267
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

NCS000267
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .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.
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. NCS000267
5. Bypass
A bypass is the known diversion of storrnwater from any portion of a storrnwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must 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
Ireatment 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 storrnwater 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. NCS000267
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 wltich:
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 I1I, Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table lI (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40
CPR 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. NCS000267
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, SiQnificant 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 stormwatcr discharges.
25. Significant Stills
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 1 10.10 and CFR 1 17.21) 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 gormwater 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 storniwater 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 Carofina 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.
Part V 1 Page 4 of 5 Pages

Permit No. NCS000267
31. Total Maximum Daily Load (TMD11)
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 TiV1DL 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.
Part VI Page 5 of 5 Pages

.r� =0F WAT�c�P
_O G
7 y`
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
p N, Alan W. Klimek, P.E., Director
Division of Water Quality
March 27, 2006
RECEIVED
N.C, VCPt. W ENA
Ms. Penny M. Byrd MAR 2
American Inks and Coatings Corp. in�F
3755 KimwelI Drive"'irf�ton-Saterr
Winston-Salem, North Carolina 27103 19ionaf office
Subject: Final NPDES Stormwater Permit
Permit No. NCS000267
American Inks & Coatings Corporation
Forsyth County
Dear Ms. Byrd:
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000267, 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 contains no significant changes from the draft permit sent to you on February 1,
2006.
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 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.
PIease take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed
in case of change in ownership or control of this discharge. This permit does not affect the Iegal
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]
Raleigh, North Carolina 27699-1617 on the Internet at http://fi2o.enr.state.nc.us/

Ms. Penny Byrd
American Inks and Coatings, Inc.
Permit No. NCS000267
March 27, 2006
Page 2
If you have any questions or comments concerning this permit, contact Bethany Georgoulias at (919) 733-
5083 x 529 or bethany.geor&2u][e-mail].
Sincerely,
OWG1NAl. SIGNED raY
SPAD-LEY BENNETr
ORIGINAL SIGNED BY
sfogAlan)W9Klimelj; '.E., Director
:I
cc: Winston-Salem Regional Office, Water Quality Section t
Mike Mitchell, EPA Region IVr'fGjN��
Stormwater Permitting Unit BRADI
Central Files ,
Attachments
I
Pi

NCsaoo267
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,
American Inks & Coatings Corporation
is hereby authorized to discharge stormwater from a facility located at
American Inks & Coatings Corporation
3755 Kirnwell Drive
Winston-Salem, NC'
Forsyth County
to receiving waters designated as an unnamed tributary (UT) to Salem Creek, a class C stream in
the Yadkin -Pee Dee 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, 2006.
This permit and the authorization to.discharge shall expire at midnight on March 31, 2011.
Signed this day March 27, 2006.
ORIGINAL SIGNED BY
13RADLEY BENNET`f
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000267
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 Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3..
Availability of Reports
4.
Non-Stormwater Discharges
5,
Planned Changes
6,
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
if

SECTION C: LOCATION MAP Permit No. NCS000267
Latitude: 36'02'41"
NCS000267 Facility
Longitude: 80"19'12"
s r� a ��
County: Forsyth American Inks & Location �� ' A
Stream Class: C Coatings Corporation
Receiving Stream: UT to Salem Creek Sub -basin: 03-07-04 (Yadkin -Pee Dee Rig=er Basin) rXO-Cth ICAL11 114,e00
Part I Page 2 of 2

, Permit No. NCS000267
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 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
Part II Page 2 of 8

Permit No. NCS000267
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part I1 Page 4 of 8

Permit No. NCS000267
Table 2. Monitoring Schedule
Monitoring' perioilr
.Sample Number '
'` Start
i`" ' ';A ,zEnd � ``" ' k'
Year 1 — Spring
1
April 1, 2006
June 30, 2006
Year I — Fall
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
April 1, 2007
June 30, 2007
Year 2 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
5
April 1, 2008
June 30, 2008
Year 3 — Fall
6
September 1, 2008
November 30, 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009
Year 4 — Fall
8
September 1, 2009
November 30, 2009
Year 5 — Spring
9
April 1, 2010
June 30, 2010
Year 5 — Fall
10
September 1, 2010
November 30, 2010
Footnotes:
I Maintain semi-annual monitoring; during permit renewal process.
Table 3. Benchmark Values for Analytical Monitoring
D
„';,,.,' . iseharge Characteristics
F ��` Units s� "w5` F
�' % �,i3en'chma ��' "
rk
Chemical Oxygen Demand
mg/I
120
Total Suspended Solids
mg/1
100
Oil and Grease
mg/I
30
pH
standard
6-9
This site discharges to impaired waters experiencing problems with fecal coliform bacteria and
impaired biological integrity (unidentified stressors). If. a Total Maximum Daily Load (TMDL)
is approved for this segment of Salem Creek, 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 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.
Part I l Page 6 of 8

Permit No. NCS000267
Ail analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 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 10 analytical samplings
in accordance with the schedule specified in Table 2 (Section B).
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). The pertittee 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 5. . Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Charactcristus
Y,
Measurement
P �� ��r
,Sam le
a� i,
Sam IeYil ;;:.
Fre
Locahon3.
uenc -'.. ,
. . „T e24?
..
i-I
standard
Semi-annually
Grab
SDO
Oil and Grease
m /l
Semi-annually
Grab
SDO
Total suspended Solids
m /I
Semi-annually
Grab
SDO
New Motor Oil Usage
allons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November), See Table 2 (Section B) 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.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristtcs�l'
iG Units
13enclimark
Total Suspended Solids
mg/1
100
Oil and Grease
mg/1
30
pl-1
standard
6-9
Part 11Page 8 of 8

Permit No. NCS000267
3. Duty to Mitiaate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 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
PartI l l Page 2 of 8

Permit No. NCS000267
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."
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 A 100; 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:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
PartI II Page 4 of 8

Permit No. NCS000267
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stonnwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at -least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
I . Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director, Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part Ill Page 6 of 8

Permit No. NCS000267
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 ill Page 8 o f 8

, Permit No. NCS000267
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity. of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or 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.
Part V[ Page 2 of 5 Pages

Permit No. NCS000267
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 Ill of SA RA; 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 now 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 VI Page 4 of 5 Pages

RL
August 14, 2006
AMERICAN INKS AND COATINGS CORP.
J LOCri']1Cl\S: 15iLLGl' I�Oft(7L, E ii � ]iIC11,11(:1NI). \'ri • E�LOREi,\Cli. Kl' � 11'I\S'r(1\'-S;VJi11. ,\,C:.
NC DENR
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1628 Mail Service Center
Raleigh, NC 27699-1628
Dear Sir or Madam:
RFCEIVED �%�
tvinsfon-:alNm
Hegional Office
Per American Inks and Coatings Corporation's NPDES Storrnwater Permit No. NCS000267, I am
submitting signed copies of SDO Qualitative Monitoring Reports and SDO Analytical Monitoring
Reports.
Sincerely,
Galen Lail
American Inks & Coatings Corp.
Cc: Joe Yancey — AIC-VF
3755 KININVELL DRIVE • WINSTON-SALEAM, NC 27103 • 336 765-45 5,0 • 171, X 768-3490
QUALITY: AN AMERICAN-ITIADITION

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI�I_QLQI�I�I�I�I or Certificate of Coverage No.: N/C/Ghhh1�1�1 1
Facility Name: AMERICAN INKS AND COATINGS CORPORATION
County: F'ORSYTH Phone No. 336 765-4950
Inspector: 6).1 Z E _ ✓� �_
Date of Inspection:
By this s}gnature,, I certify that this report is accurate and complete tq the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure (pipe, ditch, etc.) PIPE
Receiving Stream: UN —NAMED TRIBUTARY OF SALEM CREEK, CLASS C STREAM IN YADKIN
Describe the industrial activities that occur within the outfall drainage area: PEE DEE
PACKAGING/PRINTING INK MANUFACTURING
2. Color
Describe the color of the discharge
dark) as descriptors: I
3. .-Odor
colors (red,,brown, blue, etc.) and tint (light, medium,
Describe any distinct od"t6ear .may have (i.e., smells strongly of oil; weak chlorine odor,
etc.)
4. i; Clarity_19
-
Choose the qunaber'which best describes the clafity of the'discharAe where l.is clear add 10•is.•very
cloudy:
f
1 2 4 5 6• 7 S 9 10
Page .1 ,
SWU•242-101599 _ _

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:
1 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 V 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge`? Yes No
9. Other Obvious Indicators of Stoormwater Pollution
List and describe U) a N 0
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.
0
Page 2
SWU•242.101599

Stormwater Discharge Outfall (SDQ)
Qualitative Monitoring Report
Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/—/_/_/
Facility Name: AMERICAN INKS AND COATINGS CORPORATION
County: FORSYTH _ Phone No. 336 765-4950
Inspector:
Date of Inspection:
By this $ignature, I certify that this repoft is accurAe and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. � Structure (pipe, ditch, etc.) PIPE
Receiving Stream: UN —NAMED TRIBUTARY OF SALEM CREEK, CLASS C STREAM IN YADKIN
Describe the industrial activities that occur within the outfall drainage area: PEE DEE
PACKAGING/PRINTING INK MANUFACTURING
2. Color
Describe the color of the discharge using
dark) as descriptors: 11'�A
colors (red, brown, blue, etc.) and tint (light, medium,
1-n C) rJ
3. .-Odor
Describe any distinct odors tha "the discharge.ma.y have (i.e., smells strongly of oil; weak chlorine odor,
etc.) AJ 4 YV '.. -
4. .;:, Clarity. -
Choose the quraberwhich".best describes the clarity of the"discharge where 1,is clearand 10 is-xery�
cloudy:
1 2 3 C 5 6. 7 8 9 10
Page 1
S Wt1-242-10 t594 -

5. Floating Solids
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:
1 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 I is no solids and 10 is extremely muddy:
1 2 3 U 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes 0
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe ! ,V a f) e-
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.
0
Page 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number: NC S000267 _ or
Certificate of Coverage Number: NCG
FACILITY NAME American Inks & Coatings Inc.
PERSON COLLECTING SAMPLE(S) e+J
CERTIFIED LABORATORY(S) IO . Lab # /1)
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
CO Forsyth
PPO E 336 76 4950 42
3
(SIGNATURE dF PEAMMEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
DateSampleII
I
�-
Collected
.. .
�. .
•
i�
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfail
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
Oil and
Grease
Total
Suspended
Solids
PH
New Motor
Oil Usage
molddl r
I MG
Mel
mg/1
I unit
gallmo
Form SWU-246-051100
Page i of

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): } h a u rS
(if more char, one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Division of Water Quality
Attn: Central files
1617.Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penally 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."
42 R- ZQ
(Signature of Permittee) (Date)
Form SWU-246-051100
Page 2 of 2

Jul 24 06 10:13a } Tritest Clemmons 3367662314 p.2
T-R i TE ST
CERTIFICATE OF ANALYSIS
July 17, 2006
CLIENT NAME AMERICAN INKS AND COATINGS CORP
CLIENT NUMBER 800660
SAMPLE NUMBER 267136 267137
COLLECTED DATE 6/27106 ' 6127106
RECEIVED DATE 6127106 6127106
DESCRIPTION # 1 # 2
TEST 'UNITS RESULTS RESULTS DATE
COD MG/L 47 65 7111/06
OIL & GREASE MGIL <5 <5 7/7106
TSS MGIL 12 37 7/3106
CERTIFICATION # NC 103
NC 37733
CERTIFIED BY:
TEL: [phone] FAX: [phone] WEB: www.tritestinc.com
6300 Ramada Drive, Suite C2, Clemmons, North Carolina 27012

TRiTESTr,
6300 Ramada Drivt. _tilt C2
Clemmons, NC 27012
Ph: [phone] Fax: [phone]
Report Results To --
Company:
Address:
Attn:
Phone: Fax:
Sampled by (signature):
Chain. of ..;ustody
Bill To:
Trilesl
Project Reference:
Project Number:
Purchase Order #:
0 Standard Report Delivery
C3 Rush Report Oelivery {wl surcharge?
..Rush por" are attpd to Prior a MyJ by *a tamntms
Requested Due Date:
Sample Descriplion
—C—..
GO
Start Date
Slart Time
End Date
End Time
Matrix
a':s°"i. `
Analyses Requested
Tritest
saOia'O
-7,-7`�`�
�SU 1;Z'
00
Reunqulshee y (s' tura
Received by (signaiurc)
dale
Tare
Receipt Conditions (Lab Use Only)
❑ 4±2°C ❑Temp: _ °C
,�..,
Res. Chlorine L1d'Absen�i ❑ Present 0 Na
Acid preserv. <2? !J Yes ❑ No ©rva/
Rase preserv.al2? 0 Yes ONo l.lYr7/1
elinq ad by (signature)
Received by (sigin1we) '
pale
Time
n:;liMvustied try isifnaivrel
Received try (siynalr,ral -
f-_��.---- --^----
Data
Tome
-_ --

U.S. Postal SeruiceTti, A
CERTIFIED MAILTM RECEIPT
r (Domestic Mafl Only; No Insurance Coverage Arovided)
Postage
CartlRed Fee
Retum Reolpt Fee
(Endorsement Required)
Restrletad Del"Or, Fee
(Endorsement Required)
Total Postage S Fees
Postmark
Here C
JUL 2 7 2005 v
� tTo o Penny Byrd VT� A
American Inks & Coatings
or Po a
cPry 3755 Kimwell Drive
Winston-Salem, NC 27103

Certified Mail Provides: (asiaeaEl)z cunt oose —o=iSd
s A mailing receipt
■ A unique identifier for your mailplece
e A record of delivery kept by the Postal Service for two years
important Reminders:
■ Certified Mail may ONLY be combined with First -Class Mail® or Priority Mail®.
■ Certified Mail Is not available for any class of international mail.
■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Retum Receipt may be requested to provide proof of
delivery. To obtain Return Receipt service, please complete and attach a Return
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse mailpieoe "Return Receipt Requested". To receive a fee waiver for
a duplicate return receipt, a USPS® postmark on your Certified Mail receipt is
required.
■ For an additional fee, delivery may be restricted to the addressee or
addressee's authorized agent. Advise the clerk or mark the mailpiece with the
endorsement 'Restricted -Delivery'.
■ If a postmark on the Certified Mail receipt is desired, please present the arti-
cle at the post office for postmarking. If a postmark on the Certified Mail
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this regeipt and present It when making an inquiry.
Internet access to delivery Information Is not available on mall
addressed to APBs and FPOs.

CO
Postage $
Certlfled Feed/
C)
C3
Return Renelpt Fee ( f
F
Here
(Endorsemem Requlred) 1j
�,
©
Q
ReWded oellvery Fee ill
(Endorsement Required)
r. J
:r
C3
Totel Postaos & Fees �i —1 r b ((
f
'
Q
Sent To
Joseph Yancy _���.
Q
r`reer,A
Mosley Holdings —
oraosi 101 A south Oak
Gry Sta
-
Sheridan, AR 72150

Certified Mail Provides: fast-9biaoozeunr•ooec-0jsd
o A mailing receipt
o A unique Identifier for your maiiplece
e A reoord of delivery kept by the Postal Service for two years
Important Reminders:
■ Certified Mail may ONLY be combined with First -Class Maile or Priority Mail&
■ Certified Mail is not available for any class of international mail.
■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For
valuables, please consider Insured or Registered Mail.
■ For an additional fee, a Return Receipt may be requested to provide proof of
delivery.% obtain Return Receipt service, please complete and attach a Return
Receipt (PS Form 3811) to the article and add applicable postage to cover the
fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver for
a duplicate return recelpt, a USPS* postmark on your Certified Mail receipt is
required.
■ For an additional fee, delivery may be restricted to the addressee or
addressee's authorized agent. Advise the clerk or mark the mallplece with the
endorsement 'Restricted -Delivery'.
■ If a postmark on the Certified Mail recalpt is desired, please present the arti-
cle at the post office for postmarking. If a postmark on the Certified Mail
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this receipt and resent it when making an inquiry.
Internet access io delivery information is not available on mail
addressed to APOs and FPOs.

tt' Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired."
m Print your name and address on the reverse
so that we can return the card to you. ,
■ Attach this card to the back of.the.mailpiece,
or on the front if space permit&—[Jw ED
Article Addressed
AUG _a_2: __Whl
Nntt�n.$aic^-
I
Joseph Yancy 4eoio^TI ^-,
Mosley Holdings
101 A south Oak
Sheridan, AR 72150
A. 5i r�tu�e
X ` ❑ Agent
i 0 Addre
B.,EIpmiyed by f F{intecj Name) I g. Date1a1 DPI
D. Is delivery address different from item 1? U Ye:
if YES, enter delivery address below: ❑ No
3. ice Type
ertitied Mail
S
Registered
11 Insured Mail
Express Mail
Return Receipt for Merchandise
11 C.O.D.
4. Restricted Delivery? (Extra Fee) Cl Yes
?006 0100 0001 8758 6153
PS Form 3811, August 2001 Domestic Return Receipt 2ACPRI-03•Z-09e

VNrMD STATES POSTAL .SERVICE
First -Class Mail
Postag
lJSPSe &Fees Paid
Permit No. C-10
• Sender. Please print your name, address, and ZIP+4 in this box •
NCDENR- Water Quality Section
�_XLlku�
585 Waughtown Street
Winston-Salem, NC 27107
111iliIIf!IIIIiII#:11li11iIii111III11111 1iIIIIifllliIiIII f

■ 'Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
a Attach this card to the back of the mailpiece,
or on the fronj if space"permits.
1. Article Address td l(j: AU6' 0 1 2ma
' Winiton•sa° �U-
Regional i
Penny Byrd
American Inks Ft Coatings
3755 Kimwell Drive
Winston-Salem, NC 27103
A. Signature
x QWZ © Agent
© Addressee
B. Recepv by (Printed Name) C. Date of Delivgry
D. Is deli?n address different from item 1 ? ❑ Yes
if YES, enter delivery address below: ❑ No
3. S ice Type
ertified Mail ❑ Express Mail
Registered eturn Receipt for Merchandise
❑ Insured Mail 0 C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
i�_.._..,�.713136 101110I ,Oddi
0,58 9160 171
iQ
N011
PS Form 3811, August 2001
Domestic Return Receipt
2ACPRI-03•Z-e98

_POsfAL
UNITED STATES P1EDR8TvTTF�1AD—,AR - 6
U 2P2
10
4R
• Sender: Please print your name, address, and ZIP tin this box •
NCDENR- Water Quality Section
58S Waughtown Street
Winston-Salem, NC 27107
4L- Ill It1it, till 11111,,r11,E1111111,11111„ir111,1„It$1111fill 11

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Guatity,
July 26, 2006
CERTIFIED MAIL 7006 0100 0001 8758 6153
RETURN RECEIPT REQUESTED
Joseph Yancey
Mosley Holdings
101 A South Oak
Sheridan, AR 72150
CERTIFIED MAIL 7006 0100 0001 8758 6160
RETURN RECEIPT REQUESTED
Penny Byrd
American Inks & Coatings Corp
3755 Kimwell Dr
Winston Salem NC 27103
Subject: NOTICE OF VIOLATION: Recomendation for Enforcement
July 20, 2006 Compliance Evaluation Follow Up
American Inks & Coatings Corp
Permit No. NCS000267
Forsyth County
Dear Ms. Byrd and Mr. Yancey:
On July 20, 2006 repeat Stormwater Permit violations for storage issues involving multiple
above ground storage containers located in close proximity of each other were observed at your
facility by Rose Pruitt of the Winston Salem Regional Office. This facility received previous
Notice of Violation about this issue in letters dated August 29, 2005 and October 28, 2005. Your
facility was reinspected on January 23, 2006 at your request to show that the barrels, drums and
other storage containers had been removed or placed indoors so that secondary containment
would not be required. On July 20, 2006 numerous containers were again observed stored in
close proximity without secondary containment in exposed areas outside your facility.
Regulations pertaining to this matter were made clear to you in the letter dated October 28, 2005
a part of which follows:
1. Outside storage of hazardous waste and materials.
Bulk storage of liquid products is defined in the permit as: Liquid raw materials,
manufactured products, waste materials or by-products with a single above ground
585 Waughtown Street Winston-Salem, NC 27107 336-771-4600 (Telephone) 336-771-4630 (Fax)
14V

American Inks
Page 2
July 26, 2006
container i awing►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. Multiple storage containers in excess
of a combined capacity of 1,320 gallons were observed to be in close proximity at your
site.
Secondary Containment is defined in the permit as: 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.
Compliance schedules are addressed in Part III, Section A, Paragraph 1 of your permit.
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule: Existing Facilities: The SWPPP
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 1I, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12
months of the effective date of the initial permit issuance. (This initial permit was
issued in 1994).
The Division of Rater Quality requires you to immediately remove, cover or provide
secondary containment for the materials stored at your facility. This Office seeks a written
reply to this letter within ten 10) workinE days of receipt of this letter.
This Office is considering sending a recommendation for enforcement to the Director of the Division
of Water Quality regarding these issues and any fututelcontinued violations that maybe encountered.
Your above -mentioned response to this correspondence will be considered in this process. This
office requires that the violations, as detailed above, be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each
violation. if you should have any questions, please do not hesitate to contact Rose Pruitt at 336-771-
5000.
Sincerely,
Steve W Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Cc: Keith Huff, City of WS Stormwater Div
SWP-Central Files
'WSRO�
Danny Smith, NPS Assistance and Compliance Oversight
Bethany Georgoulious,' Stormwater Permitting

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RECEIVED
N.C. Dent- of ENR
ENGINEERS
AUG 10 2006
Winston-Salem
Reglonal Office
1720 Wallon Road Blue Belk, PA 19422 610.828.3078 Fax [phone]
August 9, 2006
EXPRESS MAIL
Mr. Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
North Carolina Department of Environment
and Natural Resources
585 Waughtown Street
Winston-Salem, NC 27107
Subject: American Inks and Coatings Corp
Winston-Salem Facility
Notice of Violation of July 20, 2006
IES Project No. EHS06137.02
Dear Mr. 'Tedder:
On behalf of American Inks and Coatings Corp (AIC), IES Engineers (IES) would like to
address the deficiency outlined in the July 20 2006, Notice of Violation (NOV), issued to AIC's
facility in Winston-Salem, North Carolina.
1. Outside storage of hazardous waste and materials.
American Inks has recently noted an increasing problem with its capacity to store
materials inside the facility. In order to alleviate this problem AIC has elected to
construct a containment area of sufficient capacity to handle the contents of the
largest container in the event of a spill and have sufficient freeboard to contain a 25
year, 24 hour storm event. American Inks expects to have this completed within 45
days.
AIC would like to note that the containers stored outside, observed by Ms. Rose Pruitt of your
staff, were empty, thus minimizing the potential for stormwater contact. Nevertheless, in order
to further minimize the potential for contamination, AIC has decided to provide secondary
containment for the area.
A Member of the Integrated Services Group
L:1Projccts\A1nks1137120061060210602-02.doclsaq

r�o
ENGINEERS
Mr. Steve W. Tedder
August 9, 2006
Page 2
Upon a request from the North Carolina Department of Environment and Natural Resources,
AIC will forward a copy of the secondary containment specifications and calculations.
Should you have any questions regarding the above items please call me at 610-828-3078.
Sincerely,
#atthewA. Miller
Project Scientist
cc: J. Yancey, AIC
J. Harrold, AIC
R. Schlosser, IES
L:1ProjcctslAInks\ 137120061060210602-02.doclsaq

M
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.0 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expiresB-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmo/day Inspection Type Inspector Fac Type
1 1 NI 2 1 51 31 NCs000267 111 121 06/10/24 117 181 WI 191 S1 20I 11
Remarks
2111 1 1 1 1 1 1 1 1 1 1_ I 1 1 1 1 I_ I l l 11 1 I I 11_ _1_1 I I 11i. I I I __i LL 1 1 _I. 1 L16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------------------Reserved--- ---------- ----
671 169 70131 711 1 721 N 1 73 I+ 174 751 1 1 1 1 1 1 1 80
W
Section B: Facility Data
Name and location of Facility Inspected For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
W POTname and NPDES permit Nurr 11
10:30 AM 06/10/24
06/04/01
American Inks s Coatings Corp
Exit Time/Date
Permit Expiration Date
3755 Kimwell Or
Winston Salem HC 27103
10:40 AM 06/10/24
11/03/31
Name(s) of Onsite Representative (s)/Titles(s)lPhone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Joseph Yancey, //870-942-2662/8709423664
NO
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers Date
Rose pruitt WSRO w4//336-771-5000/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

4.
NPDES yr/molday Inspection Type
3I NCS000267 '11 12' 06/10/24 I17 18IW1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Secondary containment has been built around the drum storage area and a fuel oil tank. Empty drums are
still being staged outside the containment area. Additional drums are staged in trailers at loading docks.
Page # 2

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_O G
co
7 y
Ms. Penny M. Byrd
American Inks and Coatings Corp.
3755 Kimwell Drive
Winston-Salem, North Carolina 27103
Dear Ms. Byrd:
410, 1
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
February 1, 2006
Michael F. Easley, Governor
State of North Carolina
Alan W. Klimek, P,E., Director
Division of Water Quality
RECEIVED
H.C. [)a Di. c" •-
aEB 0 6 2006
- = Winaton•�.
Regional oK;.f
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000267
American Inks & Coatings Corporation
Forsyth County
Enclosed with this Ietter.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 frequency for all parameters has changed to semi-annual (once in the
spring and once in the fall). This change reflects the Division's revised strategy for renewal
permits and makes stormwater sampling frequency consistent with qualitative monitoring.
Semi-annual monitoring is in both Sections B and D (Vehicle Maintenance) of Part II.
• Oil & Grease (O&G) and pH monitoring have been added in Part 11, Section B of the permit
because of the petroleum products stored on site. Review noted the facility already monitors for
O&G.
• TMOL (Total Maximum Daily Load) language has been incorporated into the same section under
Table 3 because Salem Creek is listed as impaired from fecal coliform bacteria. No special
monitoring is required at this time.
• The Division has incorporated benchmark values into the permit. These benchmarks are not
permit limits but should be used as guidelines for your facility's Stormwater Pollution Prevention
Plan (SPPP). If any measurements exceed benchmark values, your facility should evaluate the
effectiveness of its Best Management Practices (BMPs), review and/or update its SPPP, and
document any efforts to address stormwater contamination (see Part 11, Sections B and D).
• Total FIow monitoring has been removed. The permit still requires Total Rainfall amount and
Rainfall Event Duration be recorded for each sampling event. This change is also based on the
Division's revised strategy for stormwater monitoring in renewal permits. Please note that the
Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each
outf all in acres and the percentage of each drainage area that is impervious (see Part II, Sec. A).
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Intemet at http://h2o.enr.state.nc.us/

Ms. Penny Byrd
American Inks & Coatings Corp
Permit No. NCS000267
Page 2
PIease submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
[e-mail].
Sincerely,
C
Bethany A. Georgoulias
Environmental Engineer
Stormwater Permitting Unit
CC'. Winston-Salem Regional Office, Water Quality Section
Stormwater Permitting Unit
Attachments

NCS000267
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
3v
In compliance with the provisions of North Carolina General Stat"u`te 143-215. 1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water P,ollution�Control Act, as amended,
American Xnks�& Coatings Corporation
is hereby authorized to discharg o wa cr,fro a facility located'at
Arrierica`ri'1°I6"ks & Coatings Corporation
3755 Kimwell Drive
Winston-Salem, NC
`�' � Forsyth County
to receiving waters designated as an unnamed tributary (UT) to Salem Creek, a class C stream in
the Yadkin -Pee Dee River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dales are Approximate
This permit shall become effective April 1, 2006.
This permit and the authorization to discharge shall expire at midnight on March 31, 2011.
Signed this day March 27, 2006.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000267
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART lI MONITORING, CONTROLS, AND LIl' lTATIONS'FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan-
_ �,.
Section B: Analytical Monitoring Requirements .
Section C: Qualitative Monitoring Requirements
RtASection D: On -Site Vehicle Maintenance Monitorinv- 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
0

Permit No. NCS000267
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C:
Operation and Maintenance of Pollution Conirols
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 Outfalli'
6. Records'Retention
7. Inspections° nd4Entry
Section E:
Reporting Requirements
I� I
Discharge,,Monitoring
1. Reports
2. Subm g 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
T

Permit No. NCS000267
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 perniittee is authorized to discharge
stormwater to the surface waters of North Carolina or sepaffie st�o�rm ss�ewer system which has
been adequately treated and managed in accordance with the terinsrand conditions of this
individual permit. All discharges shall be in accordance4wwith 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�dnother permit, authorization or approval.
The discharges allowed by this individual pe_rmit�shall' of cause or contribute to violations of
Water Quality Standards.
This permit does not relieve the permitt&--Xrom responsibility for compliance with any other
applicable federal, state, or local;law;rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SCCTION C: LOCATION MAP Pemit No. NCS000267
Latitude: 36°02'41"
NCS000267
Facility
„
Longitude: 80 19 12Y
County: Forsyth . American Inks &
Location
Stream Class: C Coatings Corporation
Receiving Stream: UT to Salem Creek
Sub -basin: Dee ltivcr Basin)
=CALF 1a4,000
03-07-04 (Yadkin -Pee
cffotth
Part I Page 2 of 2

Permit No. NCS000267
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
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 tner%llowing
El. A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's to t bn in relation to transportation
routes and surface waters, the name ego e e ving water(s) to which the
stormwater outfall(s) discharge's, opif � he discharge is to a municipal separate
storm sewer system, the nameof�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
Ar
waste disnosal,mactices.
C. A site map drawnscale 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 III, Standard Conditions, Section
B, Paragraph 3.
Part 11 Page 1 of 8

Permit No. NCS000267
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
d 4
diverting the stornwate.r 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 ReauthorizatiomAct (SARA) water priority
,4,� d
chemicals, or storage of hazardous su &stances to prevent leaks and spills from
contaminating stormwater runoff. If the siecondary containment devices are
connected directly to sto to er conveyance systems, the connection shall be
controlled by manually a tivatte&alves or other similar devices [which shall be
secured with a locking- mechanism] and any stormwater that accumulates in the
containment area shalllbe ata`minimum visually observed for color, foam, outfall
staining, visible sheens anAdry weather flow, prior to'release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminat� &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 flan. 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
Part 11 Page 2 of 8

Permit No. NCS000267
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
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 stormwa er runoff. Facility personnel
or team responsible for implementing the trai 'in hall+be identified.
( ) P P g g �...,g.,�
6. Responsible Party. The Stormwater PollutionlP er vention`Plari shall identify a specific
:�
position(s) responsible for the overall coordinatian :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
A f C"'W
design, construction, operation,=orymaintenance which has a significant effect on the
potential for the discharge fpolllutants 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 requirementsiof the permit. Within 30 days of such notice, the permittee shall
submit a time schedule464he 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.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part I1 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
Part II Page 3 of 8

j :

Permit No. NCS000267
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
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 10 analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark val
values in Table 3 are not permit limits but should be used
Stormwater Pollution Prevention Plan (SPPP). The pifrmit
benchmark exceedances and evaluate the effectiveness, ofa
review and/or update the SPPP and document any efforfsU
�.I t;�,
Table 1. Analytical Monitoring Req
in;'T able 3. The benchmark
wdelines,for the permittee's
' �?'X - .y
shall evaluate the sources of any
site BMPs. The permittee shall
s stormwater contamination.
�� Discharge r
r
`�� ; , 3
s
Measurement FrequencyE
Sample 'r
k Sam Ie'
F
";x.Characterist�cs
$ TF
�P
t.
e x;,,,..L'o'cation._..
Chemical Oxygen Demand
' m /i�
' Scmi-annuall'>
t Y
Grab
SDO
Total Sus ended Solids
,ml
` Semi-annually
Grab
SDO
Oil and Grease
m /h
Semi-annually
Grab
SDO
H l
standard
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part 11 Page 5 of 8

11
Permit No. NCS000267
Table 2. Monitoririp Schedule
- t..i�i.k"
i 4Y,_YI• "
Monttorrng periodASamp�e
W�.,: I 1 :.1 "..:
i
Niumber,
'.ld i� �-' { � i1 v i ' 1 fl 71
II
�, A 1` r_ 11 '}
,• Start ; r I,.
, . i _ _._ .
�k "�� h� � I[k � � i �-: �Il�li Ib �.IS Kryn� i
l fl f I i -1
,, End F �i
�y iP
Year 1 — Spring
1
April 1, 2006
June 30, 2006
Year 1 --Fall
2
September 1,.2006
November 30,-2006
Year 2 — Spring
3
April 1, 2007
June 30, 2007
Year 2 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
5
April 1, 2008
.. June 30, 2008
Year 3 — Fall
6
September 1, 2008
November 30; 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009 .
Year 4 — Fall
8
September 1, 2009
November 30, 2009
Year 5 — Spring
9
April 1, 2010%'j
June 30, 2010
Year 5 — Fall
10
September l<2010
November 30, 2010
Footnotes: � ' .. . ;�r_ `' •
1 Maintain semi-annual monitoring during permit renewal pro�ssj
Table 3. Benchmark Values for Anal ticaPim6nitorin
I��Vr -.: iui t Irfia 2E '.i,!.:t erM . r• s �
t i Discharge Character�shcs,;
�, �+Y�"_.. Y'� .
I ,., ��Un�ts:fYAal.r.
� 1 'a �' � t - :F vl �ai'kY il.
ww. Fn, x Benchmark tiT ;,
Chemical Oxygen Demand
mg/
120
Total Suspended Solids
P m 1
100
Oil and Grease
m 1
30
pH
a`
standard ..
6-9
This site discharges to impaired- waters experiencing problems with fecal coliform bacteria and.
impaired biological integrity (unidentified stressors). If a Total Maximum Daily Load (TMDL)
is approved for this segment of Salem Creek, 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 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,
Part 11 Page 6 of 8

Permit No. NCS000267
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 4. 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 stormwater
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 e spring (April - June) and
once in the fall (September - November).
Table 4. Oualitative Monitorine Requiremenis
iDtscharge Characteristics
'Frequen"cy"r `
SMonitoring
�
L-oca#font
!.
Color
Semi-annua 1
SDO
Odor
Semi"annuall '
SDO
Clarity
Semi annuall
SDO
Floating Solids
Semi-aTnnuF�rlall
SDO
Suspended Solids
3Semi&annuall
SDO
Foam
Semi-annuallySDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
SDO
of stormwater pollution
Semi-annually
Footnotes:
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
outfalls which discharge stormwater runoff from vehicle maintenance areas.
Part 11 Page 7 of 8

Permit No. NCS000267
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 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 10 analytical samplings
in accordance with the schedule specified in Table 2 (Section B).
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)'' 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 docuritent any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for Oh -Site Vehicle Maintenance `
Discliarge Charaeter�stics"
_= t
11Uiirts F�
14
4� � YMeasurement a�
�r ,,Sample
x
., p
ISam le�',r15,
kl 1l �1R,
E� ,Vi
a.. 'vs xrl.n n�i
�" lY
4ed' F��-l� '}:
Y..., 2•hv
er
f-
,-
•Ffe uenc t- ;F
Zm
IFI;.T
��; ,Location
H
standard
Sems'-�a�nnually v
Grab
SDO
Oil and Grease
m 1
Semi-annually
A. _[PrA4 i 1:•.Y
Grab
SDO
Total sus ended Solids
m 1
TZI " 1.
• S,emi;atrtually
Grab
SDO
New Motor Oil Usage
allons/month"
f SemiTannually
Estimate
-
Total Rainfall
inchem4,,
°imi-annually
Rainfall Event Duration
minutes.Semi-annually
Footnotes: _
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall {September,,,:,Noovember)., See Table 2 (Section B) 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.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
A vll - .�,: � YIA �Yx•` 1 �G47 YI I F,. VI-IS,�§�� {I
a_nischarge Characterist�cs��Uriits
kr ",14• c.."., 9 �V -r4h y.,
�, ,
tIM!
s Benchmark,
Total Suspended Solids
mg/l
100 ,
Oil and Grease
mg/1
30
pH
standard
.6-9
,Part II Page 8 of 8

Permit No. NCS000267
PART III STANDARD CONDITIONS FOR NPDES STORMWATCR 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 sliall•be developed and implemented prior to
the beginning of discharges from the operation of the inTustria activity and"be updated thereafter on an
10,
annual basis.. Secondary containment, as specified in Part Il, Section A, -Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges frroiri'tl Aeration 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 Actands.groy. unds for enforcement action; for permit
termination, revocation and reissuance ormodif cation; or denial of a permit upon renewal application.
N
a. The permittee shall coraplKwith standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic p6llbt�ants 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 Actprovides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class 1I violations are not to exceed S1 I,D00
per day for each day during which the violation continues, with the maximum amount of any Class
1I penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000267
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 I11, 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 pr" ecludXthedtislitution of any legal action or relieve
L1-%1 �
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 F�ederaVAct, 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, norxdroes it,uthor�ize any injury to private property or any invasion of
personal rights, nor any infringement ofl6deral, 6te 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. cir'cumstances, 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 $16,000 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

Permit No. NCS000267
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 dater 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�21,53.6 and 33 USC 1251 et. seq.
Transfers'
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance.ofthe permit to change the name and
incorporate such other requirements as may be necessa y under [he Clean Water Act. Permittee is required
to notify the Division in writing in the event thewrmitted facility is sold or closed.
signatory Requirements _
All applications, reports, or inf tion submitted to the Director shall be signed and certified.
a. All applications to be coveretl er this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
r. W
respons�leicorporate 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;
(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

4. .
: Permit No. NCS000267
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."
Individual Permit Modification, Revocation and Reissuance or Teimination
The issuance of this individual permit does not prohibitwthe Director from reopening and modifying the
individual permit, revoking and reissuing the individual,perm`t,!or terminating the individual permit as
� -
allowed by the laws, rules, and regulations contained�ran Title 40 Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Cade Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions .. t
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
- AP `�:
changes or anticipated noncomplianX,does not stay any individual permit condition. .
SECTION C: OPERATION AND,`MAtNTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and. systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this 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.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III . Page 4 of 8

Permit No. NCS000267
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 1I1, 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
I. Representative Sampling
Samples collected and measurements taken, as required herein, sh
nature of the permitted discharge. Analytical sampling shall be p
event. Samples shall be taken on "a day and time that isaracteri
taken before the discharge joins or is diluted by any other:waste st
Monitoring points as specified in this permit shall not bed h nged
the Director.' -
2. Recording Results
For each measurement, sample,
requirements of this individuaV
a. The date, exact place,
b. The individual(s
C. The date(s)
all,b characteristic of the volume and
ei formed during a representative storm
.er
sttc°of the discharge. All samples shall be
re mbody of water, or substance.
without notification to and approval of
or ma'�intenance activity performed or collected pursuant to the
F
permittee'shall record the following information:
sampling, measurements, inspection or maintenance activity;
the sampling, measurements, inspection or maintenance activity;
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.
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

Permit No. NCS000267
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. if it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Soommwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended,by request of the Director at any time.
7. Inspection and Entry a ��
The permittee shall allow the Director, or an authorizedarepresentative (including an authorized contractor
acting as a representative of the Director), or in the case of asfa lity 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=presen'ratio o credentials and other documents as maybe
required by law, to;
Af
a. Enter upon the permitt e's prermses whereea regulated facility or activity is located or conducted,
or where records must,beEke pt 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 Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000267
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 posse
facility which could significantly alter the nature or quantity of
requirement includes pollutants which are not specificallyaiste
notification requirements under 40 CFR Part 122.42_(a).
6. Anticipated Noncompliance If z NO ,
ile of any,planned changes at the permitted
pollutants discharged. This notification
l in the individual permit or subject to
The permittee shall give notice to the Director as%o.was possible of any planned changes at the permitted
�. 'K :��
facility which may result in noncompliance withthe individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if p s Bible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

NCS000267
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 pennit.
The individual permit as modified or reissued under this paragrapljkhall'ialso contain any other requirements in the
Act then applicable. 2� �,
PART V ADMINISTERING AND
REQUIRE]
The permittee must pay the administering and com
the Division. Failure to pay the fee in timely m nr'
Division to initiate action to revoke th�effi dividua
1
2
3
4.
MONITORING FEE
ance monitoring fee within 30 (thirty) days after being billed by
in accordance with 15A NCAC 2H .0105(b)(4) may cause this
mit.
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
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 I of 5

Permit No. NCS000267
5pass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility,
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground .
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act also known as the Cle'an,, ater Act (CWA), as amended 33
USC 1251, et. seq.
8. Division or DWO &..
The Division of Water Quality, Department of Env ro en t an 'Natural Resources.:
9. Director
The Director of the Division of Water Quality, the permit issuing authority,
10. EMC
The North Carolina Environmental Management Commission.
IL Grab Sample • .. t
,
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 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 V1 Page 2:of 5 Pages

Permit No. NCS000267
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Dischar&e 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
^ 'frTz
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 storm
discharges at multiple outfalls, the DWQ may gra
status allows the permittee to perform analytical
20. Rinse Water Discharge
21
22.
The discharge of rinse water fi
waters from vehicle and equip
utilizing any type of detergent
Secondary Containment
>t%from a single outfall is representative of the
ntattve outfall status. Representative outfall
;3 to a reduced number of outfalls.
Ting areas associated with industrial activity. Rinse
are process wastewaters and do not include washwaters
Spill containment for the"contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
Section 313 Water Priority Chemical
A chemical or chemical category which:
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 1V (certain toxic
pollutants and hazardous substances);
(2) is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000267
23. Severe Property Daman
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` n°excess of reportable quantities.,
under section 311 of the Clean Water Act (Ref: 40 GF1d0:10 and CFR 117.21) or section 102 of .
CERCLA (Ref: 40 CFR 302.4). t,
26. Stormwater Runoff
The flow of water which results from precipitati�oand which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industriall'ActiyV
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
M nos Ai
considered to be engaged' in,''industnal 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.
Part VI Page 4 of 5 Pages .

Permit No. NCS000267
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 unintenti nal and`fem ora noncompliance with
p p rY� P
technology based permit effluent limitations because of factors'beyorid'the reasonable control of the
permittee. An upset does not include noncompliance to these tent c used�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 Activi
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 siteltof origin which can be seen with the unaided eye.
36. 25-year, 24 hour storm Men'.
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

Subject: P.S.
From: Bethany Georgoulias <bethany.georgoulias a ncmail.net>
Date: Mon, 23 Jan 2006 15:37:26 -0500
To: [e-mail]
Don't forget to send back the signed staff report for this one. Thanks! -BG
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
Rose Pruitt wrote:
Hi. Bethany,
I reinspected Am Inks this morning and found the barrels and drums had been
removed, haz waste had been moved inside. Go ahead and issue permit as drafted.
Seems they were stalling. The plan was to move shop to Rockingham but after they
started moving in they found out there wasn't enough water pressure to take care
of business so now they are staying put until another site is found. After a
short conversation with Mr harrold last Wednesday where he tried to put off the
containment again, I told him I would be inspecting Friday and expected to
enforce if I found everything as before. They moved everything on Thursday.
Rose Pruitt
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 297
FAX: [phone]
On 1/18/2006 8:06 AM, Bethany Georgoulias wrote:
Hi Rose,
Today is our last opportunity for permit notices before February...are we
ready to go with American Inks & Coatings Permit as drafted, or has the
consultant provided something else that would change the monitoring
requirements? If not, I'll go ahead and send the draft permit to public
notice.
Thanks,
BG
i of] 2/1/2006 8:54 AM

Re: American Inks
Subject: Re: American Inks
From: Bethany Georgoulias<[e-mail]>
Date: Mon, 23 ,Ian 2006 15:27:31 -0500
To: Rose,[e-mail]
Excellent. Way to stay on them, Rose; the best option
inside. The draft permit will go to notice on February
then will be issued roughly a month after that. -BG
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
Rose Pruitt wrote:
was to get that stuff
1.(next notice date), and
Hi Bethany,
I reinspected Am Inks this morning and found the barrels and drums had been
removed, haz waste had been moved inside. Go ahead and issue permit as drafted.
Seems they were stalling. The plan was to move shop to Rockingham but after they
started moving in they found out there wasn't enough water pressure to take care
of business so now they are staying put until another site is found. After a
short conversation with Mr harrold last Wednesday where he tried to put off the
containment again, I told him I would be inspecting Friday and expected to
enforce if I found everything as before. They moved everything on Thursday.
Rose Pruitt
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 297
FAX: [phone]
On 1/18/2006 8:06 AM, Bethany Georgoulias wrote:
Hi Rose,
Today is our last opportunity for permit notices before February ... are we
ready to go with American Inks & Coatings Permit as drafted, or has the
consultant provided something else that would change the monitoring
requirements? If not, I'll go ahead and send the draft permit to public
notice.
Thanks,
BG
1 of 1 2/1/2006 8:55 AM

Re: American Inks
Subject: Re: American Inks
From: Rose Pruitt <[e-mail]>
Date: Mon, 23 Jan 2006 15.21:31 -0500
To: Bethany Georgoulias<[e-mail]>
Hi Bethany,
I reinspected Am Inks this morning and found the barrels and drums had been removed, haz waste had
been moved inside. Go ahead and issue permit as drafted.
Seems they were stalling. The plan was to move shop to Rockingham but after they started moving in
they found out there wasn't enough water pressure to take care of business so now they are staying put
until another site is found. After a short conversation with Mr harrold last Wednesday where he tried to
put off the containment again, I told him I would'be inspecting Friday and expected to enforce if I found
everything as before. They moved everything on Thursday.
Rose Pruitt
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
565 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 297
FAX: [phone]
On 1/18/2006 8:06 AM, Bethany Georgoulias wrote:
Hi Rose,
Today is our last opportunity for permit notices before February ... are we ready to go with American
Inks & Coatings Permit as drafted, or has the consultant provided something else that would
change the monitoring requirements? If not, 1'11 go ahead and send the draft permit to public notice.
Thanks,
BG
1 of 1 2/1/2006 7:52 AM

O� W A 7�' Q
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
���tilY Cs FAFi
American Inks & Coatings Corp
3755 Kimwell Drive
Winston Salem, NC 27103
Subject: General Stormwater Permit Inspections
American Inks & Coatings Corporation
Permit No. NCS000267
Forsyth County
Dear Sir or Madaam:
Alan W. Klimek, P.E. Director
Division of Water Quality
REGEWED i
H r pens o r'
.BAN 2006
yvwstcn-Swq.n
Regional 01fice
Your facility holds a General Permit from the North Carolina Division of Water Quality to
discharge stornwater associated with industrial activities performed at your facility. Please be
advised that the Winston-Salem Regional Office will be performing NPDES Stonnwater
Inspections sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the Permit. Specifically, we will be
evaluating the following: Stormwater Pollution Prevention Plan, Stormwater Outfall Locations,
Qualitative and Analytical Monitoring Data and any other activities required by your permit.
Copies of the general permits and accompanying documents can be accessed from the following
wcbpage: http://h2o.enr.state.nc.us/su/Forms Documents.htm#StormwaterGP.
If you have any questions, please contact Rose Pruitt in the Winston-Salem Regional Office at
{336} 771-4600.
Sincerely,
4W . lnu4�
Rose Pruitt
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
WSRO Files
One
NNhCuolina
aturally
North Carolina Division of Water Quality 585 Waughtown street Winston.salem, NC 27107 Phone [phone] Fax [phone]
Internet: h2o.enr.state.nc.us
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