NCS000326_COMPLETE FILE - HISTORICAL_20130218

STORMWATER DIVISION CODING SHEET
RESCISSIONS,
PERMIT NO.
/VC3 6 00152&
DOC TYPE
[I COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ o2a �-3 dc;2. le?
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John Skvarla, III
Governor Director Secretary
February 18, 2013
Ts Kwon
Hyosung USA Inc - Hyosung USA, Inc.
500 19th Ave Se
Decatur, AL 35601
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCS000326
Plant #2
Randolph County
Dear Permittee:
The Division of Water Quality received your request to rescind your coverage under Certificate of
Coverage Number NCS000326. In accordance with your request, Certificate of Coverage Number
NCS000326 is rescinded effective immediately.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 pen -nit is against federal and state laws and
could result in fines. If something changes and your facility would again require stonnwater or
wastewater discharge pen -nit coverage, you should notify this office immediately. We will be happy to
assist you in assuring the proper permit coverage.
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.
1f you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water
Quality staff in our Winston-Salem Regional Office at 336-771-5000.
Sincerely,
for Charles Wakild, P.E., Director
cc: Winston-Salem Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stormwater Branch One
1617 Mail Service Center, Ralegh, North Carolina 27699-1617 N or th C arol i na
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 91M07-63001 FAX: 91"07-8494 ;VatU14
Intemet: www.ncwaterquakV.org lly
An Equal Opporlunily %Affirmative Atlion Employer

4L
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NCDENR
NORM CGn — OEnv WT b.
EwN mmEN mo N�Rrs PcEE
Division of Water Quality 1 Surface Water Protection
,National Pollutant Discharge Elimination System
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Please fill out and return this form if you no longer need to maintain your NPDES. stormwater permit.
1) Enter the permit number to which this request applies:
individual Permit (or) Certificate of Coverage
N C 5 0 0 0 112 6 l N I C I G
2) Owner/Facility Information: " Final correspondence will be mailed to the address noted below
Owner/Facility Name Hyosun8 USA, Inc..
Facility Contact
Lil Jervey
Street Address
890 Pineview Road _
City
Asheboro
County
Randolph
Telephone No.
336 495-2235
State NC ZIP Code 27203
E-mail Address
Fax: [phone]
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
E Facility closed or is closing on C1 . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to �1 on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
Z Other: The plant operations will stop on or before December 31, 2012. Decommission activities should
continue for a short period after that date.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accura e.
Signature Date
iV 1�2 Z 11.E
(5l/4&,T � S51 7,-,2 x) ,r GN c5
Print or type name of person signing above Title 61
Please return this completed rescission request form to:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St, Ralegh, North Carolina 27604
Phone: 9IM07-63001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www,newaterquality.org
An Equal Opportunity 1 A11'irmatve Action Emooyor
SW NPDES Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1 \ VI LI IL.CLI VIIIICA
naturally

Devane, Boyd
From: Bennett, Bradley
Sent: Friday, January 04, '2013 2'.06 PM
To: Devane, Boyd
Subject: FW: Hyosung Rescussuib Request SW permit NCO00326
Categories: Blue Category
Bradley Bennett
Stormwater Permitting Unit Phone: [phone]
NC Division of Water Quality Fax: [phone]
1617 Mail Service Center I Email: bradley.bennett(@ncdenr.00v
Raleigh, NC 27699-1617 1 Web: http:llportal.ncdenr.org/webtwg/ws/su
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.
From: Haislet, Gary mailto:Gar .Haislet us.h osun .com]
Sent: Friday, January 04, 2013 1:50 PM
To: Bennett, Bradley
Cc: Gooding, Emmanuel
Subject: Hyosung Rescussuib Request SW permit NC000326
On October 23 a Rescission request form for permit NCS000326 was submitted to the NCDENR
Raleigh office pertaining to the closure of the Hyosung USA Inc plant site. All plant operations have
stopped other than internal equipment removal and off site re -location which will continue up to March
31 2013.
The plant contact information has changed which is the purpose of this e-mail. Please provide a
status of this request to either of the following individuals for our follow-up.
Emmanuel Gooding - Engineering Manager
emmanuel-good inus. h osun .com
336-495-2231
Or
Gary Haislet — Environmental Coordinator
gars. haislet.(�b_us. hyosuna.com
336-495-2220
Gary Haislet
Qual,Tech, env coord Leader
Hyosung USA inc
PH# 336-495-2220
Cell # 336-215-2771
E-Mail qar .haisletP_us.hyosung.com

Hyosung USA, Inc.
890 Pineview Road
Asheboro, NC 27203
October 23,2012
Division of Water Quality
Attn: Surface Water Protection Section - NPDES
1617 Mail Service Center
Raleigh, N.C. 27699-1617
RE: Rescission Request
SW Permit NCO00326
Dear DENR Water Quality Division,
Hyosung USA, Inc. has formally announced the closing of their wire plant in
Asheboro, North Carolina. On or before December 31, 2012 all process
operations will cease. Decommissioning of equipment will begin prior to that date
and is expected to continue for a short time after. This letter is to request a full
rescinding of our NPDES Permit # NCS000326. Our Rescission Request Form
attached.
Thank you for your time and effort and we look forward to hearing from your
office concerning our request. If you should have any questions about this
process please do not hesitate to contact me at 336-495-2235 any time.
TM sin erely,
Lil Jery
Environmental Manager
Hyosung USA, Inc. —Wire Plant
809 Pineview Road - Asheboro, NC 27203
Email: lil.sparks(a)-us.hyosung.com
Phone [phone]
Fax [phone]
Certified Mail No. 7006 3450 0001 0005 6377
W.5.
D
N 0 V 12012
QENR-V ATER QUALITY
POINT SOURCE BRANCH
r�

Montalvo, Sheri A
From:
Graznak, Jenny
Sent:
Thursday, February 14, 2013 3:21 PM
To:
Mcntalvo, Sheri A
Cc:
Basinger, Corey
Subject:
FW: Hyosung Rescission Request SW permit NCS000326
Hi Sheri,
I had already sent an email to Boyd regarding this rescission back in January. See below.
Let me know if you need further info.
Thanks.
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Woughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Graznak, Jenny
Sent: Friday, January 11, 2013 11:17 AM
To: Devane, Boyd
Subject: RE: Hyosung Rescission Request SW permit NCS000326
Boyd,
I visited Hyosung yesterday. I confirmed that manufacturing has ceased at this location. No issues were noted with
respect to stormwater outfalls. WSRO recommends permit rescission. Please let me know if questions.
Also, I met with Gary Haislet during my visit but he will be leaving as of today. He said continued correspondence should
go to:
Emmanuel Gooding - Engineering Manager
[e-mail]
336-49S-2231
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Woughtown Street
Winston-Salem,, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Low and may be disclosed to third parties.

From: Devane, Boyd
Sent: Tuesday, January 08, 2013 2:46 PM
To: Basinger, Corey
Subject: FW: Hyosung Rescission Request SW permit NCO00326
Mr. Haislet (see below) sent a note saying that the contact for the Hyosung USA plant had changed. This rescission
request was sent to your office in the packet I sent out on the 181". Do you know who will be investigating it? I could
write him and tell him to expect to hear from that person.
Boyd Devane
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
919-807-6373
Fax: [phone]
NEW Website: htt ortal_ncdenr.or web w ws su
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Bennett, Bradley
Sent: Friday, January 04, 2013 2:06 PM
To: Devane, Boyd
Subject: FW: Hyosung Rescussuib Request SW permit NCO00326
Bradley Bennett
Stormwater Permitting Unit Phone: [phone]
NC Division of Water Quality Fax: [phone]
1617 Mail Service Center Email: brad ley. bennetta.nodenr.gov_
Raleigh, NC 27699-1617 Web; http;Nportal.ncdenr.orglweb/wq/ws/su
Email correspondence to and from this address tray be subject to the North Carolina Public Records Law and may be disclosed to third parties.
From: Haislet, Gary [maiIto: Gary. Haislet�?us.hyosung.com]
Sent: Friday, January 04, 2013 1:50 PM
To: Bennett, Bradley
Cc: Gooding, Emmanuel
Subject: Hyosung Rescussuib Request SW permit NCO00326
On October 23 a Rescission request form for permit NCS000326 was submitted to the NCDENR
Raleigh office pertaining to the closure of the Hyosung USA Inc plant site. All plant operations have
stopped other than internal equipment removal and off site re -location which will continue up to March
31 2013.
The plant contact information has changed which is the purpose of this e-mail. Please provide a
status of this request to either of the following individuals for our follow-up.

Montalvo, Sheri A
From:" Devane, Boyd
Sent: Monday, ,January 28, 2013 11:42 AM
To: Mcntalvo, Sheri A
Subject: FW: NCG050386 - Rescission Request
I received a note from Kevin Barnett of the -Asheville R.Q. saying that it was ok to rescind this permit. I don't think I have
done anything about it. Please put it on the list of permits that need letter prepared. thanks
FW: NCG050386 - Rescission Request
Boyd DeVane
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
919-807-6373
Fax: [phone]
NEW Website: http://portal.ncden_r._org/web/wq/ws/su
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Barnett, Kevin
Sent: Thursday, January 17, 2013 9:15 AM
To: Devane, Boyd
Cc: Wilson, Susan A
Subject: NCG050386 - Rescission Request
Performed a site visit on Tuesday. Facility is gone. No SW permit needed at this location. Please rescind.
Thanks,
kevin
Kevin Barnett - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 25; 200
Mr. Jason Maurer
Goodyear Tire & Rubber Company — Ashb.
890 Pineview Rd
'Asheboro, North Carolina 27203
Subject:
Dear Mr. Maurer:
Coleen H. Sullins, Director
Division of Water Quality
Draft NPDES Stormwater Permit
Permit No. NCS000326
Goodyear Tire & Rubber Company — Ashb.
Randolph County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. Analytical monitoring parameters have been added to this permit.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
— month ly'monitoring-for -all-parameters-afievery-outfaI1-where-a-sampling•result-exceeded-the-benchmark—
value for two consecutive samples.'
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
Nonr`thCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.statem.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer —100% Recycled150%, Post Consumer Paper

Mr. f ion Mhurer
Goodyear Tire & Rubber Company — Ashb.
Permit No. NCS000326
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
__.__...._ permitted timeframe then the requirements shall apply_
Other ermit chan es:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if i(has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2:.,; Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
4 More details regarding secondary containment are provided:
3. Additional requirements.for the Stormwater Pollution Prevention Plan have been specified in Part Il
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
cory.larsen©ncmail.net
cc: Winston Salem Regional Office, Mike Mickey
SPU Files
End
Sincerely,
jCrsen
Environmental Engineer
Stormwater Permitting Till
2

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
JLIIV 5, 2000
GRANT W'OOD
GOODYEAR ASHE-13ORO WIRE PLANT
890 PINEVIEW RD
ASHEBORO . NC 2720=
1 � •
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Rene�vai
Goodyear Asheboro wire Plant
Permit Number NCS000326
Randolph County
Dear Permittce:
Your' facili(V is currently covered for stornmvater discharue under NPDES Permit NCS000326. This permit expires
On January 11. 2001. In order to assure your continued co.'era,e url&l' your permit. VOLT must apply to the
Division of Water- Quality (D« Q) for renewal oFyour permit. To make this rene%%a] process easier. tye are
intormin, yOn in advance that your perm[ will be expiring. Enclosed you %%[]I iinL] an indiv ideal permit renc%�al
application form. sttppiemental information request. and S[OM1%Vater Puliutiotr Prevention Plan certification. Filinu
the application form alonr, with the requested supplirnental information will constinite your application for rene" al
of your pertnit. The application form must be completed and returned alone with all requested information by
Au,ust 21. 2000 in order to constintte a timely renewal tilimt.
Recent leLislation modified the fee Structure For D%VQ permits. Rene% ai fees have been eliminated and annual fees
have been changed. The necy annual fee for your pet -nut is now 5715.00 (ynu will be invoiced later this year Im'
your annual tee.) A copy of the new fee schedule is enclosed in this packa _'e.
Failure to rec;uest renc%val by Au�sust 21. 2000 may result in a civil assessment of at least .S250.00. Larger penalties
may be assessed dependinu, on the delinquency of the request. DischarLe ul ;torm��a[er from your facility \\ithout
covera�,e under a valid swniwater NPDES permit would cons6ime a violation of \CGS 14 -215,1 and could
result in assessments of civil penalties of up to S 10,000 per da}'.
If you have oily questiolts regarding the permit renewal procedures please contact 13111 Milk of the Storntua[cr and
Gcncral Permits Unit at (919) 7 '_,3-50S 3, ext. 548.
Sincerely.
Bradley Bennett, Supervisor
Stornmvater and Cicneral Permits Unit
cc'. Celttral Files
5t�af ~m�ti.:I lcr_and:(:��iti:rahE?crml Is-l-i nit-F,i Ica°
1't'inston-Salem Re,ional Otlicc
I (i 17 Ni; ril SerO.0 Cecte�r, P. �,Ioigh, North C;irohwi 27609- 1617 Telephone, 9 1 f)-733-508 3 Fax [phone]
An Etµrti Opportunity Afiirrmitive Action Employer 50 ) rec"/d,a11 lt)"<, past -consumer paper

w-s
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 29. 1996
,lay HCIICy
Goodycar Asheboro Wire Plint
890 f'irleview Rd.
Randloimin, NC 27317
Subject: Permit No. NCS000326
Goodyear Asheboro Wire Plant
Randolph County
Dear Mr. Hcncy:
In accord'.uiCe with your application for a stormwater discharge permit rl.••ce.ivcd on .tune 13,
1995, we are Corwarding hurckvith the subject state - \PDE?S permit. This permit. is issued
pursuant to 111e requirements of North Carolina General Statute 143-215 .l and the Memorandum
of Agreement between North Carolina and the US Environnicntal Protection agency dated
December 6. 1983.
If arty parts, ineasurenient frequencies or sampling requirements contained in this permit are
unacce,purhle to you, you have the right to an adjudicawry hearing upon written rcgrrest Within
thirty (30) days following receipt of this letter. This request T-nust be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with J.,e
Office of Adt-tinistl-ati-re I-learings, Post Office Drawer 27447, Raleigh, North Carolina 2761 1
-7447. Unless such clenrand is rnl ide, this decision shall he final and bindirl�(.
Please take notice this permil is not transferable. Part 11, 13.2. addresscs the requir'cments to
be followed in c;ise of change in ownership or control of this discharge.
This permit does not alTect the. legal ruquirenienis to obtain other permits which may be
required by the Division of 113-n ironnicntal Management or perr,its rCquircu lby Llll Dli ;ISIoi-i ✓f
lCl::. ... .
1)Crllnt that Ilii.1V be Ii Clllrred.
Ifs you have any questions concerning this permit, please contact Bill Mills at telephone
mjinbcr 9 19/733-5083.
Sincere]}', ��MnSIGNED $Y
6i 4' .EY BENNETT
A. Preston Howard, Jr. P. E,
cc: Mr. Roger O. Pfaff, EPA
Winston Salcin Re-Ional Office
P.0, Box 29535, Raleigh, Norlh Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Aclion Employer 50% recycledl 10% post-consurier paper

Permit No. NCS000326
S'FA'1'Is OF NORTH CAR01_1NA
I]EPARTMf-:7NT OF 13NVIROMMEM', 1-1E;AL1'1-I, AND NA'I-URAL RESOURCES
]DIVISION OF LNVIRON MEN'I'AL_ MANACiEMEN'I'
PERtN11T
1'0 ]DISCHARGE S-1'0I::\/IWATER UNDER "fH1
NA110NA3, 1'O1,f,U'f:�N'I' DISCHARCE E1,1MINA'HON SYS'H'-1Nf
In compli'lllce with the provisions of" Nor111 Carolilm Cicllcral Statute 143-217,1, other i;lwful st;indards
clllcl CU�Ul.rt1 . ; proli11,1i1'ated and adgxcd by tic .Nmill Cirolin a ]- nvirolimcll(al 1M;1I)m uIllont conim1ss1011,
and the federal \Water Pollution Control Act, uS arllcndc(l,
Goodycar'I'ire and Rubbcr Company
is hereby authorized to discharge stornlwater from a 1-,rcility located at
Goodycu Ashchoro Wire Plant
890 Pineview Road
Randleman
Randolph Coutlt%'
to receiving waters designated as Back Creek, a class WS-11 stream, in the Yadkin - Pei; i)ee tZiver Basin
in accordance with the discharge limitations, 1110111torino recluircmellts, and other conditions sel i'ot'th in
Parts 1, 11, IJ [, anti W hereof'.
'This Permit shall become et'Iecfivc February 1, 1996.
This permit and the: authori'rat.ion to discharge Shall eXpire at midnight oil January 31, 2001.
Si�-,ncd this day December 21.). 1995
ORIGINAL SIGNET} BY
BRADLEY BENNI=TT
A. Preston Howard, Jr., P.E., Director
Division oI I::nvironmental Management
By the Authority ofthe I-rivirolimetltal Management Commi55lon

Permit No. NCS000326
PI- RMITTf D ACTIVITIES
Until this permit expires or is modified or revoked, the permi ee is authorized to discharge
stormwatcr to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance �xith thy; terms and conditions of this Permit. All
discharges shall he in accordtince with the attached schedules as follows:
Part 1: Monitoring. Controls, and Limitations for Permitted Discharges
Part I1: Standard Conditions for NPDES Stcrinwater Permits
Fart III: Limitations Reopctzer
Part IV: :\dminkturing and Comldhnce hdotiitcwWg Fee R4ciriircnwnts
Any other point source discITtrgc to surface wLlter:s of t.hc state is prohibited unless covcrcd by
another permit, authorization or approval.
This permit does not relieve the pennittee from responsibility for compliance with Lucy other
applicable federal, state, or had law, rule, standard. ordinance, order, judgement, or decree.
Page.

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Permit No. NCS000326
PART I
MONITORING, CON'I'I20I.,S, AND I-.ItbII'I'A'1'IONS FOR PERMITTED
DISCHARGES
SECTION A: I-'INAI_, I_.IMITATIONS AND CONTIZOLS FOR STMi%,IWf' TE,'IZ DISCHAIZGFsS
During the period beginning of) the effective date of the permit and lilstiill until CXpirution. the
Per'mitt,2e is authorized to di,schar'-'e with ill(lll.stri:ll ilctivity. Such
discllarti es snail he wiltr lllcd, linlited and nlonitorcd as I)ccificd below.
I. SlorrllW,Lter Pollution PWV41100I1 PkIll
The Permitice shall develop a StorillwaIGY Pollution PI'eVentiorl Plan, herein after rel'err'ed to as the
Plain. This Tian shall he considered public information in accordance with 11,urt 11, Standard
Condit'] oils, Swiorl of this perrillt. The flan shall 111clLlde, at. a minl11111111, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location neap (USGS quadrangle neap or appropriately drafted equivalent
neap), showing the facility's location in relation to transportation routes and surface
waters, the namic of the receiving water(s) to which the stormwater outfall(s)
discharges, or it rile 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.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, ilnd
waste disposal practices.
(i) A site map drawn to scale with the distance legend indicating location of jildilstrial
1.
activities (111cluding Storage ol� materlals, disposirl areas, process L reas anti Ioaurllg
:4t �tiiu)a��irig iir[:il,,,l, ilI'ilnic��.�i: StrLi::.tr.iiC:S{�iaiiiiii lr i,re,„s
activities occurring in the drainage area, building locations -Lind impe:rvions surfaces,
and the percentage of each drainage area that is impervious. Tor each outf-111, Lt
nan ative description of the potential pollutants Which could be expected to be
present in the stornlwater discharge.
(4) 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 rrlitigate spin
impacts.
(5) Certif icailoft thilt the stnrnlwater out.falls have been evaluated for the presence of
non-storrnwatcr discllarles. 'rhe certification statclllclit will be signed in
accordance with the requirements found in Part II, Standard Conditions, Scct.ion
B.9.
Page 4

Perinit No. NCS000326
b. Stormwater Management Plan. The sum-mwater management plan] Shall contain it narrative
description of the materials managernent practices employed which control or minimize the
exposure of'slbnlftcarlt nhateilals to stormwater, including StrUCtliral and rtOmStrUC[Ural
rneaSUres. The stormwater manaocinent plan, at a rhlinlmUrll, Shall incorporate the
following:
(1) A study addressing the technical and economic feasibility of changing- the methods
of operations anchor storage practices to elirninatc or reduce caposure of materials
and processes to stormwater. Wherever practicable file permitter; shall cover Of
storage areas, material handling operations, rinnufacturing or fuchng operations to
prevent alalclialS cxposure to stc�rrn��ater. In areas �vherc elimin..stiorZ rrl�cxposure�
is not practicable, dw stor nwmcr marnTarient plan shall document the feasibility of
diverting ]he storrnw;.aler runoff away from omw of potential commnOmdon.
(2) A schedule to pmvidc secondary comainment for bulk storagu of liquid materials,
storage of Section 313 of Thle 111 of the: Superi'und Amcndmunts and
Reauthorization Act (SARA) water priority chemicals, or strlrage of hazardous
materials U) prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater Conveyance
syslems, the connection shall be controlled by manually activated wilves or other
similar devices [which shall be secured %with a locking- rnechanisrn] and any
sMnnwakr that accumulates In the containmem area shall be sit a mrlununn visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the aCCLrnlulatCd storinwnter.uid the date and time, of the release Shall
be kept fora period of' five years.
(3) A narrative description shall be provi&t,1 of Best Management Practices (13MPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vcgelativc filter strips, infiltration and stormwater detention or retention, wltere
necessary. The need for structural-BMl7s shall be based on the assessment of
potential of sources to contribute significant quantities of' pollutants to stormwater
discharges .tnd data collected through monitoring of' storrltwater discharges.
(4) fnspeclion schedules offstormwaterconveyances and controls and measures to be
taken to thrill or prevwa erosion associated with the sior•rnwaicr systems.
C. `pill f)r{.uukun and ilespome Plan. The Spill Prevelttion and Response r!Hn ON!
incorporate a risk assessment of potential pollutant sources based on .t materials inventory
Of the facility. facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A resporlAk person shall be on -site at all limes during- facility
opwasms that have the; potential to contamihlate stormwater runoff through spills or
cxpo;ure of materials associated with [lie facility operations.
d. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document Schedules Of inspections ancf
maintenance activities of stormwater control systems, plant. egLliprnerlt and SySterns.
Inspection of material handling areas and regular cleaning SCIIC(MCS of these areas Shall be
incorporat,d into the program.
C. Employee Training. Training Schedules shall be developed and training provided at a
rninimurn on an .annual basis on proper spill reSpouse and cleamrp procedures and
preventative maintenance activities for all personnel involved in any of the facility's
Page 5

11crinit No. NCS000326
operations that have the potcrrtial to conLuninate sMnnwaWr runoff. Facility parson wl (or
learn) responsible Rw implenwAng the U'aining shall be identified in the flan.
Responsible Party, The StonnwMer Pollution Prevention Plan shAl identi}y a specific
position(s) responAble for le overall coordination, development, irnplmnent,ak , and
revision to the Plan. Responsibilities for,rll components of the Plan shall bu documentccl
,and position(s) assignments provided.
Plan Ainmurdnient. `[,he permittcc shill amend the flan whenever ihcre is a change in
ilesign, constructiOn, operation, or maintcriance which has a significant effect otr the
potential for the discharge of pollrttants to surface waters. The; Stornrwatcr Pollutiull
Prevention Plan shall he reviewed and updated on an aunnal hasis.
The Director may, notify the hcrr3iiti�!e when tliu Pl;tn does notnice[ onu or mole of the
mininrt.rrn requircn}eats Ord W Permit, \VAhtn 30 days of such notice, the permittc�e shall
suRnit a time SChcdulc to the Director for nuadifying the Plan to rzrect nrininuun
requirurnents. '["he I)ernrittee shall provide certification in writing (in accordance Willi Part
If, Standard ConditiClirs, Section 11, Q to the Ddector that the chances have been made.
11. Facility Inspections. Inspections of -tie faciiity and all smniiwatur systems shall occur at a
tniniir-lux" on a semiannual schedule, once in the fall (September -November) and once
curing the spring (Aprii - Junc). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, indiviciva](s)
malting the inspection and a narrative description of the facility's storrnwater control
systems, plant equipment and systems. Records of -these inspections shall be incorporated
into the Stormwater Pollution Prevention Nan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
Implementation. Implementation of the plan shall include documentation of all monitoring,
measurcnIunts, inspections avid maintewinee activities and training provided to employees,
including the log of the sampling data and of activities tal`en to implement BMP5 associated
with the industrial activities, inclndtng vehicle minllmmce aah,ities. Such documentation
shall be kept on -site for a period of Flee years and made available to the Director or his
authorized representative immediately upon request.
Page 6

Permit No. NCS000326
2, Minimum Monilclring and Rcportin� Rcglliremcnts
Minimum monitoring aril reporting requirerrlcrltS are as follows unless olhul-wise approved in
writing by the Director of rile Division of Environmental Management,
If a facility hits multiple discharge locations with subs Ian tialIy identical ston-nwater
discharges that are required to be s'',tnlpled, the pemlittee may petition the Director for
representative outfall status, III jt is estabikhed that the stormwater discharges are
substantially identical and the perthuce is grwacd representative ntltfa11 Status. t.IICTI
SM11111lrlg r'CCl1-61-:111CTVS may be 11C601-111CCI at a RL(IUCCd Ilrt11111er O OWILLlls.
Visual monitoring for colrlr, odor. solids, fotuw outfall staining. visible: sheens and cky
wenthcr flow shall he hcrforined w all stin vwltta 0 wh uge ouOdl h alion5 All visual
lnorlitorins, shall he dOCtlrneind and records nukutined with the St{lr'nlwNwr Wahl)
Prevention €'€an. The initial visual monitoring event shall be perlt�r€bled SitllultancouSly
with the fil-st analytical mclnitoring event rrrld doctimcntation o1" only this initial visual
monitoring event shall be submined along with the required analytical mmlim rng submittal.
For purposes of the storulw€1t.er siunphng required in this permit, all s:.unpies shall be
collected from a discharge resulting frorn a representative storm event (See Part 11,
Standard Conditions, Section A), failure to 1no11401- Slol-rll evcntS in accordance with the:
specified f-rCquency shall constitute a violation of tins permit. If file stormwater runoff is
controlled by a detention pond, the following sampling requirements, shall apply:.
(1) if the detention pond detains the runoff generated by one inch of rainfall for 24
hour's, visual observations for color, foam, outfall Staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding .t 25-
year. 24-hour storm (See Part 11, Standard Conditions, Section A). the; pond shall
be considered a non-dkchw1bg stormwater control system and not Subject to
NPDES requirements, unless the discharge causes a violation of water qualit),
standards.
Samples analyzed in accordance with the terms of this permit shall be subtlutted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was r4,,jtlirCd to be pCrfornled.
C. Analyt,ic.'d ri suli.s hy"n stImpling Wig We rinai year of rile pumAt terrn Si1:ill he sulm tl si
with the permit renewal application.
This permit regulates stortnwatcr discharges. Non-stormwater discharC7es which shall be
allowed in the stormwatcr cbnvcyance system are:
(1) All other discharges that are arlthoI ized by a nonotorrllwa cr NPDES pemit,
(2) Unconlaminaled groundmmeq foundation drains, air -conditioner coildensite
Without added chemicals, springs, discharges of uncontaminated potable water,
waterline t. nd fire hydrarll fkahtngs, water num footing drains, flows from r€p dan
habitats and wetlands,
(3) Discharges resulting from fire -lighting.
Page 7

Permit No. NCS000326
If the storm event monitored and reported in accordance with ON permit coincides with a
non-storntwater discharge. the; permittee shall separately monitor and report all parameters
:as required under the non-smrmwawr dischwle pentht and provide this information with
Me stormwamr discharge monitoring report.
g. Specific Stonilwater Monitoring Requirements
The specific stormw iter motitoring rcquireinents includes both analytical and visual rrroniloring off
storrnw,.ater samples. Specific monitoring requirements :are defined below.
( I ) Analytical Monitoring?
Stormwater Discharge
Characteristic~
Units
i��fe:asurenicnt
I%Wencvl
Saint
j gc2
Sawplc
WOW
Oil Oil and Grease
rnt&l
Annually
Graf)
SDO
,H
Standard
Annually
Grab
SDO
'total Rainf:W4
inches
Event 1)uration4
minutes
Total Fl()w4
MG
SDO
Footnotes:
1 Measurement Fregraency: Once per yew-.
2 Sample Type: Defined in Part 11, Standard Conditions, Section A.
3 Sample Location: Samples to he taken w each storm,,vater discharge
owUl (SDO) unless representative owfall status has been granter.
4 1-.,or each sampled represent,:live storm event the total precipitation,
storm duration, and tow[ flow artist be monitored. Total flow shaft be
either; (a) measured continuously, (b) calculated based on the amount of
rrr't:a draining to the owfalf, the �mionnl. ni' huilt-upon (inrh(,,rviO ii,;) :ire;i:
and
tIU\:' a! 20 nAnum ..:tennis du6ng the rAnAM even.
(2) Cut-off- COneCntratioll5
The arithmetic mean of all analytical sampling results collected during the terra of -the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the: arithmetic mean n-tects the specified cut-off conct;ntration condition for a 4�ivtn paranictei-,
then the facility is not required 1.0 continue atrnual analytical monitoring, for that p�u�u1ietcr
during the tern of the permit unless a significant change in facility operations or configuration
occurs. Ifa cut-off concentration resultS in discontinued analytical monitoring, the permittee is
required to intintairl facility operations that ensure the continuation O1`storniwater runoff
qual ity.
The permittec must perform analytical sampling during the first and list year of the 1)cr-mit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final yem of the permit term must be subinitled with the pernlit renewal application.
Page 8

Permit No. NCS000326
Stormwater Di charge Chase cristics
Cut-ot'f' Conccnmgion
Oil and Grease
<30 iii-M
&
within range oF&0 to 9.0
Footnotes:
I pH cannot be averiged clue to the nature of Um loga%niic pH scale. The most recent pH
Scruple result Shall he used f`or cutwiTconccnantion purposes.
(3) Visual ,,Adoniloring
Visual inku itorin`7 requires a cluWit Ave visual inspection of each Sic: nnwater Wallah, rcDu-dQss
of representativc outl,ill s atuS, for the purpose of cvLiluating the elTwivenoss of the
Stormwater Pollution i:'revention Ilan (SPPP) and assessing new Sources of storinwaler
pollution. No analytiCal teSls are recluire.d. Visual monitoring 01 storrnwatcr OLrtlallS dOCS n-LA
need to be pei'iornied during a rcl)resentalive storm event.
Stormwater Dischiu'de
Characteristics
Freci uciicv I
Monitodog
T Le2
Monitodrg
Vocation3
Cdor
Semi -Annual
VlSnal
SDO
Odor
Semi -Annual
Visual
SDO
CNHty
Semi -Annual
Visual
SDO
Floating Solids
SernkAnnutil
Visual
SDO
Sus )ended Solids
Senni-Annual
VlSual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of storinwater pollution
Semi -Annual
Visual
SDO
i��cacatnt�le�:
Frequency: The first visual monitoring, event during, the terns of the permit must be
performed during tlic initial aT-,: f:'i caI monitoring {;vent, All SUbSCCjUCiIL ViSu 11
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observati()n of each
stoririwater outfall. No analytical testing or sampling is required.
3 Sample Vocation: Stormwater Discharge OutCall (SDO)
Page

Permit No. NCS000326
SECTION 13 SCHEDUI- 0 CO1vIPI-IAN—E
The pernhuce shall comply with Final Limitations and Controls specified for tits}rnlwater-
disKuSes in accordance %vith the following schedule;
The; Stormwater P011utM Prevention Plan AT be developed and implemented Whin 12
months of the effective dime of this permit and updated thereal'ter' on an annual basis.
Secondary containment, as speci Ned in Part 1, Section A, 1. h. 2. of [iris peritk shall he
acconrl Whed within 12 months of the ef'l'ective date of this permit.
2. Pe rnhuce shall at all times provide HW cihcrrr6011 ,M)d maintcnancc necessary 10 oper,rte Ole
permitted stcn'rnwatcr-0011t ols at op(iir)um efhCicnc}'.
R ge. 10

Individual Stormwater Page A 1
PART ti
STANDARD CONDITIONS FOR NPDES STORMWArI'ER PERMITS
SECTION A: DEFINITIONS
l . Act or "the Act" or CWA
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. setl.
2, Best Mana{ s nlent Practices {i3MI's
Schedules of activities, prohibitions of practices, maintenance procedures, and
other mana�(Temeut pracliccS to prevent or reduce the pollution of waters of the
United States. BM1's also include treatment requirements, operation procedures,
and practices to control plant site runoff. spillage or' leaks, sludge or watts
disposal, or drainage fro►n raw 111,11crial storage.
3. - Calculation of Means
Means shall be calculated according to the following definitions:
a. Arithmetic Mean: The arithmetic mean of any set of values is the summation
of the individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root
of the product of the individual values where N is equal to the number of
individual values. The geometric mean is equivalent to the antilog of the
arithmetic mean of the logarithms of the individual values. For purpo�c, ; of
calculating the geometric mean, values of zero (0) shall be considered to be
one (1).
C. Weighted by Flow Value: Weighted by flow value means the summation of
each concentration times its respective flow divided by the summation ofthe
respective flows.
4. 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 having a total storage capacity of
greater than 1,320 gallons,
5. Calendar Day
The period from midnight of one day until midnight of the next day. However, for
purposes of this permit, an)° consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
6. Coal Pile Runoff
The rainfall runoff from or through any coal storage pile.

Individual Stormwater Page A2
DEM or Division
The Division of Environmental Managemca. Department ol' Environment, Health
and Natural Resources.
8, Director
The Director of the Division of Environmental Management, the permit issuing
authority.
9. EMC
The North Carolina Environmental Management Commission.
10 1-lazardous Substance
Any substance designated under 40 CFR Part l l G pursuant to Section 31 1 of the
Clean Water Act.
11, 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.
12. Large or Medium Municipal Separate Storm Sewer System
All municipal separate storm sewers that are either:.
a. Located in an incorporated place with a population of 100,000 or more as
determined by the Decennial Census by the Bureau ol� Census; or
b. Located in the counties with unincorporated urbanized populations of
100,000 or more, except municipal separate storm sewers that are located in
the incorporated places, townships or towns within such counties; or
C. Owned or operated by a municipality athcr than those described in
paragraph (a) or (b) and that are designated by the Director as part of the
large or medium separate storm sewer system.
13. 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.
14. Permittee
The owner or operator issued a permit.
15. Point Source Discharge
Any discernible, confined and discrete conveyance, including but specifically not
limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure,

Individual Storrnwater page A3
,. container, rolling stock, or concentrated animal feeding operation from which
pollutants are or may be discharged to waters of the state.
16. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded
by at least 72 hours during which no storm event measuring greater than 0.1 inches
has occured. A single storm event may contain intervals of up to 1.0 consecutive
hours of no precipitation. For example, if it rains for 2 houi:s 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.
17. Runoff Coefficient
The fraction of total rainfall that is not infiltrated into or otherwise retained by the
soil, concrete, asphalt or other' surface upon which it falls that will appear at the
conveyance as runoff.
18. 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.
19. Section 313 Water Priority Chemical
A chemical or chemical category which:
Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) of 1986, also
titled the Emergency Planning and Community Right -to -Know Act of 1986;
Is present at or above threshold levels at a facility subject to SARA title I11,
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 I I
(organic priority pollutants), Table Ill (certain metals, cyanides, and
phenols) or Table IV (cettaun toxic pollutants and hazardous
substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A)
of the CW'A at 40 CFR 1 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water
quality criteria.
20. 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

Individual Stortnwater Page A4
products such as ashes, slag and sludge that have the potential to be released with
stormwater discharges.:, .
21. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 31 1 of the Clean Water Act (Ref: 40 CFR
110.10 and CFR 1 17.21) or section 102 of CFRCLA (Ref: 40 CFR 302.4),
22. Stornwater Runoff
The flow ofwater which results froth precipitation and which Occurs immcclialely
following rainfall or as a result of snowmelt.
23. Stortnwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and-c0r1vcying
stormwater and which is directly related to manufacturing. processing Or raw
14-1ateria] storage areas at an industrial site. facilities considered to be engaging in
"indLIStrtal aCttvlttes" include the activities defined in 40 CFR 122.26(b)(14). The
term does not include discharges from facilities or activities excluded from the
NPDLS program.
24. Ten Year Design Storm
The precipitation event of a duration which will produce the maximum peals rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity
expected to be equaled or exceeded, on the average, once in ten years.
25. Total Flow
The flow corresponding to the time period over which the sample collection occurs.
The total flow calculated based on the We of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the
total amount of rainfall occurring during the sampling period.
26. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
27. Types of Samples
a. Grab samples are individual samples collected instantaneously. Grab samples that
will be directly analyzed or visually monitored must be taken 'within the first 30
minutes of discharge. Grab samples for compositing purposes must be collected at
no greater than 20 minute intervals.
b . Composite Sample: a composite sample shall mcan:
(1) A flaw -weighted composite sample, which is a mixture of aliquots collected
at a constant time interval, where the volume of each aliquot is proportional
to the flow rate of the discharge at the tirne the sample is collected; or

Individual Stormwater Page A5
(2) A time -weighted composite sample, which is a mixture of equal volume
aliquots collected at a constant interval of time.
A composite sample can be obtained from the collection of a series of grab samples,
taken at intervals of no greater than 20 minutes for the entire storm event or the first
three hours of the storm event. The grab sample; to be composited must be of rio
less than 100 milliliters.
2 8. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling", lubrication. vehicle
cleaning operations, or airport deicing operations.
29. Visible Sechnierliation
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.
30. Waste. Piie
Any non -containerized accumulation of'solid, non-tlowing waste that is used for
treatment or storage.
31. 25- ear. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on
the average, once in 25 years.

Individual Scormwater Page A6
SECTION B: GENERAL CONDITIONS
1. Duty to Coj ly
The permittee must comply with ali conditions of this permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or
modification-, or denial of a permit rene%val application.
The permittee shall comply with effluent standards or prohibitions established
under section 307(a) of the Clean Water :act for• toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if the
permit has not yet been mod iIled to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed S25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal penalties
of S2,500 to $25,000 per day of violation, or imprisonment for not more the►r► l
year, or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to S50,000yper day of violation, or imprisonment for
not more than 3 years, or both. Also, anv person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with
the mwcimum amount not to exceed $125,000. [_Ref: Section 309 of the Federal Act
33 USC 1319 and 40 CFR 122.41(a).]
Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of a permit. [Ref:
North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for
violating section 301, 302, 306, 307, 30S, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act. Administrative penalties for Class I violations are not to
exceed $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000, Penalties for Class II violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class 11 penalty not to exceed $125,000.
2. Duty to MWg
The permittee shail take all reasonable steps to minimize or prevent any discharge in
violation of this permit which has a reasonable likelihood of adverseiy affecting
human health or the environment.
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part 1I, C.3.), nothing in
this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A,
143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319.
Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.

Individual Stormwater Page A7
4. Oil and:l-Lizardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 et seq. or
Section 31 1 of the Federal Act, 33 USC 1321, Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
5. Property RjgLits
'File issuance of this permit does not convey any property rights in either real or
personal property, or any exclUsivc privileges, nor does it authorize any injury to
private property or any inv"rsion of personal rights, nor any infr'rn(Tenicilt of
Federal, State or local laws or regulations.
6, Severahility
The provisions of this permit are severable, and if any provision of this permit, or
the application of any provision of this permit to any circumstances,'is held invalid,
the application of such provision to other circumstances, and the remainder of this
permit, shall not be affected thereby.
7. 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 exis''s for
modifying, revoking and reissuing, or terminating this permit or to detennirie
compliance with this permit. The permittee shall also furnish to the Director upon
request, copies of records required to be kept by this permit.
Expiration of� Permit
The permittee is not authorized to discharge after the expiration date. In order to
receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit such information, forms, and fees as are required by the
agency authorized to issue permits no later than 180 days prior to the expiration
date. Any permittee that has not requested renewal at least 180 days prior to
expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et.
seq.
SiQnatory Requirements
All applications, reports, or information submitted to the Director shall be signed
and certified.
All applications 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

Individual Stormwater Page A8
principal business function, or any other person who performs similar
policy or.declslon 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 permit and other information requested by the Directi�r
shall be signed by a person described above or by a duly authorized representative
of that person. A person is ,t duly authorized representative only if:
..T (1) The authorization is nlacic 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 f�icility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may talus be either a narned
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:
"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 rny. 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."
10. Permit Modification Revocation and Reissuance or Termination
The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or, terminating the permit
as allowed by the laws, rules, and regulations contained in Title 40, Code of'
Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute
143-215.1 et. al.

Individual Stormwater Page A9
11. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay any
permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper- Operation and Maintenance 4
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 perrllittee to achieve compliance with the conditions of this permit.
Proper operation and rnaintcnance also includes adequate laboratory controls and
appropriate quality assurance procedures. ']'his provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by it permittee:
only when the operation is necessary to achieve compliance with the conditions of
the permit.
Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have
been necessary to halt or reduce the permitted activity in order to maintain
compliance with the condition of this permit.
Bypassing of Stormwater Control Facilities
a. Definitions
(1) "Bypass" means the known diversion of stormwater from any portion of a
stormwater control facility including the collection system, which is not a
designed or established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property,
damage to the control facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does
not mean economic loss caused by delays in production.
b. Bypass Not Exceeding Limitations.
The permittee may allow any bypass to occur which does not cause limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient
operation. These bypasses are not subject to the provisions of- Paragraphs c. and d.
of this section.
C. Notice
(1) 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.

Individual Stormwater Page A 10
(2) Unanticipated bypass. The permittee shall submit notice within 24 hours of
an unanticipated bypass as, required in Part II, E. 5. of this permit. (24-
houi notice).
d . Prohibition of Bypass
Bypass is prohibited and the Director may take enforcement action against a
permittce for bypass, unless:
( I } Bypass was unavoidable to prevent loss of life, personal injury or severe
property darnaye;
(2) There were no feasible alternatives to the bypass, such as the use of
auxilial-y control faCilitiCs, retention of Stormwater or maintenance during
normal periods of equipment downtime or dry weather. This condition is
not satisfied if adCcluate backup controls should have been installed in the
exercise of reasonable engineering judgment to prevent a bypass which
occurred during normal periods of equipment downtime or preventive
maintenance; and
(3) The permittee submitted notices as required under Paragraph c. of this
section.
The Director may approve an anticipated bypass, after considering its adverse
effects, if the Director determines that it will meet the three conditions listed above
in Paragraph d. of this section.
4. Upsets
a. Definition
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent limitations
because of factors beyond the reasonable control of the permittee. An upset does
not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment.or control facilities,
lack of preventive maintenance, or careless or improper operation.
b . Effect of' an Upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with technology based permit effluent limitations if the requirements of -paragraph c.
of this condition are met. No determination made during administrative review of
claims that noncompliance was caused by upset, and before an action for
noncompliance, is final administrative action subject to judicial review.
c. Conditions Necessary for it Demonstration of Upset
A permittee who wishes to establish the affirmative defense of upset shall
demonstrate, through properly signed, contemporaneous operating lobs, or other
relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s) of the
upset;

Individual Stormwater Page A I
(2) The permitted facility was at the time being properly operated; and .
(3) The permittee submittdd notice of the upset as required in Part 11, F. 5. (b)
(B) of this permit.
(4) The permittee complied with any remedial measures required under Part 1I,
A. 2. of this permit.
Burden of Proof
In any enforcement proceeding the permittee seeking to establish the occun-ence of'
an upset has the burden of proof.
SECTION D: MONITORING AND RECORDS
I. Representative Sampling
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge, Samples sha.11 be
taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of
water, or substance. Monitoring points shall not be changed without notification to
and approval of the Director.
2. Reporting
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
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 permit, all test procedures
must produce minimum detection and reporting levels that are below the permit
discharge requirements and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved

Individual Stormwater Page A 12
methods are determined capable of achieving minimum detection and reporting
levels below general permit discharge requirements, then the most sensitive
(method with the lowest possible detection and reporting level) approved method
must be used.
5. Penalties for Tam erinu
The Clean Water Act provides that any person who falsifies, tampers with, or
knowingly renders inaccurate, any monitoring device or method rcquired to be
maintained under this permit shall, upon conviction, be punished by a 1-111c of not
more than S10.000 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 S20,000 per day of violation, or by irnpr-isomncnt ol' not more than 4
years, or both.
G. Records Retention
The permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, copies of all reports required by this
permit, for a period of at least 5 years from the date of the sample, measurement,
report or application. This period may be extended by request of the Director at any
time.
7. Recording Results
For each measurement, sample, inspection or maintenance activity performed or
taken pursuant to the requirements of this permit, the permittee shall record the
following information:
a. The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection
or maintenance activity;
c. The date(s) analyses were perfur[ned;
d . The individual(s) who perfornx,d the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. 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;

Individual Stormwater Page A13
a. Enter upon the perrnittee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of
this permit;
b. Have access to and copy, at reasonable times, any records that must be kept
under the conditions of this permit;
Inspect at reasonable times any facilities, equipment (including monitoring
and control equipment), practices, or operations regulated or required under
this permit; and
d. Sample or monitor at reasonable times, for the pin'poses of assuring permit
compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
SECTION E: UPORTING RF U1RNMEiNTS
Planned Chanucs
The permittee shall give notice to the Director its soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only
when:
The alteration or addition to a permitted facility may meet one of the criteria
for determining whether a facility is a new source in 40 CFR Part 122.29
(b); or
b. The alteration or addition could significantly change the nature or increase
the quantity of pollutants discharged. This notification applies to pollutants
which are subject neither to effluent'mitations in the permit, nor to
notification requirements under 40 CiZ Part 122.42 (a).(1).
2. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in
the permitted facility or activity which may result in noncompliance with the permit
requirements.
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 CIean Water Act.
4. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this
permit.
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

Individual Stormwater Page A 14
of the circumstances. A written submission shall also be provided within 5 days of
the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its
causes; the period of noncompliance, including exact dates and times, and if the
noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24
hours under this paragralh:
(1) Any unanticipated bypass which exceeds any effluent limitation in the
permi t.
(2) Any upset which exceeds any effluent lirtllt MOIL in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants
listed by the Director in the permit to be reported within 24 hours.
The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
6. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under Part II.
E. 4..ind 5. of this permit at the time monitoring reports are submitted. The reports
shall contain the information listed in Part II. E. 5. of this permit.
7, Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a
notice of intent to be covered under this permit or in any report to the Director, it
shall promptly submit such facts or information.
8. 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 13 18, all reports prepared in accordance
with the terms shall be available for public inspection at the offices of the Division
of Environmental Management. As required by the Act, effluent data shall not be
considered confidential. Knowingly making any false statement on any such report
may result in the imposition of criminal penalties as provided for in NCGS 143-
215.613 or in Section 309 of the Federal Act.
9. penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false
statement, rtl)resentation, orcertification in any record or other document
submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both.

Individual Stormwater Fage A 15
PART III
LIMITATIONS REOPENER
This permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections
302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if- the effluent
guideline or water duality standard so issued or approved:
a, contains different conditions or is otherwise more stringent than any effluent
limitation in the permit; or
b. controis any pollutant not limited in the permit.
The permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART IV
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 permit.