NCS000591_COMPLETE FILE - HISTORICAL_20180803

STORMWATER DIVISION CODING SHEET.
RESCISSIONS
PERMIT NO.
o � � S�
Na
DOC TYPE
El COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ � I g U � 1)3
YYYYMMDD

( — —
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON,,JR. August 3, 2018
Interim Director
Mr. Greg Coleman
Salisbury Investments 1, LLC
5320 Old Pineville Road
Charlotte, N.C. 28217
Subject: NPDES Stormwater Permit NCS000591
Salisbury Investments 1, LLC
Formerly Durafiber Technologies, Inc.
Rowan County
Dear Mr. Coleman:
Division personnel received your request to revise your stormwater permit to accurately
reflect your new company and/or facility name.
Please find enclosed the revised permit cover page. The terms and conditions
contained in the Individual Permit remain unchanged and in full effect. This revised
permit cover page is issued under the requirements of North Carolina General Statutes
143-21S.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.lf you have any questions or need further
information, please contact the Stormwater Permitting Program at [phone].
Sincerely,
for William E. Toby Vinson, Jr., PE,
Interim director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office
Stormwater Permitting Program files
Central Files
N' INS
li�glu4nrl rlepnnwMl Gwln�
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
919.707.9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT NO. NCS000591
TO DISCHARGE STORMWATIIR UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Salisbury Investments I, LLC
is hereby authorized to discharge storniwater from a facility located at
Edge Water Treating, LLC
7401 Statesville Blvd.
Salisbury
Rowan County
to receiving waters designated as North Second Creek & Withrow Creek, both class C streams,
in the Yadkin Pee -Dee River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, 1I, III, and IV hereof.
Signed this day August 3, 2018.
fire• Wilfiam E. Vinson, Jr., P.E., Iirim Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

EDGE
WATER TREATING, LLC
April 30, 2018
Mr. Robert Patterson
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
RE: Stormwater Permit Ownership Change
Stormwater Permit No. NCS000591
Dear Mr. Patterson:
7491 Statesville Blvd
Salisbury, NC 28147
336-486-8665
Attached is the Stormwater permit name/ownership change form. Please note on the
permittee certification that there is no one to sign this as the previous company has
dissipated due to bankruptcy.
Please feel free to contact Daniel Maiden our environmental consultant at 336-486-
8665 or danielmaiden76(ayahoo.com if you have any questions or need further
information.
Sincerely,
Greg Coleman
General Manager
tcelv8b
�TWW %R PERMi j
Nd

1l
1�
Division of Energy, Mineral
& Land Resom-ees FOR AGENCY USE ONLY
Land Quality Seetion/Stot•tnwatet'
Pennitting
Onto R%eived
Year
Month O a
National Pollutant Discharge Elimination System
NC®ENS
0-r--
�.�-,..°"�,.��,a.Ks, PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the perrtiit.mnnber for which the
change is requested..
NPDES Permit
(or) Certificate of Coverage
N C S O 1 0. 0 15 Tm
114 1 C I G
II. Permit status juju to requested change.
a. Permit issued to (cotnpany name):
Durafiber Technologies
b. Person legally responsible for permit:
_
'Fernando Montemayor
First Ml, last
Plant Manager ., .._., -- --•
Title
7401 Statesville Blvd
Permit Holder Mailing Address
l
--- — Salisbury NC 28147
City Slate Zip
Phone Fax
I c. Facility name (discharge):
Durafiber Technologies
i d. Facility address:
7401 Statesville Blvd
Address
Salisbury NC 28147
City Stale Zip
e. Facility contact person:
Daniel J Maidcn [phone]
First 1 MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change'is a result of:
® Change in ownership of the facility
❑ Namc change of the facility or owner
ff olher please expk in:
b. Permit issued to (company name):
Salisbury Investments I, LLC
c. Person legally responsible for permit:
Grea Coleman
First Ml Last
General Mgr
RECEIVED
Title
5320 Old Pineville Road
M FII Av 0 4 2018
�J
Permit Holder Mailing Address
Charlotte NC 28217
DENR-LAND QUALITY
City State Zip
STORMWATER PERMITTING
[phone] [e-mail]
Phone E-mail Address
d. Facility name (discharge):
Edge Water Treating, LLC
e. Facility address:
—
7401 Statesville Blvd
Addiess
Salisbury NC 28147
City State Zip
f. Facility contact person:
Greg Coleman
First Ml bast
704 609-7971 gregPforsiteinc.com
1'honc E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revlsed'dan. 27, 2014

NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Daniel i Maiden
Firs) mi Lam
Environmental Consultant
Title
740t Statesville Blvd
Mailing Address
Salisbw'y NC 28147
City State zip
336 486-8665 danielmaidcn76 @yaliooxom
Phone E-mail Address
V. Will file permitted facility continue_ to conduct fire saine industrial activities conducted prior
to this ownership or-nstenc change?
❑ Yes
® No (please explain) No site production
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed'application is required forboth name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by hoth the.permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Cerlification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):.
I, , attest that this application fora name/ownership change has becn reviewed acid is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is notiricluded, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, Greg Coleman, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that ifall.regt6red pat-ts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as into plcte.
Signature kate
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Storihwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 20A

t . A , n
NC Division of Energy, Mineral and Land Resources 10
NPDES Stormwater Permit Contacts Summary
NC DENILR has the follosvine contact information in our Permit Database for vour uermit as of 5126/2017.
Permit Number. NCS000591
Permit Type: Individual
iFadllty,.Name Durafiber Technologies
Facility Addressi: 7401 Statesville Blvd.
Facility AddmS$2:
City, State & Zip: Salisbury, NC 28147
Owner Information Details:
MUST; submit wcharrge to'D>=MLRI make any changes`to t61i Cmner Inforinatlona
�� .-� : � r,-,`t5ee�aM15[:ellaeeausForms;attit�.//norfal.ncdanr�rgl�rrebllr/nodes-stQrmwater
'Ow r Hame: Durafiber Technologies, Inc.
Owner Type: Owner Type Group:
F t 5 *** Legalty;Responsiblefor,Perrn(t,*** '
(ResponslDle corporate officer/P� P Q ve oHioer o►ranking elected urtlrJal%garier�al pamur or pi p etor; • F
" _, • _ , ,., or any,attier,pjIersonwith delapatod slpnatory authority from the fegatl'y,iespnnslbla person)
r wner.Affivatiori - rerngnjp � dnTCmA-V0r tTRie:) {� p1� ► ' 1 G ,
'aaeressi 1 '7 `101 JAJ is
Address2:
pty,_State 2lp Sr�l �YJvf y r IV.� a S{ 4'1
,Work Phone.l 7 p ti _ 6 3 ! a Q (o a Faxa
tcmall Address II 1 n I
fCrrtAnd'Q. Mo.1fcMAa�a!' al �vr�i��b�r�•cc,�.LUM
----
FaiclFltyLCS ntact;Pe�so
anlel Maiden, EH&S Manager
7 4-639-2056
daniel,[e-mail]
Permit Cantect�Pei�son(s}?_,_ .h - ',., f
Daniel Maiden, EH&S Manager
704-639-2056
[e-mail]
rmltfBlllingCantact
r
Daniel Malden, EH&S Manager
704-639-2056
danlel.maiden@durafibertech:com
5/26/2017
Page 1

Alexander, Laura
From: Patterson, Robert D
Sent: Wednesday, May 31, 2017 8:26 AM
To: Alexander, Laura
Subject: FW: NCS000591 - Durafiber Technologies
Attachments: Stormwater Permit Contacts Summary.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Laura — attached are the owner updates for the subject permit in BIMS. Thanks!
Robert D. Patterson, P.E.
Environmental Engineer
919-807-6369 1 [e-mail]
htti)3://deci.nc.jzov/about/divisions/energy-mineral-land-resources/stormwater
NC Dept. of Environmental Quality
DEMLR Stormwater Permitting Program
512 N. Salisbury St.
1612 Mail Service Center
Raleigh, NC 27699-1612
Email correspondence to and from this address is subject to the North Carolina Public Records Law and maybe disclosed to third parties.
From: Maiden, Daniel [mailto:[e-mail]
Sent: Friday, May 26, 2017 8:14 AM
To: Patterson, Robert D <[e-mail]>
Subject: RE: NCS000591- Durafiber Technologies
Robert,
Please find attached the requested information, if you need anything else please let me know.
Thank you,
1Danie(5Waiden
durafi berCHNOLOGIES
r�.rue #f1+rO+Cf�i 401U740+0
Daniel Maiden
Senior Manager - Environmental, Health and Safety — U.S Operations
CSP-MESH-ASC
Duralibcr-Technologies- 7401 Statesville Blvd, Salisbury, NC 28147
Office: [phone] Mobile: +l 704-213-8563
danicl.maidenndurafibertech.com I ,Rww.dumfibertech,coin

l F
From: Patterson, Robert D [mailto:robert.patterson c� ncdenr., oc o
Sent: Friday, May 26, 2017 7:13 AM
To: Maiden, Daniel
Subject: NCS000591 - DDrafber Technologies
Good morning Daniel,
Please take a look at the attached permit info form, and verify/provide the highlighted info. The owner affiliation should
be an officer of the company (pres., vp, etc.)
Thanks.
Robert D. Patterson, P.E.
Environmental Engineer
919-807-6369 1 [e-mail]
htti)s://deg.nc.goy/about/divisions/energy-mineral-Ian d-resou roes/stormwater
NCDEQ I DEN3LR I Stormwater Permitting Program
512 N. Salisbury St. 191h Floor
1612 MSC I Raleigh, NC 27699-1612
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.

Central Files: APS _ SWP ✓
9/21 /2017
Permit Number NCS000591
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
Issued New Project
Permit Type
Version Permit Classification
Stormwater Discharge, Individual
Individual
Primary Reviewer
Permit Contact Affiliation
robert.patterson
Coastal SWRule
Permitted Flow
Facility
SFP 22
Facility Name �84%r 1M jorlMinor Region
DuraFiber Technologies Inc. N Minor Mooresville
Location Address County
7401 Statesville Blvd Rowan
Facility Contact Affiliation
Salisbury NC 28147 James Timmons
7401 Statesville Blvd
Owner Salisbury NC 28147
Owner Name Owner Type
Durafiber Technologies Inc Non -Government
Owner Affiliation
Fernando Montemayor
Manager Plant Salisbury
7401 Statesville Blvd
Dates/Events Salisbury NC 213147
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
9/21 /2017 5/25/2017 5/30/2017 7121 /2017 9/21/2017 10/ 112017 9/30/2022
Regulated Activities Requested /Received Events
Organic chemical manufacturing Region comments on draft requested 5131/17
Region comments on draft received 7112/17
Outfall 5
Waterbody Name Streamindex Number Current Class Subbasin
Second Creek (North Second Creek) 12-108-21 C 03-07-06
Outfall A
Waterbody Name Streamindex Number Current Class Subbasin
Withrow Creek 12-108-21-3 C 03-07-06
Outfall B
Waterbody Name Streamindex Number Current Class Subbasin
Second Creek (North Second Creek) 12-108-21 C 03-07-06

Central Files: APS , SWP _
9121 /2017
Outfall C
Waterbody Name
Streamindex Number
Current Class
Subbasin
Withrow Creek
12-108-21-3
C
03-07-06
Outfall D
Waterbody Name
Streamindex Number
Current Class
Subbasin
Second Creek (North Second Creek)
12-108-21
C
03-07-06

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
DATE: September 21, 2017
TO: [RECIPIENT]
EMAIL: [E-MAIL]
FROM: Robert Patterson, DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
SUBJECT: PUBLIC NOTICE
PAGES: 1
ROY COOPER
Gm-enwr
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Please publish only the information (Public Notice) attached, ONE TIME in the legal section of your paper by Tuesday,
August 1, 2017. Please fax a copy of the proof to Laura Alexander at [phone] for final approval prior to
publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit to:
Laura Alexander
NCDEQ/DEMLR
512 N. Salisbury St.
1612 Mail Service Center
Raleigh, NC 27699-1612
NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES' INTENT TO ISSUE A
STORMWATER DISCHARGE PERMIT
Public comment or objection to the draft permit(s) is invited. Submit written comments to DEMLR at the address
below. All comments received prior to September 1, 2017 will be considered in the final determination
regarding permits issuance and permit provisions.
Application: Durafiber Technologies, Inc., 7401 Statesville Blvd., Salisbury, NC 28147 has applied for an NPDES
permit to discharge stormwater from an industrial facility at: Durafiber Technologies, 7401 Statesville Blvd.,
Salisbury, NC, Rowan County. The facility discharges to North Second Crk. & Withrow Crk. in the Yadkin - Pee Dee
River Basin.
Stormwater Program Contact: Robert Patterson
[phone]
Robert. [e-mail]
A copy of the draft permit, NCSOOOS91, is available at: http://deq.nc.gov/about/divisions/energy-mineral-land-
resources/events. Additional permit documents are available for the reproduction cost at:
DEMLR Stormwater Program
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
State of North Carolina I Emironmental Quality I Energy, Mineral, and Land Resources
1612 Mail Smice Center 1 512 N. Salisbury St, � Raleigh, NC 27699
919 707 9200 T

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
September 21, 2017
Mr. Daniel Maiden
Durafiber Technologies, Inc.
7401 Statesville Blvd.
Salisbury, NC 28147
ROY COOPER
caventnr
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Uir e'r
Subject: Final NPDES Stormwater Permit
Permit No. NCS000591
Durafiber Technologies
Rowan County
Dear Mr. Maiden:
In response to your renewal application for coverage under NPDES stormwater permit NCS000591,
the Division of Energy, Mineral and Land Resources (Division) is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on July 13, 2017.
The monitoring strategy remains the same (semi-annual) as the draft permit. Please note that
analytical and qualitative monitoring is required in this permit. Failure to complete the monitoring as
required is a violation of the permit and any permit noncompliance constitutes a violation of the
Clean Water Act. Reference 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 file a petition for a contested case with the Office of
Administrative Hearings within thirty (30) days following receipt of this letter. This petition must
conform to the requirements of Chapter 150B of the North Carolina General Statutes. Petitions must
be timely filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North
Carolina 27604. if you do not file a petition within the required time, the agency decision shall be
final and binding.
Please 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
legal requirements to obtain other permits which may be required by this Division, or permits
required by the Division of Water Resources, Coastal Area Management Act or any other federal or
local governmental permit that may be required.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Senice Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

Mr. Maiden
NCS000591, 2017
Page 2 of 2
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office, DEMLR LQS
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
Stormwater Program
DWR Central Files
Attachments
State of North Caroliw I En im=ental QuaEtyl Eaergy; Niaeral and Land Rew=es
1612 \tail Service Center i 512 `orthSaliststiyStteet I Raleigh, v1C 27699.16L
919 707 9200 T

Permit No. NCS000591
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
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,
Durafiber Technologies, Inc.
is hereby authorized to discharge stormwater from a facility located at
Durafiber Technologies
7401 Statesville Blvd.
Salisbury, NC
Rowan County
to receiving waters designated as North Second Creek & Withrow Creek, both class C
streams in the Yadkin - Pee Dee River Basin, in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts 1, Il, III, and IV hereof.
This permit shall become effective October 1, 2017.
This permit and the authorization to discharge shall expire at midnight on September 30,
2022.
Signed this day September 21, 2017.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCSO00591
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART 11 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
Section E: Special Conditions
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
S. 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
11. Onshore or Offshore Construction
12. Duty to Reapply
11

Permit No. NCS000591
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
S. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
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
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
S.
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.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS

Permit No, NCS000591
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (N0I) form to
the Division; must receive approval by the Division; must maintain no exposure conditions
unless authorized to discharge under a valid NPDES stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this 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

Permit No. NCS000591
SECTION C: LOCATION MAP
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NCS000591 Durafrber Technologies, Inc.
Salisbury Plant
N Latitude: 350 42' 28" N
W.0 I. -Longitude: 800 36' 49" W
�' I. -County: Rowan
Receiving Stream: North Second Crk. &'Withrow Crk.
5 Stream Class: C
Stream Index: 12-108-21b & 12-108-21-3
(Yadkin - Pee Dee River Basin) Facility Location
Part I Page 2 of 2

Permit No. NCS000591
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be expected to contribute to
contamination of stormwater discharges. The Site Overview 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 waters to which the stormwater outfalls
discharge, 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 points of stormwater discharge associated with industrial
activity. The general location map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303(d) list of impaired
waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 15

Permit No. NCS000591
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually 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 II1, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, 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 rainfall and run-on flows. 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, this review shall document the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) water
priority chemicals; and storage in any amount of hazardous substances in order to
prevent leaks and spills from contaminating stormwater runoff. A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). 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 any
material. 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 (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit. The Division may allow exceptions to secondary
containment requirements for mobile refuelers, as with the exemption provided by
amendments to federal SPCC regulations, as long as appropriate spill containment
and/or diversionary structures or equipment is used to prevent discharge to surface
waters. Exceptions do not apply to refuelers or other mobile tankage used primarily
as bulk liquid material storage in a fixed location in place of stationary containers.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
Part II Page 2 of lS

Permit No. NCS000591
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed and implemented.
The program shall address all stormwater control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and unloading areas, and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, and housekeeping activities of stormwater control systems,
as well as facility equipment, facility areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring of the outfalls required in Part II B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
Part II Page 3 of 15

Permit No. NCS000591
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred {element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated far
the presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater
BMPs (BMP Summary element of the Stormwater Management Strategy).
(d) a review and comparison ofsample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response
status. The permittee shall use the Division's Annual Summary Data
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website (See `Monitoring Forms' here:
httR//deg.nc.gov/about/divisions/energy -mineral-land-resources/energy-
mineral-land-permits/stormwater- ep rmitsfnides-industrial-sw).
The Director may notify the permittee when the SPPP 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 SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 11I, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 15

Permit No. NCS000591
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analvtical Monitoring Requirements
- - Discharge -_ _-'.
-
rWMeasuirement'
Sample '
Sample
Characteristics, -
Units
= Fre uenc 1.
T , e�
Location3
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SDO
Biochemical Oxygen Demand (BOD)
m L
semi-annual
Grab
SDO
Non -Polar Oil & Grease by
mg/L
semi-annual
Grab
SDO
EPA Method1664 SGT--HEM
Total Nitrogen TN
m L
semi-annual
Grab
SDO
Total Phosphorous TP
m L
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain
-
Gauge
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
Z Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
Part II Page 5 of 15

Permit No. NCS000591
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part 11I, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
Monitoring period1,2
Sample Number
Start
End
Year 1- Period 1
1
January 1, 2018
June 30, 2018
Year 1- Period 2
2
July 1, 2018
December 31, 2018
Year 2 - Period 1
3
January 1, 2019
June 30, 2019
Year 2 - Period 2
4
July 1, 2019
December 31, 2019
Year 3 - Period 1
5
January 1, 2020
June 30, 2020
Year 3 - Period 2
6
July 1, 2020
December 31, 2020
Year 4 - Period 1
7
January 1, 2021
June 30, 2021
Year 4 - Period 2
8
July 1, 2021
December 31, 2021
Year 5 - Period 1
9
January 1, 2022
June 30, 2022
Year 5 - Period 2
10
July 1, 2022
September 30, 2022
Footnotes:
1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (HO days before expiration) to be considered for renewed coverage
under the permit The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
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. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release Ietter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part II Page 6 of 1S

Permit No. NC5000591
Table 3. Benchmark Values for Analytical Monitoring
Dischar k e Characteristics _
Units-;
Benchmark _.
Total Suspended Solids (TSS)
mg/L
100
Biochemical Oxygen Demand (BOD)
mg/L
30
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg�L
15
Total Nitrogen (TN)
mg/L
30
Total Phosphorous (TP)
mg/L
2
pH
standard
6-9
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Part II Page 7 of 15

Permit No. NCS000591
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
Tier Two
If. The first valid sampling results from two consecutive monitoring periods (omitting periods with no
discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at
a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional
Engineer may direct the response actions on the part of the permittee as provided in Tier Three,
including reduced or additional sampling parameters or frequency.
5. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or
are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the
permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth
analvtical results:
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters;,or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
Part II Page 8 of 15

Permit No. NCS000591
This site discharges to impaired waters experiencing problems with turbidity (North
Second Creek) and problems with nutrients and pH (High Rock Lake watershed). A TMDL
was developed in 2011 for this section of North Second Creek for turbidity. If a Total
Maximum Daily Load (TMDL) is approved for this segment of High Rock Lake, the
permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division. 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 Stormwater Pollution Prevention Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be maintained with the SPPP.
Part II Page 9 of 15

Permit No. NCS000591
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyi
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(00) regardless of representative outfall status.
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater SMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Part II Page 10 of 1S

Permit No. NCS000591
Qualitative Monitoring Response
- � - -�
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential
sources of stormwater pollution, and prompting the permittee's response to pollution. If the
permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that 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. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteir><s€ics w
iln><ts
Measurement
Sample, -
:Sample -
_
.Q
fire uenc l,.n,
=T e2 T
Location3
Non -Polar Oil & Grease by
mg/L
semi-annual
Grab
SDO
EPA Method1664 CSGT-HEM)
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage-
I gallons/month
I semi-annual
Estimate
I-
Foote
1 Measurement Frequency: Twice per year during a ineasureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
Z Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
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, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may
be substituted for an on -site reading,
Part II Page 11 of 15

Permit No. NCS000591
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part II
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). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664- (SGT-HEM)
mg/L
15
Total Suspended Solids
mg/L
100
TSS (HQW, ORW, Tr, and PNA)
mg/L
50
Part II Page 12 of 15

Permit No. NCS000591
SECTION E: SPECIAL CONDITIONS
A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and
became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within
Part III of this permit (Standard Conditions far NPDES Permits):
• Section B. (3.) Signatory Requirements
• Section D. (6.) Records Retention
• Section E. (1.) Discharge Monitoring Reports
• Section E. (2.) Submitting Reports
1. Reporting Requirements [Supplements Section E. and Supersedes Section E.
t1
Effective December 21, 2016 or when the agency's electronic reporting system is able
to accept NPDES stormwater permit monitoring data, the permittee shall report
discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees
when eDMR is ready to accept stormwater monitoring data.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and also will be
required to complete the eDMR submission by printing, signing, and submitting one
signed original and a copy of the computer printed eDMR to the following address:
NC Dept. of Environmental Quality
DWR Central Files
512 N. Salisbury St.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES
electronic reporting requirements may be granted and discharge monitoring data may
be submitted on paper DMR forms or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above. See "How to
Request a Waiver from Electronic Reporting' section below.
Part II Page 13 of 15

Permit No. NCS000591
Regardless of the submission method, the first DMR is due no later than 30 days from
the date the facility receives the sampling results from the laboratory.
2. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and
is granted a new temporary electronic reporting waiver by the Division. Approved
electronic reporting waivers are not transferrable. Only permittees with an approved
reporting waiver request may submit monitoring data and reports on paper to the
Division for the period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver
are found on the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
3. Signatory Requirements (Supplement Section B.-(-3.) (b) and Supersedes Section
B. (3.) L
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part III, Section B. (3.)(a) or by a duly authorized representative of that
person as described in Part III, Section B. (3.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"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
Part II Page 14 of 15

Permit No. NCS000591
responsible forgathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
4. Records Retention[Supplement5 Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3
years from the date of the report. This period may be extended by request of the
Director at any time [40 CFR 122.411.
Part II Page 15 of 15

Permit No. NCS000591
PART I11 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 already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 1I, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permit (except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit New elements of the Stormwater
Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6
months of the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished
prior to the beginning of stormwater discharges from the operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.411.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA 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 [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part 11l Page 1 of 9

Permit No. NCS000591
d. Any person who knowingly violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c) (2) and 40 CFR 122.41(a)(2)].
Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than $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 [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act
Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the
maximum amount of any Class 1 penalty assessed not to exceed $51,570. Penalties for Class II
violations are not to exceed $20,628.per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $257,848 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty to Litigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
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 permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, 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 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 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 [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000591
7. Severability
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 [NCGS 150B-23].
8. Day to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
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 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 than
$20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.411.
10. Penalties -for FalsificatiQn
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both [40 CFR 122,41].
11.Onshore-orr
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
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, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. 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 §143-215.36 and 33 LISC 1251 et. seq.
Part lil Page 3 of 9

Permit No. NCS000591
Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-2151(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(I)(3), 122.61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. i natory_Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit 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 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, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where 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 [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122,22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000591
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certi6under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
4. Permit Modification. Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the Permit Issuing Authority 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.
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 permit condition [40 CFR
122.41(f)].
5. Annual Administeting 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)(2) may cause the Division to initiate action to revoke the permit
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this 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 permit [40
CFR 122.41(e)].
Needly-Halt or Reduce Nol g 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 (40 CFR 122.41(c)].
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
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
Part III Page 5 of 9

Permit No. NCS000591
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative 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 measureable
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 Permit Issuing Authority [40 CFR 122.41(j)].
2. Recording Resul
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
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 and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
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.
Part III Page 6 of 9

Permit No. NCS000591
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
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports
(DMRs),
o copies of all data used to complete the application for this permit
These records or copies shall be maintained 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 anytime [40 CFR 122.41].
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 permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
Discharge Monitorine Renor
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website ( d eq.n i i i n n -mi
land -resources /energy-mineral-land-p rmit515tormwater-permits/nodes-industrial-sw).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR [40 CFR §122.41(I)].
Part III Page 7 of 9

Permit No. NCS000591
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted'to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
NC Dept. of Environmental Quality
DWR Central Files
512 N. Salisbury St.
1617 Mail Service Center
Raleigh, NC 27699-1617
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 of this permit shall be
available for public inspection at the offices of the Division. 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 143-21S.6B or in Section 309 of
the Federal Act
4. Non-StQrmwater 12ischarggs
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncgmpliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
7. Soills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)]:
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 effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Part III Page 8 of 9

Permit No. NCS000591
Twenty-four Hour Reporting
a. 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 [40 CFR
122,41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part III Page 9 of 9

Permit No. NCS000591
PART IV DEFINITIONS
1. Act
See Clean Water Act
2. Adversc Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical,
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with SPPP records. Adverse weather does not exempt the permittee from
having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported on the relevant DMR.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
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, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices (BMPs]
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
hUp://www.epa.y-ov/nodes/national-menu-best-management--practi e� s-bn=-storLwater#edu.
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 PrQducts
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
10. Director
Part IV Page 1 of 4

Permit No. NCS000591
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
15. MeasUreable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16, Municipal Separate Storm Sewer System (MW
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and. conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit
21. 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.
Part IV Page 2 of 4 Pages

Permit No. NCS000591
22. Representative Outf ll Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event
24, 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 III, Section 313 reporting
requirements; and
c. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property Damage
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.
26. 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 Ili of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Si nifiCant 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 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt
30. Stormwater Associated with Industrial Activity
Part IV Page 3 of 4 Pages

Permit No. NCS000591
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total -Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found at httl2://! deq.nc.gov/about/divisions/water-resources/planningfmodeling=
assessment/tmdls.
33. Tgxic Pgllutanj
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible SediMel2tation
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 IV Page 4 of 4 Pages

Energy, Mineral
and Land Resources
FNVIROMMENTAL OVALITV
September 21, 2017
Mr. Daniel Maiden
Durafiber Technologies, Inc.
7401 Statesville Blvd.
Salisbury, NC 28147
ROY COOPER
MICHAEI_ S. REGAN
.Y"ovf m
'FRACY DAVIS
Obvrwr
Subject: Final NPDES Stormwater Permit
Permit No. NCS000591
Durafiber Technologies
Rowan County
Dear Mr. Maiden:
In response to your renewal application for coverage under NPDES stormwater permit NCS000591,
the Division of Energy, Mineral and Land Resources (Division) is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended),
This final permit includes no major changes from the draft permit sent to you on July 13, 2017.
The monitoring strategy remains the same (semi-annual) as the draft permit. Please note that
analytical and qualitative monitoring is required in this permit. Failure to complete the monitoring as
required is a violation of the permit and any permit noncompliance constitutes a violation of the
Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for
Tampering" and Item 10 "Penalties for Falsification of Reports" of your pen -nit for further
information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to file a petition for a contested case with the Office of
Administrative Hearings within thirty (30) days following receipt of this letter. This petition must
conform to the requirements of Chapter 150B of the North Carolina General Statutes. Petitions must
be timely filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North
Carolina 27604. If you do not file a petition within the required time, the agency decision shall be
final and binding.
Please 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
legal requirements to obtain other permits which may be required by this Division, or pen -nits
required by the Division of Water Resources, Coastal Area Management Act or any other federal or
Flo\governmental permit that may be required.
if you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
ncdenr.gov
State or North Carolina I Environmental Quality I E.neru, Mineral and land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 '1'

Mr. Maiden
NCS000591,2017
Page 2 of 2
Sincerely,
Original Signed by Robert D. Patterson
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office, DEMLR LQS
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
Stormwater Program
DWR Central Files
Attachments
State of NorthCuolirm 1 Emisonmental Qm ityI Energy, Wberal and Land Resources
16121Vhil Senice Center f 512 North Sahsbury&Teet I Raleigh, NC 27699-1612
919 707 9200 T

Permit No. NCS000591
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
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,
Durafiber Technologies, Inc.
is hereby authorized to discharge stormwater from a facility located at
Durafiber Technologies
7401 Statesville Blvd.
Salisbury, NC
Rowan County
to receiving waters designated as North Second Creek & Withrow Creek, both class C
streams in the Yadkin — Pee Dee River Basin, in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts I, II, 111, and IV hereof.
This permit shall become effective October 1, 2017.
This permit and the authorization to discharge shall expire at midnight on September 30,
2022.
Signed this day September 21, 2017.
Original Signed by Robert D. Patterson
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000591
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
Section E: Special Conditions
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
b. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
lj

Permit No. NCS000591
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
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
S.
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
S.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
It

Permit No. NCS000591
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NQI) form to
the Division; must receive approval by the Division; must maintain no exposure conditions
unless authorized to discharge under a valid NPDES stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this 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 1 Page 1 of 2

Permit No. NCS000591
SECTION C: LOCATION MAP
urafiber Tedmolo ies
AA
r
"F���
D
J�
1• � -ws � -- � " •� ' ;'�J� '' is , J�;��)'�' •�� 1 ,�`� �'� jar ��— � t'
NCS000591 Durafiber Technologies, Inc.
Salisbury Plant
N Latitude: 350 42' 28" N
Longitude: 800 36' 49" W AAW
W 1's County: Rowan
f . Receiving Stream: North Second Crk. & Withrow Crk.
S Stream Class: C
Stream Index: 12-108-21b & 12-108-21-3
(Yadkin - Pee Dee River Basin) Facility Location
Part I Page 2 of 2

Permit No. NCSOOOS91
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be expected to contribute to
contamination of stormwater discharges. The Site Overview 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 waters to which the stormwater outfalls
discharge, 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 points of stormwater discharge associated with industrial
activity. The general location map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303 (d) list of impaired
waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Partl l Page 1 of 15

Permit No. NCS000591
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, 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 rainfall and run-on Flows. 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, this review shall document the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) water
priority chemicals; and storage in any amount of hazardous substancgs, in order to
prevent leaks and spills from contaminating stormwater runoff. A table or summary
of all such tanks and stared materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). 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 any
material. 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 (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit. The Division may allow exceptions to secondary
containment requirements for mobile refuelers, as with the exemption provided by
amendments to federal SPCC regulations, as long as appropriate spill containment
and/or diversionary structures or equipment is used to prevent discharge to surface
waters. Exceptions do not apply to refuelers or other mobile tankage used primarily
as bulk liquid material storage in a fixed location in place of stationary containers.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
Part I I Page 2 of 15

Permit No. NCSOOOS91
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed and implemented.
The program shall address all stormwater control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and unloading areas, and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, and housekeeping activities of stormwater control systems,
as well as facility equipment, facility areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part lI B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
Part 11 Page 3 of 15

Permit No. NCS000591
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred (element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater
BMPs (BMPSummary element of the Stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response
status. The permittee shall use the Division's Annual Summary Data
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website (See 'Monitoring Forms' here:
htt}): f ldeq.tic.gov/about/divisions%energy-mineral-land-resources/energy-
mineral-land-permits/stormwater-permits/npdes-industrial-sw).
The Director may notify the permittee when the SPPP 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 SPPP 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.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (S) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 15

Permit No. NCS000591
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement .
Fre uenc l
• Sample .
Type2
' Sample
Location3
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SDO
Biochemical Oxygen Demand (BOD)
m L
semi-annual
Grab
SDO
Non -Polar Oil & Grease by
EPA Method1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Nitrogen TN
m L
semi-annual
Grab
SDO
Total Phosphorous TP
m L
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain
Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded, if the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
h For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
Part II Page 5 of 15

Permit No. NC5000591
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part 111, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
Monitoring periodl,z
Sample Number
Start
End
Year 1 - Period 1
1
January 1, 2018
June 30, 2018
Year 1 - Period 2
2
July 1, 2018
December 31, 2018
Year 2 - Period 1
3
January 1, 2019
June 30, 2019
Year 2 - Period 2
4
July 1, 2019
December 31, 2019
Year 3 - Period 1
5
January 1, 2020
June 30, 2020
Year 3 - Period 2
6
July 1, 2020
December 31, 2020
Year 4 - Period 1
7
January 1, 2021
June 30, 2021
Year 4 - Period 2
8
July 1, 2021
December 31, 2021
Year 5 - Period 1
9
January 1, 2022
June 30, 2022
Year 5 - Period 2
10
July 1, 2022
September 30, 2022
EoQtnotes;
1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "Ne Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
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. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part II Page 6 of 15

Permit No. NCS000591
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics :_: "
Units'
Benchmark
Total Suspended Solids (TSS)
mg/L
100
Biochemical Oxygen Demand (BOD)
mg/L
30
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg/L
15
Total Nitrogen (TN)
mg/L
30
Total Phosphorous (TP)
mg/L
2
pH —7—standard
6-9
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Partll Page 7 of 1S

Permit No. NCS000591
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
ammeter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
Tier Two
If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no
discharge) are above the benchmark values, or outside of the benchmark range, for any specific parameter at
a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional
Engineer may direct the response actions on the part of the permittee as provided in Tier Three,
including reduced or additional sampling parameters or frequency.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or
are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the
permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth
analytical results;
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
Part 11 Page 8 of 15

Permit No. NCS000591
This site discharges to impaired waters experiencing problems with turbidity (North
Second Creek) and problems with nutrients and pH (High Rock Lake watershed). A TMDL
was developed in 2011 for this section of North Second Creek for turbidity. If a Total
Maximum Daily Load (TMDL) is approved for this segment of High Rock Lake, the
permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division. 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 Stormwater Pollution Prevention Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be maintained with the SPPP.
Part 11 Page 9 of 15

Permit No. NCS000591
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring, See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Part 11 Page 10 of 15

Permit No. NCS000591
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential
sources of stormwater pollution, and prompting the permittee's response to pollution. If the
permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
SECTION D. ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that 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. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table S. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics '
Units
Measurement
Fre uenc .1
Sample
: , Type?
Sarriple
Location3
Non -Polar Oil & Grease by
EPA Method1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
-
New Motor Oil Usage
gallons/month
1 semi-annual
1 Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
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, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may
be substituted for an on -site reading.
Part ll Page 11 of 1 S

Permit No. NCS000591
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for ail parameters for a specified time period, as provided in Part I1
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). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPS), as provided in Part
11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg/L
15
Total Suspended Solids
mg/L
100
TSS (HQW, ORW, Tr, and PNA)
mg/L
50
Part 11 Page 12 of 15

Permit No. NCS000591
SECTION E: SPECIAL CONDITIONS
A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S.143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and
became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within
Part III of this permit (Standard Conditions for NPDES Permits):
• Section B. (3.) Signatory Requirements
• Section D. (6.) Records Retention
• Section E. (1.) Discharge Monitoring Reports
• Section E. (2.) Submitting Reports
1. Reporting Requirements [Supplements Section E. (1.) and Supersedes Section E.
J�1
Effective December 21, 2016 or when the agency's electronic reporting system is able
to accept NPDES stormwater permit monitoring data, the permittee shall report
discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application. NC DEMLR will notify permittees
when eDMR is ready to accept stormwater monitoring data.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DM Rs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and also will be
required to complete the eDMR submission by printing, signing, and submitting one
signed original and a copy of the computer printed eDMR to the following address:
NC Dept. of Environmental Quality
DWR Central Files
512 N. Salisbury St.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES
electronic reporting requirements may be granted and discharge monitoring data may
be submitted on paper DMR forms or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above. See "How to
Request a Waiver from Electronic Reporting" section below.
Part 11 Page 13 of 15

Permit No. NCS000591
Regardless of the submission method, the first DMR is due no later than 30 days from
the date the facility receives the sampling results from the laboratory.
2. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and
is granted a new temporary electronic reporting waiver by the Division. Approved
electronic reporting waivers are not transferrable. Only permittees with an approved
reporting waiver request may submit monitoring data and reports on paper to the
Division for the period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver
are found on the following web page:
htt ): de .nc. rov about divisions water -resources edmr
3. Signatory Requirements [Supplements, Section B. (3.) (b) and Supersedes Section
13, (3.) fd)1
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part III, Section B. (3.)(a) or by a duly authorized representative of that
person as described in Part III, Section B. (3.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
htti)://deq nc.govZabout/divisions/water-resotii_ces/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"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 properlygather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those per sons directly
Part II Page 14 of 15

Permit No. NCS000591
responsible forgathering 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
imprisonmentfor knowing violations."
4. Records Retention [Supplements Section D. (6T)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3
years from the date of the report. This period may be extended by request of the
Director at anytime [40 CFR 122.411.
Part I Page 15 of 15

Permit No. NCS000591
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule;
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permit (except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit. New elements of the Stormwater
Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6
months of the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part [I, Section A, Paragraph 2(b) of this permit shall be accomplished
prior to the beginning of Stormwater discharges from the operation of the industrial activity.
2. Duly to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA 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 [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. [n the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Pagel of 9

Permit No. NCS000591
d. Any person who knowingly violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than $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 [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed $20,628 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $51,570. Penalties for Class 11
violations are not to exceed $20,628 per day for each day during which the violation continues,
with the maximum amount of any Class 11 penalty not to exceed $257,848 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty tic Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, 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 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 311 of the Federal Act, 33 USC 1321.
Property Rights
The issuance of this 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 [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000591
Severability
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 [NCGS 150B-23].
B. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
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 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 than
$20,000 per day of violation, or by imprisonment of not more than 4 years, or both 140 CFR 122.41].
10, Penalties for Falsificatipa of Repgrts
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
11. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
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, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. 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 §143-215.36 and 33 USC 1251 et. seq.
Part II1 Page 3 of 9

Permit No. NCS000591
Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(l)(3), 122.611 or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. Signatoly Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit 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 principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of une or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where 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 [40 CFR 122.221,
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. 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 Feld, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
c. Changes to authorization; If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.221.
Partill Page 4 of 9

Permit No. NCS000591
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penaltyof 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
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering 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 forsubmitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Permit Modification. Revocation and_Reissuance. or Termination
The issuance of this permit does not prohibit the Permit Issuing Authority 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 1.23;
Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
S. 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 permit condition 140 CFR
122.41(f)].
Annual 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)(2) may cause the Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Qpergtion 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 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 permit [40
CFR 122.41(e)].
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
permit [40 CFR 122.41(c)].
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 unavoidabie to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
PartIll Page 5 of 9

Permit No. NCS000591
c. The permittee submitted notices as required under, Part 111, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
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 Permit Issuing Authority [40 CFR 122.41(j)].
Recordine Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
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 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. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
5. xgpg5etntative 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.
I'art 111 Page 6 of 9

Permit No. NCSOOOS91
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
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports
(1)MRs),
o copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least S years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at any time [40 CFR 122.41].
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 permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
ischaree Monitoring Report
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website (httl,)*//[ieq.nc.gov/about/divisions/energy-mineral-
land-resources] nergy-mineral-land-permits/stormwater-permits/npdes-industrial-sw).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR [40 CFR §122.41(1)].
Part II l Page 7 of 9

Permit No. NCS000591
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
NC Dept. of Environmental Quality
DWR Central Files
512 N. Salisbury St.
1617 Mail Service Center
Raleigh, NC 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. 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 permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
S. 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 [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
7. mills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)]:
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 effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Part Ill Page 8 of 9

Permit No. NCS000591
9. Twenty-four Hour Reporting
a. 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 [40 CFR
122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also he reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10, Other Noncomlip ance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(l)(8)1.
Part III Page 9 of 9

Permit No. NCS000591
PART IV DEFINITIONS
Act
See Clean Water Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with SPPP records. Adverse weather does not exempt the permittee from
having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
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, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BM Ps may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
http_//www.cpa.gov/nudes/natioiial-menu-best-management-pi-actices-bmps stormwatei-#e(lu.
S. 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 Liguid-Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
10. Director
Part 1V Page 1 of 4

Permit No. NCS000591
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13.
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
15. Measureable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for locai storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEM LR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16. Municipal Separate Storm Sewer S, sv tem ( S. 11
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure
A condition of no exposure means that ali industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Np-tice—dIntent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit.
19. Permit Issuing Authority
The Director ofthe Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit
21. 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.
Part 1V Page 2 of 4 Pages

Permit No. NCS000591
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water pliority,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 111, Section 313 reporting
requirements; and
c. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table lI (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
H. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property Damage
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.
26. 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.
27. ignifigant
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 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
30. Stormwater Associateddu i
Part IV Page 3 of 4 Pages

Permit No. NCS000591
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater EoJlutign 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.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found at littpl//demnc.gov/about/divisions/water-resources,/�)lanning/mQsieliiig-
assessment/tmdIs.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act.
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 1V Page 4 of 4 Pages

SgisburyVost Publisher's Affidavit Of Publication
STATE OF NORTH CAROLINA
No.291994
ROWAN COUNTY
NC DIV. OF ENERGY, MINERAL AND
LAND RESOURCES` INTENT
Before the undersigned, a Notary Public of said county and
TO ISSUE A STORMINATER
state, duly commissioned, qualified, and authorized by law
DISCHARGE PERMIT
to administer oaths, personally appeared WINFRED Mf_N-
TION, who beingfirst dui sworn, deposes and says that
Y P Y
n to the
draft permit(s) is invited, Submit
draft eommentgrobtectioSubmit
he is ADVERTISING OPERATIONS MANAGER of the SALTS-
written comments to DEMLR at
BURY POST, published, issued and entered as second class
P �
the address below. All comments
received prior to September 1,
mail in the city of Salisbury, in Rowan County, North Caro-
2017 will be considered in the final
lina, that he is authorized to make this affidavit and sworn
determination regarding permits
issuance and permit provisions.
statement, that the notice or other legal advertisement, a
true copy of which was attached hereto, was published in
Application: Durafiber Technolo-
the SALISBURY POST, on the followingdates:
gies,the C 147Stathas Blvd.,
Salisbury, NC 28147 has applied
Salisbury,
for an NPDES permit to discharge
07/21/17
stormwater from an industnal fa-
cility at: Durafiber Technologies,
7401 Statesville Blvd., Salisbury,
NC, Rowan County. The facility
discharges to North Second Crk.
and that the said newspaper in which such notice, paper
8 Withrow Crk. in the Yadkin— Pee
document or legal advertisement was published at the time
Dee River Basin.
of each and every such publication, a newspaper meeting
Stormwater Program contact.
all the requirements and qualifications of Section 1-597 of
Robert Patterson
the General Statutes of North Carolina, and was a qualified
[phone]
newspaper within the meaning of Section 1-597 of the Gen-
Robert Patterson 0nedenr.aw
eral Statutes of North Carolina,
A copy of the draft permit,
NCS000591, is available at: httn:/1
d e a. n c.aovlatzoutLdtvision�LeneL
At a cost of $108.27
g - in -r v
Additional permit documents are
Account #: 114191
available for the reproduction cost
Tagline: No. 291994 NC DIV. 0
at:
Purchase Order #:
DEMLR Stormwater Program
512 N. Salisbury Street
r
1612 Mail Service Center
Raleigh, NC 27699.1612
(signature of person making affidavit)
Sworn and subscribed before me on 07/21/17. RECEIVED
SEP 0 6 2017
DENR-LAND QUALITY
q Q
"- STORMWATER PERMITTING
rcc O� Y---�`C
Notary Public
My commission axpires 05/02/2021

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 13, 2017
Mr. Daniel Maiden
Durafiber Technologies, Inc.
7401 Statesville Blvd.
Salisbury, NC 28147
Dear Mr. Maiden:
ROY COOPER
Governor
MICHAEL S. REGAN
SCC!'E'1R1'r
TRACY DAVIS
bn door
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000591
Durafber Technologies
Rowan County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the
draft very carefully to ensure a thorough understanding of the conditions and requirements it contains.
The draft permit contains these significant items:
1. Benchmarks have been included for the following parameters: TSS, BOD, Non -Polar Oil &
Grease, TN, TP, and pH. Stormwater benchmarks are not permit limits but are guidelines for
implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark exceedance is
NOT a permit violation; however, the permittee must respond to exceedances as directed in the
Tiers.
2. You are required to collect analytical and qualitative monitoring samples during a "measureable
storm event" as defined in Part 11, Section B.
3. Vehicle maintenance monitoring parameters have been included. "Non -Polar Oil & Grease" by
Method 1664 (SGT-HEM) is included. This requirement appears in all individual stormwater
permits; however, it only applies to facilities that perform vehicle maintenance activities (VMA)
on -site. If the facility begins vehicle maintenance during the permit cycle, the requirements shall
apply. Also, pH monitoring is not required for discharges only associated with VMA.
4. Requirements for the Stormwater Pollution Prevention Plan are included in Part II, 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 on the front page of this letter. 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
Robert. [e-mail]
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
1612 Mail Service Center. 1 512 North Salisbury Street I Raleigh, NG 27699-1612
919 707 9200 T

Mr. Maiden
NC5000591,2017
Page 2 of 2
cc: Mooresville Regional Office, DEMLR LQS
Stormwater Program
Attachments
Sincerely,
;eVd6:�-
Robert D. Patterson, PE
Environmental Engineer
Stormwater Program
S tste of N"& Carolina f Enxiroa td Quality { Energy, ivineral and Land Rewurces
1612 ttil Smite Center 1512 Nor& 5alirbuey Street i Raleigh, V 27M1612
919 707 9200 T

AWO A&Tf C-Pf_
Permit No. NCS000591
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
_�
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 theTederal Water Pollution Control Act, as
amended, v
Durafber,Technologies, Inc,
is hereby authorized to discharge stormwater from a facility located at��
O
CCmgber Technola ies4401 Statesville Blvd. � PGt'- n `aO�
Salisbury, NC �. l5
Rowan County
C,
to receiving waters designated as North Second Creek & Withrow Creek, both class C
streams in the Yadkin - Pee Dee River Basin, in accordance with the discharge limitations,
monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective October 1, 2017.
This permit and the authorization to discharge shall expire at midnight on September 30,
2022.
Signed this day September 30, 2017.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000591
PART I
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section. C:
Section D:
Section E:
PART III
Section A:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map
MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES � ,
Stormwater Pollution Prevention�P,lan
Analytical Monitoring Requirements,
Qualitative Monitoring R��equir/ en is
On -Site Vehicl M intenance Monitoring Requirements
Special Conditions
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. 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
11. Onshore or Offshore Construction
12. Duty to Reapply

Permit No. NCS000591
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Polluti'on`Co6trols
1. Proper Operation and Main�tenanc`e�
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records // J —
l.
2.
/f
Representative -Sampling
!\ <
RecordingR\ul\\
3,
Flow Measurements
4.
Test,'Procedures
I
S.
Representative Outfall
6.
Record s'Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
S.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
11

Permit No. NCS000591
PART I INTRODUCTION
N V
M ZAJOR-yt
OFI /�
°ork INDIVIDUAL PERMIT COVERAGE
�e;i. ect/ah
During Lt%%riod beginning on the effective date of the permit and lasting until expiration,
the permitteeg authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to
the Division; must receive approval by the Division must,maintain no exposure conditions
.�
unless authorized to discharge under a valid NPDES•stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modif ed,br revoked, the permittee is authorized to discharge
stormwater to the surface waters of North,Carolina or separate storm sewer system that
has been adequately treated anmanaged,in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this 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 1 Page 1 of 2

r ,
SECTION C: LOCATION MAP
J I I
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Permit No. NCS000591
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NCS000591 Durafiber Technologies, Inc.
Salisbury Plant
I
a Latitude; 3511 42' 28" N
Longitude: 800 36' 49" W
County: Rowan
Receiving Stream: North Second Crk. & Withrow Crk.
S Stream Class: C
Stream Index: 12-11r8-21b & 12-108-21-3
(Yadkin -,Pee Dee River Basin) Facility Location
Part I Page 2 of 2

Permit No. NCS000591
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be,,expected,to contribute to
contamination of stormwater discharges. The Site pverview-shall contain the following:
(a) A general location map (USGS quadranglecmap\draaappropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
//1 `,..41
waters; the name of the receiving waters�to.which the stormwater outfalls
discharge, or if the discharge is to a -municipal separate storm sewer system, the
name of the municipality and thefukimate-receiving waters; and accurate latitude
and longitude of the points of-stormwater discharge associated with industrial
activity. The general location,map (or alternatively the site map) shall identify
whether any receivinglwaters are impaired (on the state's 303(d) list of impaired
waters) or if the site is located in�a watershed for which a TMDL has been
established, and whatt t�arameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
g P g g
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part 11 Page 1 of 15

Permit No. NCS000591
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually 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 11I, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, 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 rainfall and runes-on,flows. Wherever practical, the
permittee shall prevent exposure of all storage areas material handling operations,
and manufacturing or fueling operations. I`nareas where elimination of exposure is
not practical, this review shall document.the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requireineks afid Records. Secondary containment is
required for: bulk storage.of liquid materials; storage in any amount of Section 313
of Title III of the Superfund�Amendments and Reauthorization Act (SARA) water
priority chemicals; and storage•in any amount of hazardous substances, in order to
prevent leaks and spills fromon Laminating stormwater runoff. A table or summary
of all such tanks and/ tored materials and their associated secondary containment
areas shall be mainta ned..If the secondary containment devices are connected to
stormwater conveyance•systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). 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 any
material. 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 (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit. The Division may allow exceptions to secondary
containment requirements for mobile refuelers, as with the exemption provided by
amendments to federal SPCC regulations, as long as appropriate spill containment
and/or diversionary structures or equipment is used to prevent discharge to surface
waters. Exceptions do not apply to refuelers or other mobile tankage used primarily
as bulk liquid material storage in a fixed location in place of stationary containers.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
Part H Page 2 of lS

Permit No. NCS000591
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoffeth rdugh spills or exposure of
zz
materials associated with the facility operations.,sThe SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control an�d'Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be•suffici nt.t completely address the
stormwater aspects of the SPRP. The commonelements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.��\
/..-, v
4. Preventative Maintenance and GoodlMouseiteeping Program. A preventative
maintenance and good housekeeping progra shall be developed and implemented.
The program shall address Al stormwater control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and,unloading areas, and haul roads), all drainage features and
NO
structures, and existing,structuralrBMPs. The program shall establish schedules of
inspections, maintenancLnd�housekeeping activities of stormwater control systems,
as well as facility equipment; facility areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5, Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part 1I B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
Part II Page 3 of 15

Permit No. NCS000591
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annua basis. The annual update
shall include:
(a) an updated list of significant spills ordl aks of pollutants for the previous three
(3) years, or the notation that no spills,have occurred (element of the Site
Overview);
(b) a written re -certification that the Qormwv�routfalls have been evaluated for
�
the presence of non-stormwatrr r discrrh'arges (element of the Site Overview);
(c) a documented re-evaluation of theffectiveness of the on -site stormwater
BMPs (BMP Summary e rn\ t�1of the Stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if
applicable) over the.past.year, including a discussion about Tiered Response
status. The permiittee shall use the Division's Annual Summary Data
11 V
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's w; b�site.(See `Monitoring Forms' here:
mineral -land -permits /stormwater-permits,/npdes-iindustrial-sw).
The Director may notify the permittee when the SPPP 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 SPPP 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.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 15

Permit No. NCS000591
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
'Measurement'
'Sample
Sample
Characteristics
Units
Fre uenc 1'
Typez
Location3
Total Suspended Solids TSS
m L--
`se
Grab
SDO
� %/annual
Biochemical Oxygen Demand (BOD)
mgOU
- semi-annual
Grab
SDO
Non -Polar Oil & Grease by
�/
Grab
SDO
em g/-L/
semi-annual
EPA Method1664 SGT-HEM /` /`
Total Nitrogen TN ��
, m L
semi-annual
Grab
SDO
Total Phosphorous (TP)
m L
semi-annual
Grab
SDO
H t
standard
semi-annual
Grab
SDO
Total Rainfa114
Rain
-
_
inches
semi-annual
Gauge
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
Part II Page 5 of 15

Permit No. NCS000591
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
Monitoring period',z
Sample Number
Start
End
Year 1 -Period 1
1
January:l, 2018
June 30, 2018
Year 1- Period 2
2
h"gly/Z" 18�/
December 31, 2018
Year 2 - Period 1
3
Jaritiary 1, 261: q
June 30, 2019
Year 2 -Period 2
4
�f uly,1; 2019
December 31, 2019
Year 3 -Period 1
5
�j`January�4, 2020
June 30, 2020
Year 3 - Period 2
6 ,//
// ]ulyl, 2020
December 31, 2020
Year 4 -Period 1
7
January 1, 2021
June 30, 2021
Year 4 - Period 2
/\8 �'�
/ July 1, 2021
December 31, 2021
Year 5 - Period 1
"\ 9\
January 1, 2022
June 30, 2022
Year 5 - Period 2
� 1:0, ��
July 1, 2022
September 30, 2022 1
Footnotes: J-4
1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded^The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow' or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
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. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part 11 Page 6 of 15

Permit No. NCSOOOS91
Table 3. Benchmark Values for Analytical Monitoring
Discharge.Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
Biochemical Oxygen Demand (BOD)
mg/L
30
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg/�
15
Total Nitrogen (TN)
mg/L
30
Total Phosphorous (TP)
mg/L
/� 2'
rp H
standard \`�
6-9
The benchmark values in Table 3 are nat permit limits,but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance,of a stormwater benchmark value
is not a permit violation; however, failure tore p nd to�the exceedance as outlined in this
permit is a violation of permit conditions. // % y
Partll Page 7 o€15

Permit No. NCS000591
Tier One
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
I. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
5. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately triRRer a tiered response.
Tier Two
If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no
discharge) are above the benchmark values, or outsid&of thebenchmark range, for any specific parameter at
a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined aboveA/Tie)r/'Onee.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where,a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analyticahand qualitative) monitoring shall continue until three
consecutive sample results aresbelow ttie benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternotively, in lieu of steps Z,and;3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR-Regional Engineer as provided below in Tier Three. The Regional
Engineer may direct the response actions on the part of the permittee as provided in Tier Three,
including reduced or additional sampling parameters or -frequency.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or
are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the
permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth
analvtical results:
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal
Part 11 Page 8 of 15

Permit No. NCS000591
This site discharges to impaired waters experiencing problems with turbidity (North
Second Creek) and problems with nutrients and pH (High Rock Lake watershed). A TMDL
was developed in 2011 for this section of North Second Creek for turbidity. If a Total
Maximum Daily Load (TMDL) is approved for this segment of High Rock Lake, the
permittee may be required to monitor for the pollutant(s) of concern in the future and
submit results to the Division. 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 Stormwaterr Pollution Prevention Plan.
SECTION C: QUALITATIVE MONITORING REQU
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires. vis; al inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to_monitor because of adverse weather conditions must be
documented in the SPPP and-rec rded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be maintained with the SPPP.
Part II Page 9 of 15

Permit No. NCS000591
Table 4. ualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Locationz
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi -annuals
/% SDO
Other obvious indicators
of stormwater ollution
l ` \
semi-annual-J
/ SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a measure ablestorm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 For- schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
\ L�
Z Monitoring Location: Qualitative monitoriinng,shall be performed at each stormwater discharge outfall
(SDO) regardless of rep resentative.outfall status
A minimum of 60 days musseparate monitoring dates, unless additional sampling has
been instituted as part of othe�lytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Part 11 Page 10 of 15

Permit No. NCS000591
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new potential
sources of stormwater pollution, and prompting the permittee's response to pollution. If the
permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
6
SECTION D: ON -SITE VEHICLE MAINTENANCE M�TORIINNGREQUIREMENTS
Facilities that have an vehicle maintenance activit' �oceurrin on -site which uses more
than 55 gallons of new motor oil per month when a raged over the calendar year
shall perform analytical monitoring as specified below_In Table 5. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule.p esented,inn Table 2 (Section B).
Table 5. Analytical Monito'\` uirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1-
Sample
Type2,
Sample
Location3
Non -Polar Oil & Grease by �
EPA Method1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usa e
gallons/month
I semi-annual
I Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
Z Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
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, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may
be substituted for an on -site reading.
Part II Page 11 of 15

Permit No. NCS000591
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part II
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). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Anal `tical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
4
EPA Method1664 (SGT-HEM)
g/ L
""mg/
`
15
Total Suspended Solids 14
mg/L
100
TSS (HQW, ORW, Tr, and PNA)n (/�'
��A'g/L
50
Part 11 Page 12 of 15

Permit No. NCS000591
SECTION E: SPECIAL CONDITIONS
A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and
became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within
Part III of this permit (Standard Conditions for NPDES Permits):
1.
• Section B. (3.) Signatory Requirements
• Section D. (6.) Records Retention
• Section E. (1.) Discharge Monitoring Re
• Section E. (2.) Submitting Reports
Effective December 21, 2016 or when the g 's,electronic reporting system is able
to accept NPDES stormwater permit monitoring,data, the permittee shall report
discharge monitoring data electronically using'the NC DWR's Electronic Discharge
Monitoring Report (eDMR),internet application. NC DEMLR will notify permittees
when eDMR is ready to accept storm a er monitoring data.
Monitoring results obtai//d'du��ing,�te revious month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring -data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and also will be
required to complete the eDMR submission by printing, signing, and submitting one
signed original and a copy of the computer printed eDMR to the following address:
NC Dept. of Environmental Quality
DWR Central Files
512 N. Salisbury St.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES
electronic reporting requirements may be granted and discharge monitoring data may
be submitted on paper DMR forms or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above. See "How to
Request a Waiver from Electronic Reporting" section below.
Part II Page 13 of 15

Permit No. NCS000591
Regardless of the submission method, the first DMR is due no later than 30 days from
the date the facility receives the sampling results from the laboratory.
2. How to Request a Waiver from Electronic Reporting
3.
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers must be submitted in writing to the Division for written approval at least sixty
(60) days prior to the date the facility would be required under this permit to begin
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless,the permittee re -applies for and
is granted a new temporary electronic reporting wait/ r by\the �Division. Approved
electronic reporting waivers are not transferrablOniypermittees with an approved
reporting waiver request may submit monitoring data and-reports on paper to the
Division for the period that the approved reporting waiver request is effective.
Information on eDMR and the application'f-yorary electronic reporting waiver
are found on the following web page: )r
B. (3.) f dlldll
All eDMRs submitted to the,pZt issuing authority shall be signed by a person
described in Part III, Section B. (3.)(a) or by a duly authorized representative of that
person as described in Part I11, Section B. (3)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http:l/deq.nc.gov/`about/divisionsjwater-resources /edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
'7 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 properlygather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
Part II Page 14 of 1S

Permit No. NCS000591
responsible forgathering 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 f nes and
imprisonmen tfor knowing violations."
4. Records Retention [Supplements Section D. (6.)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3
years from the date of the report. This period may be extended by request of the
Director at anytime [40 CFR 122.41].
Part II Page 15 of 15

Permit No. NCS000591
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 already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: `he'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 econdary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the iindustrial'activity.
Existing facilities previously permitted and"; pply lying renewal: All requirements, conditions,
limitations, and controls contained in this permit. exec t new SPPP elements in this permit renewal)
shall become effective immediately upon'issuance oPthis permit. New elements of the Stormwater
Pollution Prevention Plan for this permit renevval•shall be developed and implemented within 6
months of the effective datebf this permit and•updated thereafter on an annual basis. Secondary
containment, as specified in Part II�Section A, Paragraph 2(b) of this permit shall be accomplished
prior to the beginning of stormwater discharges from the operation of the industrial activity.
2. Duty to Comply //( )J\.,>
The permittee must complyit� all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds For enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.411.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA 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 [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308,318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $51,570 per
day for each violation 133 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Partill Page 1 of 9

Permit No. NCS000591
d. Any person who knowingly violates such sections, or such conditions or limitations 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. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)).
Any person who knowingly violates section 301, 302, 303, 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, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(8)(iii)�of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a•fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subseque60C
nt:connvvic�ttiionnss f 40 CFR 122.41(a)(2)).
Under state law, a civil penalty of not more than 25per viol tion may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administratwe penalty" by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, orany permit condition or limitation
implementing any of such sections in a permit -issued under section 402 of this Act.
Administrative penalties far Class I violations are not to exceed $20,628 per violation, with the
maximum amount of any°Class I penalty,assessed not to exceed $51,570. Penalties for Class IT
violations are not to exceed'.$20 628�per day for each day during which the violation continues,
with the maximum amou t of any Class II penalty not to exceed $257,848 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duly to Mitigate
The permittee shall take all•reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
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 permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, 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.
S. Oil and Hazardous 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 311 of the Federal Act, 33 USC 1321.
6. PropQrty Rights
The issuance of this 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 [40 CFR 122.41(g)].
PartIll Page 2 of 9

Permit No. NCS000591
7. Severability
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 [NCGS 15013-23].
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
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 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 than
$20,000 per day of violation, or by imprisonment oflnot more than-4 years, or both [40 CFR 122.41].
10. Penalties -for -Falsification of Reports
The Clean Water Act provides that any person,whknowingly makes any false statement,
representation, or certification in any recorder other document submitted or required to be
Ni ii }-
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 [40 CFR 122.411.
11.
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities orrtlie undertaking of any work in any navigable waters.
12. Day to Reapply
If the permittee wishes to•coritinue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
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, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. 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 §143-215.36 and 33 LISC 1251 et. seq.
Part III Page 3 of 9

Permit No. NCS000591
Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122,61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. Sign Requircaients
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit 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 principal business function, o any other person who
performs similar policy or decision makingffunctions for the,corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisionswhich govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and,directing,other comprehensive measures to assure
long term environmental compliance withenvironmentallaws and regulations; the manager
it -
can ensure that the necessary systems,a`re established or actions taken to gather complete
and accurate information for permit application requirements; and where 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 / I
(3) For a municipality, state, f id1e�ra], or other public agency: by either a principal executive
officer or ranking elected.official [40 CFR 122.221.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity; such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000591
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering 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 far submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Permit Modification. Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the Permit Issuing Authority 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 eta]. %% 1/\
5. PermitActigns
The 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 [40 CFR
122.41(f)].
6.
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Divisio�Failure to pay he fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the,Division'to initiate action to revoke the permit.
SECTION C: OPERATION AND
1.
CE OF POLLUTION CONTROLS
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
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 [40 CFR 122.41(c)].
3. Bypassing of StormwaterControl 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
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
PartIll Page 5 of 9

Permit No. NCS000591
c. The permittee submitted notices as required under, Part 111, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representatiye 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 measureable
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 Permit Issuing Authority [40 CFR 122.41(j)].
2. Recording Results /r , /F
For each measurement or sample taken pursuant to the requirem��of this permit, the permittee
shall record the following information [40 CFR 122 41],:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling onmeasu ements;
C. The date(s) analyses were performedi;
d. The individuals) who performed the analyses;
e. The analytical techniques -or methods use d
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,discharaes.
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 and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Repres,Qntative 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.
Partill Page 6 of 9

Permit No. NCSOOOS91
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
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports
(DM Rs),
o copies of all data used to complete the application for this permit
These records or copies shall be maintained 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 [40 CFR 122.41].
7. Inspection and Entry ^ Ne
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Directorr)lor iri the case of a'facilitywhich discharges
through a municipal separate storm sewer system, an authorized ~representative of a municipal
operator or the separate storm sewer system receivfig.the�d`scharge, upon the presentation of
credentials and other documents as may be required b, y la , o:
a. Enter upon the permittee's premises wherea rr g „at�ed facility or activity is located or conducted,
or where records must be kept underrthe conditions of this permit;
b. Have access to and copy, at reasonable timey records that must be kept under the conditions
of this permit; �\ \
c. Inspect at reasonable times any.facflities;.equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorizedoby the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)]. (S�/
SECTION E: REPORTING REQUIREMENTS
"MMMI7,10
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website (httl2://deg,nc.gov/about/divisions/energy-mineral-
la d-r ource en •r -min ral-land- rmi t rmwa r rmi -i ial- w).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR [40 CFR §122.41(1)].
PartIll Page 7 of 9

Permit No. NCS000591
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
NC Dept of Environmental Quality
DWR Central Files
512 N. Salisbury St.
1617 Mail Service Center
Raleigh, NC 27699-1617
3. Availability of Reports
Except for data determined to be confidential and
Federal Act, 33 USC 1318, all reports prepared in
available for public inspection at the offices of the
shall not be considered confidential. Knowingly n
result in the imposition of criminal penalties as -pi
the Federal Act
is
-14 215'3(a)() or Section 308 of the
ante with-th(e terms of this permit shall be
)nAs required by the Act, analytical data
any false statement on any such report may
i forin NCGS 143-215.613 or in Section 309 of
4. Non-Stormwater Discharges ^ �(
If the storm event monitored in accordance with -this permit coincides with a non-stormwater
discharge, the permittee shall,se pa rate ly monitor all parameters as required under all other
applicable discharge permits and.provide,this information with the Stormwater discharge
monitoring report. ///, � _ >
5. Planned_ges ( � �f
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 [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122,41(1)(2)].
7. spills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)]:
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 effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Part III Page 8 of 9

Permit No. NCS000591
9. Twenty-four Hour .Rep, ro ting
a. 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 [40 CFR
122.41(l)(6)].
b. The Director may waive the written report on a case-by-case.basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours ma'y also'g
orted.to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noneompliance;not reported under 24 hour reporting at
the time monitoring reports are submitted.(40 CFR 122:41(l)(7)].
11. Other information n �
Where the Perm itree becomes aware,that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit-such,facts or information [40 CFR 122.41(l)(8)].
Part III Page 9 of 9

Permit No. NCS000591
PART IV DEFINITIONS
1. Ara
See Clean Water Act
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with SPPP records. Adverse wea\he does not exempt the permittee from
having to file a monitoring report in accordance with the sampling schedule. Adverse events and
failures to monitor must also be explained and reported onitheerrelevantiDMR.
3. Allowable Non-Stormwater Discharges (,�� 1Y
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include >
a. All other discharges that are authorized by — on-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-fromriparian habitats and wetlands.
c. Discharges resulting from fir -fighting or Fire -fighting training, or emergency shower or eye
wash as a result of use ihvent ofa emergency.
4. Be5t Management Practices {BMP
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activ",'�or physical structure. More information on BMPs can be found at:
S. 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, intermediate products, 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. Certificatt Qf Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality.
10. Director
Part IV Page 1 of 4

Permit No. NCS000591
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. E C
The North Carolina Environmental Management Commission,
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility. A Nr/
15. Measureable Storm Event u
A storm event that results in an actual discharge from the put ermed site outfall. The previous
measurable storm event must have been at least 72,1 ours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR'Regional Office, a written approval letter must be kept on
site in the permittee's $PPP, &/-/
<�(
16. Muni i a,�parate Storm Sewer System (M54)
A stormwater collection system within an -incorporated area of local self-government such as a city or
town. ��
17. No Exposure { \1, �/
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit.
21. 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.
Part IV Page 2 of 4 Pages

Permit No. NCS000591
22. Representative,Quffall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. 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 III, Section 313 reporting
requirements; and //'-> Z
c. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122'on Table Inorganic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (Certain toxic pollutants and
hazardous substances); V)^�\
ii. Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has publ�ed,acute or chronic water quality criteria.
25. Severe Property Damage �� ('
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 absencNe.of a bypass Severe property damage does not mean economic lass
caused by delays in production.
26. Significant Materials
Includes, but is not limited :-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.
27. 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 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4),
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater From a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
30, Stormwater Associated with Ind_Vatrial Activity
Part IV Page 3 of 4 Pages

Permit No. NCS000591
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found at http_//, deq.nc.govlabout/divisions/water-resources lanningf modeling
assessmentltmdls. . /j
33. Toxic Pollutant /rftihe-CleanWaterAct.
A \ f
Any pollutant listed as toxic under Section 307(a)(l)
34. Y Khicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting,-fuelmglubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation l'f /� ��
Solid particulate matter, both mineral,and organic; > hat 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/ram
The maximum 24-hour precipitation Nevent expected to be equaled or exceeded, on the average, once
in 25 years. ll 11
Part IV Page 4 of 4 Pages

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
ROYCOOPER
rn,•crr„rn,
MICHAk?L S. RI GAN
Ser wlap y
TRACY DAVIS
Uir(,Clnr
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit �� �G Fi
Regional Office: MOORESVILLE�re� 6
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Req'mts:
Response Requested by (Date)
Central Office Staff Contact:
Durafiber Technologies, Inc. °"'o
�;Pz-
Durafiber Technologies - Salisbury Plant °I Ce"
NCS000591 CP
March 31, 2014 (NC0004944 WW+SW)
7401 Statesville Blvd., Salisbury, NC (Rowan County)
Polyester resin & fiber manufacturing
2821 & 2824
North Second Creek [12-108-21b] &
Withrow Creek [12-108-21-3]
Yadkin - Pee Dee River Basin, Sub -basin 03-07-06
C
See attached draft permit.
June 30, 2017
Robert Patterson, [phone]
d
�IftC�l �D
JUL 12 21117
YN- -
MWA7ER PERMf NG
Central Office Review Summary:
1. Special Issues: Stormwater is currently part of a combined WW and SW permit
NC0004944. SW is being separated from WW during this renewal.
2. Changes at the facility since previous permit: Previously owned by Performance Fibers
Operations, Inc.
3. Receiving Waters: Withrow Creek is not listed as impaired in either the final 2014 or ,
draft 2016 303(d) list. North Second Creek is impaired for turbidity. This stream is
included in a TDML for turbidity approved in 2011. This site is also located in the High
Rock Lake watershed, which is impaired for nutrients, turbidity, and pH. A Nutrient
Slaw of North Carolina I Environmental Quality I Fnergy, Mineral and Land Resources
1612 Mail Service Censer 1 512 North Salisbury Street I Raleigh. NC 27699-1612
919 707 9200 T

A -, it
NCS000591
Page 2 of 3
Management Strategy for High Rock Lake is currently under development by DWR.
4. Threatened and Endangered Species: None identified on NC Natural Heritage Program
Map.
5. Analytical and Jor qualitative monitoring during this past permit cycle: See Table 1. The
past permit term required semi-annual sampling of all 5 SDO's. Semi-annual data was
not able to be located for most years except 2013-2014.
Table 1: DMR Data Summary 2009-2014
TSS
BOD
TPH
TN
TP
pH
Benchmark
100
30
15
30
2
6-9
# of exceedances
1
0
0
1
6
6
# of samples
25
19
20
23
24
27
% exceedance
4%
0%
0%
4%
25%
22%
Min
1
1
<5
0.11
<0.05
4.9
Max
576
14
0
39
3.1
8.6
6. Rationale for monitoring parameters: Propose maintaining all parameters based on
the industrial activities, chemicals, and the impairment and TMDL for turbidity,
nutrients, and pH. Although the analysis is the same, the parameter name "Total
Petroleum Hydrocarbons (TPH)" for stormwater discharges associated with vehicle
maintenance has been replaced by "Non -polar Oil & Grease by EPA Method 1664
(SGT-HEM)." This description causes less confusion for permittees and their
laboratories because the request for "TPH" can be confused with more expensive gas
chromatography tests for this group of compounds. Non -polar 0&G continues to be a
useful indicator for targeting petroleum -based oils and greases. Also, see attached staff
report from previous proposed permit.
7. Permit Facility, and Owner Contacts updates:
® Confirmed contact information with permittee and updated BIMS if necessary.
® Obtained e-mail addresses for each contact and updated BIMS.
8. Annual Fees:
® Confirmed in BIMS that permittee does not owe fees.
Recommendations:
Based on the documents reviewed, the application information submitted on February 23,
2016 is sufficient to issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with mostly the same monitoring as
the previous cycle. The proposed draft permit reflects the most recent individual
stormwater permit template and boiler plate language, incorporating revisions that are
similar to the industrial general permits issued during 2015-16.
S tate of fiords Carolim [ En.imnmenrat Quality [ Energy, %ineral and Land Resources
1612 NU Senice Center [ 512 XorthSaliisbutySue et [ Meirh, 2,iC 27699.1612
919 707 9200 T

-r —*
NCS000591
, Page 3 of 3
Prepared by (Signature) 1 311Y " Date z ��Z i
Stormwater Permitting Supervisor Date
(vt Mr e Randall (Acting Supervisor)
Concurrence by Regional Office m Gsv`-- Date 7� f 1
r _
RO DEMLR Supervisor `S Date � l
Regional Office Staff Comments (attach additional pages as necessary)
c-
e.A Q`i, d\ 4 u ►
S tate of North Cuolim I Emiroament d Qualm• I Energy, \inerai and Land Resources
1612 .\W Service Center 1 512 Nat tSalisbutySueet { Meirb, NC 27699-1612
919 707 9200 T

iA ?�V
1
VI ou s�l-
NCDENR
North Carolina Department of Environment and Natural Resources Z 01 t>
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STAFF REVIEW AND EVALUA rev V 4 MRO
NPDES Permit (Stormwater Permitting Uniftn",
Facility Name: Performance Fibers gy'
NPDES Permit Number: NC0004944 (Stormwater included wil NPDES WW permit)
Facility Location: Salisbury, NC (Rowan County)
Type of Activity: Polyester resin and fiber manufacture
SIC Code: 2821
Receiving Streams: North Second Creek (index 12-108-21) & Withrow Creek (index 12-
108-21-3)
Impaired Waterbodies? Yes: North Second Creek has impaired biological integrity (2006 303d
List). Also drains to High Rock Lake Watershed, which suffers from
nutrient and turbidity impacts.
River Basin: Yadkin -Pee Dee River Basin, Sub -basin 03-07-06
Stream Classification: C
Proposed Permit Requirements: See Stormwater portion of draft NPDES permit.
Monitoring Data: See Table 1
Facility Location: See Figure 1
Central Office SPU Staff Contact: Bethany Georgoulias, [phone]
Stormwater-related Documents Reviewed:
• NPDES Permit Files and application (rec'd September 2008)
• Yadkin Basinwide Plan (July 2008)
• Final 2006 & DRAFT 2008 303(d) Lists; TMDL Documents
• EPA Sector -Specific Permit (2008)
• Natural Heritage Program's Threatened and Endangered Species Database
• 40 CFR Subchapter N, Stormwater Effluent Guidelines
Pagel of 5

NC0004944
Figure 1: Map of Facility Location
Yadkin - Pee Dee River Basin
South Yadkin River Watershed
8-Digit Huc 03040102
a••f
^ MOo
'\.. IKt.Sa]
r fYt�af
Mry r�••.•wtlr +� J
VOtl O•YirSM hT1Y �4ti W� „rP
r•a
Figure 2: Subwatershed in Yakin River Basin
Page 2 of 5

NC0004944
Central Office Stormwater Permitting Unit Review Summary:
1. Impairment: Withrow Creek is impacted (likely source is agriculture), but not impaired. North Second
Creek is listed as an impaired stream because of impacted biological integrity and turbidity problems.
This site is also located in the High Rock Lake watershed, which is severely affected by excess nutrients
and sediment problems. A TMDL for High Rock Lake is under development.
Draft permit incorporates TMDL language in the analytical monitoring section and maintains
nutrient monitoring.
2. Threatened and Endangered: None identified in NC Natural Heritage Program Virtual Workroom
databases.
3. Stormwater Effluent Guidelines: None from 40 CFR §414 applicable to this activity.
4. EPA MultiSector General Permit: EPA's 2008 MSGP (Sector C, SIC 2821) requires zinc monitoring for this
industry SICs; however, there are no apparent zinc sources in the industrial activities at this site. The
reviewer does not recommend zinc monitoring be added at this renewal.
5. Location: This site discharges stormwater through five (5) stormwater discharge outfalls: SDOs A, B, C, D,
and S. SDOs A, C, and D discharge to Withrow creek; SDO B and 5 discharge to North Second Creek. SDO
5 collects stormwater from the main manufacturing areas of the site and discharges through a system of
diverter weirs to the WWTP headworks or Number 2 Polishing Pond (this is where dry weather spills
would be routed). Excess water in large storms that overflows the diverter weirs goes directly to North
Second Creek.
Industrial Changes Since Previous Permit: There is a groundwater remediation program to treat ethylene
glycol contamination (interior system) in the WWTP and 1,4-dioxane (perimeter system) in the polishing
ponds. The program has been shut down for a trial period with EPA approval, and future operation is
unlikely, but the final decision is still pending. Also, production has declined over the past 10 years, and
about half of the site is shutdown. The only product now manufactured is polyester filament. All tanks
associated with the staple operation (south of the main building) have been emptied and cleaned.
Analytical Monitoring Notes: See Table 1 for summary of maximum values. The plant monitored
conventional pollutants and total toxic organics (TTO) annually during the previous permit term. The
only test result above detection limits was methylene chloride in the sample from SDO B in 2006 (just
above detect). [Methylene chloride is a very common lab contaminant, and given no other detects at this
site, contamination is the likely explanation.] Note the facility sampled for ammonia (not part of the SW
sampling parameters). According to the application, facility only sampled for TN and TP 2 times (instead
of 4 like the others).
8. Qualitative Monitoring Notes: Summary not provided (requested by reviewer). Additional info. provided
sample inspection form.
9. Compliance Notes: [None related to stormwater.
Page 3 of 5

Table 1: Analytical Monitoring - MAXIMUM Recorded Values as Reported on EPA Form 2C
Sample Date
Total Flow
(MG)
Precipitation
(in)
Duration
(hours)
BOD5
TSS
Ammonia
pH
O&G
TTO*
TN
TP
Benchmark:
30 mg/L
Benchmark:
100 mg/L
Benchmark:
7.2 mg/L
Benchmark:
6-9 mg/L
Benchmark:
30 mg/L
Benchmark:
1 mg/L
Benchmark:
30 mg1L
Benchmark:
2 mg/L
Stormwater Outfall A
N/A -Max
1.041i
4 5
0.37
5.9 - 6.6
< 5.0
see notes 0.37
0.046
2/13/2008
0.280
0.7
20.83
2 5
-
6.3
< 5.0
see DMR 0.19
0.046
Stormwater Outfall B
N/A - Max
0.300
4
9
0.79
7.0 - 7.7
< 5.0
see notes
0.79
0-053
2/13/2008
0.081
0.7
20.83
2
7
-
7.5
< 5.0
see DMR
0.41
0.031
Stormwater Outfall C '
N/A -Max
0.565
4
111
0.69
4.9 - 5.4 < 5.0
see notes
0.69
0.2
2/13/2008
0.152 0.7
20.83
2
56
-
4.9 < 5.0
see DMR
0.65
0.2
Stormwater Outfall D
N/A - Max
0.088
4
9
0.88
6.2 - 6.7
< 5.0
see notes
0.88
0.17
2/13/2008
0.024
0.7 20.83
2
8
-
6.3
< 5.0
see DMR
0.44
0.17
Stormwater Outfall 5
N/A - Max 0.653
9 27
2.5
6.4 - 7.0
< 5.0
see notes
2.5
0.37
2/13/2008 0.176
0.7
20.83 7 27
-
6.6
< 5.0
see DMR
1.1
0.37
� I
I
O\er Current Benchmark
*Total Toxic Organics - Some compounds may be a concern below 1 mg/1; see re\iew of analysis results.
Data Not Collected
For comparison. 2008 sample results shown above with maximum values recorded over last permit period.
Maximum from four (4) samples.
---
- -�
r
Page 4 of 5

Permit Recommendations: Analytical Monitoring:
Reviewer recommends maintaining most parameters except Total Toxic Organics (TTO). None of the
concentrations indicates a problem, and the methylene chloride detect was likely attributable to laboratory
contamination (the benchmark of 110 mg/I is also far above 2.1 pg/l.) Ammonia was not required by the
permit, and based on sampled concentrations, reviewer does not see necessity to add it as a parameter to the
stormwater monitoring. Removing flow monitoring (no longer routinely required in stormwater permits).
The raw materials include ethylene glycol, terephthalic acid, and fiber finish lubricants. Renewal permit
retains BOD and TSS at all outfalls because appropriate indicators for stormwater pollution from the
industrial activities and chemicals (including ethylene glycol, which exerts high BOD) stored here. Replacing
Oil and Grease with TPH, or total petroleum hydrocarbons, as measured by Method 1664-A (SGT-HEM). TPH
targets petroleum -based hydrocarbons (rather than including animal and vegetable based greases and oils).
The parameter is the same as what is now required for vehicle maintenance areas; the TPH benchmark is 15
mg/I (instead of 30 mg/l).
Permit retains pH monitoring, especially since some values were below the benchmark range of 6-9 SU.
Permit retains Total Nitrogen (TN) and Total Phosphorus (TP) at all outfalls because discharge is to the
nutrient sensitive High Rock Lake watershed. However, past monitoring from four samples indicate levels
may not be of concern. Recommend discontinuing nutrient monitoring after four more samples.
Monitoring frequency will change to semi-annually through the permit term, and qualitative monitoring will
coincide with analytical sampling events. Introducing tiered response structure to benchmark
exceedances to be consistent with current stormwater individual permits.
Discussions with permit contact: 1/25/2010 Steve Lamb, 704-636-6000 (ext. 4862):
1. Q: Has there been a final decision about the groundwater remediation system?
ANSWER: Responsibility is with Celanese in Dallas, TX. Regardless, would not affect
stormwater discharges.
2. Q: Are there any sources of zinc at this facility or in its activities?
ANSWER: Cooling water treatment system may have zinc; blowdown discharges to WWTP.
NPDES permit allows toxicity testing in lieu of zinc or copper limits (per NC Action Level
policy).
3. Q: What is stored where on site? (Numbers on site plan are pretty small; verify location of ethylene glycol
tanks, etc.)
a. ANSWER: Glycol tank farm is at the back of the plant, near the railroad tracks. These all
drain to a stormwater diverter system, which routes the first flush to the head works of the
WWTP, and after 20 minutes or so, routes the rest to the polishing ponds (middle of
wastewater treatment). SDO 5 is part of that system, so there's hardly ever a discharge
there without treatment, except in a very large storm event that would cause it to overflow
(2/13/08 sample? May not have been diverted. Advised that sampling for this SDO not
required unless it does not go to the WWTP.)
NPDES Stormwater Permit materials reviewed and recommended changes in draft permit prepared by:
Bethany A. Georgoulias
DWQ Stormwater Permitting Unit
January 27, 2010
Page 5 of 5

United States Environmental Protection Agency
Form Approved.
EPA Washington, ❑ C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 u 2 15 1 3 I NC0004944 111 121 16108/04 I17 18 L C J 19 I !J L201
LJ LJ
21 s
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 CIA -------Reserveld------
I---
67 70 �, 71 I 1 72 � �, � 731 I 174 751 1 1 _I_ 1__I _U80
LJ LJ l l 1
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry TimelDate
Permit Effective Date
POTW name and NPDES oermit Number)
10:OOAM 16/08104
10/10101
DuraFiber Technologies Inc.
7401 Statesville 91vtl
Exit TimelDate
Permit Expiration Date
Salisbury NC 28147
11:56AM 16/08/04
14103/31
Name(s) of Onsite Representative(s)ffitles(s)lPhone and Fax Number(s)
Other Facility Data
/H
William Keith MCDonald/ORC/336-472-2023/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Donald Peterson,7401 Statesville Blvd Salisbury NC 281471PIant
Managerf704-636-60001 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Flaw Measurement ® Operations & Maintenance Records/Reports
Sludge Handling Disposal i Facility Site Review Effluent1Receiving Waters ® Laboratory
Section D: Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/OHicelPhone and Fax Numbers Date
Roberto Scheller MRO WQ11252-946-64811
Signature of Management 0 A Reviewer AgencylOfFcelPhone and Fax Numbers Date
W. Corey Basinger MRO WO/1704-235-2194/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsOete.
Page#

NPDES yrlmolday Inspection Type
3' NC0004944 I11 12 166108104 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#

Permit: NC0004944 Owner -Facility: Dura Fiber Technologies Inc.
Inspection Date: 08/0412016 Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
0
❑
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: Permit expired on March 31, 2014, currently in review.
Record Keeping
Yes
No NA NE
Are records kept and maintained as required by the permit?
❑
0
❑
❑
Is all required information readily available, complete and current?
❑
0
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
0
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
Dates, times and location of sampling
0
Name of individual performing the sampling
Results of analysis and calibration
0
Dates of analysis
0
Name of person performing analyses
0
Transported COCs
0
Are DMRs complete: do they include all permit parameters?
0
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
0
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
0
❑
on each shift?
Is the ORC visitation log available and current?
0
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
0
❑
❑
❑
Comment: Facility did not have sludge processing or disposal records.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ 0 ❑ ❑
Page# 3

Permit: NC0004944 Owner -Facility: DuraFiber Technologies Inc.
Inspection Date: 08/0412016 Inspection Type: Compliance Evaluation
Operations Sr Maintenance Yes No NA NE
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ® ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Effluent trough on secondary clarifier was filled with sludge and growing vegetation.
Vegetation also noted growing on weirs.
RAS pump not operating resulting in clarifier denitrifying,
Bar Screens
Yes No NA NE
Type of bar screen
a.Manuai
b.Mechanical
❑
Are the bars adequately screening debris?
0
❑
❑
❑
Is the screen free of excessive debris?
■
❑
❑
❑
Is disposal of screening in compliance?
!
❑
❑
❑
Is the unit in good condition?
®
❑
❑
❑
Comment:
Grit Removal
Yes No NA NE
Type of grit removal
a.Manual
❑
b.Mechanical
■
Is the grit free of excessive organic matter?
0
❑
❑
❑
Is the grit free of excessive odor?
N
❑
❑
❑
# Is disposal of grit in compliance?
0
❑
❑
❑
Comment:
Equalization Basins
Yes No NA NE
Is the basin aerated?
❑
❑
■
❑
Is the basin free of bypass lines or structures to the natural environment?
❑
❑
❑
Is the basin free of excessive grease?
❑
❑
❑
Are all pumps present?
■
❑
❑
❑
Are all pumps operable?
0
❑
❑
❑
Are float controls operable?
❑
❑
0
❑
Are audible and visual alarms operable?
!
❑
❑
❑
# Is basin size/volume adequate?
N
❑
❑
❑
Page# 4

Permit: NC0004944 Owner - Facility: DuraFiber Technologies Inc.
Inspection Date: 08/0412016 Inspection Type: Compliance Evaluation
Equalization Basins Yes No NA NE
Comment. EQ basin consist of 2 covered above ground tanks.
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Surface
Is the basin free of dead spots?
E ❑
❑
❑
Are surface aerators and mixers operational?
E ❑
❑
❑
Are the diffusers operational?
❑ ❑
0❑
Is the foam the proper color for the treatment process?
E ❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
e ❑
❑
❑
Is the DO level acceptable?
❑ ❑
❑
■
Is the DO level acceptable?(1.0 to 3.0 mgll)
❑ Cl
❑
Comment: MLSS thin with color of slightly turbid water. RAS_pump on secondary clarifier not
operational resulting in treatment unit having no acculamation of bio-mass.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
1s the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Yes No NA NE
❑
E
❑
❑
■
❑
❑
❑
■❑
❑❑.
❑
E
❑
❑
❑
■
❑
❑
■
❑
❑
❑
■
❑
❑
❑
❑
❑
❑
❑
❑
E
❑
❑
❑
■
❑
❑
❑
E
❑
❑
Comment: RAS pump not operatinq at time of inspection.
Secondary clarifier was denitrifying with
solids flowing over weir. Accumulation of sludge
in effluent trough with vegetation (grass) .
growing in effluent trough,_
Pumps-RAS-WAS
Yes No NA NE
Are pumps in place?
0 ❑
❑
❑
Are pumps operational?
❑ 0
❑
❑
Are there adequate spare parts and supplies on site?
❑ 0
❑
❑
Page# 5

Permit: NC0004944 Owner -Facility: DuraFiber Technologies Inc.
Inspection Date: 08/0412016 Inspection Type: Compliance Evaluation
Pumps-RAS-WAS Yes No NA NE
Comment: RAS pumps not operational.
Aerobic Digester
Yes No NA NE
Is the capacity adequate?
0
❑
❑
❑
Is the mixing adequate?
0
❑
❑
❑
Is the site free of excessive foaming in the tank?
0
❑
❑
❑
# Is the odor acceptable?
0
❑
❑
❑
# Is tankage available for properly waste sludge?
0
❑
❑
❑
Comment: One of the two areation basins is being used as aerobic digester.
Lagoons
Yes No NA NE
Type of lagoons?
Aerated
# Number of lagoons in operation at time of visit?
3
Are lagoons operated in?
Series
# Is a re -circulation line present?
❑
❑
0
❑
Is lagoon free of excessive floating materials?
0
❑
❑
❑
# Are baffles between ponds or effluent baffles adjustable?
❑
❑
0
❑
Are dike slopes clear of woody vegetation?
0
❑
❑
❑
Are weeds controlled around the edge of the lagoon?
0
❑
❑
❑
Are dikes free of seepage?
0
❑
❑
❑
Are dikes free of erosion?
0
❑
❑
❑
Are dikes free of burrowing animals?
❑
❑
❑
0
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple
❑
❑
❑
0
locations?
# If excessive algae is present, has barley straw been used to help control the growth?
❑
❑
0
❑
Is the lagoon surface free of weeds?
0
❑
❑
❑
Is the lagoon free of short circuiting?
0
❑
❑
❑
Comment: Lagoons follow treatment units and are used as polishing ponds.
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑
Are all other parameters(excluding field parameters) performed by a certified lab? ❑ 0 ❑ ❑
# Is the facility using a contract lab? 0 ❑ ❑ ❑
Page# 6

Permit: NC0004944 Owner -Facility: DuraFiber Technologies Inc,
Inspection Date: 08/04/2016 Inspection Type: Compliance Evaluation
Laboratory Yes No NA NE
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ 0 ❑ ❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ■ ❑ ❑
Incubator (BOD) set to 20.0 degrees Celsius +1- 1.0 degrees? ❑ 0 ❑ ❑
Comment: Facility is performing BOD, Fecal Coliform and field prameters. During inspection it was
noted that thermometers for storage refrigerator, BOD incubator, Fecal Coliform incubator,
and DO meter have not been checked aginst NISI traceable thermometer. Last
temperature check was dated 2013.
Flow Measurement - Influent
Yes No NA NE
# Is flow meter used for reporting?
0
❑
❑
❑
Is flow meter calibrated annually?
❑
M
❑
❑
Is the flow meter operational?
0
❑
❑
❑
(if units are separated) Does the chart recorder match the flow meter?
®
❑
❑
❑
Comment: Facility did not have annual calibration records for flow meter.
Page# 7

4
4
NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC VENILR has the following contact informnll nj.0 gur Ptrmit Vag base for s•otrr hermit as of 512612017,
Permit Number. NCS000591
Permit Type: Individual
FadlityName Aurafiber Technologies
Facility Addressi: 7401 Statesville Blvd.
Facility Address2:
City, State & Zip: Salisbury, NC 28147
M65tiid _mit alGisnge of karire/Owriershlpform to DEMLR'to make"any changes to tins Owner;information:,.
E ;See ;Miscellaneous Forms," at httnillnortal:ncdenr.oraFlwebllrinndt-stp�mwater•,
Owner Name: lh:ratiber Technologies, Inc
Owner Type: Owner Type Group:
**ELega 'Responsible for Permit'* *'
lr
(Responsible corporate officer/principle executive ottioer,or ranking elected cftidef/general partner or proprletoi;
o%iiny other pjersun with delepateA siynat'ory_authortty f m the Iegally resyonslrb}le person.} i
�wnerAffiliation: re,-f\Ando dn7emjq-\'ol-
aad 1 "� �� D S JAJ cs V f� ✓ a j
Address2:
/V ag(4`1
work Pho a (4 - 6 3 g- a 0 ro i Fex
'Email Address ++ T ��l
t'�e\Anjo , r%,\
owner,coritact,Person(sjr_
FecllityAContact,P,erson(s)� - -- � j
Daniel Maiden, EH&S Manager
704-639-2056
[e-mail]
Daniel Malden, E1i&S Manager
704-639-2056
[e-mail]
I _ermIi7011ling Cantact:
Daniel Maiden, EH&5 Manager
704-639-2056
daniel,[e-mail]
5/26/2017 Page I

NCSO00591
Map Scale 1:24,000
Durafiber Technologies, Inc.
Durafiber Technologies
Latitude: 35° 42' 28" N
Longitude: 800 36' 49" W
County: Rowan
Receiving Stream: North Second Crk. & Withrow Crk.
Stream Class: C
Stream Index: 12-108-21b & 12-108-21-3
(Yadkin - Pee Dee River Basin)
Facility Location

Performance re *
September 26, 2013
Mr, Charles Weaver
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Performance Fibers Operations, Inc.
Salisbury Permit Renewal
NPDES Permit ## NCO004944
Rowan County
RECEIVEMCDEUDWR
FEB 2 3 Z016
Water Quality
Permitting Section
Performance Fibers Operations, Inc. owns and operates a polyester manufacturing facility
in Salisbury, North Carolina. Process wastewater and stormwater is discharged to North
Second Creek in accordance with National Pollutant Discharge Elimination System
(NPDES) Permit Number NC0004944, which expires March 31, 2014. Three copies of
this letter and the attached permit application are being submitted for renewal of the
NPDES Permit. This letter provides an overview of the Performance Fibers Operations,
Inc. Salisbury facility, and Attachment A includes the permit renewal application.
I. Facility Location
The Performance Fibers Operations, Inc, facility is located on the south side of U.S.
Highway 70 approximately 4 miles west of Salisbury, North Carolina, near the
intersection of Highway 70 and State Highway 801. The facility's location is presented
on Figure 1 in Attachment A, which also shows nearby transportation routes and surface
waters.
II. Plant Overview
Performance Fibers Operations, Inc. manufactures polyester in the form of chip and fiber
at its Salisbury, North Carolina, facility. Primary raw materials in these manufacturing
processes include terephthalic acid, ethylene glycol, and fiber finish lubricants (see
Figure 2 in Attachment A). Process wastewater, groundwater, sanitary wastewater,
cooling tower blowdown, and water treatment plant blowdown are treated onsite before
being discharged to North Second Creek.
7401 STATESVILLE B1,VD I SALISBURY, NC 26147 1 TEL [phone]
www.performanccfibers.com

Performance
Wastewater treatment consists of coarse solids removal (bar screen), equalization,
biological treatment (activated sludge), and clarification, followed by a series of
polishing ponds, as presented on Figure 3 in Attachment A. Waste biological sludge is
aerobically digested and dewatered. Dewatered solids are disposed of off -site by Waste
Management, Inc. at the local Rowan County Landfill.
The ground water remediation program at the site has been shutdown during a trial period
with EPA approval. Future operation of the pump -and -treat remediation is unlikely but
the final decision as to whether or not to operate the pump -and -treat system has not been
made. When this remediation system is operating the water is treated in the waste
treatment plant. Recovered groundwater from the interior system contains primarily
ethylene glycol and is anaerobicaliy pi-etreated before being discharged to the
equalization tank for treatment in the WWTP. Recovered groundwater from the
perimeter system contains 1,4-dioxane as the major pollutant and is discharged through
the polishing ponds to Outfall 001 to North Second Creek.
The plant discharges storm water associated with industrial activity through five
stormwater outfalls (A,B,C,D and 5) as presented on Figure 1 in Attachment A.
Stormwater Outfall #5 collects stormwater from the main manufacturing areas of the site,
where spills are more likely or chemicals are stored. Outfall #5 collects stormwater from
a system of diverter weirs that route dry weather spills and the first flush of storm water
runoff to either the WWTP headworks or Number 2 Polishing Pond. As the storm water
volume increases in the diverter system, flow continues to be discharged to either the
WWTP or Number 2 polishing pond with the excess water that overflows the diverter
weirs being discharged directly to North Second Creek. All five storm water outfalls are
monitored according to the NPDES permit and the Stormwater Pollution Prevention Plan.
Information on the storm water outfalls is provided on the EPA Form 2F.
III. Historical Data Review
Outfall 001
Historical daily data from the Discharge Monitoring Reports (DMRs) were reviewed for
the past four and half years (January 1, 2009 through June 30, 2013). Annual DMR data
for the Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF) priority pollutants for
the past 5 years (2009 through 2013) were reviewed. The review indicated that no
OCPSF chemicals were detected and the daily discharge limits were well within permit
limits.
7401 STATESVILLE BLVD I SALISBURY, NC 29147 1 TEL [phone]
www.performancefibers.com

Performance j*** FJI-)er .;
Storm Water (Outfallls A, B, C, D, and 5)
Over the course of the period of 2009 -2013, Performance Fibers has collected storm
water samples both annually for analysis of conventional parameters and total toxic
organics (TTO) and semi-annually for conventional parameters. For the TTO analysis,
the only test result that was above detection limits was methylene chloride (75-09-2) in
Outfall 5 in 2010. The result was 3.6 ug/I. Every other annual sample analyzed or
Methylene Chloride was under the detection limit. We do not believe this result indicates
the presence of this substance in the outfall 5. For the conventional parameters, a 2009
stormwater sample at outfall C was 576 mg/L, which exceeded our benchmark of 100
mg/L. The next sample in 2010 was back below benchmark at 39 mg/L.
At outfall A, we had two consecutive samples for phosphorus that exceeded the
benchmark of 2.0 mg/L (2.4 (2nd half of 2012) and 3.1 (1" half of 2013)). We instituted
Tier H response for this exceedance and implemented monthly sampling as required by
our permit until we obtained 3 consecutive samples results below benchmarks (0.55, 0.55
and'< 0.05 mg/L).
At outfall B, we had one sample for phosphorus that exceeded the benchmark of 2.0
mg(L (2.9 (1' half of 2013)).
At outfall C, we had one sample for phosphorus that exceeded the benchmark of 2.0
mg/L (2.5 (1" half of 2013)). We also had three consecutive samples for pH that was out
of benchmark range (6-9 units) (131 and 2nd halves of 2012 and 1st half of 2013). We
instituted Tier H response for this exceedance and implemented monthly sampling as
required by our permit until we obtained 3 consecutive samples results within
benchmarks (6.1, 6.1 & 6.4 units).
At outfall D, we had two consecutive samples for phosphorus that exceeded the
benchmark of 2.0 mg/L (2.6 (2"d half of 2012) and 2.5 (1"' half of 2013)). We instituted a
Tier II response for this exceedance and implemented monthly sampling as required by
our permit until we obtained 3 consecutive samples results below benchmarks (0.5775,
0.78 and < 0.05 mg/L).
At outfall 5, we had one sample for phosphorus that exceeded the benchmark of 2.0 mg/L
(2.1 (1" half of 2013)).
Flow
The average effluent (Outfall 001) flow has decreased from the 2008 permit renewal
period. The decrease has been caused by a reduction in production levels. The average
7401 STATESVILLE BLVD I SALISBURY, NC 28147 ' TEL [phone]
www.performancefibcra.com

Performance
daily effluent flow for the past 4.5 years is 0.392 MGD (million gallons per day)
compared to a permit limit of 2.305 MGD.
Chronic Toxicity
The site is required to test the effluent (Outfall 001) for chronic toxicity 4 times per year
using ceriodaphnia dubia as the test organism. The permit requires no observable
inhibition of reproduction or significant mortality at an effluent concentration of 34
percent. There was one failure during the past 5 year cycle, in August 2009, followed by
17 consecutive passing tests.
IV. pH Adjustment
The effluent (Outfall 001) pH is adjusted during periods of high algae bloom in the
polishing ponds using sulfuric acid.
V. Copper Sulfate Addition
Copper sulfate is added to polishing ponds # 3 and #4 to control algae growth during the
warm summer months. This is shown on Figure 3,
VI. Yadidn/Pee Dee River Basin Association
The Salisbury site has been a member in good standing of the Yadkin Pee Dee River
Basin Association for the past 15+ years. The Salisbury site has agreed to membership
for the next 5 year NPDES cycle for the river basin. The DWQ memo verifying the site's
membership and waving the in -stream sampling requirements is attached in Attachment
B.
VIL Sludge Management Plan
Performance Fibers does not have a Sludge Management Plan. Waste biological sludge
is aerobically digested and dewatered. Dewatered solids are disposed of off site by
Waste Management in the local Rowan County Landfill.
VIII. Stormwater Outfall Sampling
The state has always allowed the site to collect Stormwater samples using grab sampling
techniques instead of composite samplers. The outfalls are located remote from the
401 STATESVILLE BLVI) I SALISBURY, NC 29147 j TEL [phone]
www.performanceiibers.com

Performance ;o' 1 11-)�',�r;y
manufacturing area where electrical power is not available. The Salisbury plant would
like to continue sampling the stormwater outfalls using grab samples.
IX. Additional Data
The Salisbury site will collect additional wastewater samples for Priority Pollutant
Analysis (PPA), to include with this application. When these additional samples have
been analyzed, we will submit a revision to EPA FORM 2C (Effluent Data) in
Attachment A.
X. Contact
If you have any questions or require additional information or additional analytical data,
please contact Marty Stewart at [phone] or
mart . stewart(d)l2erformanccfibers.com.
Sincerely,
Richard L. Moore 2d l
Plant Manager
Enclosures:
Attachment A — Permit Application
Attachment B — DWQ Memo — Yadkin Pee Dee River Basin Association
Attachment C — Analytical Data
7401 STATESVILLE BLVD I SALISBURY, NC 28147 1 TEL [phone]
www.parformanceBbers.com

Attachment A
NPDES Permit Renewal Application
EPA FORM 1

Sri
Please print or type In the unshaded areas only
11711-1:> A.AC .. J.•II .. fQl'AfrfA fVnA 1. 19 eh—fAf A—hl For Anoroved. OMB No. 2040-0086. ADnroval exotres 5-31-92
tJ S' ENVIRONMENTAL` PROTECTION'AGENCY
I : EPA I;A: NUMBER':':
,�' �+• GENERAL` INFORMATJON
ER
TIA , �..
/� Cansolldateal Permits program
F :
NCD04104381 i Q
':Reed''the."Ge►r�rl;lnstiuctfons"befoi:stariln
2 r �•:• 13 1s.
r 14 ,
Is LAB�L'IT£M81i' TRVCTi NS `
t3ENERAL IN3 O
+ppreprir3ted I�be1; jta's ;been provided
i ERA I D NUMBER rz affix tt,lh!the desjg adbtRevfew the
�ted+a
Yr „,F s' x ' r informations pare yi anY c_[ If Is'
Irkcorl'eCt - Clos9 ,througtl=lt�and'entgr lhe'-
<III EFACILITY NAME data in the apprdpria�e fil�ln area
below Also, �f Php data is
, any of pre ringed
"• _;^- elssent`�,jfhq Brea fto llhq•.le tlf the label-'
'
r,,.` S nfurrPraHon+ that„shodld°
",' r RLEASE PLACE I:W4BEL IN THIS 'SPACE BFaGf3 sts rn�
V�ACILcITY, °; appear) provide In a f111-
; pless6 �t propiar
�-
MAC ING LIT ° Y "� p r fn' areat'eJ below' li+ihp labdls'complate'
r ,�! , and,ror�ect ou needfnot:Gornpplats Items
' a ' s {' { r I, Itl V! B 6e
r V,'and`Vi{ekcept whlajf mflaf
co atgd' 9 ) ,CompleLa all Items rnpl. r� arr!le8s
III � � `' �'Refsr,ta
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lnetruGliona ior=tletaj�Ad}li1'sfh descilpt{ons
,
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;q 0, p e roud •owe arm ne a er you ,titre d;su m t any�pefmf_dpp oa on onesrto� . e R ig, t airjansWer .a1lee;, o any':
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ry -
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propo a ovary source a e c a pr'opo •sta onery,laource.
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t ch le one the 2t3'IndaRtr{al�caregarlea+tlsted which one of _catgp0rlea
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I the InatneeJlona andfvyhloh will pctantielly,emlt and pglantlnlly :
�00 tons oj;ag',q! pollutant ragulatetl emit 2d0+;.tone ear any al{r=poqutant
per.:year par'
ud,4pr the Cleen AIt,AGnd.ins ;pHapl�or;be ulated<undertheC eaftAlrAct,and mayya}fect
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tIIiNA >".O ;FACILITY
=c` ' f'SKIR' Performance Fibers Operations, Inc.
-
IljACIL TY'.CON �. CT.
::,4::'A;'NAME'.8%TITL''E !as "first>"B'!!f!e t` "B:!P.FtONE:'arlib:'aodo.8'>ro
Stewart, Marty, Regional Environmental Leader 704 ; 642 2197
•-}16:.,
:.,e .tx:r: - t, r _ :,, .4ec•.4a.,:., 4a. :49 s: ars ° ,, sc2t'" :•ae:�. ,. �4:..�: _
..W. ACI ITY,'MAILING ADD. RESS'. '
�.
i ,tr
"c 7401 Statesville Blvd
-
Ile :... 45
f :.•B;:CITY•OR TOWN C: STATI" D: ZIP CODE;..:
C Salisbury NC 28147
;4 �'i;
8'•% 1B c 40 41'°. 42+ '•;i _47: • B1''
:",VI FACILIV : .'LOCATION '.`:.
A: STREE'I`;•ROUTE-NO::OR OTHER SPECIFIC IDENTIFIER; ' '• ' s
7401 Statesville Blvd
e 15' ...:. 413. .
COUNTY NAME
Rowan
•48
C.'1CITY OR,TOWN D.'STATE 'E.Z' IPCODE .F.COUNTY CODE' •' '. `'
Salisbury NC 28147 015
6—
.40 ' 41 42 47 S1 tit 64 .' '
EPA FORM 3510-1 (8-40) 315 • � 13 q 5 � CONTINUED ON REVERSE
_ u 0_0

CONTINUED FROM THE FRONT
N1 I :(s I CCODESJ10.6di �_H
821
(specify)
2824
(specify)
PolysterResin
Polyester Fiber
*Mbu
Mbmo-017MI
7z=1SLKT=h'W I RD W
(Spedw
y}q(specify)
kVilliOPERAT.0 WINEORMATIOW'�;ei
. . . . . . . . . .
-na
ormance Rbers Operations, Inc n
WIJLV4: t.Qa,A" ­17
ICMTATUSIOF:OPERATOR((Efitbr.g'e ro �iale'leitt6r,into'ffi6I W-!/fX01hLr sA:)3
V*W-,MM1DYPH NE(sirea'codel&lii6.!)`AR;k—rC",P
§t k1E - 0 - ERAV ft.- M m PUBLIC (otherthan federal or state)
S = STAGE 0-OTHER (qp-Ity)
U111,11
I P (specify)
L eA ft"?
P 704
636
6000
1:--,
15-3
QXM-1ffWW*WW E!1,STREETj..'OR.PO BOX
'NO
Ri R -A
7401 Statesville Blvd
20 k—_-49"--WM AM�
G. STATE
H. ZIP CODE
ADA
1110INDIANAM
Salisbury
NC 28147 GIs the ,facility ,Iocitid-ors
lffdlinIli6d§?X -., S JF,
MISR&
VON
40t�,
1 42 42 1111 'IV47.A-u)--C
,XIEXISTINGIENVIRONMENTALRRERMITe-JE
u
e 1yS
gr
-T-
'"a'
NC 00049"
1,-E
M
ISM
99 �
1"IR
(Specify)
Title V Air Permit
C�,
xc�ra2x
I r4l V.
I
03325-R44
GY (Specify)
65 ;;TC6 ulll?
NCD 041043811
07','
E.19
1: "M
05KIL,jas n.j
IXURMAP,ki
yAttWC 6. 1 al p-, leastronrnilebeyorid
hoW e of its W1 flntaKe an J dff6N*,n Aeach�oi its
,itru
hazardous waste*AtraatmaWatoragej � H qp sal facilities; ­W�Undrg ound. Na e" I springs;
".rivers aril,a#her:surf�ce:waterlt�odres�in W, Ra we en
WM NATURE (GESUSIN E8Sr(j5ffiWd&,Yd*biY&, d6iiC_djI5ff 6h) h
Manufacturer otpolyester resin and polyester fiber using polymer produced from terephthalic acid and ethylene
glycol.
`Xlll.2;CERTlF1CATlON,1f§6 thidtiods)
l,certlfy�undssr penalty�of la�v that !;have psrsonally�ezemme�i�and em:famillar with the{lnf�imetiorr submitted i�~fhls apPl�carran�end ��'
.all aftachmerits and that abased on my�rRqu ry ith" khmedlately, rqspqnslbfe for obtaining the information contained In
application, Gi believe, fhat the trrformahorr is tii�e,�accurate acid � Iain swart9 chat there.`aro srgnrircanf p�}en&�Itres for -:
�f�the •complet@
A. NAME 8l OFFICIAL TITLE (type or print) B. 51GNATURE
C. DAT SIGNED
Richard Moore,_Plant Manager
COMMENTS FOROFFICIAL USE ONLY.
"N
EPA FORM 3510-1 (8-90)

EPA ID, Number (copy from hem 1 of Form 1) Form Approved. OMB No. 2040 0086
Please print
or type In the unshaded areas only
I iv ' j)D q 1 O N 3 Y ► ! Approval expires "1-92
Form,
2F
NPDES
A Unitedtes amronmentai Protection Agency
Washington, DC 20460 .
rrPA Appllcatlon.for Permit to Discharge Storm:Water
'� Dischar es Associated with industrial Activity
nngg Paperwork Reduction Act Notice
Public appl g
time for searchinggpexiati data sources, gatburden for this hers 8 and maintaining the data needed, and o licartion Is estimated to average MO hours mpietirtig fld�revlewing the collection of�nfogrmaflon Send
comment regarding the burden estimate, any other aspect of this collection of Information or suggestions for improving thls.form. Including
suggestions which may increase or reduce. this burden to: Chief, Information Policy Branch, OM-223, U.S. Environmental Protection.II��erioy, 401
�; SW, Washington, DC 2D460, or, Direotor, Office "of Information and Regulatory. "re, Office of Management and Budget Washington, DC
I. trtfall' Location
r ea outfall list the latitude and longitude of its location to the n9arqg 15 seconds and the nae of the reoebdria water.
A Outfell Number
Oku
B. Latitude
Q Ian ituda
D. Reoefvfng Water
name
A
35
L
$u
IG
\Ai,1-krow &'&L
S
35
�{L
srU
3b{icn
Gfz�IL
3S-
kL
5'D
Ji.
lr% } V�r'7�J C tee lc
D
3i
+IL
A),Sa
37
kL
ko
3L
Creek
il.Improvements
A .Are you now.re uired by any Federal State, or local authority to meet any Implementation schedule for the construction, upgrading or
operation of wasbevvater Treatment equipment or practloes or any other environmental programs which may affect the dischaMas described
In this application? This Includes, but is mit limited to, permit conditions, administrative or enforcement orders, enforcement compliance
schedule letters, stipulations, court orders, and grant or loan conditions.
1. Identification of Conditions,
Agreements, Etc..
2 Affected Outfalts
3. Brief Description of Pro act
4. Final
Compliance Date
number-
source of dIschar a
a. req.
b, proi.
NIA
8. You may attach additional sheets describinany additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or whichyou plan. Indicate whether each program Is now under way or planned, and Indicate your
actual or planned schedules for construction.
111. Site Drainage Ma
Attach a site map showing topography (or In the outline of drainage areas served by the outfall(s) covered in the application If a
topbgraphlo map is unavailable) depicting the facility Including: each of its Intake and dischargo structures; the drainage area of each storm
water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor
storage or disposal of slgniflcant materials, each existing structural control measure to reduce pollutants In storm water runoff, materials loaOing
and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment,
storage or disposal units pnotudin each area not required to have a RCRA permit which Is used for accumulating hazardous waste under 40
CFR 262.34); each well ere fluids from the facility are injected underground; springs, and other surface water -bodies which receive storm
water discharges from the facility.
EPA Form 3510-21F (Rev. 1-92) . Page 1 of 3 Continue an Page 2

[`nntlnuad from the Front
A Far each outfall, provide an estimate of the area (Include units) of Impervbus surfaces (Including paved areas and building roofs) drained to
the outfall, and an estimate of the total surface area drained by the outfall.
Outfall
Nee of impervious 5urfaoe
Total Area I]ralrrsd
Outfall
Area of impervious Surface
Total Area Drained
�7 /„
)i..(, (Acres
L
231,
3i; acrra
31v. y
i3 Provide a narrative description of. slbniflcant niateirials that are outrer�ily or In the past three years have been treated, stored or disposed In a
manner to allow ex re to storm water; method of treatment, storage, or disposal; past and sent materials emsnt practices
to loading am ao0� �' and thelocation, manner,
Iwhhich
and frequency In �cc]dM h�er�bicimaterials
es soil cond�on r% and fertilizers lied.
SEG' / lRAL(4eD
each outfall, provide the location and a description of existing structural and nonstructural control measures to reduoe pollutants In
orm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control
LQor
Ust Codes from
N
V. Nonstormwater Discharoes
A I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater
and dl from identified in Form Form
disds as, that all nonstomtiwater argas these outfall(s) are either an accompanying 2C or 2E
Name and Official Title a crpdnQ Signature Date Sligned
9,c,'A90 L AVO0f-r- PLAIT, MAC
8. Provide a description of the method used, the data of anytesting, and the onsite drainapppInts that ware dE observed during a test.
Vl. SI nifldant Leaks or S ills
Provide existing Information regarding the hlstary of significant leaks or spills of toxic or hazardous pollutants at the facility in the Iasi three
years, including the approximate date and location of the spill or Isak, and the type and amount of material released.
f�
EPA Form ssic-2F (Aev.1-82) Page 2 of 3 continue on Page 8

EPA ID Number (copy from Item ! of Form T)
Continued from Page 2 1 NC D0 wd y3e l 1.
A,B,C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the'outfall number in the space provided.
Tables W-A VII-B and VII-C are Included on separate sheets numbered MI-1 and VII-2.
E: Potential discharges not covered by analysis - Is any toxic pollutant listed in table 2F-2, 2F-3 or 2F-4, a substance or a componant of a substance
which you currently use or manufacture as an intermediate or final product or byproduct?
Yes gist all such jooAutaMs below No to Section DQ
Do you have any knowledge or reason to believe that any biological test for acute or ohronio toxicity has been made on any of your discharges'or
on a "lying water In relation to your discharge within the last 3 years?
Yes Pist all such 22MM below No o to Section
Were any of the analysis reported in item VII performed by a contract laboratory or consulting firm?
© Yes (list the name, .address end telephone number of, and pollutants � No (go to Section )Q
A. Name
B. Address
C. Area Code & Phone No.
D. Pollutants Ana ed
$'�atcsv,�lc �nc��♦<ctiC
i22 Coumr 5;1��tT
�4 Y�Z-'�io9i
o+4,Typ,j'oo Tr
S�A«Sv�w� NL 25Yb i
PH TSS
qP0 AvG
-76q-yjS Io L
$«fftc as AhL,;z
5u,rc: Ipb
riuUYfLwxL ,N[r 'l.SUi$
X Certification
1 cerdfy under penally of law that this document and all attachments were prepared under my direction or
sL perrvision In accordance Wth.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 for bhe Intorma�on, lire fnformatlon is, to the best knowledge
responsible gathering submitted of my and
belief, true, accurate, and complete. 1 em aware that there ere signlficarrt penalties for submitting false Information,
incI ding the possibility of fine and imprisonment for knowing lriolatlons.
e & Official Title (type orprint)
B. Area Code and Phone No.
LNa'ast
1��a.f E PLAJV- A(ANAL•rr2
7. oq-0t,-- bac o
nature
D. Date Signed
EPA Form 3510-217 (Rev. 1-92) Page 3 of 3

dU'i HALL, Al �1
Number (copyfromRem 1ofForm
7AICDU 1 o y36I
Approved. OMB No, 2040-0ow
Approval expires 5-31-G2
VILDIschargel ormat on (Continued from -ma 3 of Fonn 2
Part A - You must provide the results of at Wet. one analysis for every pollutant In this table. Complete one table for each outfall. See
instructions for additional datalls.
Pollutant
and
CAS Number
(it available)
'Maximum Values
(include units)
Average Valves
0f1clude units)
Number
Of
Storm
Everts
Sampled
Sources of Pollutants
8
Du rab Sample
T First ring
Minutes
Flow�ghted
Composite
t3rab Sample
TatAra 20 ng
Minutes
Flow -weighted
composite
all and Grease
m
N/A
5 '*.�i�
PwkkJ (IIN1 ; �th�Li�
LAJ.Z1 -UV A-L.Lj-
siologloal Oxygen
Demand BOD5
.2 ° ^`.} / L
"� ti % L
Chemical Oxygen
Demand COD
Total Suspended
Solids SS
p
J • C7 .�I i 1r,
q' 1 r• j L-
5 .a.r,� "s tile_. J�
Total
N' en
Total
Phe horns
311 m% L
io m,9 L
r
H
Minimum 6.�
Maximum ).Z
Minimum b.'3
Imaximum ? .2
art 13 - Ust each u is limitedn an effluent
rmR for Its process wastewater the feroiI
na for additlooaW] details an
guideline which the facility is sut4ect to or an pa utent shed In facility's S
is operating under an existing NPDES p mnit). complete one table for each outfall. See
Pollutant
and
CAS Number
(Navallable)
Maximum Values
elude units)
Average Values
pnolude units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -weighted
Composite
Grab Sampple
Taken Ouring
First 20
Minutes
Flow -weighted
Composite
Aj 1k
i
i
EPA Form 3510-2F
(Rev. 1-921
Pane VII-1
Continua on Reverse

0°t(ee
Contlnued from the Front A
Part C - List each pollutant shown in Tables 2F-2, 2F3, and 2F-4 that you know or have reason to believe to present. See the Instructions for,
additional datells and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(if available)
Maximum Values
pnclude units)
Average Values
Onclude units)
Number
of
Storm
Events
Sampled
.
Sources of Pollutants
Grab Sample
During
T �n g
Minutes
Flighted
ow-we
Composite
Grab Sample
Taken ring
First 20
Minutes
Flow -weighted
Composite
NA
Part D - Provide
data for the storm events which resuited In the maximum values for the flow weighted oomposite eam le..
1.
Data of
Storm
Event
2
Duration
of Storm Event
On minutes)
3 1
Total rainfall
during storm event
OOnInches)
4.
Number of hours between
beginning of storm mess-
ured and and of previous
measurable rain event
5.
Maximum flow rate during
rain event
(gallop minute or
spedry units(gallons
0.
Total flow from
rain event
ore ec units
1� 61t"v
hJl��lu
.4161t5
i �ll
�10
3J
3
�.2
7
7 i.
7 �z
o 0 "n1.
j� . 00
0.002
D.DUI M�rn��
ti$ 2 rn
O.` V !+I)
7. Provide a descri tlon of the method of flow measurement or estimate.
%+cYlrLcr+' X {-Z1l
Ft o0L>u i✓ 4)sCU-1 7: '-"[I,:ti PA16 J
0AForm 351t?-2F (Rev.1-92) 1 PageV11-2

d u iF_A C. L J5
EPA ID Number (copy from Rom I of Form 1)
N'�na�l)��r3�11
Form Approved. OMB No. 204GWW
Approval expires 5-31-02
VII. Discharce Infoffnat on nt nued m e 3 orm 2
Part A - You must provide the results of at least one analysis for every pollutant In this table. C mpiet . one table for each outfall. See
Instructions for additional details.
Pollutant
and
CAS Number
(if available)
Maximum Values
(frtatude units)
Average Values
ancfude unb
Number
of
Storm
Events
Sampled
Sources of Pollutants
Arab Sample
Taken During
First 20
Minutes
Row -weighted
Composite
Grab Same
Taken During
First 20
Minutes
Flaw -weighted
Composite
Oil and Grease
L ij_ o,y..5/�-
NIA
5.a !<
BlolVoW Oxygen
Demand 8005
12.0 m y / (_
Chemical Oxygen
Demand 0
Total Suspended
S011de
k
1q.0 n�l L
/
ll
Total
N' en
Wa jlt'
L
ra
Total
Phosphorus
p H
Minimum 4, 1
Maximum
T.1
Maximum (,
Part B - List each poi utant Is limited In an effluent
rmit for its prooess wastewater the feoll
guideline which the faollity Is subject to or any pollutant listed in Um ilacility's NPDES
is operating under an existing NPDES permit): Complete one table for each outfall. See
Pollutant
and
CAS Dumber
(if available)
Maximum Values
(inolude units)
Average Values
{include units)
Number
of
storm
Events
Sampled
Souroes of Pollutants
Gralb Sampe
Taken Oaring
First 20
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Row -weighted
Composite
t`! A
EPA Form 3810-2F (Rev. 1-02)Page VIFi Continue an Reverse

rlAntlminA fMm thn-Frnnt �} ✓t �� (� {3
Part C - List each pollutant shown In Tables 2F-Z 2FA and 217.4 that you know or have reason to believe Is present See the instrugtions for; "
additional details and requirements. Complete one table for each outfall.
Pollutant
- and
CAS Number
(lfavallable)
Maximum Values
anclude units)
Average Values
{fnoluda unffs) '
Number
of
Storm
Events
Sampled
Sources ofPolluMnte
Grab Sale
:Taken Du np
20
Minutes
Flow-welgiKed
Composite
Crab Sale
Taken Du ng
First 20
Minutes
. FlovwwelgtKed
Composite
PartD - Provide
data for the storm events which resulted
In the maximum values for the flow weighted Lwm site sam le..
1.
Date of
Storm
Event
2.
Duration
of Storm Event
n minurtm
&
Total rainfall
during storm event
n inches
4.
Number of hours between
begi innn of storm mess-
ured and and of previous
measurable rain event
Maximum flow rate during
rain event
(gallons minute or
units(gallons
Total flow from
rain event
yunft)
or specif
gjjS i z
`11iOz-
� zi7jl3
r1 o
P,
y.�v. -
I, U
j.QU'0oo
! .Z
> �-
> :�z
0, +�00 1 n 'j (n..�
0,001 fiq� �
�• l i �,,�.
r
�' � 3 X M�
7.. Provide a description of the method of flow measurement or estimate.
F1c..1 M[l,��iJ7t1'1G'1� � �t�th4'L Lt►Ga ls`r._�{� aCsort 4.62KsicJ1' k- �'oi-ci S.unt��1
�,Lln(,ht�) '-
EPA Form 3516417 (Rsv.1-92) Page V11-2

EPA ID Number (copy from gem ! of Fort 1)
NCL)DoY010t,
Form Approved. OMB No. 204t -oM
Approval expires 6.31.02
V11. Dlscha a i mat on of nu fiavm Page 3 of Fonn 2
Part A - You must provide the results of at least one .analysts for every pollutant in this table. Complete one table for each outfall. See
Instructions for additional details.
Pollutant
and
CAS dumber
(if avaHable
Maximum Values
(include units)
"rage Values
oncfuda units)
Number
of
Storm
Evenf
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Fbw-vvelghted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -weighted
Composite
Oil and Grease
NIA
L ,o r�J /L
Blological Oxygen
Demand BODE)
Chemical Oxygen
Demand COD
Total Suspended
Solids
57 �'`9iL
��.$ n�flL
$�*t Gs 4laov'z
Total
NftWen
�i.� A\JI L
Total
Phas honis
x 's
L
�y
. H ..
Minimum 5,'1
Maximum 6 . Y
Minimum ,�.
Maximum G, if
art B - 1.1189t utant thatIs limitedn an effluent guideline which the facility Isou act to or any pollutant In facility's PD .
rmit for its process wastewater the tadE is operating under an existing Win permit}; Complete one table for each outfall. See
Pollutant -•
and
CAS Number
(Havallable)
Maximum Values
enclude units)
Average Values
(include unite)
Number
of
Stm or
eients
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -weighted
Composite
i
EPA Form 3510-2F (Rev. 11,02). • Page V11-1 Continue on Reverse

C.antinuad from the'Front OL !A/! C
:D
fi
Part C - List each pollutant shown In Tables 2F-2, 2F-% and 2F-4 that you know or have reason to believe is present. See the Instrugtions fob;
additional details and requirements. Complete one table for each outfali.
Pbllutant
- and
CAS Number
ftavailable)
Maximum Values
¢rtcluds units)
Average Values
#,nokrde units)
Humber
of
Storm
Events
Sampled
Sourcesof Pollutants
Grab Sample
Taken erring
First 2D
Minutes
Flow-welghted
Composite
Grab Samla
Taken Du ng
First 20
Minutes
. Fbw�waighted
CD(nPQft
Part D - Provide
data for the storm event which resulted
in the maximum values for the flow weighted oomMmnslte earn le..
1.
Date 'of
Storm
Event
2.
Duri�tlan
of Storm Event
On minutes)
3.
Total rainfall
during stone event
fn inches
4.
Number of hours between
t of ninstorm mess-
beging
ured and end of previous
measurable rain evert
5.
Maximum flow rate during
rain evens
(gallons mlrrute or
SREI& units(gallons
a.
Total flow from
rein event
or specify units
Tji$111-
Ili, 113
zJt��►y
yqo
�20
S I D
E,u
l , I
{ .z
) z-
> 17-
0003 yn���,;,
1
r
J
0, 2-3,.( r1�
0
7. Provide a description of the method of flow measurement or estimate.
Final MGst•S� Krhuvi' � �(cu�af�" r.!^�11 Ca`I.+-�) 'y( C J'� o -
lJ L).7V 9, �LJ.1
Cr PFf�4te✓�'" k
= (�1f li4w �ttf �t..•,�
EPA Form 3510-217 (Ftev.1-92) . Page Vil-2

Dv-rhA LL D
EPA ID lumber (copy from ltern l of Form 1)
]k Dt)gi6Y3S1f
Form Approved. OMB No. 2D40.0086
Approval expires 5-31-92
ILDIscharneinfoffnation nt nu m e 3 orm 2
Part A - You must provkle the results of at least one analysis for every pollutant in this table. Complete one. table' for eaoh cutfall. See
Instructions for additlonal detaila.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(inolude units)
Number
of
Storm
Everts
Sampled
Sources of Pollutants
Arab Sampple
Taken During
Minute
Flow -weighted
Com
drab Sample
Taken During
First 2D
Minute
Flow-welghted
Composite
OR and Grease..
L O L
1
NiA
,� M �/i_
f r,,b J , j J--j hh c j A, --6(
p��� .�a �.�► s,�ts ��.�«
Blological.t7xygen
Demand BODE
I
114• D M 4 I L
4.1
ChemktalOxygen
Demand Goo)
2-3. d r~ g 1 L
12.1 tk q % L-
Total Suspended
Sollds
Total ,
Nitrogen
I
2 . ��.,`� L L
-54-c
Total
Phosphorus
!
0.1 P` L
{ r
" H
Minimum q,
Maximum . 3
Mlnlmum
Maximum
Part B - Ust each poi utant that mite n an effluent gu aline the I out to or an pollutant In a cllito NPOES
arm lt fort process wastewater the faoll Is aperatlng under an exl ng N act pernit). Complete one table for each outfall. See
Maximum Valves Average Values Number
Pollutant f1cluda units) (include units) of
and Grab Sam pie Grab.Sample Storm
CAS Number Taken During Flow -weighted Taken Darning Flow -weighted Events
First 20 First 2D
(ifavallable) Minutes Com to Minutes Composite Sampled Sources of Pollutants
..I
EPA Form 3510-2F (Rev. 1-92)
Page VII-1
Continue on Raveree

Continued from the Front 0 ao� er D
01)
95
1Q
Pout C - Ust each pollutant shown in Tables 2F-2, 2F-3, and 2r- 4 that you know or have reason to believe Is present. See the Instructions far` "
additional details and requirements. Complete one We for each oudall.
Pollutant
and
CAS Number
(Navallable)
Maximum values
(include units)
Average Values
-pncludeunfls)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
: Taken DuA ring
Minutes
owiwe
Fllghted
Composite
Grab Sample
T Flak n urring
Minutes
. Flow -weighted
Cotltposite
Q -.
Part D - Provide
data for the storm event which resulted
In the maximum values for the flow we bled compositesam le..
1.
Date of
Storm
Event
2.
Durittion
of Storm Event
rrr minutes
3.
Total rainfall
daring storm event
n Inches
4.
Number of hours between
beginning of storm mess-
ured and end of previous
measurable rain event
5.
Maximum flow rain during
rain event
(gallons minute or
specify units(gallons
a
Total flow from
rein event
ors units
lUlit
-720
2 , 2
> �t
i M) j M'A'
1
J
7., Provide a desori on of the method of flow measurement or estimate.
�(:�,,.s f�Cu�r�.ti�- � �rq.najL Ltir-L•L C�1 �I) K t"Un�L"L LUtlt�(.c.�' k '4"h� f �,+1iri�� li^) --
ERA Form 351G-21F (Rev. 1402) Page VII.2

Oa; -FA LL • t
EPA ID Number (copy from aem l of Form 1)
/VCv �y�v�l3dll
Form Approved. OMB No. 2040MM
Approval axplree Sal-92-
(0ont1nyed;7mDaa93RT0rM,?F7-
PartA- You must provide the results of at least one analysis for every pollutant in this table. Complete one table for eaoh outfall. see
instructions for additional detafts.
Pollutant
and
CAS Number
(if available)
Maximum Values
{Include units
Average Values
(Include Unite)of
Number
Storm
Events
Sampled
Sources of Pollutants
Grab Sampple
Taken During
First 20
Minutes
Flow -weighted
composite
Grab Semple
Taken f�dng
First 20 ,
Minutes
��ig�
Composite
CAI and Grease
4 � ,0
NIA
L .5,0r-j/L
A rl AcH0kLNT
Ellological Oxygen
Demand OD5
ii
Chemical Oxygen
Demand COD
Total Suspended
Sollds SS
Z3:o ray%L
t3 `� t."j L
Total
Nitrogen
L
Total
Phosphorus
L
t
H
Minimum
Maximum 1.1
Minimum
Maximum . I
Part st each utant that is limitedn an effluern
rmtt for he process wastewater the tad!
gu aline the I ttyy Is out act to or any pollutant in a lfto NPOES
Is operating under an axisSng N permit): Complete one table for each cutfall. Sea
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(lnolude unRs)
Number
of
Storm
Events
Sampled
Souroes of Pollutants
"bFk,rot
Minute
Flow -weighted
composite
Gn3b Sample
Taken During
t 2D
Minute
Pa*weighted
Composite
A
EPA Form 3510-2F (Rev. 1-92) . Page VII-1 Continue on Reverse

Continued from the'Front A/ i r41 S
Part C - Ust each pollutant shown in Tables 2F 2, 2F-3, and 2F-4 that you know or have reason to believe Is present. See the Instrugdons fol,
additional datalls and requirements. Complete one table for each outfall.
Pollutant
- and
CAS Number
(ifavallable)
Maximum Values Average Values
(Mclude unRa) one unfEe) '
Number
of
Storm
events
Sampled
Sources of Poliutarrte
Grab Sample
. TakeRn Du�nng
Minutes
Grab Sample
Flighted Taken Find During
owAve 20
Composite Minutes
Fiowuvaighted
Composite
A:...._.
Pert b - provide
data for the storm evens s which resulted in the maximum values for the flow waE hied oom site sum
le..
1.
Date of
Storm
Event
2.
buriition
of Storin Event
'On minutes
3. 4.
Total rainfall Number of hours between
during storm event beginning of storm mess-
ured and end of revious
n inches measurable rain event
8.
Maximum flow rape during
rain event
(gallons minute or
units(gallons
6.
Total flow from
rein event
ors unHs
] :}Z
O. CDO$ (Njfmi-A
1 7. Provide a description of the method of flow measurement or estimate. 1
f oW 11nLu S.i -� M� — � r:.,.�c,r�G Ca:-�� �St • �(-� � fun Gtl (,ot[�if��i` � '`ro'4"t� ("Gun•44:4'� �i'^) .:_.

RECEIVEDINCDEQIDWR
FEB 2 3 2016
water Quality
permitting Section
Attachment A
NPDES Permit Renewal Application
Additional Documents for Stormwater Permit Application
Section

Storm Water Pollution Prevention Plan Salisbury, NC Plant
Effective Date: August 2013
Revision: 8
File: Stormwater Pollution Prevention Plan, rev 8
3.0 Certifications:
Certifications required by the plant's NPDES permit are presented on the following pages. A responsible corporate officer
must certify that, to the best of his knowledge, all parts of this document are true, accurate, and complete, and were
prepared properly by appropriate qualified personnel. In addition, this Storm Water Pollution Prevention Plan must include
a certification that storm water discharges have been tested or evaluated for the presence of non -storm water discharges.
STORM WATER POLLUTION PREVENTION PLAN
PROPER PREPARATION 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 gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations.
Revision:
Name and Title of Responsible Official: Richard L. Moore — Plant Manager
Signature:
r !'
Certification Date:
CERTIFICATION OF COMPLIANCE WITH
SECTION 313 WATER PRIORITY CHEMICALS REQUIREMENT
I certify under penalty of law that this document and all attachments were reviewed and the facility
examined by me or those under my direction or supervision in accordance with the Section 313 water
priority chemicals requirements of the plant's NPDES permit. To the best of my knowledge and belief, this
plan was prepared in accordance with good engineering practices. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Revision Number:
Name of Registered Professional Engineer:
Registered State and Number: NA
Signature:
Certification Date:
Page 5

Storm Water Pollution Prevention Plan Salisbury, NC Plant
Effective Date: August 2005
Revision: 7
File: Salisbury Stonnwater Certification
3.0 Certifications:
Certifications required by the plant's NPDES permit are presented on the following pages. A responsible
corporate officer must certify that, to the best of his knowledge, all parts of this document are true,
accurate, and complete, and were prepared properly by appropriate qualified personnel. In addition, this
Storm Water Pollution Prevention Plan must include a certification that storin water discharges have been
tested or evaluated for the presence of non-storni water discharges.
STORM WATER POLLUTION PREVENTION PLAN
PROPER PREPARATION CERTIFICATION
I certify under penalty or law that this document and all attachments were prepared under my direction or
supen-ision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations.
Revision: 7
Name and Title of Responsible Official. Richard L. Moore -Plant Manager
Signature' ����
�..
Certification Date: 12-12-12
CERTIFICATION OF COMPLIANCE WITH
SECTION 313 WATER PRIORITY CFIE IICALS REQUIREMENT
rIcer;ffy :under penalty of law that this document and all attachments were reviewed and the facility examined
by me or those under my direction or supervision in accordance frith the Section 313 eater priority
chemicals requirements of the plant's NPDES permit To the best of my knowledge and belief. this plan was
prepared in accordance with good engineering practices. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations.
Revision Number:
Name of Registered Professional Engineer:
Registered State and Number: NA
Signature:
Certification Date:

Storm Water Pollution Prevention. Plan Salisbury, NC Plant
Effective Date., August 2005
Revision: 7
File: Salisbury Storinwater Certification
NON -STORM WATER DISCHARGE ASSESSMENT AND CERTIRCATION
Outfall Directly
Date of
Observed During
Name of Person
Test or
the Test (identify
Method Used to Test or Evaluate
Describe Results from Test for the Identify Potential
th'ho Conducted
Evaluation
as indicated on the
Discharge
Presence of Non -Storm water Significant Sources
the Test or
site map)
Discharge
Evaluation
10-2I-10
A
Dry Weather Observation
No Non -Storm Water Found None
WWTP ORC
4-25-11
A
15 gpm See SWPPP Inspection
10-24-11
A
2 gpm See SWPPP Inspection
4-23-12
A
2 gpm None
11-1-12
A
No Non-Stormwater Found None
10/21/10
B
Dry Weather Observation
No Non -Storm water Found None
WWTP ORC
4-25-11
B
No Non -Storm water Found None
10-24-11
B
No Nan -Stain water Found None
4-23-12
B
"
No Nat -Stone water Found None
11-1-12
B
No Non-Storrawater Found Bone
10/21/10
C
Dry Weather Observation
No Non -Storm water Found None
WWTP ORC
4.25-11
C
No Non -Storm water Found Nona
10-24-11
C
No Non -Storm water Found None
4-23-12
C
No Non -Storm water Found None
11-1-12
C
No Non-Stonn water Found None
0121/10
D
Dry Weather Observation
No Non -Storm water Found None
WWTP ORC
4-25-11
D
No Non-Statn water Found Nona
10-24-11
D
No Non -Storm water Found None
4.23-12
D
No Non -Storm water Found None
11-1-12
D
No Non-Stormvn ter Found None
10/21/10
5
Dry Weather Observation
No Nat -Storm water Found Bone
WWTP ORC
4-25-11
5
No Non -Storm water Found None
10-24-11
5
No Non -Storm water Found None
4-23-12
5
No Non -Storm water Found None
11-1-12
5
No Non-StorraWater Found None
CERTIFICATION
I certify under penalty of law that the outfall(s) covered by this application have been tested and/or evaluated for the presence of unpennitted non-stornt water
discharges in accordance with Part I.A.I.a(5) of tho planVs NPDES permit, Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the informatiot, no unpermitted non -storm water is discharged to any storru water drainage system or outfall(s), I am aware that there
are significant penalties for submitting false information, including the possibility of finds and imprisonment for knowing violations.
A. Name & Title of Responsible Ofllcial. (qpe or print)
B. Area Code and Telephone No.
Richard L. Moore -Plant Mans er
704-636-6000
C. Signature
D. Certification Date
_ /Lf x
12-12-12

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WAREHOUSE I J BUILDING
#1 OUTFALL SERVES
K BUILDING ROOF DRAINS
G BUILDING ROOF DRAINS
S BUILDING ROOF DRAINS
G BUILDING ELEVATOR SHAFT
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ABILITY TO PUMP OIL BASINS
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#12 OUTFALL
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ROOF DRAINS FILAMENT WAREHOUSE
A BUILDING ROOF DRAINS
ROOF DRAINS BEAMING AREA
FLOOR DRAINS BEAMING AREA
L BUILDING ROOF DRAINS
FLOOR DRAINS L BUILDING
ROOF DRAINS STAPLE WAREHOUSE
FLOOR DRAINS STAPLE WAREHOUSE
ROOF DRAINS J BUILDING
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P BUILDING PARKING LOT
ROADWAY DRAINS ON SOUTH SIDE OF PLANT
F 16-u9 e' z /0 of l0

7.0 Storm water Management Plan
This portion of the SWPPP describes and identifies materials management practices used to control and minimize
exposure of significant materials to storm water.
7.1 Exposed Materials
This section addresses 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 storm water. The section
summarizes potential pollutant sources by plant activity (e.g., truck loading and unloading) and presents
alternatives for reducing exposure to storm water for each activity. In particular, this section discusses the
use of covers for material storage and handling areas as a measure of reducing exposure. Specific changes
are identified in Section 7.3 'Best Management Practices. Plant engineering will review the changes
identified in Section 7.0 and accomplish them in a technically and economically feasible manner. No areas
were identified where diversion of storm water would be applicable.
7.1.1 Summary of Potential Pollutant Sources
Potential pollutant sources were identified for each of the following activities:
Loading and Unloading Operations
Outdoor Storage and Process Areas
Dust or Particulate Generating Processes
On -site Waste Disposal Practices
Vehicle Fueling and Maintenance Areas
The potential pollutants associated with each of these activities are summarized in Table 7-1. A
brief discussion of each of these activities follows.
Thirty-six truck loading and unloading areas can be identified at the plant. Raw materials such as
ethylene glycol and terephthalic acid are the most significant items that arrive at the facility by
rai I.
Most of the production areas of the facility are located inside. Materials such as chip, staple, and
TA are stored in outdoor silos. Various pieces of production equipment are located outside,
primarily along the east side of the main production building. This equipment includes boilers,
reboilers, pumps and piping. Bulk storage tanks are not included in the summary presented in
Table 7-1. Pipes are sand blasted and coated in an area south of the EO facility.
Dust and particulate generating processes are generally associated with solid material handling
operations such as handling of chip, staple, and TA. The pipe coating area south of the > O facility
is also a particulate generating process.
Wastes are collected in dumpsters around the plant site for disposal. Ultimately, the wastes are
disposed of off -site.
Two vehicle -fueling areas are located on -site in addition to the propane fueling areas for vehicles
such as forklifts. One area for vehicle maintenance is located in and adjacent to the southwest
comer of Building S.

Table 7-1
Summary of Potential Pollutant Sources
Location
Potential Pollutant
Truck Loadin and Unloadin& Facilities
Warehouse Alon West Side of Main Production Building
Staple, Filament
North Side of Building B
Filament
Underground Fuel Tank on the Southwest Corner of Main
Production Buildin
Gasoline
Fuel Tank Northeast of Building S
Diesel Fuel
Silos North of Main Production Buildina
Chi
Silos South of Main Production Building
Chi
South Side of Building J
Chi
North, East and South Sides of Building P
Chi
Areas Near the Cooling Towers
Sodium Hypochlorite, Gengard GN8203,
Gengard GN8300, Hydrex 2254, Flogard
MS6210, Spectrus OX1201, Depositrol
PY5200, Betz Inhibitor AZ8104
South Side of Tank 94
Sodium Hydroxide
Ethylene Oxide Facility -shutdown I '96
NIA
GRU Facility
Glycol
GRUB Unloading Facility Near Southeast Corner of
Building H
Glycol
South End of the Lar e Recreation Pond
Fuel Oil
South and East Sides of TA Silos Near the Main Corridor
Tere hthalic Acid, Adi is Acid
North Side of Tanks 29, 30 and 31
Otis erse AP0520, Steamate-NA2440
Near Tanks 56, 57 and 58 South of GRU Facility
"PE" Water 1 percent Ethylene Glycol)
North, West and East Sides of Building S
Chemicals Listed in Appendix D
North and South Sides of Tanks 18-21 on the East Side of
Building G
Dowtherm
Adjacent to Tanks 22, 105 and 106 at the Northeast
Comer of Building K
Dowtherm, TEG
Near the Chemical Tanks at the Process Water Treatment
Plant
Sodium Hypochlorite, Sodium Hydroxide
Near the Chemical Tanks at the Wastewater Treatment
Plant
Betz I t92
East Side of the Raw Water Pond
Betz 1192
Rail Loading and Unloading Facilities
East Side of GRU Facility
Ethylene Glycol, Dieth lene Glycol
TA Unloading Building Near the Southeast Corner of
Building S
Terephthalic Acid
East Side of Buildina P
Chip, Staple, Dieth lene Glycol
Covered Dock Northeast of Building P
Waste Chip, Fiber, Staple, Filament
Outdoor Storage and Process Areas
Pi e Coatina Area
Sand Blast Material, Epoxy Coatin s
Equipment Such as Boilers, Reboilers, Pumps and Piping
along the East Side of the Main Production Building
Dowtherm
Drum Storage on East Side of K-17
Finish Waste
Hazardous Waste Drum Storage
Paint Waste, OCP Waste, OCC Waste,
Kolene Waste, Acid Waste, Alkaline Waste
Drum Storage Near Southwest Corner of Building S
Perchloroeth lene, Ethyl Alcohol, Solvents

Table 7-1 :
Summary; df_Potential Polluti�nt Sources,
Drum Stora a South of Building T
PCB ca acitors & ballasts
Non -Hazardous Waste Drum Storage Area South of
Textile Lubricants, Beaming Finish Waste,
Building P
Waste Finish, TA, Glycol, Fuel Oil, K-14 and
K-15 Paste, B-roll Exhaust Sludge, Beam
Cleaning Sludge, Adipic Acid, Cooling Water
Slud e, Salt, Perchloroeth lene, Kolene
Drum Storage on East Side of Building G
Hydrochloric Acid, Tctramethylammonium
Hydroxide, Albright TMP, SIPS-40, )Ethylene
Glycol, Rezol T-279, Oil, Acetic Acid, Oxa-
hos hoan1 kolester, Choline Base
Silos East of the Main Corridor
Tere hthalic Acid, Adipic Acid
Silos North and South of the Main Production Building
Chi
Dust or Particulate Generating Processes
Silos North of Main Production Building
Chi
Silos South of Main Production Building
Chi
Silos East of Main Production Building Near Main
Terephthalic Acid, Adipic Acid
Corridor
Throughout the Area East of the Main Production Facility
Chip
West of the Railroad Tracks
Vehicle Maintenance and Fueling Areas
Southwest Corner of Main Production Buildina
Gasoline, Oil and Grease
Northeast of Building S
Diesel Fuel
Southwest Corner of Building S
Oil and Grease, Hydraulic Fluid, Antifreeze
7.1.2 Plan to Minimize Exposure of Material to Storm water
Potential changes to the methods of operation and storage practices that have could be employed
to address each of the potential pollutant sources listed in 'fable 7-1 are discussed below. Specific
BMPs that have been implemented to minimize significant exposure of materials to storm water
are discussed in Section 7.3 "Best Management Practices".
include:
7.1.2.1 Truck and Rail Loading and Unloading
Alternatives for reducing exposure of loading and unloading activities to storm water
* Rolled -curb containment
* Grated trench containment
* Covering loading and unloading areas
* Drip pans at rail tank car loading and unloading facilities
* Cleaning up spills and leaks as required
* Development and implementation of a SPCC plan
* Locating quick -connect fittings within contained areas
The plant's SPCC Plan was updated in 2004 and 2009 to meet more stringent oil spill
containment regulations. This effort included adding secondary containment around all
oil storage tanks. It also provided spill containment in the form of curbing or portable
containments to catch hose drips at the oil truck unloading points. Truck connection
points were relocated to place the quick -connect fittings inside the containment area
whenever possible. Furthermore, these oil truck unloading operations are now attended

include:
and monitored continuously with portable barricades to prevent accidental drive off while
the hose is connected. Procedures, training, and use of designated "trained oil handlers'
is being done to minimize the chance of oil spill. See details in the plant's SPCC Plan.
Contamination from the warehouse on the west side of the main production building
would only result from spilled packaged solid product.
Rolled -curbs have been installed at several truck loading and unloading areas, especially
those near bulk storage tanks. Many loading docks are covered. Installation of rolled
curbing is more practical and economically feasible than construction of covers for many
of the liquid loading and unloading area limitations of location and frequency of use are
considered. Good housekeeping will protect storm water from solid materials spilled
during loading and unloading.
Raw materials such as ethylene glycol (liquid) and terephthalic acid (bulk powder) are
the most significant items that arrive at the facility by rail. Contamination in those areas
can be contained by the plant SIS system and diverted to the Waste Treatment Plant in
the event of a spill.
7.1.2.2 Outdoor Storage and Process Areas
Alternatives for reducing exposure of outdoor storage and process areas to storm water
* Storing materials inside buildings or in covered tanks where possible
* Labeling storage tanks and drums
* Storing materials in designated areas
* Periodic inspection and inventory of stored materials
* Written standard operating procedures for materials storage and
handling
* Secondary containment around liquid storage tanks
* Curbed containment around pumps, process equipment, and materials
storage areas
* Covering drum storage areas
* Cleaning up spills and leaks as required
* Inspection of production areas
* Establishment of an Emergency Response Team and maintenance of
cleanup materials on -site
* Development and implementation of a SPCC plan
* Emphasis on housekeeping in employee training
" Addition of rolled curb at doorways leading to storage areas within the
plant
Several drum storage areas are covered but not curbed. Covering some drum storage
areas is not feasible due to limitations such as overhead piping. Most drum storage areas
are covered. Those requiring additional protection are identified in Section 7.2. All
outside drum storage has secondary containment except the empty drum storage area
where triple -rinsed clean drums are stored. Most drum storage areas are also covered.
7.1.2.3 Dust or Particulate Generating Processes
Alternatives for reducing exposure of dust and particulate generating processes to storm
water include:
* Storing materials inside buildings or in covered silos where possible
* Cleaning up spills as required
* Emphasis on housekeeping in employee training
* Covering particulate generating processes

Emphasis has been placed on housekeeping to prevent and/or reduce contamination of
storm water by spilled chip, staple, TA and other particulates.
7.1.2.4 Waste Disposal Practices
Alternatives for reducing exposure of disposal activities to storm water include the
following:
* Collecting waste in designated areas
* Cleaning up spills around dumpsters as required
* Covering waste containers
* Secondary containment where feasible
All materials are disposed of off site. Housekeeping around waste collection containers
is being maintained to acceptable levels. Where needed, dumpsters with covers have
replaced those dumpsters, which are not under cover.
Waste oil is disposed of in full compliance with new SPCC plan oil handling regulations.
All oil storage containers have secondary containment and stringent monitoring of waste
oil handling operations by trained oil handlers.
7.1.2.5 Vehicle Fueling and Maintenance Areas
Alternatives for reducing exposure of vehicle fueling and maintenance areas to storm
water include:
* Secondary containment around liquid storage tanks
* Curbed containment
* Rolled -curb containment in doorways
* Covering vehicle fueling and maintenance facilities
* Cleaning up spills and leaks as required
* Development and implementation of a SPCC plan
* Emphasis on housekeeping in employee training
Vehicle fueling areas are contained by curbing, and have been addressed as noted above
to comply with new oil regulations in the plant's SPCC Plan. As noted above, those new
measures include secondary containment around all oil bulk storage tanks, curbed
containments and monitoring of fueling operations. The plant has a recently -updated
SPCC plan in place for reducing the potential of storm water contamination from spills.
7.1.26 Secondary Containment
Secondary containment dikes with periodic inspection by trained operators have been
installed around all oil tanks and all outdoor chemical bulk storage tanks. All secondary
containment connected directly to storm water conveyance systems meets the following
criteria as specified in the permit:
* Drainage must be controlled by manually operated valves which are secured by
a locking mechanism.
* Accumulated storm water must be at least visually observed for color, foam,
outfall staining, visible sheens and dry weather flow before release.
* Accumulated storm water can be released if found to be uncontaminated.
* Records documenting the name of the individual making the observation, a
description of the accumulated storm water, and the date and time of the release
shall be kept for a period of 5 years.

,. `
Table 7-6
BMP Implementation Schedule
Continued
Spill Prevention and
Maintain the SPCC Plan
On -going
Response Procedures
Provide Employee Training in Spill
At Initial Hire and Periodically
Prevention and Response (Particularly for
Thereafter
Those Involved in Manufacturing,
Maintenance and Utility Activities
Inspections
Improve Current Inspection Procedures
On -going
Related to Storm water Pollution Prevention
Conduct Semi -Annual Comprehensive Site
Semi -Annually
Compliance Evaluations (Including Outfall
Visual Inspection)
Based on Inspection Results, Modify SWPPP
As Needed
as Needed
General Visual Site Inspection
Routine
Employee Training
Incorporate Storm water Pollution Prevention
On -going
Awareness and Tools into Current Employee
Training Program
Record Keeping
Maintain Records on Spill Events and
On -going
Maintenance and Inspection Activities
Sediment and Erosion
Maintain Sediment and Erosion Control
On -going
Control
Measures
Runoff Management
Implement Runoff Management Techniques
On -going
Where Appropriate
Activity Specific BMPs
See "Best Management Practices"
On -going
Site Specific BMPs
See "Best Management Practices"
On -going

Attachment A
NPDES Permit Renewal Application
Manufacturing Operation Flow Diagram
(Figure 2)

Terephthalic
Acid (TA)
Ethylene
Glycol
Polymer ,
Production --�
t-------- Wastewater
------------------------------------------------------------------------- to
----------------------------------------------- Treatment
Finish
Lubricants
Polyester Manufacturing Operation
Polymer
Production
Chip
Production
Product to
Customers
(potential)
Raw Material / Product
` - - - - - Wastewater
Filament
Production
Product to
Customers
Figure 2
Performance Fibers Operations, Inc.
Salisbury Plant

Attachment A
NPDES Permit Renewal Application
Waste Treatment Plant Diagram
(Figure 3)

Sanitary
Waste Camminutor
Process
Waste Bar Screen
Solid Waste Grit Removal
To Landfill
Cooling Tower
Blowdown
Equalization
PWP
Blowdown Pumped Lift
Station
Storm Water (from plant areas)
Chlorine Contact-----Outfafl -----# 5 -------------------
Clarifier 1
(Spy)
1`
FAemratbionBasin "A"
,
' Clarifier 2
,
' Out-of-servi
Aeration Basin "C"
Out -of -service
Aeration Basin `B"
i
r
i
Clarifier 3 i
SUM1-13VM
VM
Return Activated Sludge
' T Solids to Sludge Dewatering Aerobic Digester
Anaerobic • Landfill
..............
i Pretreatment
Storm Water Direct
Weirs (6) L_ ,
Polishing Pond # 1
Out of Service
Polishing Pond # 2
Polishing Pond # 3
Polishing Pond # 4
Outfall
001
coPPer
Sulfate
Addition
Acid Metering
(Sulfuric)
r Interior Ground - ------------------
Recovery System Perimeter GW
Recov S Equalization U / V Peroxide
Anaerobic ery yst�
i
Pretreatment
figure 3
._._._.- - - ---•-•-•-•---•-•-•---•---•--- ,.
- - Salisbury waste Treatment
` Remediation Equipment tfiat is turned off
M. Stewart August 2013
ref WWTP, Flow Diagram.PPT

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEM1ILI2 has the foliowine contact information in our Permit DaMbase for youryermh as of 5/26/20M
Permit Number. NCS000591
Permit Type: Individual
!Faciilty.Name� Durafiber Technologies
Fadllty Addressl: 7401 Statesville Blvd.
Facility Add ress2:
City, State & Zip: Salisbury, NC 28147
Owner Information Details:
MUST;sutimit a Change of,Name'/Ownersh/pform,to DEMm LR'to ake any changes WINs owneranfdrmatlon., i
See "Miscellaneous Forms,;at•httb:lldQrtal'nodenr.orafl ;eb/lri6pdesi"rmwater
Owner Name:l Duraftber Technologies, Inc.
Owner Type: Owner Type Group;
**' Legally Respons€b[e for;Permit,***i•'
` Rei Bible x ,tom
1 ( pc n carpo6 oHfcer/prindpla exkutive o[nCtr or ranklny elected o_ff cia_ I/yerieral partner or propr etor;-
•or other with delegated sE nato auttiorl from the I 11 res ortsibla `rton 5
Y P�� _ 9 4. ry. ty e9 Y p Pe i I
rOwnerAfflliationerr%pin0 ,Tl e r
Ada�essi� � t101 3IA ~1
Address2:
Ci_ty,5tate8<Zipl SPCi�►'JV��r /v 'L pt Q � �{ i
Cwork_Phonel 7 p 4_ 6 3 a Q (a a IFax
imall —Address—.)
Tf'rrtAl1�D. Monfc/+th+'a/ �vrh�;ber}tc,h.Cu�"1
Owner,Coin ct:Person(s)} L ;
FacilitY4Contact� Pe'rson(s)i
Daniel Maiden, EH&S Manager
704-639-2056
daniel. [e-mail]
Permit ContactiPeirson s
Daniel Maiden, EH&S Manager
704-639-2056
daniel. [e-mail]
IPermit.Billing Contact
Daniel Maiden, EH&S Manager
704-639-2056
[e-mail]
5126/20f7 Page I

Map Scale 1:24,000
Durafiber Technologies, Inc.
Salisbury Plant
Latitude: 350 42' 28" N
Longitude: 800 36' 49" W
County: Rowan
Receiving Stream: North Second Crk. & Withrow Crk.
Stream Class: C
Stream Index: 12-108-21b & 12-108-21-3
(Yadkin - Pee Dee River Basin)
rt�r�.�ll:�����•M�j.4�.
Facility Location

I
PerfOrrrlance 'too"
September 26, 2013
Mr. Charles Weaver
NC DENR / DWQ / Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject; Performance Fibers Operations, Inc.
Salisbury Permit Renewal
NPDES Permit # NCO004944
Rowan County
RECEIVEMCDEUDWR
FEB 2 3 2016
Water Quality
Permitting Section
Performance Fibers Operations, Inc. owns and operates a polyester manufacturing facility
in Salisbury, North Carolina. Process wastewater and stormwater is discharged to North
Second Creek in accordance with National Pollutant Discharge Elimination System
(NPDES) Permit Number NC0004944, which expires March 31, 2014. Three copies of
this letter and the attached permit application are being submitted for renewal of the
NPDES Permit. This letter provides an overview of the Performance Fibers Operations,
Inc. Salisbury facility, and Attachment A includes the permit renewal application.
I. Facility Location
The Performance Fibers Operations, Inc. facility is located on the south side of U.S.
Highway 70 approximately 4 miles west of Salisbury, North Carolina, near the
intersection of Highway 70 and State Highway 801. The facility's location is presented
on Figure 1 in Attachment A, which also shows nearby transportation routes and surface
waters.
II. Plant Overview
Performance Fibers Operations, Inc. manufactures polyester in the form of chip and fiber
at its Salisbury, North Carolina, facility. Primary raw materials in these manufacturing
processes include terephthalic acid, ethylene glycol, and fiber finish lubricants (see
Figure 2 in Attachment A). Process wastewater, groundwater, sanitary wastewater,
cooling tower blowdown, and water treatment plant blowdown are treated onsite before
being discharged to North Second Creek.
7401 STATESVII.LS BLVD i SALISBURY, NC 28147 i TEL [phone]
www.parformancefibers.com

Performance r A "11
Wastewater treatment consists of coarse solids removal (bar screen), equalization,
biological treatment (activated sludge), and clarification, followed by a series of
polishing ponds, as presented on Figure 3 in Attachment A. Waste biological sludge is
aerobically digested and dewatered. Dewatered solids are disposed of off -site by Waste
Management, Inc. at the local Rowan County Landfill.
The ground water remediation program at the site has been shutdown during a trial period
with EPA approval. Future operation of the pump -and -treat remediation is unlikely but
the final decision as to whether or not to operate the pump -and -treat system has not been
made. When this remediation system is operating the water is treated in the waste
treatment plant. Recovered groundwater from the interior system contains primarily
ethylene glycol and is anaerobically pretreated before being discharged to the
equalization tank for treatment in the WWTP. Recovered groundwater from the
perimeter system contains 1,4-dioxane as the major pollutant and is discharged through
the polishing ponds to Outfall 001 to North Second Creek.
The plant discharges storm water associated with industrial activity through five
stormwater outfalls (A,B,C,D and 5) as presented on Figure 1 in Attachment A.
Stormwater Outfall #5 collects stormwater from the main manufacturing areas of the site,
where spills are more likely or chemicals are stored. Outfall #5 collects stormwater from
a system of diverter weirs that route dry weather spills and the first flush of storm water
runoff to either the W WTP headworks or Number 2 Polishing Pond. As the storm water
volume increases in the diverter system, flow continues to be discharged to either the
WWTP or Number 2 polishing pond with the excess water that overflows the diverter
weirs being discharged directly to North Second Creek. All five storm water outfalls are
monitored according to the NPDES permit and the Stormwater Pollution Prevention Plan.
Information on the storm water outfalls is provided on the EPA Form 2F.
III. Historical Data Review
Outfall 001
Historical daily data from the Discharge Monitoring Reports (DMRs) were reviewed for
the past four and half years (January 1, 2009 through June 30, 2013). Annual DMR data
for the Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF) priority pollutants for
the past 5 years (2009 through 2013) were reviewed. The review indicated that no
OCPSF chemicals were detected and the daily discharge limits were well within permit
limits.
7401 STATESVILLE BLVD j SALISBURY, NC 28147 1 TEL [phone]
www. performancefibers. eom

Perfbrmance joe°
Storm Water (Outfalls A, B, C, D, and 5)
Over the course of the period of 2009 -2013, Performance Fibers has collected storm
water samples both annually for analysis of conventional parameters and total toxic
organics (TTO)'and semi-annually for conventional parameters. For the TTO analysis,
the only test result that was above detection limits was methylene chloride (75-09-2) in
Outfall 5 in 2010. The result was 3.6 ug/l. Every other annual sample analyzed or
Methylene Chloride was under the detection limit. We do not believe this result indicates
the presence of this substance in the outfall 5. For the conventional parameters, a 2009
stormwater sample at outfall C was 576 mg/L, which exceeded our benchmark of 100
mg/L. The next sample in 2010 was back below benchmark at 39 mg/L.
At outfall A, we had two consecutive samples for phosphorus that exceeded the
benchmark of 2.0 mg/L (2.4 (2nd half of 2012) and 3.1 (Vt half of 2013)). We instituted
Tier H response for this exceedance and implemented monthly sampling as required by
our permit until we obtained 3 consecutive samples results below benchmarks (0.55, 0.55
and'< 0.05 mg/L).
At outfall B, we had one sample for phosphorus that exceeded the benchmark of 2.0
mg/L (2.9 (lat half of 2013)).
At outfall C, we had one sample for phosphorus that exceeded the benchmark of 2.0
mg/L (2.5 (1at half of 2013)). We also had three consecutive samples for pH that was out
of benchmark range (6-9 units) (lat and 2nd halves of 2012 and 1st half of 2013). We
instituted Tier IL response for this exceedance and implemented monthly sampling as
required by our permit until we obtained 3 consecutive samples results within
benchmarks (6.1, 6.1 & 6.4 units).
At outfall D, we had two consecutive samples for phosphorus that exceeded the
benchmark of 2.0 mg/L (2.6 (2"d half of 2012) and 2.5 (lit half of 2013)). We instituted a
Tier 11 response for this exceedance and implemented monthly sampling as required by
our permit until we obtained 3 consecutive samples results below benchmarks (0.5775,
0.78 and < 0.05 mg(L).
At outfall 5, we had one sample for phosphorus that exceeded the benchmark of 2.0 mg/L
(2.1 (1" half of 2013)).
Flow
The average effluent (Outfall 001) flow has decreased from the 2008 permit renewal
period. The decrease has been caused by a reduction in production levels. The average
7401 STATESV'ILLE BLVU I SALISBURY, NC 28147 J TEL [phone]
www.performanocribers.com

Perforrrlel7Ce F ° F il:,{:; -,
daily effluent flow for the past 4.5 years is 0.392 MGD (million gallons per day)
compared to a permit limit of 2.305 MGD.
Chronic Toxicity
The site is required to test the effluent (Outfall 001) for chronic toxicity 4 times per year
using ceriodaphnia dubia as the test organism. The permit requires no observable
inhibition of reproduction or significant mortality at an effluent concentration of 34
percent. There was one failure during the past 5 year cycle, in August 2009, followed by
17 consecutive passing tests.
IV. pH Adjustment
The effluent (Outfall 001) pH is adjusted during periods of high algae bloom in the
polishing ponds using sulfuric acid.
V. Copper Sulfate Addition
Copper sulfate is added to polishing ponds # 3 and #4 to control algae growth during the
warm summer months. This is shown on Figure 3.
VI. Yadidn/Pee Dee River Basin Association
The Salisbury site has been a member in good standing of the Yadkin Pee Dee River
Basin Association for the past 15+ years. The Salisbury site has agreed to membership
for the next 5 year NPDES cycle for the river basin. The DWQ memo verifying the site's
membership and waving the in -stream sampling requirements is attached in Attachment
B.
VH. Sludge Management Plan
Performance Fibers does not have a Sludge Management Plan. Waste biological sludge
is aerobically digested and dewatered. Dewatered solids are disposed of off site by
Waste Management in the local Rowan County Landfill.
VIH. Stormwater Outfall Sampling
The state has always allowed the site to collect Stormwater samples using grab sampling
techniques instead of composite samplers. The outfalls are located remote from the
401 STATESVILLE BLVD I SALISBURY, MG 29147 1 T13L 704-636-6000
www.performanceribers.com

Perfbanance
manufacturing area where electrical power is not available. The Salisbury plant would
like to continue sampling the stormwater outfalls using grab samples.
IX. Additional Data
The Salisbury site will collect additional wastewater samples for Priority Pollutant
Analysis (PPA), to include with this application. When these additional samples have
been analyzed, we will submit a revision to EPA FORM 2C (Effluent Data) in
Attachment A.
X, Contact
If you have any questions or require additional information or additional analytical data,
please contact Marty Stewart at [phone] or
Marty. stewartAperfo rmance fbers.com.
Sincerely,
Richard L. Moore K r; 20 10
Plant Manager
Enclosures:
Attachment A — Permit Application
Attachment B — DWQ Memo — Yadkin Pee Dee River Basin Association
Attachment C — Analytical Data
7401 STATESVILLE BLVD I SALISBURY, NC 28147 ( TEL [phone]
www.performnnaefibere.00m

Attachment A
NPDES Permit Renewal Application
EPA FORM 1

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Stewart, Marty, Regional Environmental Leader
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:Vl} AGIS ITY;tIIIAII C:pDDRE3S1
FfY r _ * ;,A;STREET% :O' OX
yc. 7401 Statesville Blvd
`•, 3 ,
_., B:;CITYOR, OWN.:`, C:..STATE: D ZIP'CODE
Salisbury NC 28147 ,
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,VI EACILI QCATJON
STR r7ROUTE a'::OFf OTHER SPECIFIC IDENTIFIER` 7 r
" c _ 7401 Statesville Blvd
.;COUNTY 1+EAroiE
Rowan
=C.'•CITY OR-TOtf1fN D.'STATE !:. ZIP -CODE F; COUNTY CODE. .,
Salisbury NC 28147 015
AD 1 41 42 47 ' 51 62'
EPA FORM 3310-1 (8-40) 3 r . ✓ r CONTINUED ON REVERSE

CONTINUED FROM THE FRONT
It 17Vi
2821 (Specify)
Pblyster Reiln
h r '2824
(Specify).
Polyester Fiber
0
QN157kilo 9p
C, C 17
(Sped&)
9&V
(Specify)
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letfoniiah66 F1bdrs'q0eMqqns, 'Inc
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7401IStatesville Blvd
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NC 28147 y11.16kht6dl"ci6lirfidlih?
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(Specify)
Title V Air Permit
03325-R"
F"OTHERW&Wnft',` ;w•" (Specify)
MCD 04100811
pplfLation a'tb rdphi.7ma�tofthe--.,",
un a s.-I effi must
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manufactdrer of Polyester resin and polyester:fiber using potymer produedd from fehqphfh#1c acid and soyline,
glycol.
11111 1;C,ERTIFICATION'(see ,5inst,v"i
. . . . . . we y., exam ne�i)'
f 0
. ...... ....
F the eppfrcetlon, � !believe -that Title lnforptatfon,ls true,; accurate and: complete ! am bware that there re slgnrficant penalties for ��
A. NAME & OFFICIAL TITLE (type orprfno B. SIGNATURE C. DAT SIGNED
,7
C7
Richard Moore, Plant Manager 't Zo
COMMENTS: FOR;OFFICIAL`USE ONLY.
Y
7
15 1 Is
EPA FORM 3510-1 (8-90)

EPA ID. Number (copy from Rem I of Form r) Form Approved. OMS No. 2040MM
Please print or type in the unshaded areas only A f 6 P 0 y ! p . Y 11
Approval �res. "1-92
Form UnAnd States Pro 11 . Agency
Washlron96on, DC nts] Pro'se
204W -
2F� rr►�EPA Application -.for Permit to Discharge Storm.:Water
NPDES Dischar es Associated with Industrial ActIvIty
Paperwork Reduction Act Notice
Public reporting burden for this application Is estimated to average 2U hours per on, Including time for reviewing Instructlo
seaichingg.exlating •data sources, gathering and ntaintelning the data needed, and oompl�d'revlewtng tlse oollaation of IMonnatlon: Send '
nommerNs regarding the burden estimate, arty other sspeot of this coiisotbn of iMortiuriion, or sugge Im this ofa�r�m, ice' 40
' au estlorre lofr may Inorsase or reduae.thls brirden to: Chief, irrforrnaticn Pbiicy Brooch, P�223a(. [1 A�
SVI1, Washington, DC 204fi0, or Director, Office of �►torrtxation grid Regulatory Aftalra, OHioe Manegamerrt grid Budget; WaehTngEon, DC .
.I. I' Location
r outWI. lh the latitude and longitude of Ita b6st on to the sand thereceiving
A Outfail Number
—99
B. latitude
C. Lonalituds
D. Fisoeiving Water
name
A
:3 S
L
10
316
6
35`
4
ilo
36
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A .Are u now requlrad Federal State or Focal authority to most any ImplemeMaiton schedule for the construction, upgrading or
operation of westavvater ireatmant equipment or practices or any other environmental programs which may affect the discharges described
In thle application? This includes, but Is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance
schedule letters, stipulations, court orders, and giant or ban conditions.
1. Identification of Conditions,
reements Etc..
2. Affected Outfalls
3. Brief Desort of Pro ect
4. Final
Compliance Date
number-
source of
a
br ro .
B. You may attaoh additional sheets describing any additional water pollution (or ether erry rwOTrn rttal prajecta which may affect your
discharges) you now have under way or which you plan. Indicate whether each program Is new under way or planned, and lndioate your
actual or planned soheduias for construction.
.ill. Site Dralna a Ma
Attach a site map showing to rap:g (or indicating the outline of drainage areas served by the cutfalt(s) oovered in the application if a
topographic map Is uneven ep depiotin the facility including: each of Its Intake and dWdwge structures; the drainage area of each storm
water outfalk paved areas and buildings within the drainage area of each storm water ouddlknown past or present areas used for outdoor
storage or disposal of significant materials, each existing structural control measure to reduce pollutants In storm water runoff, materials loadin
and aooass areas, areas where pesticides. herbicides, soli conditioners and fertilizers are applied; each of- its hazardous waste trestmerr�
storage or disposal units pnduding each area not required to have a RCRA permit which Is used for accumulating hazardous waste under 40
CFR 262.34); each well where fluids from the facility are Injected underground; springs, and other surface water bodies which receive storm
water discharges from the
CPA Form 3610-21F (Rev. 1;92) • Pagel of 3 t;ontinue on Page 2

A For each outfall, provide an estimate of the area Qnolude units) of Impervious surfaces (Including paved areas and bulkUrq; roofs) drained to
the outfail, and an estimate of the total surface area drained by the euftL
Ares of knporvious Surface
Total Area Drained
Outfall
Area of Impariftue Surface
Total Area Dtalned
31;
rOutfall
A
6? /„
54.E kuei
(
23'!
EL. Provide a namadve desariptlon of el0olficardmaterials that are currently. or In the past three years; have been heated, stored or die o�d in a
manner to employed to m[N�i a eor c by these materials with' storm a. disposal;
P� and present materials d t fthe men{ prnotloe�
and rrtatariEdB and access areas; and the fo ion, mannO
ireq envy in pesdoldes, herbicides, I oondidonem, and %MIMI$ are applied
Sc c ATi AC 14 L� D
6
C. For each outfafl, provide fire focadon and a description of existing structural and rwnebwatural control measures. to reduce pollutants In
storm water runoff; and a description of the treatment the storm water receives Includ!ng the schedule and type of malntenarrce for control
Outfall I List Codes from
A. i comfy ureter penany of raw mat the outtau(s) oaveract Dy this application nave Dean testes ar evaluates for the pmnnoe of nanstormwater
discharSea, andVid. all. der d1scharges. born these cutfall(s) are identUiad in either an aowMpanying Form 2C or Form 2E
Flame and Official Title hype or print? Slgnatwo �.�% - Date SFg-" d
R c c o Ae o L. Mo a r e PoNr, !V A►�►�i+e2 /lC�y.. Pam' - 2 1-3
EL Provide a desorfpdon of the method used, the date of afiV19ft, and the ansite drainage points that were dimody observed dwing a fast.
SCE �'Cj��i C ii �ll
Provide existing Information regarding the hletory of significant leaks or spills of taxlo or hazardous pollutants at the facility In the last three
years, including the approximate date and location of the apiil or leak, and the type and amount of material released.
EPA Form 3510-21F (Rev.1-92) Page 2 of 3 Continue on P

EPA ID Humber (copy from item l of Form f)
Continued from Page 2 1 AI C A) W d Y3e1 i
A.B,C, & D: Sea instructions before prooeeding. Complete one $et of tables for each outfall. Annotate the'outfall number in the space provided.
tables VI VI -Band Vp-C am included on separate sheets numbered MI-1 and V11-2.
E: Potential discharges not covered by analysis - is any toxic pollutant fisted in table 2F-2, 2F-3 or 2F-4, a substance or a component of a substance
which you currently use or manufacture as an intermediate or final product or byproduct?
Yes all such Eylutants below) No to Section DO
Vill, Biological Toxicft Testing Date
Do you have any knowledge or reason to believe that any biological test for acne or chronic toxicity has been made on any of your discharges or
on a receiving water in relation to your discharge within the last 3 years?
Yes all synch llutants bellow No o 0 Seceto7 DQ
Li1`ai11C.. �OKsLft'-f 1.��IfIC�'Ce� rJ.� W�LCtCwlfi<r r�SL�W�L.
Were any of the analysis reported in item VIE performed by a contract laboratory or consulting firm?
© Yes (list the Hams, .addr�sss and telephone number of, and po!luhartts No (go to Section Xj
A Name
B. Address
C. Area Code & Phone No.
D. Pollutants Ana
5+4- ISJIc
S T A i 5%d, ., IJL zby6'I'j
TSS
rACC
Mx Kojc.,-y Av,
` OjLi
SaOxc as Ahc„t
5a.�e Ipu
:-luur�rwu.c ,l�cr l.s��S
1 certify under penalty. of law that 'this document and all amchmerlts were prepared under my direction or
supendslon In accordance with a system designed to assure that quaAfled 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 for the information, the information is, to the best of my knowledge
responsible gathering submited and
bellef, true, accurate and complete. I am aware that there are slgnlflcant penalties for submitting false lnform0on,
Including the posslbflhy of fine and Imprisonment for knowing violations.
A Name & Official Two (type orpdlro
B. Area Code and Phone No.
NAreD L. ktao.E ANAGt�-n
joy-t3i,.- GCco
C. Signature
D. Date Signed
/3
EPA Form 3510-2F (Rev. 1-92)
Page 3 of 3

Ov—�-XI(L
EPAil7 Number (oopy1mm Mom of Form i)
%y C: D 0 1� �i3fS!
Form Approved. OMB No. XM-00W
ApprcvM expires 6 l-W
V11. Elleche a Intomw0cn rtt n e 3ofFwM,2fT,
PartA - You must provide the results of at least• one analysis for every pollutant In this table. Comp" one table for each outfall. See -
bd nxdone for additional detalls.
Pollutant
and
CAS Number
(Navallable)
Maximum Values
units)
Avorape Values
a units)
Number
of
&orm
Event
Sampled
Souroes of Pollutants
Grate Sam
Tel rst Ou
Minutes
Plow-wWgtOd
Corn
iamb SDam�ipn�
T Fln ZO g
Minutes
ghisd
Composite
(XI and Gram
r„�9%L
NIA
G ti �.9 / L
y
!"w kid [`°' : ysh �(< I
war ko..;� Eck
Biological Oxygen
Demand 05
• o' "� / L_
n
Chemical Oxy9w
Demand
otal Suspended
Solids
�• U .�L
cs u J�
otal
Total
Ph horus
.3. 1 M (,
1,0 -,N 9 / L
r
H
Minimum
Maximum '• . Z
IMInImurn
JMaxlmum -?-.-L
art H - Usteach poi that Is ImIted In an effluent
rmh for Its process wastewater fire faofl
gu no whiohl Vw twitty is su to or any pollutant IMO In Ity'e t
Is operating under an ex1 ng N permit): Complete one table far each oafish. See
Pollutant -
and
CAS Number
(Navallable)
Maximum Values
unim)
Average Values
(Irrdude units)
Number
of
Stomp
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 2D
Minutes
Flow weighted
(bmpasite
Grab Sample
Du
Taken )a
Minutes I
f3 m weighted
Composite
i
i
z
i
i
A
EPA Form 351G-2F (Rev.1-92) . . Page VII-1 Continue on Reverse

a J tfa((
Continued from the'Front A
Part C - Ust each pollutant shown In Tablas 2F-$ 2F-% and 2F-4 that you know or have re to believe Is present Sae the inevuq Ions for,
additional details and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(Namilable)
MMdmum Values
#nclude un ts)
Average Values
{include unRs)
Number
of
Storm
Events
Sampled
Souroas of Pollutants
Grab a
Taken l]u p
RW 20
Minutes
"�= htad
Composite
Grab Sample
Taken During
Rrst 2D
Minutes
Ip htsd
Composite
A
Part D - Provide
data forthe storm evens which resulted
in the maximum values for the flaw weighted ooMpoeftftearn le.,
1.
Data of
Storm
Event
2.
Duritlon
of Storm Event
on minutes)
3
Total rainfall
during stun. event
on Inches
4
Plumber of hours between
beginning of storm rneas-
ured and and of previous
measurable rain event
tf
Maximum flow rate during
rain event
{paflorrs minute or
spedfy unlM(gallons
t3.
Total flow from
rain event
or specify unite
�f 10
ti�S�l3
'? 6115
.2LIO
�6j0
3 }
(,2
—7
i i2-
> Z
G. c7c� rn�
0.ao2 My1m,,
U.OL) MSfn,n
12— rn
0. o my
r-1
7. ProWde a demA n of the method of flow measurement or estimate.
i4r "r lb [7a�:J .ice �.hi,.i5 _ ;K(IIC.'•. 4Y�Ir ,,/
EPA Farm 351d 21F (Rev. 1-02) Page VI1-2

"-,CA
�V.L-L
EPA ID Number (copy from Awn i of Farm 1)
/V D0Yiog3 rr
Form Approved. OMB No. 2D40•DDtIB
upf►es &31.M-.
VII. 0109 rue —Muedfhom-Daw 3 dMnn 2
Part A- You must prow the results of at bast one armlyeie for every polutent In this table. Compiete one table for each outfail. See
Instructions for additional details.
Pollutant
and
CAS Number
Of available
Maximum Values
{fndrrde unAs)
hwerage Values
unW
Number
of
-%Nm
Events
Sam ed
Sources of Pollutants
Grab Samala
T R�2Dddng
Minutes
Fiaw4Wghted
Composite
Grab Sample
Rrst?ArI�
Minutes .
"kited
Oampoeft
011 and Grease
o �"`.7 I {-
N/A
L 5 .a : j
Slologloal Oxygen
Demand 80 �
rL . v .� ! [
�3 , 5 •►• j L
(�
Chemical Oxygen
Demand PM
j
oral Suspended
Solids
S 4) a tic:
Total
en
liv �"►yr�
c7�M /L
ru
i
'
Total
Z ' i "�� r L_
!•a fA)l5
Minimum
Maximum S�. fo
Minimum l
Maximum
Frus
st lutsM that W limitedn an effluent
rmit for he prooess wastewater the fool!
gu no the facility, is sub to or pollutant listed b Ilty's
Is operating under an exi ng N pwmitj�omplete one table for each cattail. Sea
Pollutant
and
CAS Number
(if available)
Maximum Values
(lnoh do unite)
Average Values
Pnofude units)
Number
of
Storm
Events
Sampled
Souroes of Pollutants
Grab 3emt�ie
T ng
Minutes
Flow-welghted
oomposiio
(crab Sample
Ta R„�
Minutes
ghted
Composite
i
1
EPA Form 3510-2F (Rev. 1-92) , • Page VI1-1 Gontinue on Reverse

Cbntlntied from ths front
7
I Part C - List each pollutant shown In Tables 2F 2, 2F-% and 2FA that you know or have reason to believe is Present. See the instructions for 'I
additional detalls and requirements. Complete one table for each outfell.
Pollutant
- and
CAB Number
of avafkable
:
MaximurnValues
pnclude unb)
Grab Sample
TalFm 26 B Flow-we
Minutes Compostta
Average Values Number .
knits of
Grab Sample Storm
During
Taken First 2D Flow�welghtsd Events
Minutes Composite Sampled
Soumes of Pollutants
JV
Part D - Provide
daft forthe etorrrt event which resulted 1n the maximum values for the flow waWhted oompoeftsumPle.
t.
Date of
Storm
Event
2.
Duraition
of Storrn Event
m1n
&
Total rain d
during storm event
On Inches
4.
Number of hours between
beginning of storm mass-
ured and end of previous
measurable rain event
1 5. ,
Maximum flow rate during
rain avant
(gallons !nuts or
m2gr unffs
a
Total flow from
rain event
baffcrns at units
qla l 2
`i'� b i l �
f .y o
� � O
Y J.c�....
i, U
j . O
+
>
>
> •� L
z_
010001 • 1^ [.,
U . u c?a i dv+� `r„l:�
(1l UDi:2 MY/MLA
©. I r 5 M�
(} . 11 � '""�,
O' 13 X ,m
1 . 7-. Provide a description of the method of flow measurement or estimate. 1
Ur•'-4n4Jt. (AKA. (s'JO X �,ott 4.62t LII.✓�" k ['o;-c{ Linn{"�,4f (,lvi�,llC.f)
00L)v

EPA ID Number (copy from► item f of Form I)
/1,`CDOUycyti3&ll
Form Approved. OMB No. 2E) DMW
Approval expires MI-92 -
VII. Dischame Infomiatmywe s of ftm_"ga,
Part A - You must provide the result of at least one analysis for every pollutant in this table. Complete one table for each outfall. See
.instruclons for additional details.
Pollutant
and
CAS Number
Pf avaflabfe
'Maximum Values
unfha)rtafude
Average Values
unfEs
Number
of
Storm
&of
Sampled
Sources of Pollutants
Grab Sample
r Rrett� ng
Minutes
Flow-vmgMad
cm
Grab Sample
i Baia �Du�ring
Minutes
ugh
Composite
011 and Gram
ase
5 , il �,� /
NIA
L , o %
S f�+ P u k �. i -..
f a
!S +
Biologloal Oxygen
Demand
PA IL
fY
i i
Chemical Oxygen
Demand
otal Suspended
Solids
Tote!
N on
{l.q �``��G
2f� M %t�
`3
Total
Ph honis
Z 'S !h5 L
`� rK L
q
J
H
Minimum 5.
Maximum & •
Mlnlmum S•
Maximum G. Y
art - 1.181. polluiant that is imited in an emuent
rmit for ifs process wastewater the faolI
gu aline sub ad to or po utant aced in i
Is operat#ng under an exi ng permit) oWkdo one table for each outfall. See
Pollutant
CAS Number
(Navallable)
Maxlmum Values
(Include unfm)
Average Values
units)
Number
Of
E srHs
Sampled
Sources of Pollutonts
Taken� 0
Minutes
Flow welghted
composite
2DnZ
Minutes
Flow -weighted
Composite
-
EPA Form a810 2F (flea. 1-02) . . Page VIEI Continue on Reverse

D
Continued from the -Front
Part C - List each pollutant shown In Tables 2FA 2F.3, and 2FA that you know or have Meson to believe Is presets. See the Instructions W
addItIonal details and requirements. Complete one table for each outfall.
Pollutant
and
GAS Number
of available )
. Maximum Values Average Values
(inaiude units (lnotu0e Unite)
Number
: of
Storm
Events
Sampled
Sources of Pollutayft
Grab Sample
Taken Dudng
RMt2D
Mnuw
Grab Sample
Flow wfthted Taken During
Rrst 20
composite Minutes
FlowwelgMed
Composite
A/A
ParID- Provide
data for the storm
event(s) which resutbed In the maximum values for the flow we kited Pompoftsample..
1.
Date of
Storm
Event
L
Durifflon
of Storm Event
on minutes
& 4.
TOW rainfall Number of houre between
during storm event beginning of dorm mom
n Inchesumd aasnudrabnlde roainpreevevn
Maximum flow rate during
rain event
baqffOrwImub o
Total flow from
rain event
lams orWunit) )
0$11z-
Y�O
0
1, D i 2Z
2
> 72-
a,0003 r.,3
L)O D
J L
(M;A
L)
-2-
measurement
D
0,C;, Old'.
12 )
351

I
NTPALL 0
EPA ID Number (copy from ltern 1 of Form 1)
A!C DoiliOVU11
Form Approved. OMB No. 2040.WW
Aporoval expires 5-31-92
VILDIsftmeinfonimflon n 3'0 2 -
Part A - You must provide the results of at least one .analyefe for every pollutant In this table. Complete one. table for eaoh oufti. See
Instruodone for additional detalls.
Pollutant
CAS and
mber
(ff available)
Maximum Values
units)
Average Vallee
{include u^Ns
Number
of
StOrFn
everds
Sampled.Sources
of Pollutants
Sam
Taken During
first 20
Minutes
Flowveiahted
Composite
Ta�fae^ �ring
first 20
Minutes
f9ow4"Ighted
Cornpoalte
Oil and Grease
N/A
G
pologloal Oxygen
Demand
V,* L
. 2 M i d
°{
l
Chernloalaxygen
D
L3.o L
Iz.i r* (L
alai Suspended
Solids
Tatal .
Total
Phosphorus
'^ L
(? -�1 Mj / L
r r
H
Minimumq. qMaximum
4.3 3
Minimum �.3
Maximum �. 3
Part a - Ust eachpollutant that to limttedn an effilent QuIdefine whW the feclifty Is su to or In "
rmR for its praoese wastewater the faoii Is operating under an existing N gtt): Complete one table for each oudall. See
Porlutwft
and
CAS Number .
available)
Maximum Values
onakdo units)
Average Values
urtifs)
Number
of
Stour,
Events
Sampledl
Sources ofPollutaMs
Grab Serrtple
Taken �rriin9
Ard(if
Minutes
Flow -weighted
compoeft
Orab.Sam le
Taken �rng
Minutes
Flow -weighted
__P!Tpcsft
P
EPA Form 8810 2F (Rev.1.92)
Page Vi�1
Contlnue on Reverse

r`Antirizied irem thft-Frent L ✓ !�
1.
Date of
Storm
Event
2 -
Duratlon
of Storm Event
ri rnlnutes
8. 4.
Total rainfall Number of hours between
beginning of storm meas_
during alarm event end
ured end of previous
n Inches) measurable rrain avant
is.I
N bAmum flow rate during
rain event
jgallons !note or
units
B.
Total flow from
rain event
aliens speaffy u/n�its
/� /
O'CO
1
+{�
.I
`l�l!lil
�20
-2 'Z > �}L
�`j.Y:UCS j I��r.uln
�� v•�5 �`�
aZ
�.����►M�j,�1„
v, 074� R
f
1`
�(c. a (w[aS✓�2.IC�r �t.naft Gri CS �4� rilnGil'
.1
_ ._ `.� Y,�J.:,-'''.> rCilldts r .Ml��u, j«li•nS .
:-PA Fofm 36164F (Raw.1-04 ?age VM

0 0 T FA Le- - 5—
EPA ID Number (copy frarrr ffern f of Farm 1)
NCv d qj() YJ15//
Form Approved. OMB No. 2o40-ooe6
Approve! expires 5-31-02 -
V ec a apt n m e 3 rm
Part A - You must provide the results of at least one analysis for every poflutard in this table. Complete acre. table for each outfall. See -
Instructions for additional detalls.
Pollutant
and
CAS Number
avafkdde
Maximum Values
naiude unfta
Average Values
(!»Diode unftg
Number
of
Storm
Events
Sampled.
Souroes of Pollutants
Grab Sample
Taken First2G
Minutes
Flo "veighted
compoeft
Grab $ample
T First 20.a
Minutes
Flowmeighted
Dom
Oil and Grease
5 ,o
NIA
Z 5,o A.j /L
.5c c A,Trfi NrK LArT—
Blological Oxygen
Demand @QRNl
Ohemkml Oxygen
Demand
7 otal Suspended
Solids
Z 3 ,T • I L
`{ m �' (Y
9 6 E f- &—; c�
Total
Total
Phosphorus
�, ! "�yl�
0, i 0�j L
H
Minimum b.j
Maximum -4,1
Minimum , $
Maximum -1 . l
Part a - Ust lutant that to Umftdan
rrnR for he prooess wastewater the
GUkW1rW WhW1 VIS tWIRY tS SUbOd to Of Yp Itty'sNPD
Is operating under an ex permit)�Gompfets one table for each outfall. See
Pollutant
and
CAS Number
(Navalfabie)
Maximum Values
units
Average Values
nofude units)
Number
of
stoma
Eoente
Sampled
Souroea of Pollutmft
Grab Sample
Taken First ng
Minutes
Flow -weighted
Composite
Grab Sample
Ta ehFirring
Minutes
Flown -weighted
Com
A
r
EPA Form 381"F (Rev. 1-92) . Page V11-1 continue on Reverse

Part C - Ust each polluturt shown In Tables 2F-Z 2F-3, mad 2F-4 ta you know or have ran n to believe Is present. See the InstruqUans W
addlUonal details and requirements. Complate.one table for each outfall.
•I I
c s ti .
w r
Fart U - Nurse aataror the alarm event wn= resuttea to the maximum values forme Howwalanted oom sam
se..
t .
2
9 4.
8 • ' '
6.
Data of
Duration
Total rainfall Number of hours between
Maximum Row rate during
Total lbwfrom
t>'torrrr
of 5torin Event
beginning of storm mans-
during alarm evens ured and end of previous
rain evens
balbris inute or
ran event
Event
rrr min
n Inches measurable rain event
unifg
afiorrs or units
5(Zyf
i z S
p . > 72
0, o 00 8y 1�
0
5f rb 1 r�
3 '7
� . a bO -,-
U • q 3
1.. Z j
U,cot;�{ �� 11
l�•
7
_ 1 � A h r ,(� �l,� r r \l
�"_ I.d.W iN[.G3�i :'t'l[-�' = V rat.RAy:.� l.�.C�— `$4.k j� T:;Autl (%'�.Rlft•.,r Tp'`t� �Ltin'1`';l'� ��^J -'.

RECEIVEDINCDEQIDWR
FEB 2 3 2016
Water Duality
Permitting section
Attachment A
NPDES Permit Renewal Application
Additional Documents for Stormwater Permit Application
Section

r
Storm Water Pollution Prevention Plan Salisbury, NC Plant
Effective Date: August 2013
Revision: 8
File: Stormwater Pollution Prevention Plan, rev 8
3.0 Certifications:
Certifications required by the plant's NPDES permit are presented on the following pages. A responsible corporate officer
must certify that, to the best of his knowledge, all parts of this document are true, accurate, and complete, and were
prepared properly by appropriate qualified personnel. In addition, this Storm Water Pollution Prevention Plan must include
a certification that storm water discharges have been tested or evaluated for the presence of non -storm water discharges.
STORM WATER POLLUTION PREVENTION PLAN
PROPER PREPARATION 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 gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations.
Revision:
Name and Title of Responsible Official: Richard L. Moore — Plant Manager
Signature: 7
Certification Date:
7 ZG i
CERTIFICATION OF COMPLIANCE WITH
SECTION 313 WATER PRIORITY CHEMICALS REQUIREMENT
I certify under penalty of law that this document and all attachments were reviewed and the facility
examined by me or those under my direction or supervision in accordance with the Section 313 water
priority chemicals requirements of the plant's NPDES permit. To the best of my knowledge and belief, this
plan was prepared in accordance with good engineering practices. i am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Revision Number:
Name of Registered Professional Engineer:
Registered State and Number: NA
Signature:
Certification Date:
Page 5

r
Storm Water Pollution Prevention Plan Salisbtuy, NC Plant
Effective Date: August 2005
Revision: 7
File: Salisbury Stonnwater Certification
3.0 Certifications:
Certifications required by the plant's NPDES permit are presented on the following pages. A responsible
corporate officer must certify that, to the best of his knowledge, all parts of this document are true,
accurate, and complete, and were prepared properly by appropriate qualified personnel. In addition, this
Storm Water Pollution Prevention Plan must include a certification that storm water discharges have been
tested or evaluated for the presence of non -storm water discharges.
STORM WATER POLLUTION PREVENTION PLAN
PROPER PREPARATION 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 gathered and
evaluated the information subntted. 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.
Revision: 7
Name and Title of Responsible Official: Richard L. Moore -Plant Manager
Certification Date: 12-12-12
CERTIFICATION OF COMPLIANCE WITH
SECTION 313 WATER PRIORITY CHENUCALS REQUIREMENT
I certify under penalty of law that this document and all attachments were reviewed and the facility examined
by me or those under my direction or supervision in accordance with the Section 313 muter priority
chemicals requirements of the plant's NPDES permit. To the best of my knowledge and belief this plan was
prepared in accordance with good engineering practices. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations.
Revision Number:
Name of Registered Professional Engineer:
Registered State and Number: NA
Signature:
Certification Date:

Storm Water Pollution Prevention Plan. Salisbury, NC Plant
Effective Date: August 2005
Revision: 7
File: Salisbury Storinwater Certification
NON -STORM WATER DISCHARGE ASSESSMENT AND CERTIFICATION
Outfall Directly
Date of
Observed Daring
Name of Person
Test or
the Test (identify
Xlethod Used to Test or Evaluate
Describe Results from Test far the Identify Potential
Who Conducted
Evaluation
as indicated on the
Discharge
Presence of Non -Storm water Significant Sources
the Test or
site map)
Disciarge
Evaluation
I0-21-10
A
Dry Weather Observation
No Non -Storm Water Found None
WWTP ORC
4-25-11
A
I5 gpm See SWPPP Inspection
10-24-11
A
2 gpm See SWPPP Inspection
4-23-12
A
2 gpm None
11-1-12
A
"
No Non-Stormwater Found None
10/21/10
B
Dry Weather Obsan%tion
No Non -Storm water Found None
WWTP ORC
4-25-11
B
No Non -Storm water Found None
10 24-11
a
No Non -Storm water Found None
4-23-12
B
No Non -Storm water Found None
11-1-12
B
"
No Non-Stormwater Found Now
10/21/10
C
Dr_v Weather Observation
No Non -Storm water Found None
WWTP ORC
4-25-11
C
No Non -Storm water Found None
10-24-11
C
No Non -Storm water Found None
4-23-12
C
No Non -Storm water Found None
11-1-12
C
No Non-Stonn water Found None
0/21/10
D
Dry Weather Observation I
No Non -Storm water Found None
WWTP ORC
4-25-11
D
No Non -Storm water Found None
10-24-11
D
No Non -Storm water Found None
4-23-12
D
No Non -Storm water Found None
11-1-12
D
No Non-Stormwater Found None
10/21/10
5
Dry Weather Observation
No Non -Storm water Found None
WWTP ORC
4-25-11
5
No Non -Storm water Found None
10-24-11
5
No Non -Storm water Found None
4-23-12
5
"
No Non -Storm water Found None
11-1-12
5
No Non-StormWater Found None
CERTIFICATION
I certify under penalty of law that the outf tll(s) covered by this application have been tested and/or evaluated for the presence of unpermitted non-stonnt water
discharges in accordance with PartI. A l.a(5) of the plants NPDES permit. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, no unpermitted non -storm water is discharged to any storm water drainage system or oulWl(s). I ant aware that there
are significant penalties for submitting false infornmation, including the possibility of fines and imprisonment for knowing violations.
A Name & Title of Responsible Official: (t)-pe or print)
B. Area Code and Telephone No,
Richard L. Moore -Plant Mara er
704-636-6000
C. Signatrua
D Certification Date
!,
_ _
t z 12 12

I
rao SW Outfall 5
\ • •1 - � • � F• 'sll. ..S• ,#�� ,-Yliii � r fYR- � ; .{Y.l.,,
r• �
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at 1 / c •� •.7 � tiLli r � I �•� rY•
. SW Outfall C
V
Outfall
001
NPDES O
`1j' � •. :. d _ '"' � �'• ''„x : pia -,. +�,
��- SW Outfall A SW Outfall D SW Outfall B
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Facility Information _ facility's"'''' r:
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7.0 Storm water Mana ement Plan
This portion of the SWPPP describes and identifies materials management practices used to control and minimize
exposure of significant materials to storm water.
7.1 Exposed Materials
This section addresses 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 storm water. The section
summarizes potential pollutant sources by plant activity (e.g., truck loading and unloading) and presents
alternatives for reducing exposure to storm water for each activity. In particular, this section discusses the
use of covers for material storage and handling areas as a measure of reducing exposure. Specific changes
are identified in Section 7.3 'Best Management Practices." Plant engineering will review the changes
identified in Section 7.0 and accomplish them in a technically and economically feasible manner. No areas
were identified where diversion of storm water would be applicable.
7.1.1 Summary of Potential Pollutant Sources
Potential pollutant sources were identified for each of the following activities:
Loading and Unloading Operations
Outdoor Storage and Process Areas
Dust or Particulate Generating Processes
On -site Waste Disposal Practices
Vehicle Fueling and Maintenance Areas
The potential pollutants associated with each of these activities are summarized in Table 7-1. A
brief discussion of each of these activities follows.
Thirty-six truck loading and unloading areas can be identified at the plant. Raw materials such as
ethylene glycol and terephthalic acid are the most significant items that arrive at the facility by
rail.
Most of the production areas of the facility are located inside. Materials such as chip, staple, and
TA are stored in outdoor silos. Various pieces of production equipment are located outside,
primarily along the east side of the main production building. This equipment includes boilers,
reboilers, pumps and piping. Bulk storage tanks are not included in the summary presented in
Table 7-1. Pipes are sand blasted and coated in an area south of the EO facility.
Dust and particulate generating processes are generally associated with solid material handling
operations such as handling of chip, staple, and TA. The pipe coating area south of the EO facility
is also a particulate generating process.
Wastes are collected in dumpsters around the plant site for disposal. Ultimately, the wastes are
disposed of off -site.
Two vehicle -fueling areas are located on -site in addition to the propane fueling areas for vehicles
such as forklifts. One area for vehicle maintenance is located in and adjacent to the southwest
corner of Building S.

Table 7-1
Summary of Potential Pollutant Sources
Location
I Truck Loading and Unloading Facilities
Potential Pollutant
Warehouse Along West Side of Main Production Building
Staple, Filament
North Side of Building B
Filament
Underground Fuel Tank on the Southwest Corner of Main
Production Building
Gasoline
Fuel Tank Northeast of Building S
Diesel Fuel
Silos North of Main Production Building
Chi
Silos South of Main Production Buildin
Chi
South Side of Building J
Chi
North, East and South Sides of Building P
Chi
Areas Near the Cooling Towers
Sodium Hypochlorite, Gengard GN8203,
Gengard GN8300, Hydrex 2254, Flogard
MS6210, Spectrus OX1201, Depositrol
PY5200, Betz Inhibitor AZ8104
South Side of Tank 94
Sodium Hydroxide
Ethylene Oxide Facili - shutdown 1 '96
NIA
GRU Facility
Gl col
GRUB Unloading Facility Near Southeast Corner of
Building H
Glycol
South End of the Large Recreation Pond
Fuel Oil
South and East Sides of TA Silos Near the Main Corridor
Tere hthalic Acid, Adi is Acid
North Side of Tanks 29,30 and 31
Otis erse AP0520, Steamate-NA2440
Near Tanks 56 57 and 58 South of GRU Facility
"PE" Water 1 percent Ethylene Gl col
North, West and East Sides of Building S
Chemicals Listed in Appendix D
North and South Sides of Tanks 18-21 on the East Side of
Building G
Dowtherm
Adjacent to Tanks 22, 105 and 106 at the Northeast
Corner of Building K
Dowtherm, TEG
Near the Chemical Tanks at the Process Water Treatment
Plant
Sodium Hypochlorite, Sodium Hydroxide
Near the Chemical Tanks at the Wastewater Treatment
Plant
Betz 1192
East Side of the Raw Water Pond
Betz 1192
I Rail Loading and Unloading Facilities I
East Side of GRU Facility
Ethylene Glycol, Diethlene Glycol
TA Unloading Building Near the Southeast Comer of
Building S
Terephthalic Acid
East Side of Building P
Chip, Staple, Dieth lene Glycol
Covered Dock Northeast of Building P
Waste Chip, Fiber, Staple, Filament
I Outdoor Storage and Process Areas
Pipe Coating Area
1 Sand Blast Material, Epoxy Coatings
Equipment'Such as Boilers, Reboilers, Pumps and Piping
along the East Side of the Main Production Building
Dowtherm
Drum Storage on East Side of K-17
Finish Waste
Hazardous Waste Drum Storage
Paint Waste, OCP Waste, OCC Waste,
Kolene Waste, Acid Waste, Alkaline Waste
Drum Storage Near Southwest Comer of Building S
Perchloroeth lene, Ethyl Alcohol, Solvents

. 11
"Table 7-1
So i6iry of•Poteritral Pollutant Sources: :.
Drum Storage South ofBuildin T
PCB (capacitors & ballasts
Non -Hazardous Waste Drum Storage Area South of
Textile Lubricants, Beaming Finish Waste,
Building P
Waste Finish, TA, Glycol, Fuel Oil, K-14 and
K-15 Paste, B-roll Exhaust Sludge, Beam
Cleaning Sludge, Adipic Acid, Cooling Water
Slud e, Salt, Perchloroeth lene, Kolene
Drum Storage on East Side of Building G
Hydrochloric Acid, Tetramethylammonium
Hydroxide, AIbright TMP, SIPE-40, Ethylene
Glycol, Rezol T-279, Oil, Acetic Acid, Oxa-
phosphpanglykolester, Choline Base
Silos East of the Main Corridor
Tere hthalic Acid, Adipic Acid
Silos North and South of the Main Production Building
Chi
Dust or Particulate Generating Processes
Silos North of Main Production Building
Chi
Silos South of Main Production Building
Chi
Silos East of Main Production Building Near Main
Terephthalic Acid, Adipic Acid
Corridor
Throughout the Area East of the Main Production Facility
Chip
West of the Railroad Tracks
Vehicle Maintenance and Fueling Areas
Southwest Corner of Main Production Building
Gasoline, Oil and Grease
Northeast of Building S
Diesel Fuel
Southwest Comer of Building S
Oil and Grease, Hydraulic Fluid, Antifreeze
7.1.2 Plan to Minimize Exposure of Material to Storm water
Potential changes to the methods of operation and storage practices that have could be employed
to address each of the potential pollutant sources listed in Table 7-1 are discussed below. Specific
BMPs that have been implemented to minimize significant exposure of materials to storm water
are discussed in Section 7.3 "Best Management Practices".
include:
7.1.21 Truck and Rail Loading and Unloading
Alternatives for reducing exposure of loading and unloading activities to storm water
* Rolled -curb containment
* Grated trench containment
* Covering loading and unloading areas
* Drip pans at rail tank car loading and unloading facilities
* Cleaning up spills and leaks as required
* Development and implementation of a SPCC plan
* Locating quick -connect fittings within contained areas
The plant's SPCC Plan was updated in 2004 and 2009 to meet more stringent oil spill
containment regulations. This effort included adding secondary containment around all
oil storage tanks. It also provided spill containment in the form of curbing or portable
containments to catch hose drips at the oil truck unloading points. Truck connection
points were relocated to place the quick -connect fittings inside the containment area
whenever possible. Furthermore, these oil truck unloading operations are now attended

. V
include:
and monitored continuously with portable barricades to prevent accidental drive off while
the hose is connected. Procedures, training, and use of designated "trained oil handlers'
is being done to minimize the chance of oil spill. See details in the plant's SPCC Plan.
Contamination from the warehouse on the west side of the main production building
would only result from spilled packaged solid product.
Rolled -curbs have been installed at several truck Ioading and unloading areas, especially
those near bulk storage tanks. Many loading docks are covered. Installation of rolled
curbing is more practical and economically feasible than construction of covers for many
of the liquid loading and unloading area limitations of location and frequency of use are
considered. Good housekeeping will protect storm water from solid materials spilled
during loading and unloading.
Raw materials such as ethylene glycol (liquid) and terephthalic acid (bulk powder) are
the most significant items that arrive at the facility by rail. Contamination in those areas
can be contained by the plant SIS system and diverted to the Waste Treatment Plant in
the event of a spill.
7.1.2.2 Outdoor Storage and Process Areas
Alternatives for reducing exposure of outdoor storage and process areas to storm water
* Storing materials inside buildings or in covered tanks where possible
* Labeling storage tanks and drums
* Storing materials in designated areas
* Periodic inspection and inventory of stored materials
* Written standard operating procedures for materials storage and
handling
* Secondary containment around liquid storage tanks
* Curbed containment around pumps, process equipment, and materials
storage areas
* Covering drum storage areas
* Cleaning up spills and leaks as required
* Inspection of production areas
* Establishment of an Emergency Response Team and maintenance of
cleanup materials on -site
* Development and implementation of a SPCC plan
* Emphasis on housekeeping in employee training
* Addition of rolled curb at doorways leading to storage areas within the
plant
Several drum storage areas are covered but not curbed. Covering some drum storage
areas is not feasible due to limitations such as overhead piping. Most drum storage areas
are covered. 'Those requiring additional protection are identified in Section 7.2. All
outside drum storage has secondary containment except the empty drum storage area
where triple -rinsed clean drums are stored. Most drum storage areas are also covered.
7.1.2.3 Dust or Particulate Generating Processes
Alternatives for reducing exposure of dust and particulate generating processes to storm
water include:
* Storing materials inside buildings or in covered silos where possible
* Cleaning up spills as required
* Emphasis on housekeeping in employee training
* Covering particulate generating processes

Emphasis has been placed on housekeeping to prevent and/or reduce contamination of
storm water by spilled chip, staple, TA and other particulates.
7.1.2.4 Waste Disposal Practices
Alternatives for reducing exposure of disposal activities to storm water include the
following:
* Collecting waste in designated areas
* Cleaning up spills around dumpsters as required
* Covering waste containers
* Secondary containment where feasible
All materials are disposed of off -site. Housekeeping around waste collection containers
is being maintained to acceptable levels. Where needed, dumpsters with covers have
replaced those dumpsters, which are not under cover.
Waste oil is disposed of in frill compliance with new SPCC plan oil handling regulations.
All oil storage containers have secondary containment and stringent monitoring of waste
oil handling operations by trained oil handlers.
7.1.2.5 Vehicle Fueling and Maintenance Areas
AIternatives for reducing exposure of vehicle fueling and maintenance areas to storm
water include:
* Secondary containment around liquid storage tanks
* Curbed containment
* Rolled -curb containment in doorways
* Covering vehicle fueling and maintenance facilities
* Cleaning up spills and leaks as required
* Development and implementation of a SPCC plan
* Emphasis on housekeeping in employee training
Vehicle fueling areas are contained by curbing, and have been addressed as noted above
to comply with new oil regulations in the plant's SPCC Plan. As noted above, those new
measures include secondary containment around all oil bulk storage tanks, curbed
containments and monitoring of fueling operations. The plant has a recently -updated
SPCC plan in place for reducing the potential of storm water contamination from spills.
7.1.26 Secondary Containment
Secondary containment dikes with periodic inspection by trained operators have been
installed around all oil tanks and all outdoor chemical bulk storage tanks. All secondary
containment connected directly to storm water conveyance systems meets the following
criteria as specified in the permit:
* Drainage must be controlled by manually operated valves which are secured by
a locking mechanism.
* Accumulated storm water must be at least visually observed for color, foam,
outfall staining, visible sheens and dry weather flow before release.
* Accumulated storm water can be released if found to be uncontaminated.
* Records documenting the name of the individual making the observation, a
description of the accumulated storm water, and the date and time of the release
shall be kept for a period of 5 years.

r
Table 7'-6
BMW Implementation Schedule
Continued
Spill Prevention and
Maintain the SPCC Plan
On -going
Response Procedures
Provide Employee Training in Spill
At Initial Hire and Periodically
Prevention and Response (Particularly for
Thereafter
Those Involved in Manufacturing,
Maintenance and Utility Activities
Inspections
Improve Current Inspection Procedures
On -going
Related to Storm water Pollution Prevention
Conduct Semi -Annual Comprehensive Site
Semi -Annually
Compliance Evaluations (Including Outfall
Visual Inspection)
Based on Inspection Results, Modify S WPPP
As Needed
as Needed
General Visual Site Inspection
Routine
Employee Training
Incorporate Storm water Pollution Prevention
On -going
Awareness and Tools into Current Employee
Trainin Program
Record Keeping
Maintain Records on Spill Events and
On -going
Maintenance and Ins ection Activities
Sediment and Erosion
Maintain Sediment and Erosion Control
On -going
Control
Measures
Runoff Management
Implement Runoff Management Techniques
On -going
Where Appropriate
Activity Specific BMPs
See 'Best Management Practices"
On -going
Site Specific BMPs
See 'Best Management Practices"
On -going

Attachment A
NPDES Permit Renewal Application
Manufacturing Operation Flow Diagram
(Figure 2)

Terephthalic
Acid (TA)
Ethylene
Glycol
,
,
Polymer ;pop
Production --
Wastewater
--------------------------a------------------------------------ to
---------------------------------- Treatment
Finish
Lubricants
Polyester Manufacturing Operation
Polymer
Production
I
Chip
Production
Product to
Customers
(potential)
Raw Material 1 Product
- - - - - • Wastewater
Filament
Production
Product to
Customers
Figure 2
Performance Fibers Operations, Inc.
Salisbury Plant
A

v
Attachment A
NPDES Permit Renewal Application
Waste Treatment Plant Diagram
(Figure 3)

sanitary
Waste
Process
---IWaste —.
Bar Screen
Waste TO ,andfiii Grit Removal
To I
Cooling Tower
Blowdown '
Equalization
Storm Water (from plant arras)
OU&M#s
ChlorineCm:tact---------------------------------
Clarifier 1
r (Spare)
i r EA=fionBasin "A"
r
r �
i Clarifier 2 r'
Out -of -serve
Aeration Basin "C"
Out -of -service
XSludgr
PWP
Blowdown P�d Lift Aeration Basin "B"
Return on
Activated
Solids to Sludge Dewatering
Anaerobic ---._--._._
Landfill
Pretreatme� • •
Storm Water Direct
Weal (6) w
Polishing Pond # 1
Out of Service
Polishing Pond # 2
Polishing Pond # 3
Polishing Pond # 4
•T:''.til
Fi
Copper
Su fft
Addition
Acid MetEring
(Sulfuric)
'i
' TnteriorGround•"._.-._._._._._._._._._._._._._--•-•--_•----..._._
i
Recovery System Perimeter GW �
Equalization U / V Peroxide '
` Anaerobic Recovery System '
� Ptetreamaent -.
Figure 3
._-_._._._._._._._._._._._._._._._._._._._._ _._._._--._._._._.- _._._._--._._.-._._ ._•' Salisbury Waste Treatment
Remediation Equipment that is turned off M. Stewart August 2013
ref- WWTP, Flow Diagram.PPT
AL

0701601765
PAGE: 1 of 1
durafiber
,�tn0LoO 1rS
Durafiber Technologies (DFT) Operations LLC
13620 Reese Blvd #400
Huntorevillo. NC 28078
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00213 CKS ZA 17130 - 0701601765 NNNNNNNNNNNN 13DSI000O506 X"9A1 C
NCDEQ
1612 MAIL SERVICE CENTER
RALEIGH NC 27699-1612
Vendor No: 0000301276
DATE: May 10, 2017
CHECK NUMBER: 0701601765
AMOUNT PAID: $860.00
DURAFIBER TECHNOLOGIES OPERATIONS
Invoice Data Invoite Number Description Invoice Gross Amt Discount Amount Invoice NetAmt
03/15/17 031517#NCDD04944 $860.00 $0.00 $860.00
TOTALS $860.00 $0.00 $860.00
Z-Ar cxboo5`Il
PLEASE DETACH BEFORE DEPOSMNG CHECK
ffurafiber
Durafibor Technologies (DFT) Operations LLC
13620 Reese Blvd #400
Huntersville. NO 28078
PAY NCDEQ
TO THE 1612 MAIL SERVICE CENTER
ORDER OF: RALEIGH, NC 27699-1612
JPMorgan Chase Bank, N.A.
Columbus, OH
CHECK 56-1544
NUMBER 0701601765 441
May 10, 2017
'•. VOID AFTER 90 DAYS •*"
EXACTLY *********860 DOLLARS AND 00 CENTS
r c s 6 0 0 571- /
CHECKAMOUNT
$860.00
Authorized Signature
6¢u.lyMW..
dub an Oil.
It3070Z60b7C3Silo

Patterson, Robert D
From:
Maiden, Daniel <danie![e-mail]>
Sent:
Thursday, May 04, 2017 2:26 PM
To:
Patterson, Robert D
Subject:
RE: NPDES Stormwater Permit
Robert,
In response to your question on stormwater monitoring, yes we have been testing and we send these samples to PACE
Analytical to be tested and processed. I can get this information to you on Monday.
Thank you,
lDanief9Vlaiden
■ durafiber
T E C H N O L O G I E S
;7rd,ke �ei..a+eer[•� •o,uT,o.&
Daniel Maiden I Eiwironnuental, Health and Sgfet.v filartager
CSP-iVEESH-A.SC
Durafibu Tcchiiologics- 7401 Statesville Blvd, Salisbury, NC 28147
Office; [phone] While: 4.1 704-213-8563
danichnaidm a�durafibertech.com C www.duraftbertech.com
From: Maiden, Daniel
Sent: Thursday, May 04, 2017 2:18 PM
To: 'Patterson, Robert D'
Subject: RE: NPDES Stormwater Permit
Robert,
It was a pleasure speaking with you as well. Please find my contact information below. I have one quick question for you.
Can this be paid with a credit card? If so I can take care of this today. Please contact me and let me know.
Thank you,
1Danie[914aiden
durafiber
T_E_C_ H_NO_!OG_I ES
;t of �l.{—w[�.rp+�lr[r• •OSNf�pr•
Daniel Maiden I Environmental, Health rand Safc�y A9mrager
CSP-AI ESH-ASC
Duralihcr Tcchno1ogics- 7401 Slatcsvillc Blvd. Salisbury, NC 28147
Office: [phone] Mobile: [phone]

[e-mail] I www.durafibertech.com
From: Patterson, Robert D[mailto:[e-mail]]
Sent: Thursday, May 04, 2017 1:45 PM
To: Maiden, Daniel
Subject: NPDES Stormwater Permit
Daniel — It was a pleasure speaking with you today. Attached is the letter I sent to the contact we had on the permit
renewal application for the ww permit. Please let me know if you have any questions we work through the stormwater
permit. The only additional question I have at this time is, over the past 5 years, have you been performing any
stormwater quantitative or qualitative monitoring at the stormwater outfalls? If you have, please forward those results
as well. Thanks.
Robert D. Patterson, P.E.
Stormwater Engineer
NCDEQ I DEMLR I Stormwater Permitting Program
919-807-6369 j Robert. [e-mail]
512 N. Salisbury St. { Raleigh, NC 27604
1612 MSC I Raleigh, NC 27699-1612
http://portal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties.

5/4/2017
Our Locations - Salisbury, NC
durafiber
TECHNOLOGIES
�.i t,t. w nwt.-. a ow4
Salisbury, NC
Headquarters, Manufacturing, Technical Service
7401 Statesville Boulevard
Hichwav 70 West
+1 704.636.6000
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ISO 9001 certification in 1993. Salisbury has earned a North Carolina STAR (OSHA Voluntary Protection Program) award.
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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 15, 2017
Marty Stewart
Performance Fibers Operations, Inc.
7401 Statesville Blvd.
Salisbury, NC 28147
ROY COOPER
roveraor
MICIIAGI, S. REGAN
.Srr reran
TRACY DAVIS
0worm,
Subject: NPDES Permit Application
Performance Fibers Operations, Inc.
Permit Number NC0004944
Individual NPDES Stormwater Permit
Rowan County
Dear Mr. Stewart:
The Division of Energy, Mineral and Land Resources' Stormwater Permitting Program received a
copy of your renewal application for coverage under NPDES Wastewater Permit Number NCO004944.
The Division will be writing separate permits for stormwater and wastewater. So, this facility will also
need to apply for a separate NPDES Stormwater Permit. Please submit the Stormwater Permit
Application Fee of $860.00 so that we can begin the stormwater permit process for this facility.
We apologize for the lengthy delay in responding to your original submittal; and are now making
every effort to review your permit as expeditiously as possible. Our staff anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
Please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit. As long as you have submitted a complete renewal request package and
maintain compliance with those permit conditions, stormwater discharges from this facility are authorized
by that permit until the Division issues a renewal permit or notifies you of an alternative action.
Please notify us if any significant changes have taken place at this facility since you submitted the
renewal package. If you have any questions about this matter, please contact me at [phone] or
[e-mail].
Sincerely,
Robert D. Patterson, PE
Stormwater Engineer
Stormwater Permitting Program
cc: Sergei Chernikov—NPDES Complex Permitting
Mooresville Regional Office
DEMLR Stormwater Permitting Program Files
DWR Central Files—NC0004944
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resource
1612 Mail Service Centcr 1 512 North Salisbury Strcci I Rale4th, NC 27699-1612
919 707 9200 T

Performance V ° Fibers
February 23, 2015
Division of Water Quality
NC Department of Environment and Natural Resources
Mooresville Regional Office
610 E. Center Avenue
Mooresville, North Carolina 28115
RE: Stormwater Discharge Outfall Monitoring Report
2014 Annual Summary DMR
NPDES Pcrmit No.: NC0004944
Performance Fibers Operations, Inc. -- Salisbury Plant
Dear Sirs:
The 2014 Stormwater Discharge Monitoring Report for the Performance Fibers Operations, Inc. —
Salisbury Plant facility located near Salisbury, North Carolina is enclosed.
Our permit requires semi-annual sampling, but only I of the 2 required samples was pulled this
year. This was due to not having enough flow at all outfalls during a representative rain event in
The first half of the year. Going forward we will pull samples from all the outfalls we can during
representative rain event, so we can have sample data.
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, 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 violation.
If there are any questions or if further information is required, please contact Marty Stewart, I-ISF
Leader, at [phone].
Sincerely,
Don Peterson
Salisbury Plant Manager
Attachments: SDO Annual Summary DMR (Original and one copy)
CC: NCDI:NR/DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
7401 STATES V II. LF. BLVD I SA L ISB URY. NC 281 47 1 TF 1, 7 0 4 - 6 3 6 - 6 0 0 0
www.perrDrmoncef-ibcrs.com

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2014
Individual NPDES Permit # NCOOD4944_ (Starmwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary cf the calendar year is due to the DWQ Central Office (Attn: Central Files) and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: A
Is this outfall currently in Tier 2 (monitored monthly)? YES F] NO
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Y YES NO ❑X
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? YES U NO
Parameter, (Units)
Total
New Motor Oil
Total Rainfall,
Method 1664 A (SGT-
Nitrogen,
Total Phosphorus,
pH,
Usage, gal/me
inches
TSS, mg/I
BOD mg/L
HEM) TPH, mg/I
mg/I
mg/I
S.U.
estimate
Benchmark
N/A
100 30
1s
30
2
6.0-9.0
Date Sample
Collected,
mm/dd/yy
8/1/20141
0.7
1 1 1 2 1
< 5.0
1 0.58 1
0.05
7.1
155

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2014
Individual NPDES Permit t# NC0004944 (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the DWQCentral Office (Attn: Central Files) and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: B
Is this outfall currently in Tier 2 (monitored monthly)? YES NO �X
Was this outfall ever in Tier 2 (monitored monthly) during the past year? YESO NO 0
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
this SDO monitored because of vehicle maintenance activities? YES LJ NO
Parameter, (Units)
Method 2664 A
Total
New Motor Oil
Total Rainfall,
(SGT-HEM) TPH,
Nitrogen,
Total Phosphorus,
pH,
Usage, gal/mo
inches
TSS, mg/I
BODs, mg/L mg/I
mg/I
mg/I
S.U.
estimate
Benchmark
N/A
100
30 15
30
2
6.0-9.0
Date Sample
Collected,
mm/dd/yy
8/1/20141
0.7
1 2 1 3 1 < 5.0 1 0.11 1 < 0.05
8.0
1 < 55
lip

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2014
Individual NPDES Permit # NCO004944 (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the DWQ Central Office (Attn: Central Files) -and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: C
Is this outfall currently in Tier 2 (monitored monthly)? YES NO
MX
Was this outfall ever in Tier 2 (monitored monthly) during the past year? YES NO
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? YES M NO rXI
Total Rainfall,
inches
Parameter, (Units)
TSS, mg/I
Method 1664 A
(SGT-HEM) TPH,
BODS, mg/L mg/I
Total
Nitrogen,
mg/I
Total Phosphorus, pH,
mg/I S.U.
New Motor Oil
Usage, gal/mo
estimate
Benchmark
N/A
1 100
30 15
30
2 6.0-9.0
Date Sample
Collected,
mm/dd/yy
1 1 2 1 < 5.0 0.5 PO.10 5.9 < 55
8/1/20141
0.7

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2014
Individual NPDES Permit # NC0004944 (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the DW Central Office Attn: Central Files and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: D
Is this outfall currently in Tier 2 (monitored monthly)? YESO NO
RX
Was this outfall ever in Tier 2 (monitored monthly) during the past year? YES NO
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? YES NO X
Total Rainfall,..
inches
:.�
MM
-
Date Sampi
�J--�$�-�y.
Collected,
-'V
r
at^'
"• �
--= L ...n. .a
i? t'P"�
_ ..G•.k +'S .3/YyK 'yam �t�v L r4 �FY* # .t'
-� .�
iC 7 vi' r _ K ti. S ':
-
r� .-��
��
as
, ,��:.
�

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2014
Individual NPDES Permit # NC0004944 (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the QWQ Central Office Attn: Central Files and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
lPhone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: 5
Is this outfall currently in Tier 2 (monitored monthly)? YES NO �X
Was this outfall ever in Tier 2 (monitored monthly) during the past year? YES NO �X
if this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? YES NO FXJ
Parameter, (Units)
• Oila
_ _
06*§0
•usage,
_ . _
inches
estimate
!ate Sample
-Saci
iY
-2`
Ey�..e •_s'l:
a5 z�T ` r �a �F `t ?K .T
.k '"t• ,'F., �Si -_ •+
cam'... ,Q
rs"•
i'4`W� i I�l.
�'�'a'=:.
S _ ,»-.^y.
•{..
�'C 3
Collected,
,-.re, is t �i •i
„�Y $ �.j�j
'h-F'x.z .•, 't 7 -'i f. si s9" S
,-.'ate % CXT .,
t' r'.. i,� ::si 1"-4 �' �- _ .�
`t ems' -s Ta,[` - a{... ` .
lam-
�.� �s"i-fre'.� _'-t,•.
S-r
�`.`L ;ice ti.-.a V_; �; h.s... 1 z. �Ly,Y•3 �p Krc:�.3X
•'1'iw''..w F-�Ta: ..tti1:-e�L�'E}c
""r&`rF.E
u�i-d''`S^'T`a
S^.+k' __ _ _

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2014
Total Rainfall,
inches
TSS, mg/I
BODs, mg/L
Method 1664 A (SGT-
HEM) TPH, mg/I
Total
Nitrogen,
mg/I
Total Phosphorus,
mg/I
pH,
S.U.
New Motor Oil
Usage, gal/mo
estimate
Benchmark
Date Sample
Collected,
mm/dd/yy
N/A
100
30
i5 30
2
6.0-9.0
" I certify, under penalty of law, that this document and all attachment 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 possiblity of fines and
imprisonment for knowin violations."
Signatur
Date

Performances Fibers
February 17, 2014
Division of Water Quality
NC Department of Environment and Natural Resources
Mooresville Regional Office
610 E. Center Avenue
Mooresville, North Carolina 28115
RE: Stormwater Discharge Outfall Monitoring Report
2013 Annual Summary DMR
NPDES Permit No.: NC0004944
Performance Fibers Operations, Inc. — Salisbury Plant
Dear Sirs:
The 2013 Stormwater Discharge Monitoring Report for the Performance Fibers
Operations, Inc. — Salisbury Plant facility located near Salisbury, North Carolina is
enclosed,
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, 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 violation.
If there are any questions or if further information is required, please contact Marty
Stewart, EHS Manager, at [phone].
Sincerely,
Richard L. Moore
Salisbury Plant Manager
Attachments: SDO Annual Summary DMR (Original and one copy)
CC: NCDENR/DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
7 4 0 1 S T A T ES V I L L E H L V D I S A L I S H 1)R V, N C 2 6 1 4 7 1 T E I. 7 0 4- 6 3 6- 6 0 0 0
www.performnnceribcrs xom

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2013
Individual NPDFS Permit # NC00049" (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the DWQ Central Office (Attn: Central Files) and, Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number 704-636-6000 Total no. of SDO's monitored 5
Outfall No: A
Is this outfall currently in Tier 2 (monitored monthly)? YES ❑ NO
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Y YES NO
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency X
Received approval from DWQto reduce monitoring frequency
Other
Was this SDO monitored because of vehicle maintenance activities? YES NO nX
Total Rainfall,
inches
Parameter, (Units)
7TSSmgllBODY
mg/L
Method 1664 A (SGT-
HEM) TPH, mg/I
Total
Nitrogen,
mg/I
Total Phosphorus,
mg/I
pH,
S.U.
New Motor Oil
Usage, gal/ma
estimate
Benchmark
N/A
100
30
is
30
2
6.0-9.0
Date Sample
Collected,
mm/dd/yy
1.2
3 1
< 5.1 L01
3.1 6.8 < 55
2/26/2013
4/5/2013
0.9
0.6
< 55
5/1/2D13
1.3
< 2.5
2
< 5.0
1.23
D.6
6.8
< 55
7/2/2D13
1.1
3
2
< 5.0
<0.5
< 0.05
6.8
< 55
11/26/2013
3.1
4
3
< 5.0
1.1
0.1
6.3
< 55

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2013
all NPDES Permit f! NC0004944 (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the DWQ Central Office (Attn: Central Files) and Regional OffigS no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: B
Is this outfall currently in Tier 2 (monitored monthly)? YES H NOWas this outfall ever in Tier 2 (monitored monthly) during the past year? YES NO q
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
this SDO monitored because of vehicle maintenance activities?
YES U NO

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2013
Individual NPDES Permit # NC0004944 (Stormwater.Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the DWQ Central Office Attn: Central Files and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: C
Is this outfall currently in Tier 2 (monitored monthly)? YES NO lI
Was this outfall ever in Tier 2 (monitored monthly) during the past year? YES X NO
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency X
Received approval from DWQto reduce monitoring frequency
Other
lWas this SDO monitored because of vehicle maintenance activities? YES I I NO
Total Rainfall,
inches
Parameter, (Units)
TSS, mg/I
BODs, mg/L
Method 1664 A
(SGT-HEM) TPH,
mg/I
Total
Nitrogen,
mg/I
Total Phosphorus,
mg/I
pH,
S.U.
New Motor Oil
Usage, gal/mo
estimate
Benchmark
N/A 1
100
30
15
30
2
6.0-9.0
Date Sample
Collected,
mm/dd/yy
0.9 2.50 5.8 < 55
2/26/2013
1.2
8
< 2.0
< 5.1
4/5/2013
0.9
1
16.1
< 55
5/8/2013
1.3
23
4
< 5.0
1.12
1.30
6.1
< 55
7/2/2013
1.1
12
3
< 5.0
11.7
0.25
6.4
< 55
11/26/2013
3.1
1 15
1 8
1 < 5.0
1.36
0.24
5.1
< 55

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2013
Individual NPDES Permit # NC0004944 (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar year is due to the DWQ Central Office (Attn: Central Files) and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfall No: D
Is this outfail currently in Tier 2 (monitored monthly)? YES NO X❑
Was this outfail ever in Tier 2 (monitored monthly) during the past year? YES�X NO
If this Outfall was in Ter 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency X
Received approval from DWQ to reduce monitoring frequency
Other
lWas this SDO monitored because of vehicle maintenance activities?
YES I I NO

: STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2013
Individual NPDES Permit # NC0004944 (Stormwater Monitoring Data collected under Combined NPDES Permit)
This SW monitoring report summary of the calendar yearis due to the DWQ Central Ofiice_(Attn: Central FIIesj and Regional Office no
later than March 1, of the following year.
Facility Name: Performance Fibers
County: Rowan
Phone Number: 704-636-6000 Total no. of SDO's monitored 5
Outfail No: 5
Is this outfall currently in Tier 2 (monitored monthly)? YES NO
Was this outfall ever in Tier 2 (monitored monthly) during the past year? YES NO[Xq
If this Outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other
lWas this SDO monitored because of vehicle maintenance activities? YES [- A NO
Parameter, (Units)
Method 1664 A
Total
New Motor Oil
Total Rainfall,
(SGT-HEM) TPH,
Nitrogen,
Total Phosphorus,
pH,
Usage, gal/mo
inches
TSS, mg/I
BOD9 mg/L
mg/I
mg/I
mg/I
S.U.
estimate
Benchmark
N/A
100
30
15
30
2
6.0-9.0
Date Sample
Collected,
mm/dd/yy
2/26/2013
1.2
11
< 2.0
< 5.6
0.67
2.10
6.9
< 55
12/2/2013
3.1
8
6
< 5.0
0.92
0.16
6.6
< 55

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
CALENDAR YEAR 2013
Total Rainfall,
inches
Parameter,
(Units)
TSS, mg/1
BODs, mg/L
Method 1664 A
(SGT-HEM) TPH,
mg/I
Total
Nitrogen,,
mg/1
Total Phosphorus,
mg/I
pH,
S.U.
New Motor Oil
Usage, gal/mo
estimate
Benchmark
Date Sample
Collected,
mm/dd/yy
N/A
1 100
30
15
30
2
6.0-9.0
" I certify, under penalty of law, that this document and all attachment 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
possiblity of fines and imprisonment for knowing violations."
Signa
Date

Latitude and Longitude of Qutfalls
A- Latitude 35142'48" N Longitude 80030'45"W
B- Latitude 35042'32" N Longitude 80036'14"W
C- Latitude 35042'40" N Longitude 80036'39"W
D- Latitude 35042'42" N Longitude 80036'39"W
001-latitude 35°42'46"N Longitude 80°36'40"W
5- Latitude 35142'43" N Longitude 80036'30"W