NCS000299_APPLICATION_20110830

-------STORMWATER-DIVISION-CODING SHEET --------"--
PERMIT NO.
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑i p
YYYYMMDD

Parnell, David
From:
Sent:
To:
Subject:
Attachments:
Good morning Mr. Parnell,
[e-mail]
Tuesday, August 30, 2011 11:22 AM
Parnell, David
Response Letter for non-compliance
Storm Waterresponse. docx
Please find attached the response letter in reference to the NCS000299 storm water petmit evaluation. I was waiting to
send this out to ensure we had pulled our water samples. We are without printers due to water leaks from Irene. I do
hope sending this via email is acceptable. If not please let me know and I will send to my house and print and mail to
you. Thanks again for your assistance during our inspection.
Shawn Anders
Plant Manager
Cargill Animal Nutrition
Wilson, NC
W - 252-243-4167 Ext 244 - Please note new extension
Fax - 252-291-1109
'A Think Green — Consider the environment before printing this email.
This email and any files transmitted with it may contain confidential and/or privileged material and is intended only for the person
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ct
RE: NPDES Permit NCS000299 — Evaluation Inspection
Dear Mr. Parnell:
This letter is in reference to the letter of non-compliance dated August 1, 2011 and outlines our corrective
actions to the areas of non-compliance.
1. Qualitative Monitoring has not been done since May 17, 2010.
A. Water samples have been sent to Microbac Laboratories for the March 1, 2011-August 31, 2011
periods. These samples were pulled on August 30, 2011 and have been dropped off at the lab with a rush
request.
2. Please adhere to the monitoring schedule for a representative storm, found in Table 2 of your permit.
A. The schedule of samples has been added to our maintenance data base program. Each month a
new register is printed giving details of assignments throughout the month. This is also reviewed monthly
to ensure compliance.
3. Other items noted;
A. A documented list of significant spills for the last three years is required to be within the plan. (This
will be placed in the back of the SPCCP binder and updated as required — Date to be completed — Sep
16, 2011)
B. A general map USGS is required within the plan. (Will source a USGS map and place within the
SPCCP binder — Date to be completed — Sep 16, 2011)
C. The permit requires that a BMP summary be part of the SPPP. (We will ask assistance from our
environmental group in Minneapolis to write the summary — Date to be completed — Sep 16, 2011).
Upon the completion of the above items we will send an email update to Mr. Parnell with supporting
documentation. We want to ensure we have a very solid Storm Water plan in place and that all
requirements are being satisfied. We do appreciate Mr. Parnell's time and assistance during his visit to
the plant.
Please feel free to contact myself (Shawn Anders) at 252-243-4167 ext 244 with any questions or
concerns.
Sincerely,
Shawn Anders
Plant Manager

Michael F. Easley, Governor
9
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�� T
Mr. Cary Fleming
Cargill, Inc.
2500 Wilco Blvd.
Wilson, NC 27893
Dear Mr. Fleming:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 28, 2008
Subject: NPDES Permit Renewal Application
Cargill, Inc.
Permit Number NCS000299
Individual Stormwater Permit
Wilson County
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000299 on May 3, 2007. We
apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. 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.
No additional information is required at this time, but we may contact you in the future. 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],
[e-mail].
Sincerely,
�f�
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Central Files
NonhCarolina
,Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone] I-877-623-6748
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper

�0F W ATFgQ Michael F. Easley, Governor
YWilliam G. Ross Jr., Secretary
(• North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Division of Water Quality
Water Quality Section
1617 Mail Service Center
Raleigh, NC 27699-1617
April 27, 2007
To: Gary `) k
Fax: (252) 2$ "67—
From: Aisha Lau
Phone: [phone] ext. 578
Fax: [phone]
4 pages, including this cover sheet.
Comments:
Dear Gary,
Following you should find a copy of the renewal information that you should have received in
early September of last year.
If you have any questions feel free to call me.
Sincerely, t�4
Aisha H. Lau
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
IntemeC h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604
NotthCarolina
,lVaturally
Phone [phone] Customer Service
FAX [phone]
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SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
Initials
(Do not submit the site Stormwater Pollution Prevention Plan)
A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit.
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April
to November window has been eliminated) and the representative rainfall event is now defined
as a stone event that measures greater than 0.1 inches and is preceded by at least 72 hours in
which no storm event measuring greater than 0.1 inches has occurred.

'Ar\�� PERMIT COVERAGE
oQ< RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System
NCS000299
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DI V. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF VOURSTORN1WATER PERMIT NCS000299
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: CARGILL INCORPORATED
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: CARGILL INCORPORATED-NUTRENA FEEDS
Facility Contact:
Facility Address: 2500 WILCO BLVD
WILSON, NC 27893
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: DUSTIN VARVIL
Mailing Address: PO BOX 3899
WILSON, NC 27895
Phone Number: 2522434167
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: HOMINY SWAMP
Stream Class: C SW NSW
Basin:
Sub -Basin #: 030407
Number of outfalls:
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Please return this completed renewal application form to:
Date
Individual Permit Renewal
Attn: Ms. Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Title

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N. C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name:
CARGILL INCORPORATED-NUTRENA FEEDS
Permit Number:
NCS000299
Location Address:
2500 WILCO BLVD
WILSON, NC 27893
County:
WILSON
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature
Print or type name of person signing above
Date
Title
SPPP Certification 2/99

1\!
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COL- iTY/FRENHSE NUMEF:R
FACILITY: �, � � Z�✓1 G ,
CITY: W ; /SO n PER = NLIVIBER O �GjCJ
COUNTY: �SGvi
Permit Information that Needs to be Incorporated into Future Permit Rerision::
DATE CON UMENTS
i

Matt F Kanz
'
Carpi//.
Plant Manager
Cargill Animal Nutrition
2500Wilco Blvd
zCCJ
/
Wilson, NC 27893
Tel [phone] x 244
Fax [phone]
Cell 913-972-0544
matt kanz®cargill.com
0
Shawn An
aCOS
Assistant Plant Manager
Cargill Animal Nutrition
2500 W/ico Blvd
Wilson, NC 27893
ie1252-243-4167 x 239
Fax [phone]log
Cell 919-221-0255
shawn anders®cargi8.com

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 8, 1999
RICHARD S. LAFRENZ
CARGILL INC.- NUTRENA FEED
P O BOX 3899
WI SON, NC 27895
A'
40 a
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANb NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Cargill Inc: Nutrena Feed
Permit Number NCS000299
Wilson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000299. This permit expires
on March 31, 2000. In order to assure your continued coverage under your permit, you must apply to the Division
of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form,
supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application
form along with the requested supplimental information will constitute your application for renewal of your permit.
The application form must be completed and returned along with all requested information by October 11, 1999 in
order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by October 11, 1999 may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and
General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10 % post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 14, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DUSTIN VARVILL
CARGILL INC.- NUTRENA FEED
P O BOX 3899
WILSON, NC 27895
1
IL NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
Cargill Inc.- Nuuena Feed
Permit Number NCS000299
Wilson County.
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Stormwater Permit NCS000299. This
permit will expire on March 31, 2000. North Carolina General Statute 143.215. 1 (c)-requires that an application for
permit renewal be filed no later than 180 days prior to the expiration date. A prior notice of renewal was sent for
this site on September 8, 1999. To date, no response has been received by the Division of Water Quality (DWQ).
In order to assure your continued coverage under the NPDES Stormwater permit, you must apply to DWQ for
renewal of your permit.
Enclosed you will find a permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification. Filing the application form along with the requested supplemental
information will constitute your application for renewal of your permit. The application form must be completed
and returned along with all requested information by November 17, 1999 in order to assure continued coverage
under the NPDES permit.
Failure to request renewal by November 17, 1999 could result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessmccts of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and
General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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Mr. Matt Kanz
Cargill, Inc.
2500 Wilco Blvd.
Wilson, NC 27893
Dear Mr. Kanz:
0 Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen HSullins\Director
_ Division of Water Quality
Dccember'18, 2008 t -n
Vt
r1 Cl�; DEG � 9 � 13 -�
DEC�F R� 1.G� i
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000299
Cargill, Inc. -
Wilson County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. All analytical monitoring parameters have been continued from the previous permit term. Monitoring
for total nitrogen has been added to this permit since it is in a nutrient sensitive watershed.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility -shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan'within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
4. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analyticalNorthCarolinn
and qualitative monitoring This requirement appears in all Individual Stormwater permits. however it11atInlal/ll
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.encstzte.nc.us 512 N. Salisbury St. - Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffrmative Action Employer- 50% Recydedl10% Post Consumer Paper

Mr. Matt Kanz
Cargill, Inc.
Permit No. NCS000299
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes: - -
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirementsforthe Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse c6rnments 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
robe rt.pa tterson@ncma il.net
cc: Raleigh Regional Office, Mitch Hayes
Stormwater Permitting Unit
Attachments
Sincerely,
� J�
Robert D. Patterson, PE -
Environmental Engineer
Stormwater Permitting Unit
2

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® NCS000299
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
v
In compliance with the provisions of North Carolina Gener Statute 43-215.1, other lawful
standards and regulations promulgated and adopted by,thce North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
is hereby authorized to.discharge stormwater from a facility located at
Cargill, Inc.
500 Wilco Blvd.
Wilson; NC
Wilson County
to receiving waters designated as Contentnea Creek, a class C; Sw, NSW stream in the Neuse
River Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shalt become effective March 1, 2009.
This permit and the authorization to discharge shall expire at midnight on February 28, 2014.
Signed this 9`h day of February, 2009.
for Coleen H. Sullins Director.
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000299
PART
Section A:
Section B:
Section C:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location I
PART II
MONITOREN
DISCHARGE
Section A:
Stormwati
Section B:
Analytical
Section C:
Qualitativ
Section D:
On -Site V
PART III
STANDARD
PERMITS
PERMITTED
:R INDIVIDUAL
Section A: Compliance and Liability
1: Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers .
i

® ® Permit No. NCS000299
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Faciliti
Section D: Monitoring
and Records��
I.
Representative Sampling
2.
Recording Results }
3.
Flow Measurements
4.
Test Procedures ,.f /�
5.
Representative Outfall` f
6.
Records Ret` tiod;,
7.
Inspectionss ,Entry/
Section E: Reporting
Requtrem nts
1.
Discharge- onitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
11

Permit No. NCS000299
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
CPR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing;too obtain a No Exposure
Certification must submit a No Exposure Certification 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 reapply for the No Exposure Exclusion once
every five (5) years. <,— �
SECTION B: PERMITTED
Until this permit expires or is modified oc revoked; the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in accordance with the terms and conditions of this individual
permit. All stormwater discharges shall,.be'in accordance with the conditions of this permit.
Any other point source discharge to.'smface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

®. ® Permit No. NCS000299
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E. Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the.followin&
(a) A general location map (USGS quad rangle..map or appropriately drafted
equivalent map), showing the facility_'s location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or'if the discharge is to a municipal separate
storm sewer system, the name%£the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The
general location-map,(or_alternatively the site map) shall identify whether each
receiving water is impaired (on the state's 303(d) list of impaired waters) or is
located in a watershed for�which a TMDL has been established, and what the
parameters) of concerri;are.
North Carolina's 303(d) List can be found here:
http://h2o.enr.state:nc.us/trndI/GeneraI 303d.htm#Downloads
North Carolina TMDL documents can be found here:
http://h2o.enr.state.ne.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial.activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Page 1 of 10

SECTION C: LOCATION MAP •
•ermit No. NCS000299
NCS000299 11 Cargill, Inc.
4
Latitude: 35' 41' 75' N
Longitude: 77" 55' 09" W
County: t'iilsen
Re--ei ina Stream: Contentnea Creek
Stream dass:'C; Sw, NSW
Sub -basin: 03-04-47 (Neuse River Basing
f
Facility Location
Part I Page 2 of 2

® ® Permit No. NCS000299
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5.`,The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following: Al
(a) Feasibility Study. A review of the tei
the methods of operations and/or stor
of materials and processes to stormw
prevent exposure of all storage areas,
manufacturing or fueling operations.'
not practical, the stormwater manage
diverting the stormwater runoff away
I and"economic feasibility of changing
�achces to eliminate or reduce exposure
Wherever practical, the permittee shall
ial.handling operations, and
'as where elimination of exposure is
)]an shall document the feasibility of
areas of potential contamination.
(b) Secondary ContainmenkRequireme to s and Records. Secondary containment is
required for: bulk'storage of liquid materials-, storage in any amount of Section
313 of Title III of the-Superftind Amendments and Reauthorization Act (SARA)
water priority chemicals;,and storage in any amount of hazardous substances, in
order to prevent leaks `'d 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 directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater.
Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part II Pale 2 of 10

0 'Rermit No. NCS000299
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
H
Preventative Maintenance and Good House
maintenance and good housekeeping progn
,all stormwater control systems, stormwater
,/ surface waters and wetlands, industrial acti
material handling areas, disposal areas,
haul roads), all drainage features and st
program shall establish schedules of in
s
activities of stormwater control system,
facility systems that present a potential
Inspection of material handling areas ai
be incorporated into the prcgr:
inspections, maintenance, and
in the SPPP. % i
ed. The program shall list
all on -site and adjacent
(including material storage areas,
,.loading and unloading areas, and
existing structural BMPs. The
and housekeeping
is well as facility equipment, facility areas, and
o-stormwater exposure or stormwater pollution.
regular cleaning schedules of these areas shall
compliance with the established schedules for
ng shall be recorded in writing and maintained
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part II Page 3 of 10

Permit No. NCS000299
5. Bvoass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility. .
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as`the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq. f f /� 1_//
S. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water\Quality, the.pe'rmit issuing authority.
10. EMC
The North Carolina Environmental MahaGement Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 31 1 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a stomt
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,
Part VI Page 2 of 5 Pages

Permit No. NCS000299
a
17
in
20.
21
22.
23
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §122.26(g).
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Permittee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge of Stormwater Z>
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 [o waters
of the state. i �__4 \"/
Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if.it'rains foc.1hours without producing any collectable discharge, and then
stops, a sample may be collected 'i farain producing a discharge begins again within the next 10 hours.
Representative Outfall Status ,,-
i�
When it is established that, 4he discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
Rinse Water Discharge-= ^'
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
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 Tide 111, Section 313 reporting
requirements; and
C. That meets at least one of the following criteria:
Part V I Page 3 of 5 Pages

El
Permit No. NCS000299
(1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants),
Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 1(b)(2)(A) of the C WA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. - Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
f,
by delays in production. J �_ \ ;T
25. 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 111 ofSARA: fertilizers; pesticides; and waste products such as ashes,
sland sludge that have the potential to berelease agd.with stormwater discharges.
26. Significant Spills
llus,
Includes, but is not limited to.=releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117 21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
27. Stormwater Runoff
The Flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activitv
The discharge from any point source which is used for collecting and conveying Stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Part VI Page 4 of 5 Pages

Permit No. NCS000299
31. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
32. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. Thebean Water Act, Section 303, establishes
the water quality standards and TMDL programs.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clear Water Act.
34. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
.,,
technology based permit effluen't'limilations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
J(
35. Vehicle Maintenance Ac[ivi[v
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

® ® Permit No. NCS000299
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the,year (January to June), and once
during the second half (July to December), with at least`;0 days,,separating inspection
dates (unless performed more frequently thanlsem%annually); days,
These facility inspections
Ir
are different from, and in addition to, the stornwater discharge characteristic monitoring
,required in Part 11 B and C of this permit.
9. Implementation. The permittee shall
shall include documentation of all in
activities, and training provided to ei
of actions taken to implement BMPs
vehicle maintenance act vitie,sxSuct
five years and made available. } the
immediately upon request.
mtihe",Plan. Implementation of the Plan
s
;, measurements, inspections, maintenance
(including the log of the sampling data and
ed with the industrial activities, including
!ntation shall be kept on -site for a period of
or the Director's authorized representative
Part I I Page 4 of 10

01
'Permit No. NCS000299
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. /
Table 1. Analytical Monitoring Requiremen
Discharge
Measurement Frequencyl
Sample
Sample
Characteristics
Units
Type2
Location3
TSS (Total Suspended Solids)
mg/L
"semi-annual
Grab
SDO
Total Phosphorous
mg/L .
,% %( semi-annual
Grab
SDO
Total Nitrogen
mg/L�
+ s
�� emi-annual
Grab
SDO
BOD; (Biological Oxygen
> ��
mg/L
A f�
semi-annual
Grab
SDO
Demand, 5-day) ;
COD (Chemical Oxygen ( i,
mg/L
semi-annual
Grab
SDO
Demand) <
H
standard
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
ain Gauge
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part II Page 5 of 10

Permit No. NCS000299
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class I I penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part 111. Section C of this permit regarding bypassing of stor nwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be coy
the permittee from any responsibilities, liabil
under NCGS 143-215.75 et seq. or Section 31
6. Property Rights
The issuance of this indivi
property, or any exclusive
personal rights, nor any in
7. Severability
e institution of any legal action or relieve
vhich the permittee is or may be subject to
33 USC 1321.
onvey any property rights in either real or personal
authorize any injury to private property or any invasion of
State or local laws or regulations.
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

0 4permit No. NCS000299
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION a: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration da
authorization to discharge beyond the expiration date, the permitie
required by the agency authorized to issue permits no later than>18
7 //N
permittee that has not requested renewal at least 180 days prior to
have a permit after the expiration and has not requested ene'wal at
subjected to enforcement procedures as provided in NCGS § 143-2
Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirements
required to notify the Division iri H
Sienatory Requirements
All applications, reports,
a. All applications
to/In order to receive automatic
shall submit forms and fees as are
O'days prior to the expiration date. Any
i
expiation, or any permittee that does not
least-180 days prior to expiration, wiiI be
153.6 and 33 USC 1251 et. seq
notice to and approval by the Director. The
uance of the permit to change the name and
under the Clean Water Act. The Perm ittee is
ing in the event the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(I) 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
Part I I I Page 3 of 8

0
Permit No. NCS000299
4.
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonm nt tb;hnowing violations."
The issuance of this individual permit does not
individual permit, revoking and reissuing the it
allowed by the laws, rules, and regulations cone
and 123; Title 15A of the North Carolina Ache
General Statute 143-215.1 et al. , 4
5. Permit Actions
The permit may be modified„revok
changes or anticipated noneIompliat
�l
SECTION C: OPERATION AND MAIN
1. Proper Operation and Maintenance
t r from reopening and modifying the
or terminating the individual permit as
, Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
or terminated for cause. The notification of planned
not stay any individual permit condition.
E 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 individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bwassing 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
PartIII Page 4 of 8

0
Permit No. NCS000299
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering -judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it 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 Samnlin_
Samples collected and measurements taken, as required herein;/shall b6,chdracteristic ofthe volume and
nature of the permitted discharge. Analytical sampling shall"be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not,be chanced without notification to and approval of
the Director.. �`"\, �/
Recording Results
For each measurement, sample,Jnspection or maintenance activity performed or collected pursuant to the
requirements of this individual p emit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
k
b. The individual(§) who:peffot7rted the sampling, measurements, inspection or maintenance activity
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
PartIII Page 5 of 8

Permit No. NCS000299
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information? including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring -instrumentation, and copies of all.
reports required by this individual permit for a period of at'least 5 years -from the date of the sample,
measurement, report or application. This period may 1? extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an'a6thor'ized representative (including an authorized contractor
acting as a representative of the Director), o r 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 kkeept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit; -
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the, six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T I5A 0213 .0506-
PartIII Page 6 of 8

Permit No. NCS000299
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
2. Submittinc Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS
Act, 33 USC 1318, all reports prepared in accordance with t
at the offices of the Division of Water Quality. As required
considered confidential. Knowingly making any false -stater
imposition of criminal penalties as provided for in'.NCGS-l�
4. Non-Stormwater Discharges
=2 1 5.3(a)(2)'br Section 308 of the Federal
terms shall be available for public inspection
the Act, analytical data shall not be
t on any such report may result in the
>--19.61]1 or in Section 309 of the Federal Act.
If the storm event monitored in accordance`,with'dhis individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. - Planned Chances
The permittee shall give ootice-to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification. requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reportinc
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
Part III Page 7 of 8

Permit No. NCS000299
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2 Mnnitnrino Schedule
Monitoring period""
Sample Number
Start
End
Year 1 — Period 1
1
March 1, 2009
August 31, 2009
Year 1 —Period 2
2
September 1, 2009
February 28, 2009
Year 2 —Period 1
3
March 1, 2010
August 31, 2010
Year 2 — Period 2
4
September 1, 2010
February 28, 2010
Year 3 —Period 1
5
March 1,1201.1`
August31, 2011
Year 3 — Period 2
6
September , 201-1
y February 29, 2012
Year 4 —Period 1
7
March%,K 2612 `j'
August 31, 2012
Year 4 — Period 2
8
September 1, 2012
February 28, 2013
Year 5 — Period 1
9
,Marchd 2013
August 31, 2013
Year 5 —Period 2
10
/,September 1, 2013
February 28, 2014
Footnotes:
I Maintain semi-annual monitoring during
monitoring until the renewed permit is is
2 If no discharge occurs during the samplii
Flow" within 30 days of the end of the si
The applicant must continue semi-annual
ermittee must submit a monitoring report indicating "No
ing period.
The permittee shall report the analyticahresults from the first sample with valid results within the
monitoring period. The permittee shallcomparemonitoring results to the benchmark values in
Table 3. The benchmark values-in'Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Tnhle 3_ Benchmark Values for Analvtical Monitoring
Discharge Characteristics
Units
Benchmark
TSS (Total Suspended Solids)
mg/L
100
Total Phosphorous
mg/L
2
Total Nitrogen
mg/L
30
BOD; (Biological Oxygen
Demand, 5-day)
mg/L
30
COD (Chemical Oxygen
Demand)
mg/L
120
PH
standard
6-9
Part II Page 6 of 10

•
*ermit No. NCS000299
Tier One
If. The first valid sampling results are above a benchmark value, or outside of the benchmark
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 exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the
concentrations to within the benchmark range.
or to bring
4. Implement the selected actions within two months'of the inspection.
5. Record each instance of a Tier One response -in -the Stormwater Pollution Prevention Plan.
Include the date and value of the
price, the inspection date, the personnel
conducting the inspection, the selected,actions, and the date the selected actions were
implemented.
f
Tier Two
If: During the term of this permit the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row (consecutive):
Then: The permittee shall:
l . Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 11 Page 7 of 10

Permit No. NCS000299
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to
individual permit or in any report to the Director, it
24 hour reporting at the time
avant facts in an application for an
submit such facts or information.
PartI I I Page 8 of 8

0 NCS000299
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
REQUIREi
The perntittee must pay the administering and compliar
the Division. Failure to pay the fee ir,jiinely manner in
Division to initiate action to revoke the.lndividual Peru
Act
See Clean Water Act.
2. Arithmetic Mean
other requirements in the
MONITORING FEE
g fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
PART.VI DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, Flows from riparian habitats and wetlands.
`(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the. . .
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of

Permit No. NCS000299
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. �v7
New Facilities applying for coverage for the first time
applying for renewal under this permit The Stormwat
implemented prior to the beginning of discharges frorr
updated thereafter on an annual basis. Secondary com
2(b) of this permit shall be accomplished prior to-thelt
industrial activity.
2. Duty to Comply
facilities -previously permitted and
revention Plan shall be developed and
i of the industrial activity and be
pecified in Part 11, Section A, Paragraph
lischarges from the operation of the
The permittee must comply with all_'cor ditions,of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit
f �
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
/itt7 )v v/
a. The permittee shall�comply,wiith standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. - The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a). ]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part II I Page I of 8

Permit No. NCS000299
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc l
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m /l
semi-annual
Grab
SDO
Total Suspended Solids
m /l
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
gallons/month
I semi-annual,%j
Estimate
Footnotes:
I Measurement Frequency: Twice per year during a represent
permit is issued for this facility or until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. The
the renewed permit is issued. See Table 2 for schedule of to
cycle. f
2 If the stormwater runoff is controlled by a
pond shall be collected within the firsh30
3 Sample Location: Samples shall be
stormwater runoff from area(s) whe11
4 For each sampled repr
gauge reading must be
of
ve storm event; for`each year until either another
,r rescindedd]lf ai the end of this permitting cycle
iewal.petmit before the submittal deadline, the
plicant must continue semi-annual monitoring until
tori6'g.penods through the end of this permitting
t pond a grab sample of the discharge from the
from the pond.
water discharge outfall (SDO) that discharges
activities occur.
the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part 11 Page 10 of 10

® Oermit No. NCS000299
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
i
ppn� /i
Table 4. Qualitative onitoring Re uirements�`i
Discharge Characteristics
Frequencyt
Monttortn9 ,
Location2
Color
semi-annual
�\SDO
Odor
SDO
semi-annuali/y
Clarity
semi-annual �%
)J SDO
Floating Solids
semi.annuali ;
SDO
Suspended. Solids
'semi-annual,
SDO
Foam
,ysemi-annual
SDO
Oil Sheen
semirannual
SDO
Erosion or deposition at the
-_.smi-annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per,month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part II Page 9 of 10

® ® Permit No. NCS000299
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other
• require that the permittee implement site
Exclusion.
measures; or
alify for the No Exposure
Part I I Page 8 of 10

NCS000299
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina'Ler Statu 43-215.1, other lawful
standards and regulations promulgated and adopted by -the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
is hereby authori2ed to;discharge stormwater from a facility located at
%Cargill, Inc.
500 Wilco Blvd.
Wilson, NC
Wilson County
to receiving waters designated as a UT of Contentnea Creek, a class C; Sw, NSW stream in the
Neuse River Basin, in accordance with the discharge limitations, monitoring requirements, and
other conditions set forth in Parts I,11, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective March 1, 2009.
This permit and the authorization to discharge shall expire at midnight on February 28, 2014.
Signed this 91h day of February, 2009.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Locatior
PART II
MONITOR]
DISCHARC
Section A:
Stormw;
Section B:
Analytic
Section C:
Qualitai
Section D:
On -Site
Permit No. NCS000299 I
PERMITTED
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
, Penalties for Falsification of Reports
Section B: General
Conditions
1.
Individual Permit Expiration
2.
Transfers
i

Permit No. NCS000299
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records f� �
1. Representative Sampling (\
2. Recording Results
3: Flow Measurements 4. Test Procedures J/10��/
5. Representative Outf.11
6. Records RetenttonI
7. Inspection and,EntryIle—
Section E: Reporting Requirements�
d
F
1. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000299
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
Certification must submit a No Exposure Certification NOI form to the,Division; must receive
approval by the Division; must maintain no exposu
under a valid NPDES stormwater permit; and must
every five (5) years.
SECTION B: PERMITTED ACTI
dons unless authorized to discharge
r
forthe'No Exposure Exclusion once
Until this permit expires or is modified"or'ievoked; the permittee is authorized to discharge
stormwater to the surface waters -of North Carolina or separate storm sewer system that has been
adequately treated and managed,in accordance with the terms and conditions of this individual
permit. All stormwater discharges shall.be�in accordance with the conditions of this permit.
Any other point source dischaige_to-surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This 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.
PartI Page I oft

SECTION C: LOCATION MAP
Permit No. NCS000299
NCS000299
N
y
Cargill, Inc.
Latitude: 350 41' 25" N
Longitude: 77' 55 09" W
County: Wficn
Re.eivino Sueam: Contentnea Creek
Stream Class: C; Sw, N%,'
Sub-Ea3in: 03-04-07 (Meuse River Basin)
woo
Facility Location
Part I Page 2 of 2

Permit No. NCS000299
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description
potential pollutant sources which, may be expected
stormwater discharges. The site plan shall contain
(a) A general location map (USGS q
equivalent map), showing the fac
routes and surface waters, the nay
stormwater outfall(s) di:
storm sewer system, the
waters, and accurate lati
general location m p,(ot
ti �
receiving water is impai
located in a orate
parameter(s) of c
North Carolina's
http://h2o.enr si
North Carolina T
al facility and the
to contamination of,
or appropriately drafted
in relation to transportation
✓ing water(s) to which the
irge is to a municipal separate
ty and the ultimate receiving
longitude of the point(s) of discharge. The
ively the site map) shall identify whether each
the state's 303(d) list of impaired waters) or is
h a TMDL has been established, and what the
List can be found here:
c.us/tmdl/Geneyral 303d.h tm#Downloads
documents can be found here:
http://h2o.enr.state.ne.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
Part II Paae I of 10

Permit No. NCS000299
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
Stormwater Management Plan. The stormwater management plan.shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the te(
the methods of operations and/or stor
of materials and processes to stormw,
prevent exposure of all storage areas,
manufacturing or fueling ope
not practical, the stormwater
diverting the stormwater run
(b) Secondary Cor
required for: b
313 of Title III
water priority c
order to prever'
or summary of
feasibility of changing
late or reduce exposure
:al, the permittee shall
-ial,handling operations, and
�as�where elimination of exposure is
)]an shall document the feasibility of
areas of potential contamination.
and Records. Secondary containment is
Ik'stoiage of liquid materials; storage in any amount of Section
f the-Superfund Amendments and Reauthorization Act (SARA)
emicals;,and storage in any amount of hazardous substances, in
leaks and spills from contaminating stormwater runoff. A table
ll.such'tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part I I Page 2 of 10

Permit No. NCS000299
Spill Prevention and.Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good House
maintenance and good housekeeping progn
all stormwater control systems, stormwater
surface waters and wetlands. industrial acti
material handling areas, disposal areas, pro
haul roads), all drainage features and strucf
program shall establish schedules ofiuspec
activities of stormwater control systems,as
facility systems that pre
Inspection of material h
be incorporated into the
inspections, maintenanc
in the SPPP.
all'Ke developed. The program shall list
large outfalls, all on -site and adjacent
reas (including material storage areas,
.reas„loading and unloading areas, and
and'existing structural BMPs. The
maintenance, and housekeeping
as facility equipment, facility areas, and
water exposure or stormwater pollution.
9liug,ar`eas and regular cleaning schedules of these areas shall
ograma Timely compliance with the established schedules for
and housekeeping shall be recorded in writing and maintained
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years, or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part 11 Page 3 of 10

Permit No. NCS000299
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the�year (January to June), and once
during the second half (July to December), with, t least`60 days,separating inspection
dates (unless performed more frequently than semi-annually). Ahese facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit. e \\\
9. Implementation. The permittee shall implement thesPlan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employeesjmcluding the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activiti s�Sbch�documentation shall be kept on -site for a period of
five years and made available -to the Director or the Director's authorized representative
immediately upon request.
PartI I Page 4 of 10

Permit No. NCS000299
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours. f., `//
Table 1. Analytical Mon toring Re mremen
Discharge
Measurement Frequency
Sample
Sample
Characteristics
Units
Type2
Location3
TSS (Total Suspended Solids)
m /L
sem annual
Grab
SDO
Total Phosphorous
m /L
jr A semi-annual
Grab
SDO
Total Nitrogen
; m L'�
Grab
SDO
BOD5 (Biological Oxygen
�`� }semi-annual
�/
/f��
semi-annual
Grab
SDO
Demand, 5-day)
COD (Chemical Oxygen
L�
m
semi-annual
Grab
SDO
Demand) V
/�
PH
standard
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain Gauge
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part 11 Page 5 of 10

Permit No. NCS000299
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitoring Schedule
Monitoring periodL2
Sample Number
Start
End
Year 1 — Period 1
1
March 1, 2009
August 31, 2009
Year 1 — Period 2
2
September 1, 2009
February 28, 2009
Year 2 —Period 1
3
March 1, 2010
August 31, 2010
Year 2 — Period 2
4
September 1, 2010
February 28, 2010
Year') —Period 1
5
March 1,•20.1i'
August 31, 2011
Year 3 — Period 2
6
Septe:r Ibe`r;1, -2011
, February 29, 2012
Year 4 —Period 1
7
March',Y, 2012 f
August 31, 2012
Year 4 — Period 2
8
September 1, 2012
February 28, 2013
Year 5 — Period 1
9
.Marc,W-1,20L3
August 31, 2013
Year 5 — Period 2
10
/September"1, 2013
February 28, 2014
Footnotes:
1 Maintain semi-annual monitoring during
monitoring until the renewed permit,is is
2 If no discharge occurs during the samplit
Flow" within 30 days of the end of the si
The permittee shall report t
monitoring period. The pet
Table 3. The benchmark v
the petmittee's Stormwater
The applicant must continue semi-annual
ittee must submit a monitoring report indicating "No
period.
:al,results from the first sample with valid results within the
Lll/compare monitoring results to the benchmark values in
able 3 are not permit limits but should be used as guidelines for
Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
TSS (Total Suspended Solids)
mg/L
100
Total Phosphorous
mg/L
2
Total Nitrogen
mg/L
30
BOD; (Biological Oxygen
Demand, 5-day)
mg/L
30
COD (Chemical Oxygen
Demand)
mg/L
120
pH
standard
6-9
Part I I Page 6 of 10

Permit No. NCS000299
Tier One
If: The first valid sampling results arc above a benchmark value, or outside of the benchmark
ran =e, 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 exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the paramed re s of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two me
5. Record each instance of a Tier One resnonse-ii
Include the date and value of the
conducting the inspection, the
implemented.
Tier Two
the inspection.
Pollution Prevention Plan.
11
ence, the inspection date, the personnel
the date the selected actions were
If: During the term of this permit; the first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row
Then: The permittee shall:
l . Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 11 Page 7 of 10

Permit No. NCS000299
During the term of this permit, if the valid sampling results -required for the permitmonitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results.
DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to�qualify for the No Exposure
Exclusion.
PartII Page 8 of 10

Permit No. NCS000299
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP
Table 4. Qualitative onitoring Requirement," L� j
Discharge Characteristics
Frequencyl
Monitoring
,
Location2
Color
semi-annual
SDO
Odor
semi-annual �
o \_SDO
Clarity
semi-annual
SDO
Floating Solids
F serm-annual, y
SDO
Suspended Solids
`1semi annual,
SDO
Foam
, semi-annual
SDO
Oil Sheen
= I seminnual
SDO
Erosion or deposition at the
`serm �-annual
SDO
outfall
-
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes
Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
Part 11 Page 9 of 10

Permit No. NCS000299
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement .
Fre uenc yl
Sample
TV e2.-
Sample ,
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
mg/1
semi-annual
Grab
SDO
Total Suspended Solids
mg/1
semi-annual.
Grab'
SDO
Total Rainfa114
inches
I semi-annual
I Rain gauge
New Motor Oil Usaget
gallons/month
I semi-annual//l
Estimate
Footnotes:
1 Measurement Frequency: Twice per year during a represent
permit is issued for this facility or until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. The
the renewed permit is issued. See Table 2 for schedule of an
cycle. I/
2 If the stormwater runoff is controlled by a
pond shall be collected within the first 30
3 Sample Location: Samples shall be
stormwater runoff from area(s) whe
4 For each sampled repr
gauge reading must be
v nt; fo each year until either another
d If -at the end of this permitting cycle
nit before the submittal deadline, the
st continue semi-annual monitoring until
iods through the end of this permitting
i pond a grab sample of the discharge from the
from the pond.
water discharge outfall (SDO) that discharges
activities occur. _
the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
pennittee 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
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
PartI I Page 10 of 10

Permit No. NCS000299
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. /n /
New Facilities applying for coverage for the first time and existing,facilitieg�previously permitted and
applying for renewal under this permit. The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the 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�beeggJinn\ing:of discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply with alfconditions.(��of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit
ram^---1
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall complywith standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic, pol I utants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
.. 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
PartI I I Page 1 of 8

Permit No. NCS000299
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class I I penalty not to exceed $125,000.
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. - Civil and Criminal Liabilitv
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended. /j `j_- � b
5. Oil and Hazardous Substance Liabilitv
Nothing in this individual permit shall be cot
the permittee from any responsibilities, liabil
under NCGS 143-215.75 et seq. or Section 31
6. Propertv Rights
The issuance of this indivi
property, or any exclusive
personal rights, nor any in
7. Severability
institution of any legal action or relieve
ihich the permittee is or may be subject to
33 USC 1321.
anvey any property rights in either real or personal
authorize any injury to private property or any invasion of
State or local laws or regulations.
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

Permit No. NCS000299
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
2.
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration da
authorization to discharge beyond the expiration date, the permitte
required by the agency authorized to issue permits no later,tha jl8
permittee that has not requested renewal at least 180 days prior to
have a permit after the expiration and has not requested renewal at
subjected to enforcement procedures as provided in NCGS, 143-2
Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirementst
required to notify the Divtsron,m N
Signatory Requirements
All applications, reports, or',i`
a. All applications
))\tobe
teln order to receive automatic
;shall submit forms and fees as are
Tdays prior to the expiration date. Any
^xpiration, or any permittee that does not
least,] 80 days prior to expiration, will be
153.6 and 33 USC 1251 et. seq.
E'after'6otice to and approval by the Director. The
d resuance of the permit to change the name and
essary under the Clean Water Act. The Permittee is
event the permitted facility is sold or closed.
submitted to the Director shall be signed and certified.
under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field,superintendent, a position of equivalent
PartI II Page 3 of 8

Permit No. NCS000299
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 1 am aware that there are significant penalties for submitting false information,
ncluding the possibility of fines and imprisonment fotknowing violations."
III
The issuance of this individual permit does not prohibitte Director from reopening and modifying the
individual permit, revoking and reissuing the individual penniplor terminating the individual permit as
allowed by the laws, rules, and regulations contained1n 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, reZ3Le8and'reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance) does not stay any individual permit condition.
/ f rY
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 individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part I II Page 4 of 8

Permit No. NCS000299
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part 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'hereinshall be'chdracteristic of the volume and
nature of the permitted discharge. Analytical sampling,s4all'be performed during a representative storm
event. Samples shall be taken on a day and time that is.characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
t
2. Recording Results
For each measurement, sampl� spection or maintenance activity performed or collected pursuant to the
requirements of this individual pe�mi[ the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
/1
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part I I I Page 5 of 8

Permit No. NCS000299
0
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall.status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at
Pollution Prevention Plan. Copies of analytical monitoring result:
permittee shall retain records of all monitoring information; inclut
records and all original strip chart recordings for continuous morn
l
reports required by this individual permit for a period of at -least 5
measurement, report or application. This period may be�extended
Inspection and Entry
tcility along with the Stormwater
I also be maintained on -site. The
ll calibration and maintenance
orin-insVumentation, and copies of all
years -from the date of the sample,
by request of the Director at any time.
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`author izerepresentative 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 permitt�\ ms where a regulated facility or activity is located or conducted,
or where records/must be kept under the conditions of this individual permit;11
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitorine Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B-.0506.
Part II I Page 6 of 8

Permit No. NCS000299
2.
4.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2)ror Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall'be available for public inspection
at the offices of the Division of Water Quality. As required by.the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for inNCG§A43'215.6B or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordancetwith'.this-individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this infoimation,with the stormwater discharge monitoring report.
5. . Planned Changes
W
8.
The permittee shall give notice to'the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bvpass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours front
PartIll Page 7 of 8

Permit No. NCS000299
a
ILI
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances. - -
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not
monitoring reports are submitted. -
Other Information
Where the permittee becomes aware that it failed to
individual permit or in any report to the Director, it
24 hour reporting at the time
facts in an application for an
it such facts or information.
Part III Page 8 of 8

NCS000299
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
REQUIREI
The permittee must pay the administering and complian
the Division. Failure to pay the fee in timely manner in
Division to initiate action to revoke the,lndividual Pern
Act
See Clean Water Act.
2. Arithmetic Mean
other requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
-(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of aprocess, activity, or physical structure. -
Parts IV, V and VI Page I of

Permit No. NCS000299
5. - Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity. of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
8. Division or DWG
The Division of Water Quality, Department of
9. Director
The Director of the Division
10. EMC
The North Carolina
11. Grab Sample
(CWA), as amended, 33
Resources.
issuing authority.
Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility. _
14. Municipal Separate Storm Sewer S, stem
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that al I 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,
Part VI Page 2 of 5 Pages

Permit No. NCS000299
IM
17.
18.
in
20.
21
22.
23
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES.Stotmwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g).
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Permittee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge of Stormwater /
Any discernible, confined and discrete conveyance including, bufnot.specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which'slormwater i jor may be discharged to waters
of the state. � -' � �
Representative Storm Event
A storm event that measures greater than 0.1 inches of �ainfalfand that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for.1hours without producing any collectable discharge, and then
stops, a sample may be collecte�d'if a rain producing -a discharge begins again within the next 10 hours.
Representative Outfall Status���\\\/,
When it is established that, the scharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
Rinse Water Dischan4e
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
Section 313 Water Prioritv 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. That meets at least one'of the following criteria:
Part VI Page 3 of 5 Pages

Permit No. NCS000299
(1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants),
Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
24. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.. S r1
25. Sienificant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
i
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 111 ofSARA"fertilizers; pesticides; and waste products such as ashes,
11
slag and sludge that have the potential to`b be released with stormwater discharges.
26. Significant Spills��
Includes, but is not limited to: -releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water A`ti(Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 34.4).
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying Stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
30. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual
Part VI Page 4 of 5 Pages

Permit No. NCS000299
31
32.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. TherClean Water Act, Section 303, establishes
the water quality standards and TMDL programs. ,/> �_ \ 17
33. . Toxic Pollutant
34.
35.
36.
37
Any pollutant listed as toxic under Section
Upset
Act.
Means an exceptional incident in which there isunintentionaland temporary noncompliance with
X. technology based permit efflue Hinnitaions because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities; inadequate treatment or control facilities, lack of preventive
Lr r \
maintenance, or careless or improper operation.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
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.
25-year. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

6a�
W ATFjMichael F. Easley, Governor
- William G. Ross Jr., Secretary
h 7 North Carolina Department of Environment and Natural Resources
r
October 28, 2008
Mr. Cary Fleming
Cargill, Inc.
2500 Wilco Blvd.
Wilson, NC 27893
Coleen H. Sullins, Director
Division of Water Quality
--r
� �F c FS 11, E� �
OCT 302008
1
DENR RALEIGH KGIC;:,':L OFFICE
Subject: NPDES Permit Renewal Application
Cargill, Inc.
Permit Number NCS000299
Individual Stormwater Permit
Wilson County
Dear Mr. Fleming:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000299 on May 3, 2007. We
apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. 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.
No additional information is required at this time, but we may contact you in the future. 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],
[e-mail].
Sincerely, —
Robert D. Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Central Files
NonhCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.encstale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

\o�OFWATFRpG
co
September 5, 2006
CARGILL INCORPORATED-NUTRENA FEEDS
ATTN: DUSTIN VARVIL, OR SUCCESSOR
PO BOX 3899
WILSON, NC 27895
Dear Permittee:
C•^
'~ ® Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of -Water Quality -
: a
i 11 SEP - 6 20W
l�
P':"P RALEM REGIONAL OFFICE
Subject: NPDES Stormwater Permit Renewal
Cargill Incorporated-Nutrena Feeds
Permit Number NCS000299
Wilson County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000299. This permit expires
on April 30, 2007. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by November 3, 2006 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by November 3, 2006 may result in a civil assessment of at least $500.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
f32n�C�� !- 5114 '-�—
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
Stormwater Permitting Unit Files
(11a1 igli RegionsI---1
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwatemuality ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/l 0% Post Consumer Paper
N�am�`n Carolina
Natural!#
Customer Service
1-877-623-6748

0
2
Review of NCS000299 analytical data.
Parameter
Benchmark
Outfall #1
Outfall #2
Outfall #3
Units
Date Sample Taken
11/2/99
11/2/99
11/2/99
Total Flow
0.0063
0.0076
0.0013
MG
BOD5
30
x= 48 4
,' ' 00
' 131
m /1
COD
120
1
"g 1280
q309
mqjl
H
6-9
' w :86
r=; 5 96
7
su
Phos horous
2
1.47
� � ti15.6
J
m /1
TSS
100
k< 235
n _ ' 598
45
m /I
Review of the above data showed that the highlighted parameters occurred at
levels of concern. Since each of the pollutants listed can come into contact with
stormwater due to operations at the site it is my recommendation that they again
be monitored for in the next permitting cycle.
Because there was only one sampling event to look at, instead of the required 5
events, the permittee will be required to monitor annually for the first 3 years of
the next permit term, and quarterly in the second to the last year of the permit.

® 0 NCS000299
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina Genec" al Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal WaterlPollution Control Act, as amended,
Cargill
is hereby authorized to discharge stormwaien fromra facility located at
sNutrena Feeds
�1
500 Wilco Blvd.
Wilson, NC
Wilson County
to receiving waters designated as Hominy Swamp, a class C SW NSW stream, in the Neuse
Basin in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V and VI hereof.
— This permit shall become effective May 1, 2002.
This permit and the authorization to discharge shall expire at midnight on April 30, 2007.
Signed this day April 12, 2002.
for Gregory J. Thorpe, Ph.D, Acting Director
Division of Water Quality
By the Authority of the Environmental Management Commission

® ® Permit No. NCS000299
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
PART III STANDARD CONDITIONS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General
Conditions
1.
Individual Permit Expiration
2.
Transfers

® ® Permit No. NCS000299
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D:
Monitoring and Records
I. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E:
Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV
LIMITATIONS REOPENER
PART V
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI
DEFINITIONS

L_J
® Permit No. NCS000299
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

® ® Permit No. NCS000299
SECTION C: LOCATION MAP
T
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IV
Part I Page 2 of 2

0
® Permit No. NCS000299
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude. of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(c) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
Part 11 Page 1 of 6

® ® Permit No. NCS000299
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
Part 11 Page 2 of 6

® Permit No. NCS000299
Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part tI Page 3 of 6

El
0 Permit No. NCS000299
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 7 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
yea"DtscFiarge
iement Fieucy
Sama'p-l.e
"Characteristics
.a'tw
'
Ee_
;
.,'"
3
�Sq.am�`
BOD5
mg/I
Annually year 11 21 3
Grab
SDO
Quarterly year 4
COD
mg/1
Annually year 1, 21 3
Grab
SDO
Quarterlyyear 4
Total Phosphorous
mg/l
Annually year I, 2, 3
Grab
SDO
Quarterly year 4
TSS
mg/1
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
pH
su
Annually year 1, 213
Grab
SDO
Quarterly year 4
Total Rainfall4
inches
Annually year 1, 2, 3
Quarterly year 4
Event Duration4
minutes
Annually year 1, 2, 3
Quarterly ear 4
Total Flow4
MG
Annually year I, 2, 3
SDO
Quarterly year 4
Footnotes:
I Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4'"
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be
monitored. Total flow shall be either; (3) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part II Page 4 of 6

0
0 Permit No. NCS000299
Table 2 Monitoring schedule
:' S .peno
mam
Number"!
S•„_
EndMondortg="
Year I
1
May 1, 2002
April 30, 2003
Year 2
2
May 1, 2003
April 30, 2004
Year 3
3
May 1, 2004
April 30, 2005
Year 4 - I" quarter
4
May 1, 2005
July 31, 2005
Year 4 - 2" quarter
5
August 1, 2005
October 31, 2005
Year 4 - 3" quarter
6
November 1, 2005
January 31, 2006
Year 4 - 4ih quarter
7
February 1, 2006
April 30, 2006
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stonmwater outfalls does not need to be performed during
a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 3. Qualitative Monitoring Requirements
Discharge Characteristics'
y Frequency
_Loca"tion
Momtormgt
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
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Part 11 Page 5 of 6

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® Permit No. NCS000299
Footnotes:
Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 4. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 7 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 7 analytical samplings in
accordance with the schedule specified in Table 2 (Part H, Section B).
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
llischarge'Characterishc9
esuement
Smz ple%
pleUntsR r;
Z�
4
eyrgnl
Tp
ta
+.m
Locatton3
f
y
pH
standard
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Oil and Grease
mg/1.
Annually year 1, 213
Grab
SDO
Quarterly year 4
Total Suspended Solids
mg/l
Annually year 1, 21 3
Grab
SDO
Quarterly year 4
New Motor Oil Usage
gallons/month
Annually year 1, 2, 3
Estimate
Quarterly year 4
Total Flow4
MG
Annually year 1, 2, 3
Grab
SDO
Quarterly year 4
Footnotes:
I Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4'
year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of
the Permit. See Table 2 for schedule of monitoring periods.
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4. Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part 11 Page 6 of 6

® ® Permit No. NCS000299
PART III STANDARD CONDITIONS FOR NPDES STORNIWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part IL Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25;000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a). [
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $ 11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $ l I,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page I of 8 Pages

® Permit No. NCS000299
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liabilitv
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liabilitv
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tamoerine
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
l0. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 Pages

C]
® Permit No. NCS000299
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
L Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall subndt forms and fees as are
required by the agency authorized to issue permits no later than I80 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least I80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed. '
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8 Pages

n
U
® Permit No. NCS000299
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Individual Permit Modification. Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part ❑1 Page 4 of 8 Pages

® Permit No. NCS000299
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8 Pages

E
® Permit No. NCS000299
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Part III Page 6 of 8 Pages

I
LJ
® Permit No. NCS000299
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
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. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the dale of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part Ill Page 7 of 8 Pages

0
® Permit No. NCS000299
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

0 ® Permit No. NCS000299
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
Ilushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of

0 , ® Permit No. NCS000299
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
S. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

0 j 0 Permit No. NCS000299
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000299
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt. -
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

0 w 0 Permit No. NCS000299
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
35. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

State of North Carolin
Department of Environ I nt
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 14, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DUSTIN VARVILL
CARGILL INC.- NUTRENA FEED
P O BOX 3899
WILSON. NC 27895
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal
Cargill Inc.- Nutrena Feed
Permit Number NCS000299
Wilson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Stormwater Permit NCS000299. This
permit will expire on March 31, 2000. North Carolina General Statute 143.215.1(c) requires that an application for
permit renewal be filed no later than 180 days prior to the expiration date. A prior notice of renewal was sent for
this site on September 8, 1999. To date, no response has been received by the Division of Water Quality (DWQ).
In order to assure your continued coverage under the NPDES Stormwater permit, you must apply to DWQ for
renewal of your permit.
Enclosed you will find a permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification. Filing the application form along with the requested supplimental
information will constitute your application for renewal of your permit. The application form must be completed
and returned along with all requested information by November 17, 1999 in order to assure continued coverage
under the NPDES permit.
Failure to request renewal by November 17, 1999 could result in a civil assessment of at least $250.00. Larger
pena!ecs may be assessed depending on the delinquency of the request. Discharge of stormwater from vnur facility
without coverage under a valid stormwatcr : IDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and
General Permits Unit at [phone], ext. 578
-� F
,I I
L ; OCT 1 91999 ==
: _ -- - -- -i
DEHi1R Ri+L EIGH fiEG;G;IAI OFFICE
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files ,
Stormwater and General Permits Unit Files- T
Raleigh Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post -consumer paper

State of North Caroline
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 8, 1999
RICHARD S. LAFRENZ
CARGILL INC.- NUTRENA FEED
P O BOX 3899
WILSON, NC 27895
A4'Aw
,,
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Cargill Inc.- Nutrena Feed
Permit Number NCS000299
Wilson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000299. This permit expires
on March 31. 2000. In order to assure your continued coverage under your permit, you must apply to the Division
of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form.
supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application
form along with the requested supplimental information will constitute your application for renewal of your permit.
The application form must be completed and returned along with all requested information by October 11, 1999 in
order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by October 11, 1999 may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater and
General Permits Unit at [phone], ext. 578.
Sincerely,
'1/may /_5'('-I'V�
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Raleigh Regional Office
r
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
(This form is best filled out on computer, rather than hard copy. Then unprotect to
highlight in light blue as needed to make your comments more visible in the final printing.)
[But DON'T protect document again, or Word wipes out all you have entered.[
Date: 12/.09/2008 County: WA ilsog
To: NPDES Discharge Permitting Unit Permitee: Caelk'I cN' u e an Fe d
Attu. NPDES Reviewer: Robert D?'".Pafterson Application/ Permit No..-NCS000290
Staff Report Prepared By: M tcti Hav s
Project Name: Permit Renewal
SOC Priority Project? (Y/N) N If Yes, SOC No.
A. GENERAL INFORMATION
1. This application is (check all that apply): ❑ New ® Renewal
❑ Modification
2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 12/05/2008
b. Person contacted and telephone number: Matt Kanz 252.243.4167 ext. 244
c. Site visit conducted by: Mitch Hayes
d. Inspection Report Attached: ® Yes or ❑ No.
3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct?
❑ Yes or ® No. If No, please either indicate that it is correct on the current application or the
existing permit or provide the details. If none can be supplied, please explain:
(If there is more than one discharge pipe, put the others on the last page of this form.)
a. Location OK on Existing Permit ®, OR, if not, is
OK on Application ❑, or if neither is right, provide Location:
b. Driving Directions OK on Existing Permit ❑, OR, if not, is
OK on Application ❑, or provide Driving Directions (please be accurate): From Raleigh, take
US 64 BYPass East to US 264 East. Drive to Wilson, exit onto US 301_North toward Wilson.
Drive approximately three miles, turn right onto Wilco Blvd. Facility is at 2500 Wilco Blvd. on
the right.
c. USGS Quadrangle Map name and number OK on Existing Permit ❑, OR, if not, is
OK on Application ❑, or provide USGS Quadrangle Map name and number: E-27 NW Wilson,
NC
d. Latitude/Longitude OK on Existing Permit ❑, (check at http://w .topozone.com These are
often inaccurate) or is OK on Application ❑, or provide Latitude: 35 41 25 Longitude: 77
5509 3S6� 1,)Z7et -77, ell AA -
e. Receiving Stream OK on Existing Permit ❑, OR, if not, is
OK on Application ❑, or provide Receiving Stream or affected waters: Roadside ditch to an
Unnamed Tributary to Contentnea Creek
a. Stream Classification: C; Sw, NSW

,NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
b. River Basin and Sub basin No.: 03-04-07
c. Describe receiving stream features and downstream uses: Receiving water on the west side of
the property is a roadside ditch. Receiving water on the east side (railroad receiving area) of
the property is a roadside ditch that flows into an Unnamed Tributary to Contentnea Creek.
The front roadside ditch eventually' flows into the same UT to Contentnea Creek and
continues to Contentnea Creek for approximately 1.1 miles to Comentnea Creek.
For NEW FACILITIES Proceed to Section C. Evaluation and Recommendations
(For renewals or modifications continue to section B)
B. DESCRIPTION OF FACILITIES AND WASTES) (renewals and modifications only)
1. Describe the existing treatment facility: The facility manufactures, packages and ships animal feed from
raw materials.
2. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No.
Operator in Charge: Certificate # (Available in BIMS or Certification Website)
Back- Operator in Charge: Certificate #
3. Does the facility have operational or compliance problems? Please comment: Facility last analytical
and qualitative monitoring was completed April 2007. Permit expired April 2007. All records were
available back to 1996. Analytical results from the last three years indicate readings that will be above
the new issued permit's benchmark values for analytical monitoring. Grain and product lying near the
concrete flume at Outfall 1 could be contributing to the high values. Feed product and excess sediment
was also noted at Outfall 2. Better house keeping maintenance around the stormwater drains may
reduce BOD, COD, and TSS values.
Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle;
Current enforcement action(s)): No enforcement actions during the last permit cycle. a
Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have
all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes
or ❑ No. If no, please explain:
4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or
PFRP ❑ (Process to Further Reduce Pathogens, Class A)?
Are they liquid or dewatered to a cake?
Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No.
Contractor Used:
Landfilled? Yes ❑ No❑ If yes, where?
Other?
Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes,❑ No
FORM: NPDES-RRO 06/03, 9/03, 1/07

U
NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
Please comment on current operational practices: Facility receives raw materials from trucks and rail
car. Materials are processed and packaged inside a closed building. Feed is loaded onto trucks at the
loading dock. All bulk materails stored outside have secondary containment that can sustain a 25
year-24-hour storm with a 8 inch freeboard. All valves are kept locked.
5. Are there any issues related to compliance/enforcement that should be resolved before issuing this
permit? ❑ Yes or ® No. If yes, please explain:
C EVAL UA TION AND RECOMMENDA TIONS
1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give
regional perspective for each option evaluated:
Spray Irrigation: Not feasible, owner does not own enough land to be considered for spray irrigation:
Connect to Regional Sewer System: City of Wilson would prohibit discharge of stormwater into
collection system.
Subsurface: N/A
Other Disposal Options: None
2. Provide any additional narrative regarding your review of the application: Facility has three distinct
Outfalls although the permit does not lists these. Based on older maps of the facility outfall 001
consists of a concrete drain flume that conveys stormwater from the rail area to a stormwater drain.
Stormwater flows from the drain through a buried concrete pipe under the service road and exits just
off the road. Outfall 002 drains stormwater from shipping and loading area. Stormwater flows into a
stormwater drain located in front of the grain bin and conveyed to the roadside ditch through a buried
concrete pipe. Outfall 003 drains stormwater from the parking lot area in front of the building.
Stormwater flows from the parking lot into a grass swell and is conveyed to the same roadside ditch
that Outfall 002 discharges into. Outfall 002 may qualify for representative outfall status for Outfall
003 and 002. Receiving water for the facility should be listed as a roadside ditch to an UT to
Contentnea Creek as opposed to Hominy Swamp in the previous permit. Facility has been reporting
analytical, monitoring data from Outfall 001,002, 003 since 1996 although one year of data was
submitted with renewal.
3. List any items that you would like NPDES Unit to obtain through an additional information
request. Make sure that you provide a reason for each item:
Recommended Additional Information Reason
Request new site map with lat and long for each Site map is not up to date and is hard to
outfall comprehend.
FORM: NPDES-RRO 06/03, 9/03, 1/07

® •
NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
4. List specific Permit requirements that you recommend to be removed from the permit when
issued. Make sure that you provide a reason for each condition:
Recommended Removal Reason
5. List specific special requirements or compliance schedules that you recommend to be included in
the permit when issued. Make sure that you provide a reason for each special condition:
Addition
6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office;
❑ Hold, pending review and approval of required additional information by NPDES permitting
office; ® Issue; ❑ Deny. If deny, please state reasons:
Reminder: attach inspection report if Yes was checked for 2 d
7. Signature of report preparer:
Signat=��
u
Date:
A ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: NPDES-RRO 06/03, 9103, 1/07 4

NCS000299
�OF W A TFRO
G G
r
lJ
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Coleen H. Sullins Director
Division of Water Quality
Facility Name:
Cargill, Inc.
NPDES Permit Number:
NCS000299
Facility Location:
2500 Wilco Blvd, Wilson, NC (Wilson County)
Type of Activity:
Animal food manufacturing
SIC Code:
2048
Receiving Streams:
Contentnea Creek, See Figure 1
River Basin:
Neuse River Basin, Sub -basin 03-04-07
Stream Classification:
C; Sw, NSW
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table 1
Response Requested by (Date):
December 8, 2008
Central Office Staff Contact:
Return to Robert Patterson, [phone]
Special Issues:
Is"sue. e` ' ":-:
Rating Scale: .l eas t610 and ;
Compliance history
10
Benchmark exceedance
5
Location (TMDL, T&E
species, etc
3
Other Challenges:
I
Difficulty Rating:
19/40
Description of Onsite Activities:
• Animal feed production
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File, Central Files
• EPA Multi -Sector Permit, 2008
• 303(d) List, 2008 draft, 2006 final
• 2008 draft Neuse Basinwide Plan
History:
• Date Permit first issued: March 3, 1995
• Date Permit re -issued: April 19, 2002
• Date permittee submitted renewal application: April 3, 2007
1; 2,
,�
i�i 111. NOV - 4 �_u
i
Page 1 of 5

NCS000299
Central Office Review Summary:
1. General Observations:
Poor monitoring compliance.
2. Impairment: This is a NSW stream part of the Neuse River Basin that, has issues as a whole with nutrient loads.
3. Threatened and Endangered: None.
4. Location: Site is located on somewhat of a ridge. The previous permit showed it as draining to Hominy Swamp
(C; Sw, NSW), which is located northeast of the, facility across SR 1609. However, it appears that it actually
drains to the south to Contentnea Creek (C; Sw, NSW). The site plan shows that the site drains to a ditch along
Contentnea Road which flows to the south. Can the RRO please confirm this?
5. Industrial Changes Since Previous Permit: None.
6. Analytical Monitoring Notes: Could only find record of one analytical monitoring event being performed. There
were 7 events (one for each of the first 3 years, then quarterly in year 4) that were supposed to have been
performed for BODS, COD, Total Phosphorous, TSS, and pH. The one sample taken in June 2004 high levels of
BOD5, COD, P, and TSS.
7. Qualitative Monitoring Notes: Visual monitoring was only performed once, The permit required semi-annual
monitoring. The one monitoring event noted "dirty" water. Not much useable data.
Revised Permit Recommendations: Analytical Monitoring:
1. Continue all parameters and add Total Nitrogen since its in a NSW watershed.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative
outfall status.
5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Page,3 of 5

NCS000299
Recommendations: Based on the documents reviewed, the application information submitted on April 3, 2007
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) G�� Date
Stormwater Permitting Unit Supervisor / r f eQ Date 1' ? 6 4
for Bradley Bennett
Concurrence by Regional Office -LA A, Y Date % Z�G �j ZGC1�
l?VWater Quality Supervisor i%/h x Date
Regional Office Staff Comments
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Page 5 of 5

FW: Out Flow Testing ® imap://cros.ncmail.r - 993/fetch%3EUID%3E/INBOX%3E18001?he...
Subject: FW: Out Flow Testing
From: Matt—[e-mail]
Date: Sun, 7 Dec 2008 06:49:36 -0600
To: [e-mail]
It was good to speak with you earlier this week. We are moving ahead with getting a format together that fits with all the other
requirements that we currently do for HACCP and other permits. Have a safe week...
Matt Kanz
Plant Manager
Wilson, NC
(Phone: [phone]
(Cell Ph: 913-972-0544
(Fax: [phone],
* Email: [e-mail]
Confidentiality Note: This message is intended only for the named recipient and may contain confidential, proprietary or legalbv privileged information. Unauthorized individuals
or entities are not permitted access to this information. Amy dissemination, distribution, or copping ofthis information is strictly prohibited. /fyou hat received this message in
error, please advise the sender by reply e-mail. and delete this message and any attachments.
Thankymt.
PAntes de impnmir pense em sua responsabllidade a compromisso com o MEIO AMBIENTE!
From: Kanz, Matt - [e-mail]
Sent: Sunday, December 07, 2008 7:46 AM
To: Watson, Randall A. - [e-mail]; Anders, Shawn F. - [e-mail]; Presley, John A. -
John—A—[e-mail]
Cc: Kanz, Matt - [e-mail]
Subject: Out Flow Testing
Randall/John ... See the attached documents ... we have testing requirements that we need to add to the maintenance data base this
month. It is the perfect time to enter them so we can begin the testing schedule basis the calendar year, not the Crop Year. Put it in as
an inspection with notes to sample. The first few times let me know when it comes up so I can help take samples according to the
BMP.
Shawn if you would set-up a file in the HACCP cabinet with the draft of the permit and a print off of the inspection report. This
will be filed with the previous years sample data and the copies of the reports that we receive back from the testing agency.
By month end close out please shoot me an e-mail that it is completed.
Matt Kanz
Plant Manager
Wilson, NC
(Phone: [phone]
(Cell Ph: 913-972-0544
(Fax: [phone]
* Email: [e-mail]
Confidentudiev Note: This message is intended only for the named recipient and mat.contain confidential, proprieren, or legally privileged information. Unauthorized individuals
or entities are not permitted arress to this information. Amy dissemination, distribution, or copying ofthis information is so-irdy prohibited. If) on bare received this message in
error, please advise the sender be reply e-mail, and delete this message and am, attachments.
Thankyou.
1 of 4 12/8/2008 10:17 AM

016S000 2-99 0
Parnell, David
From: [e-mail]
Sent: Friday, August 19, 2011 6:53 AM
To: Parnell, David
Cc: [e-mail]; Smith, Danny
Subject: RE: Plant Visit
Good morning David, I wanted to give you a quick update on our progress to date. We have the sample kit on site and
are awaiting an opportunity to collect samples. We are also working through the Notice of Violation letter that was sent
as well and feel confident we will have the issues addressed by the end of the month. I will send another update upon
completion as well.
Thanks,
Shawn Anders
Plant Manager
Cargill Animal Nutrition
Wilson, NC
W - 252-243-4167 Ext 244 - Please note new extension
Fax - 252-291-1109
NA Think Green — Consider the environment before printing this email.
This email and any files transmitted with it may contain confidential and/or privileged material and is intended only for the person
or entity to which it is addressed. If you are not the intended recipient, any review, retransmission, dissemination or other use of, or
taking of any action in reliance upon, this information is prohibited. If you have received this email in error, please notify the sender
immediately and delete this material from all known records
From: [e-mail][mailto:[e-mail]]
Sent: Thursday, July 21, 2011 10:38 AM
To: Anders, Shawn F. - [e-mail]
Cc: Johnson, Karl E. - [e-mail]; [e-mail]
Subject: RE: Plant Visit
Shawn,
Thanks for your comments. It was a good visit and I am encouraged that you want to improve your stormwater
program. Again, the Raleigh Cargill facility may be of some help when improving your facility monitoring plan.
Dave Parnell
Surface Water Protection
Raleigh Regional Office
919 790-4200

From: [e-mail] [mailto:[e-mail]]
Sent: Thursday, July 21, 2011 8:09 AM
To: Parnell, David
Cc: Karl_][e-mail]
Subject: Plant Visit
David, we really appreciate the educational visit. It has given us some solid direction and know that we can have
a very solid program in place. I did call the lab to see if there was simply a mix up on samples. Unfortunately we
are in defect on the sample period. Our intentions are to send you a monthly update as we solidify our spill
prevention plan and BMP's. Thanks again for taking the time with us.
Shawn Anders
Plant Manager
Cargill Animal Nutrition
Wilson, NC
W - 252-243-4167 Ext 244 - Please note new extension
Fax - 252-291-1109
AThink Green — Consider the environment before printing this email.
This email and any files transmitted with it may contain confidential and/or privileged material and is intended only for the
person or entity to which it is addressed. If you are not the intended recipient, any review, retransmission, dissemination or
other use of, or taking of any action in reliance upon, this information is prohibited. If you have received this email in error,
please notify the sender immediately and delete this material from all known records

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 18, 2008
Mr. Matt Kanz
Cargill, Inc.
2500 Wilco Blvd.
Wilson, NC 27893
Subject:
Dear Mr. Kanz:
Coleen H. Sullins, Director
Division of Water Quality
Draft NPDES Stormwater Permit
Permit No. NCS000299
Cargill, Inc.
Wilson County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. All analytical monitoring parameters have been continued from the previous permit term. Monitoring
for total nitrogen has been added to this permit since it is in a nutrient sensitive watershed.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The,permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility'shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan'within two months. If during the tern of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring'for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. .
4. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B.. Qualitative monitoring is required regardless of
representative outfall status.
5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analyticalNonhCarolina
and qualitative monitoring This reQuirement appears ll Individual Stormwat r permits however itIl7atur4//f
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.emstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX - [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/l0% Post Consumer Paper

Mr. Matt Kanz
Cargill, Inc.
Permit No. NCS000299
only applies to facilities that do vehicle maintenance. If the facility•begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. -it must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a• list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A. -•
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or.runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part.I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of:this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
robert.patterson©ncmail.net
Sincerely.,
Robert D: Patterson, PE
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office, Mitch Hayes
Stormwater Permitting Unit
Attachments

�G
Y
'N'
September 5, 2006
CARGILL INCORPORATED-NUTRENA FEEDS
ATTN: DUSTIN VARVIL, OR SUCCESSOR
PO BOX 3899
WILSON, NC 27895
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
Cargill Incorporated-Nutrena Feeds
Permit Number NCS000299
Wilson County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000299. This permit expires
on April 30, 2007. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for
permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your continued
coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed.
you will find an individual permit renewal application form, supplemental information request, and Stormwater
Pollution Prevention Plan certification.
Filing the application forth along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by November 3, 2006 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by November 3, 2006 may result in a civil assessment of at least $500.00. Larger
-
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Mike Randall of the Stormwater
Permitting Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
(Stormwater Permitting Unit -Files
Raleigh Regional Office
N�° Carolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: w .nmatemuality ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50%RecycleNl 0% Post Consumer Paper _

NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
(This form is best filled out on computer, rather than hard copy. Then unprotect to
highlight in light blue as needed to make your comments more visible in the final printing.)
[But DON'T protect document again, or Word wipes out all you have entered.]
Date: 12409/208 County: R'il os n
To: NPDES Discharge Permitting Unit Permitee: Cargill, Inc.-_Nutrena Feed
Attn. NPDES Reviewer: Robert D. Patterson Application/ Permit No:: NCS000299
Staff Report Prepared By: Mitch Haves
Project Name: Permit Renewal
SOC Priority Project? (YIN) N If Yes, SOC No.
A. GENERAL INFORMATION
1. This application is (check all that apply): ❑ New ® Renewal
❑ Modification
2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 12/05/2008
b. Person contacted and telephone number: Matt Kanz 252.243.4167 ext. 244
c. Site visit conducted by: Mitch Hayes
d. Inspection Report Attached: ® Yes or ❑ No.
3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct?
❑ Yes or ® No. If No, please either indicate that it is correct on the current application or the
existing permit or provide the details. If none can be supplied, please explain:
Discharge Point: (Fill this section only if BIMS or Application Info is incorrect or missing-)
(If there is more than one discharge pipe, put the others on the last page of this form.)
a. Location OK on Existing Permit ®, OR, if not, is
OK on Application ❑, or if neither is right, provide Location:
b. Driving Directions OK on Existing Permit ❑, OR, if not, is
OK on Application ❑, or provide Driving Directions (please be accurate): From Raleigh, take
US 64 BYPass East to US 264 East. Drive to Wilson, exit onto US 301 North toward Wilson.
Drive approximately three miles, turn right onto Wilco Blvd. Facility is at 2500 Wilco Blvd. on
the right.
c. USGS Quadrangle Map name and number OK on Existing Permit ❑, OR, if not, is
OK on ApplicationEl, or provide USGS Quadrangle Map name and number: E-27 NW Wilson,
NC
d. Latitude/Longitude OK on Existing Permit ❑, (check at http://w .topozone.com These are
often inaccurate) or is OK on Application ❑--,, or provide Latitude: 35 41 25 Longitude: 77
5509 ?5--&�OZ%9l — 77, "71q&,-7
e. Receiving Stream OK on Existing Permit ❑, OR, if not, is
OK on Application ❑, or provide Receiving Stream or affected waters: Roadside ditch to an
Unnamed Tributary to Contentnea Creek
a. Stream Classification: C; Sw, NSW

NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
b. River Basin and Sub basin No.: 03-04-07
c. Describe receiving stream features and downstream uses: Receiving water on the west side of
the property is a roadside ditch. Receiving water on the east side (railroad receiving area) of
the property is a roadside ditch that flows into an Unnamed Tributary to Contenmea Creek.
The front roadside ditch eventually flows into the same UT to Contenmea Creek and
continues to Contenmea Creek for approximately 1.1 miles to Contentnea Creek.
For NEW FACILITIES Proceed to Section C. Evaluation and Recommendations
(For renewals or modifications continue to section B)
B. DESCRIPTION OF'FA CIL ITIES AND WASTE(S) (renewals and modifications only)
1. Describe the existing treatment facility: The facility manufactures, packages and ships animal feed from
raw materials. /� j
2. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. NI /TT
Operator in Charge: Certificate # (Available in BIMS or Certification W`ebsite)
Back- Operator in Charge: Certificate #
3. Does the facility have operational or compliance problems? Please comment: Facility last analytical
and qualitative monitoring was completed April 2007. Permit expired April 2007. All records were
available back to 1996. Analytical results from the last three years indicate readings that will be above
the new issued permit's benchmark values for analytical monitoring. Grain and product lying near the
concrete flume at Outfall 1 could be contributing to the high values. Feed product and excess sediment
was also noted at Outfall 2. Better house keeping maintenance around the stormwater drains may
reduce BOD, COD, and TSS values.
Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle;
Current enforcement action(s)): No enforcement actions during the last permit cycle.
Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have
all compliance dates/conditions in the existing permit, SOC, JOC, etc, been complied with? ❑ Yes
or ❑ No. If no, please explain:
4. Residuals Treatment: PSRP ❑ (Process to Significantly Reduce Pathogens, Class B) or
PFRP ❑ (Process to Further Reduce Pathogens, Class A)?
Are they liquid or dewatered to a cake?
Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No.
Contractor Used:
Landfilled? Yes ❑ No❑ If yes, where?
Other?
Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑
FORM: NPDES-RRO 06/03, 9/03, 1/07 2

NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
Please comment on current operational practices: Facility receives raw materials from trucks and rail
car. Materials are processed and packaged inside a closed building. Feed is loaded onto trucks at the
loading dock. All bulk materails stored outside have secondary containment that can sustain a 25
year-24-hour storm with a 8 inch freeboard. All valves are kept locked.
5. Are there any issues related to compliance/enforcement that should be resolved before issuing this
permit? ❑ Yes or M No. If yes, please explain:
C. EVALUAT/ON AND RECOMMENDATIONS
1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give
regional perspective for each option evaluated:
Spray Irrigation: Not feasible, owner does not own enough land to be considered for spray irrigation.
Connect to Regional Sewer System: City of Wilson would prohibit discharge of stormwater into
collection system.
Subsurface: N/A
Other Disposal Options: None
2. Provide any additional narrative regarding your review of the application: Facility has three distinct
Outfalls although the permit does not lists these. Based on older maps of the facility outfall 001
consists of a concrete drain flume that conveys stormwater from the rail area to a stormwater drain.
Stormwater flows from the drain through a buried concrete pipe under the service road and exits just
off the road. Outfall 002 drains stormwater from shipping and loading area. Stormwater flows into a
stormwater drain located in front of the grain bin and conveyed to the roadside ditch through a buried
concrete pipe. Outfall 003 drains stormwater from the parking lot area in front of the building.
Stormwater flows from the parking lot into a grass swell and is conveyed to the same roadside ditch
that Outfall 002 discharges into. Outfall 002 may qualify for representative outfall status for Outfall
003 and 002. Receiving water for the facility should be listed as a roadside ditch to an UT to
Contenmea Creek as opposed to Hominy Swamp in the previous permit. Facility has been reporting
analytical, monitoring data from Outfall 001,002, 003 since 1996 although one year of data was
submitted with renewal.
3. List any items that you would like NPDES Unit to obtain through an additional information
request. Make sure that you provide a reason for each item:
Recommended Additional Information
Reason
Request new site map with lat and long for each
outfall
Site map is not up to date and is hard to
comprehend.
FORM: NPDES-RRO 06/03, 9/01 1/07

NPDES REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
4. List specific Permit requirements that you recommend to be removed from the permit when
issued. Make sure that you provide a reason for each condition:
Recommended Removal Reason
5. List specific special requirements or compliance schedules that you recommend to be included in
the permit when issued. Make sure that you provide a reason for each special condition:
Recommended Addition Reason
6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office;
❑ Hold, pending review and approval of required additional information by NPDES permitting
office; ® Issue; ❑ Deny. If deny, please state reasons:
Reminder: attach inspection report if Yes w, ass checked for 2 d.
7. Signature of report preparer: ) I iL;1"//I%/�
Signature of W 9S regional supervisor:
Date: GC-�
D. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: NPDES-RRO 06/03, 9/03, t/07 4

t
1`+CS000299
�G�oti w a r�9p�
CO r
O �
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleco H. Sullins Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name: Cargill, Inc.
NPDES Permit Number: NCS000299
Facility Location: 2500 Wilco Blvd, Wilson, NC (Wilson County)
Type of Activity: Animal food manufacturing
SIC Code: 2048
Receiving Streams: Contenmea Creek, See Figure 1
... .........
River Basin: Neuse River Basin, Sub -basin 03-04-07
r
Stream Classification: C; Sw, NSW
Proposed Permit Requirements: See attached draft permit.
Monitoring Data: See Table 1
Response Requested by (Date): December 8, 2008
Central Office Staff Contact: Return to Robert Patterson, [phone]
Special Issues:
Issue
Rating Scale: 1 ea to 10 and
Compliance histo
t0
Benchmark exceedance
5
Location (TMDL, T&E
species, etc)
3
Other Challenges:
1
Difficult Rating:
19/40
Description of Onsite Activities:
• Animal feed production
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File, Central Files
• EPA Multi -Sector Permit, 2008
• 303(d) List, 2008 draft, 2006 final
• 2008 draft Neuse Basinwide Plan
History:
• Date Permit first issued: March 3, 1995
• Date Permit re -issued: April 19, 2002
• Date pennittee submitted renewal application: April 3, 2007
i..
�t
Page 1 of 5

NCS000299
NCS000299
Figure 1: Map of Facility
Cargill, Inc.
Latitude: 350 41' 25" N
Longitude: 770 55' 09" W
County: Wilson
Receiving Stream: Contentnea Creek
Stream Class: C; Sw, NSW
Sub -basin: 03-04-07 (Neuse River Basin)
Facility Location
Page 2 of 5

NCS000299
Central Office Review Summary:
1. General Observations:
Poor monitoring compliance.
2. Impairment: This is a NSW stream part of the Neuse River Basin that has issues as a whole with nutrient loads.
3. Threatened and Endangered: None.
4. Location: Site is located on somewhat of a ridge. The previous permit showed it as draining to Hominy Swamp
(C; Sw, NSW), which is located northeast of the facility across SR 1609. However, it appears that it actually
drains to the south to Contentnea Creek (C; Sw, NSW). The site plan shows that the site drains to a ditch along
Contentnea Road which flows to the south. Can the RRO please confirm this?
5. Industrial Changes Since Previous Permit: None.
6. Analytical Monitoring Notes: Could only find record of one analytical monitoring event being performed. There
were 7 events (one for each of the first 3 years, then quarterly in year 4) that were supposed to have been
performed for BOD5, COD, Total Phosphorous, TSS, and pH. The one sample taken in June 2004 high levels of
BOD5, COD, P, and TSS.
7. Qualitative Monitoring Notes: Visual monitoring was only performed' once. The permit required semi-annual
monitoring. The one monitoring event noted "dirty" water. Not much useable data.
Revised Permit Recommendations: Analytical Monitoring:
1. Continue all parameters and add Total Nitrogen since its in a NSW watershed.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II
Section B. The pertnittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall
follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a
mitigation plan within two months. If during the term of this permit, the sampling results are above the
benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall
two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of
the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall
where a sampling result exceeded the benchmark value for two consecutive samples.
4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative
outfall status.
5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in
this permit, however.)
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
Page 3 of 5

NCS000299
Other Proposed Changes to the Previous Permit:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each
outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant
spills that have occurred in the past three years and also must certify that the outfalls have been inspected to
ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section
A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A.
The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not
contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and
activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify
for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information
is provided in Part I Section A.
Discussions with permittee: Matt Kans, 252-243-4167, October 31, 2008
1. Q: Confirm SIC code and industry?
a. ANSWER: animal feed manufacturing
2. Q: Was the required monitoring and sampling performed, but just not submitted?
a. ANSWER: checking to see if it was done but not submitted.
3. Q: Any changes at the facility?
a. ANSWER: no
4. Q: TRI chemicals Copper and Zinc compounds reported on 313 Form A?
a. ANSWER: Use in solid form. Kept inside and loaded/unloaded in covered loading dock.
Page 4 of 5

9 :1
ACS000299
Recommendations: Based on the documents reviewed, the application information submitted on April 3, 2007
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) i^�`�/• Date
Stormwater Permitting Unit Supervisor K / r r. Q Date 0 700
g
for Bradley Bennett
Concurrence by Regional
t,V Water Quality Supervisor
Date
Date
Regional Office Staff Comments
Fa 1'v\ain-fz,irig aralyt a, Gvclrvw-)4orivq 0jafe,be, C11 fa I99(0.
j-c,c; 61 S+ufr W S r\&4 awat-e o ( repoH', Ij i eq�ifen enf plko -lc, SIWW
}U,„avej' TLo IGS-t -Ekvee yaks of avjal yt;CPrl Aak, � \d,csHP 13G0`fc i7
a,iA TSS vc4&o-S' bb\O. w;l 6e above t6.a new Pei„^-'1's he✓,c""t" Valle
bCj{er ho Se keeptit� INa I✓l+e✓1a1'\Ce arOkv,dl roa leU1li Ce
)"eSe VaIues,
Tl,eire- ay., t� irnr pi '9ft✓tet S17yrn�waferOwtFei �S. One oi,AtfI 1s k% d
Ova VkQ "P IvoeVer) -f ,o otQ it +wo a.re r\o-f. t/ r\ew _s, ►+ n`Gp iS
}"Cjt&esied 560)'P)oie-flri'if 0� �j1a cac: l W;� oLv"tFCt/f l'Sted'
Pev w\: itee Skot,Jl l a fSo Ps+ l—a4- ne)d �- ^ Far oacll ot.l( f
IAr ncwredfi TFI' b"fa r2 fo LovrlevrtvleG—C"r`eeTK. Ty.Q CGS i i SS�v� Ppr�" . f
);5jeA Hor,'Wr y -5W6MP �S tbvo 1-e-ce,'v"� S-1 t-ecjr'�. ThQ tcnd.5 a; e
dr4cb -Flows scU 0.,-p vies-4 s%de UT-rkw prge,-I ov� Soitiil.,
0-v) t� eaS'f S; �P GP roPevl /N f) a S l Lt" fo Cpvt fPv.f
T1�t RG Ie iJ 1 Re ;una I G 'ce rerotv,w]tevtcQf Ioavlee of
Ki G SGOf)o`�%i �^ &Cco-v{a tlC.e Url'fiA i4V ne cJ p(ra%-i- P ekrl) "q
rey�, ���rvl,vlf3 and s tr^FF ticto-mmeodo-4;onS /v\aofe ,ij -bi(kj-
5
Page 5 of 5

05/03/07 THU 15:00 FAX [phone] CARGILL W'I
1002
:; /ter•
` 1N`�✓W''yl.'.��tl f
C�
lilt 1 Al Ill :,H•_i l
PEPURIT C0VER4GE
RENEWAL APPLICATION FORM
National Pnllutnnr Discharge $Iltninntion System
Stormwater Discharge Permit
EF'AI rH
P"V,E 11.1 i'Il�
EN=rMifNijmhfi
�teNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORbIaTTON TO THE DIv. OF WATER QUALITY TN ORDER FOR YOUR FACILITY -
RENFWAT. OF VOTBSTORMWATER PERMIT NCSOo0299 Q ALIFI'FOR
"s " ute mlormation currently in Our database foryour facility. Please review this information wrefitlly
and make all corrections as necessary in file s race v' t i t o ided to the right of the current information.
OWNER INFORMATION
Oner.'Name; C.'.LGRL INCORPORATED
Owner ConOntacr. � _
Mailing .Address;
Phone Number;
Fa.e Numhcr
E-mail address:
FACILITY INFORMATION -
Fac.hiyNam—RGt ILL NCORFORATFD-NIRRENA FEED5
Facility Cootnct:
Facility Address: z;nn WILCO RI -VD
lA'll_CpN, NC 27A93
Phone Number: -
Fax Number
E-mail address:
PERMIT rNE2
MAI ION
Pcrnit Contact:
t7r'.CTtN vARVIL
Mailing Address:
PO LION 3899
Phone Numb',]5'2833167
WILSON. WC:7.595
-
Fax Number
E-mail addre,a<.
DISCHARCE INFORMATION
Discharge ReceivinE lCn[er: NO\IIKY Sw}�hrP
Sneam Class: C 5W' NSW
Basin:
Sob -Basin y: o.Indn-
Number of Oudalls:
CERi-1FiCATION
JJOO 1.11 91 $ ..r ----
1.3a 1 ---�_—
YD-O41_y
��DRt /105�
Li�=
-�5724: t f1TT .A/VS
I r-n Ind
1 certify that I am ftaniihlt with the intOrmation contained in the application and that ro tile best of my knowledge and
helicf such infnmtatinn is true, Complete and accuro[e. '
Signanne
Date
Prier or type .:3me Of person signing above c--'=
Title
Please return this completed rcnen'nl application forth to:
Individual Permit Renewal
Ann: Ms. Aisha Lau
Stormwater and General Permits I%nit
161 7 Mail Service Center
R316eh, NOrtit Carolina 27699-161
z,

05/03/07 THU 15:01 FAX [phone] CARGILL WILSON 0003.
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
X.C. Division of IT ater O:mlint S a ru nter and General Pen its L•rnil
Facility Name:
CARGILL INCORPORATED-NUTRENA FEEDS
Pcim t Number:
NCS000=99
Location Addreas:
2i00 WILCO 13LVD
lWll SON. NC 27893
County:
WILSON
"I ecnify, under penalri of law, that the Storrn water Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information.
the information gathered is, to the best of my knowledge and belief. true. accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and die SPPP has been fully
implemented .,t the named facility location in accordance with the terms and conditions of the stormtvarer general
permit."
"I am aware that there arc significant penalties fm falsifying information, including the possibility of fines and
imprisonment for knowing violations" -
Sign (nccording to permit signatory requirements) rind return this Certirication. DO NOT SEND THE
STORMW 4TER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature C �P.r.._ 17 .I• Date 5 - 1 -O')
CGrY D. Ylcl'n:..v
Pnnt or tv� a of person fining above Title'
SPPP Cenlfienrian V99

CONENTWA AOIe 11" NIII
TITLE F IGURE I
FACILITY LAYOUT MAP
MNM( blp
CARGILL ANIMAL NUTRITION
baNTI
2500 WILCO BOULEVARD
WILSON, NORTH CAROLINA 27893
bNCIW rc b1fNi bNbE
CM FILE TYPE CODE PREP. RY
1252619.I"N RK
cvoN ; el
IS
V T
ASSOC IAT EpS� INC.��p ��q�
Raleigh, North Cmd41a 27604 R191871-4M FAX 1�w18. A
REV. BY SCALE DATE
1 " = 100.' PN0.
12-06-2004 22.25265.65.0037

05/03/07 THU 15:02 FAX [phone]U CARGILL WILSON
Zoos
EPA Spill Prevention, Control & Countermeasure (SPCC)
40 CFR 112 Appendix C
CERTIFICATION OF THE APPLICABILITY
OF THE SUBSTANTIAL HARM CRITERIA CHECKLIST
FACILITY NAME: Cargill Animal Nutrition
FACILITY ADDRESS: 2500 Wilco Boulevard, Wilson, North Carolina 27893
1. Does the facility transfer oil over water to or from vessels and does the facility have a total ON storage capacity
greater than or equal to 42,0oo gallons?
Yes _
No _J
2. Does the facility have a total oil storage capamty greater than or equal to 1 million gallons and does the facility
lack storage tank secondary uI ss sufficlent freeboard sufficiently Containment that is Ilofor peto reGpiittatioo within any abovegmundlargest
oil storageround oil
tank areal
Yes _
No
3. Does the facility have a fatal off storage capacity greater than or equal to 1 million gallons and Is the facility
located at a distance (as calculated using the formula in Attachment C-111, Appendix C. 40 CFR 112 or a
comparable formula) such that a discharge from the facility could Cause Injury to fish and wildlife and sensitive
environments? For further description of fish and wildlife and sensitive environments, see Appendices 1, II, and
III to DOGNOAA's'Guidance for Facility and Vessel Response Environments' (Section 10, Appendix E, 40
CFR 112 for availability) and the applicable Area Contingency Plan.
Yes _
No J
4. Does the facility have a total oil storage capacity, greater than or equal to 1 million gallons and is the facility
located at a distance (as Calculated using the appropriate formula (Attachment C-III, Appendix C, 40 CFR 112
or a comparable formula) such that a discharge from the facility would shut down a public drinking water
intake"?
Yes—
No J
S. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has the facility
experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years?
Yes
No_J
CERTIFICATION
I certify under penalty of law that I have personally examined and am familiar with the information submitted in this
document and that based o, cc inquiry of those lete. duals responsible for obtaining this information, i believe that the
submitted information k true, accurate, and complete.
Cary Fleming
Name (please type or print)
Plant Manager
Title
3
Signat
4-1-OG
Date
4fa comparable formula is used, documentation of the reliability and analytical soundness of the comparable formula matt
be attached to this form.
'For the purposes of 40 CFR part 112, public drinking water intakes are waiogous to public water systems as dcscribed At
40 CFR 143.2(c).(from 40 CFR 112 Appendix C, Attachment C-11)

05/03/07 THU 15:04 FAX [phone] CARGILL WI
a�
[a 007
SPILL PREVENTION, CONTROL, AND COUNTERMEASURE
PLAN
AMMENDMENT
Cargill Animal Nutrition
2500 Wilco Boulevard
Wilson, North Carolina 27893
1. Change #1: Designated Person Accountable for Oil Spill Prevention
(SPCC Plan Coordinator):
Cary Fleming
SPCC Coordinator
2. Change #2, Page 4 — SPCC Plan Management Review:
In Accordance with 40 CFR Part 112.7, this SPCC Plan has the full
approval of management at a level of authority to commit the necessary
resources for its full implementation.
Authorized Facility Representative: Cary Fleming
Signature:
Title: Plant Manager
3. Change #3, Page 7, Item G — Emergency Contact List: [40 CFR Part
112.7 (a)(3)(vi)]
Name / Title Office 24-Hour
Cary Fleming [phone]
Plant Manager/SPCC
Coordinator
4. Change #5, Appendix A — Certification of Applicability of Substantial Harm
Criteria... Please read, sign and date the attached form and store with
your SPCC Plan.

05/03/07 THU 15:04 FAX [phone]L CARGILL WILSON _ Q 008
Cargill`
Animal Nutrition
Cary Fleming .
Plant Manager
Cargill Animal Nutrition
Wilson Feed Mill
2500 Wilco Blvd.
Wilson, NC 27893
Tel: [phone]
Fax: [phone]
Wilson's Best Management Practices
1. In case of a discharge, all shut -offs will be closed and secured (pumps and
valves).
2. The facility's emergency response plan and notification system will put into
action.
3. All ignition sources will shut down (motors, electrical circuits).
4. We make sure all discharge is contained by preventing the discharge to leave the
property by protecting the storm water drains. We have containment equipment
ready at designated areas at the plant, plus we have put in place piles of soil that
we can make a dike using our front-end loader.
5. If any material needs to be cleaned up, we have contractors to assist us.
Chances to Wilson's Water Permit
No changes are planned at this time.

05/03/07 THU 15:04 FAX [phone] CARGILL WILSON
a 009
R
m SPILL PREVENTION, CONTROL AND COUNTERMEASURE
PLAN
Cargill Animal Nutrition
2500 Wiloo Boulevard
Wilson, North Carolina 27893
Current Version:
1 of 2
Controlled Copy No.:
1 of 2
Latest Management Review Date:
Original Preparation Date:
November 5, 2001
Designated Person Accountable for Discharge Prevention (SPCC Plan Coordinator):
Derek Ashenfelder
Plant Manager
CERTIFICATION
In accordance with 40 CFR § 112.3(d), I hereby certify that I (or my agent) have visited
and examined the facility, and being familiar with the requirements of 40 CFR § 112,
attest that this SPCC Plan has been prepared in accordance with good engineering
practice, including consideration of applicable industry standards, and with the
requirements of 40 CFR § 112. 1 also certify that procedures for required inspections
and testing as referenced in this SPCC Plan have been established and that this SPCC
Plan is adequate for this facility. This certification in no way relieves the owner or
operator of this facility of the duty to fully implement this SPCC Plan in accordance with
the requirements of 40 CFR § 112.
° ' - SEAL
Engineer. Rick Kleinfelter, P.E.
v., Signature: epa�asoa
— Registration No.: 25535
State: North Carolina MAL
Date: 2 - os
Aa
Prepared by:
Pya4eq.lu f'
ATC Associates Inc.
2725 E. Millbrook Road, Suite 121
Raleigh, North Carolina 27604
" ATC Project No. 22.25265.0037
i

05/03/07 THU 15:05 FAX [phone] CARGILL WILSON Z010
Monitoring of Stormwater Out Falls
'
Date: April 2007
Out Fall f
Rail Receivinq Area
Out Fall 2
Parking Lot
Out Fall 3
Tank 3 Area
Color
OK
DIRTY
OK
Odor
OK
OK
OK
Clarity
OK
DIRTY
OK
Floating Solids
NONE
NONE
NONE
Sus ended Solids
NONE
PARTICLES FROM
LOT
NONE
Foam
NONE
NONE
NONE
Oil Sheen
NONE
NONE
NONE
Other Obvious
indicators of
stormwater pollution
NONE INONE
INONE

STORMWATER DISCIIARGE OUTFALL (SDO)
MONITORING REPORT
PI;ItMIT NO. NCS EGG �! �I SAMPLES COLLECTED DURING CALENDAR YEAR: �- Co
(all samples collected during a calendar year shall be repor(ed no later than
/] January 31 of the following year) q
FACILITY NAME �((Ih: %/n.r'1H 1t1(1Ly-11/ /Frl COUNTY
I'IiItSON COLLECTING SAINPI� I:(S) PHONE NO C ) Sl-) %
CERTIFIED LABORA•f ORY(S) Lab 0 cut -
�)a,,�ki/'+ l %l•' a r�� •/+Lab# 37%/ ¢(SIGNA•rUREOFPERMITTEEORDESIGNEE)
! • By this signature, I certify (hat (his report Is accurate
complete to the best of my knowledge
Part A: Specific Monitoring Requirements
Outfall
No.
Dale 1; MCb >l:
Sample -> ,
Collec(cd ' >
50050
6'1&(
{.11kiJ.Ef4k1 t 1 lir.:.:t
'total
;Flow x. �s,
(�
f t,fJt
C �.J ,i ,
l o%` ° 1:
; a
4i
yidjv. rat
��Y
u:s..?(s4
ryj Zq
k4aFd4494.'4 Y n
3.S
6
3$—
3, 7
1o�
9.
7
b
Page I of 2
Form MRNCS

Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes no
(if yes, complete Part B)
Part It: Vehicle Maintenance Aclivitv Monitoring Requirements
Outfall
No.
Dale .
Samnle
Collected :; :
50050
00556
01051
38260
00400
Total Flow...
Oil and Grease
Lead, Total
Rrcoverablel
Detergents .:-
MBAS)2
pit ,
New Motor Oil
Ueage ? :,
mo/dd/ r ;...;
MG
m
tlW1
mW1
unit
Footnotes:
I Applies only for facilities at which fueling occurs.
2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations.
\STORM EVENT CHARACTERISTICS:
Date �03 O_
Total Event Precipitation (inches):
Event Duration (hours): 0-
(if more than one storm event was sampled)
Dale
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one copy to:
Alin: Central Files
DEI INR
Division of Environmental Mgt.
P.O. Box 29535
Raleigh, NC 27626-0535
"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. (lased 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 arc significant penalties far submitting false information,
Including the possibility of fines and Imprisonment for knowing violalions."f
7-/P:o'y
(Signature of Permittee) (hale)
•
i'
• Page 2 of 2
Form MItNCS'

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
February 19. 2001
Cargill Inc. — Nutrena Feed
Attn: Mr. Dustin Varvil
P.O. Box 3899
Wilson. NC 27895
A 4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Renewal Application
Permit Number NCS000299
Individual Stormwater Permit
Wilson County
Dear Mr. Varvil;
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000299 on February t4, 2001. The submitted renewal
package contained the following items:
Signed application
Site map
Analvocal nionitorinY results summary
Visual monitoring I'CSnIU summ:uv
Best Management Practices sunvn:uv
Narrative dcscrihim, siunilicant ehaiwes at the permitted facility
Signed Stormwater Pollution Prevention flan certification
A preliminary review of the submitted renewal application package has been conducted and it appears n> be
complete. No further information is required at this time. If you have any questions about the renewal process or
would like to discuss this letter. please contact me at [phone]. extension 578.
Sincerely.
Aisha H. Lan_
Environmental Engineer
cc: Raleigh Regional Office
Stormwater and General__Permits Unit]
Central Files
Swt! 11S-0901911
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/ 100,6 post -consumer paper

V1
State of North Carolina
Depo,meQ�of Environment,
Fjealth ano Natural Resources
/Division of Envi�pmental Management
Jr., P.E., Director
March 3, 1995
Mr. Richard S. Lafrenz
Cargill Inc.-Nutrena Feeds
P.O. Box 3899
Wilson, NC 27895
Subject: Permit No. NCS000299
Cargill Inc.
Wilson County
Dear Mr. Lafrenz:
In accordance with your application for a stormwater discharge permit received on May 6,
1994, we are forwarding herewith the subject state - NPDES permit. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum
of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request inusebe in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611
-7447.. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part H, B.2. addresses the requirements to
be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone
number 919/733-5083.
Sincerely,
Original Signed By
Coleen H, Sul�n
A. Preston Howar , fir, P. E.
cc: Mr. Jim Patrick, EPA
V,Weigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action. Employer 50% recycled/ 10% post -consumer paper

0
Permit No. NCS000299
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
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,
Cargill, Inc. - Nutrena Feeds
is hereby authorized to discharge stormwater from a facility located at
2500 Wilco Blvd.
Wilson
Wilson County
to receiving waters designated as Hominy Swamp, a class C Sw NSW,;streain, in the Neuse River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit shall become effective April 1, 1995.
This permit and the authorization to discharge shall expire at midnight on March 31, 2000.
Signed this day March 3, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

0
Permit No. NCS000299
PERMPI"I'ED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part II: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part IV: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2

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C 11
Permit No. NCS000299
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER DISCHARGES
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 below.
1. Stormwater Pollution Prevention Plan
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This Plan shall be considered public information in accordance with Part II, Standard
Conditions, Section E.8. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(5) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part II, Standard Conditions, Section
B.9.
Page 4

Permit No. NCS000299
b. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(1) A study addressing the technical and economic feasibility of changing the methods
of operations and/or storage practices to eliminate or reduce exposure of materials
and processes to stormwater. Wherever practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for bulk storage of liquid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of the release shall
be kept for a period of five years. « •.
(3) A narrative description shall be provided of Best Management Practices (BMPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations.
d. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into. the program.
e. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities,for all personnel involved in any of the facility's
Page 5

EI
11
Permit No. NCS000299
operations that have the potential to contaminate stormwater runoff. Facdity personnel (or
team) responsible for implementing the training shall be identified in the Plan.
f. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position(s) assignments provided.
g. Plan Ammendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
II, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BMPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
2. Minimum Monitoring and Reporting Requirements
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management.
a. If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the pemuttee 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.
Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
Page 6

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Permit No. NCS000299
with the first analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part II,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
e. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit.
(2) 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.
(3) Discharges resulting from fire -fighting.
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
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Permit No. NCS000299
g. Specific Stormwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
Stormwater Discharge
Characteristics
Units
Measurement
Fre uenc I
Sample
T e2
Sample
Location3
Biochemical Oxygen Demand
m
annually
Grab
SDO
Chemical Oxygen Demand
m
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
Phosphorus, Total
m
annually
Grab
SDO
Total Rainfal14
inches
Event Duration4
minutes
Total Flow4
MG
SDO
Footnotes:
I Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility must perform analytical sampling
during the first and last year of the permit term regardlessRof ccuut-off concentration
conditions.
2 Sample Type: Defined in Part II, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO)
unless representative outfall status has been granted.
For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. Total flow shall be either; (a) measured
continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall
event.
Page 8

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Permit No. NCS000299
(2)- Cut-off Concentrations
For each parameter, the arithmetic mean of all analytical sampling results collected during the
term of the permit shall be calculated for each individual outfall and compared to the cut-off
concentrations listed below. If the arithmetic mean meets the specified cut-off concentration
condition for a given parameter, then the facility is not required to continue annual analytical
monitoring for that parameter at that outfall unless a significant change in facility operations or
configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at
an individual discharge outfall, the permittee is required to maintain facility operations that
ensure the continuation of stormwater runoff quality.
The pemuttee must perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
Stormwater Discharge
Characteristics
Cut-off Concentration
Biochemical Oxygen Demand
< 30 m
Chemical Oxygen Demand
< 120 m
Total Suspended Solids
< 100 m
Phosphorus, Total
< 2 m
Footnotes:
I pH cannot be averaged due to the nature of the logarithmic.pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes W
Page 9

Permit No. NCS000299
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not
need to be performed during a representative storm event.
Stormwater Discharge
Characteristics
Ere uenc 1
Monitoring
T 2
Monitoring
Location3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clan
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SOO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
Visual
SDO
Footnotes:
1 Frequency: The first visual monitoring event during the term ofgthe permit must be
performed during the initial analytical monitoring event.'A1Psubsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
Page 10

Permit No. NCS000299
SECTION B: SCHEDULE OF COMPLIANCE
The permittee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of this permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of this permit.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
Page 11

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Individual Stormwater Page Al
PART n
STANDARD CONDITIONS FOR NPDES STORMWATER PERMITS
PX4016 ►mom a �� •
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
n . i - 1: 1'
Schedules of activities, prohibitions of practices, maintenance procedures, and
other management practices to prevent or reduce the pollution of waters of the
United States. BMPs also include treatment requirements, operation procedures,
and practices to control plant site runoff, spillage or leaks, sludge or waste
disposal, or drainage from raw material storage.
C'zcu'.aton of Means
Means shall be calculated according to the following definitions:
Arithmetic Mean: The arithmetic mean of any set of values is the summation
of the individual values di%ided by -the number of individual values.
Geometric Mean: The geometric mean of any set of values is the Nth root
of the product of the individual values where N is equal to the number of
individual values. The geometric mean is equivalent to the antilog of the
a_*iLhmedc mean of the logarithms of the individual values. For purposes of
calculating the geometric mean, values of zero (0) shall be considered to be
one (1).
Weighted by Flow Value: Weighted by flow value means the summation of
each concentration times its respective flow divided by the summation of the
respective flows.
11k S±n-pop of
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers having a total storage capacity of
greater than 1,320 gallons.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for
purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
The rainfall runoff from or through any coal storage pile.

® Indivi*tormwater Page
The Division of Environmental Management, Department of Environment, Health
and Natural Resources.
The Director of the Division of Environmental Management. the permit issuing
authority.
9. EMC
The North Carolina Environmental Management Commission.
Any substance designated under 40 CFR Pan 116 pursuant to Section 311 of the
Clean NA'ater Act.
11. 1 arafltl
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.
i .. . o. ..
All municipal separate storm sewers that are either:
a. Located in an incorporated place with a population of 100,000 or more as
determined by the Decennial Census by the Bureau of Census; or
Located in the counties with unincorporated urbanized populations of
100,000 or more, except municipal separate storm sewers that are located in
the incorporated places, townships or towns within such counties; or
Owned or operated by a municipality other than those described in
paragraph (a) or (b) and that are designated by the Director as pan of the
large or medium separate storm sewer system.
13. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are
not disturbed by mining operations.
The owner or operator issued a permit.
Any discernible, confined and discrete conveyance, including but specifically not
limited to, any pipe, ditch, channel, runnel, conduit, well, discrete fissure,

Individual Stormwater Page A3
container, roLing stock, or concentrated animal feeding operation from which
pollutants are or may be discharged to waters of the state.
A storm event that is between 0.2 and 0.8 inches of rainfall and which has a
duration of greater than 3 hours and that is preceded by at least 72 hours in which
no storm event measuring greater than 0.1 inches has occurred.
17. Run ff o ffi L-M
The fraction of total rainfall that is not infiltrated into or otherwise retained by the
soil, concrete, asphalt or other surface upon which it falls that will appear at the
conveyance as runoff.
1 fi. Second2*v Coninininent
Spa containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event_
A chemical or chemical category which:
Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) of 1986, also
titled the Emergency Planning and Community Right -to -Know Act of 1986;
Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II
(organic priority pollutants), Table III (certain metals, cyanides, and
phenols) or Table IV (certain toxic pollutants and hazardous
substances);
(2) Is listed as a hazardous substance pursuant to section 31 l(b)(2)(A)
of the CW'A at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water
quality criteria.
20. Significant Ma eri k
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.

® Individt*ormwater Page A4
21. Significant S;iiL
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR
110.10 and CFR 117 ZI) brsection 107ofCERCLA (Ref: 40 CFR 302.4).
V#MC@Tv—vM9FF4M.
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
01 • "• 1 1• 4 : �1 •
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or taw
material storage areas at an industrial site. The term does not include discharges
from facilities or activities excluded from the NTDES program.
The following categories of facilities are considered to be engaging in "industrial
activity":
Facilities subject to stormwater effluent limitations guidelines, new source
performance standards, or toxic pollutant effluent standards under 40 CFR
Subchapter \ Parts 400 - 471 (except facilities which are exempted under
(k) of this definition);
Facilities classified as Standard Industrial Classifications 24 (except 2434),
26 (except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373;
Facilities classified as Standard Industrial Classifications 10 through 14
(mineral industry) including active or inactive mining operations (except for
areas of coal mining operations meeting the definition of a reclamation area
under 40 CFR 434.11(1)) and oil and gas exploration, production,
processing, or treatment operations, or transmission facilities that discharge
stormwater contaminated by contact with or that has come in contact with,
any overburden, raw material, intermediate products, finished products,
byproducts or waste products located on the site of such operations; inactive
mining operations are mining sites that are not being actively mined, but
which have an identifiable ownerloperator,
Hazardous waste treatment, storage, or disposal facilities, including those
that are operating under interim status or a permit under Subtitle C of
RCRA;
Landfills, land application sites, and open dumps that receive or have
received any industrial wastes (waste that is received from any of the
facilities described under this definition) including those that are subject to
regulation under Subtitle D of RCRA;
Facilities involved in the recycling of materials, including metal scrapyards,
battery reclaimers, salvage yards and automobile junkyards, including but
limited to those classified as Standard Industrial CIassification 5015 and
5093;

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

® Indivi® Stormwater Page A6
Industrial facilities (including industrial facilities that are Federally or municipally
owned or operated that meet the description of the facilities listed in (a)-(k)) include
those facilities designated under 40 CFR 122.26(a)(1)(v).
24. Ten Year De-ciM Storm
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity
expected to be equaled or exceeded, on the average, once in ten years.
OPMENIf a..
The now corresponding to the time period over which the sample collection occurs.
The total flow calculated based on the size of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the
total amount of rainfall occurring during the sampling period.
26. Toxic Po lutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
27.c ftmtc
a. Grab samples are individual samples collected instantaneously. Grab samples that
will be directly analyzed or visually monitored must be taken within the fast 30
minutes of discharge. Grab samples for compositing purposes must be collected at
no greater than 20 minute intervals.
b. Composite Sample: a composite sample shall mean:
(1) Aflow-weighted composite sample, which is a mixture of aliquots collected
at a constant time interval, where the volume of each aliquot is proportional
to the flow rate of the discharge at the time the sample is collected; or
(2) A time -weighted composite sample, which is a mixture of equal volume
aliquots collected at a constant interval of time.
A composite sample can be obtained from the collection of a series of grab samples,
taken at intervals of no greater than 20 minutes for the entire storm event or the first
three hours of the storm event. The grab sample to be composited must be of no
less than 100 milliliters.
28. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle
cleaning operations, or airport deicing operations.
Solid particulate matter, both mineral and organic, that has been or is being
transported by water, air7graYity;'oriMfrMWit3 simof origin which can be seen
with the unaided eye.

® Individual Stortater Page A7
30. W :ro Pno
An}non-containerized accumulation of solid, non -flowing waste that is used for
treaenent or storage.
31. 25-year. 24 hour storm v nr
The maximum 24-hour precipitation event expected to be equaled or exceeded, on
the average, once in 25 years.

Individu*rmwater Page A8
1. Duty to Comoly.
The permittee must comply with all conditionrof this permit Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established
under section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if the
permit has not yet been modified to incorporate the requirement
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed S25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal penalties
of S2,500 to $25,000 per day of violation, or imprisonment for not more than 1
year, or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to S50,000 per day of violation, or imprisonment for
not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed S 10,000 per violation with
the maximum amount not to exceed S125,000. [Ref: Section 309 of the Federal Act
33 USC 1319 and 40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars
(S 10,000) per violation may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of a permit [Ref:
lonh Carolina General Statutes 143.215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for
violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act. Administrative penalties for Class I violations are not to
exceed S 10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed S25,000. Penalties for Class U violations are not to exceed
S 10,000 per day for each day during which the violation continues, with the
maximum amount of any Class II penalty not to exceed S125,000.
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment
Except as provided in permit conditions on "Bypassing" (Part II, C.3.), nothing in
this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to A`CGS 143-215.3,143-215.6A,
143.215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319.
Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.

Individual Storm®er Page A9
4. O 1 and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal
action or relieve the perminee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 et seq. or
Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
5. Property ighLs
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.
$e�'orah'llp'
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.
Du, to Provide Information
The perminee shall furnish to the Director, within a reasonable time, any
information which the Director may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine
compliance with this permit The perminee shall also furnish to the Director upon
request, copies of records required to be kept by this permit.
Expiration of Permit
The perminee is not authorized to discharge after the expiration date. In order to
receive automatic authorization to discharge beyond the expiration date, the
perminee shall submit such information, forms, and fees as are required by the
agency authorized to issue permits no later than 180 days prior to the expiration
date. Any permittee that has not requested renewal at least 180 days prior to
expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et.
seq.
$jYnaton• Requirements
All applications, reports, or information submitted to the Director shall be signed
and certified
All applications shall be signed as follows:
0) 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

® Individua rmwater Page A10
principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing
more than 250 persons or having gross annual sales or expenditures
exceeding25 milhon (in secondquarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official.
All reports required by the permit and other information requested by the Director
shall be signed by a person described above or by a duly authorized representative
of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make
the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information, the information submined 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."
Mis
The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules, and regulations contained in Title 40. Code of
Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute
143-215.1 et. al.

0 Individual Stotater Page A11
11. Pe::,.it Actiong
This permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay any
permit condition.
SECTION C• OPER ATIO\ AND MAIN717ENANrF OF POT MON rQNMOLS
ProW 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 auxilia7 facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of
the permit
Nee' to Halt o, Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have
been necessan to halt or reduce the permitted activity in order to maintain
compliance with the condition of this permit
BL- ,-- inF of S,=mwarer Control Facilities
Definitions
(1) 'Bypass" means the known diversion of stormwater from any portion of a
stornw ate, control facility including the collection system, which is not a
designed or established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property,
damage to the control facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does
not mean economic loss caused by delays in production.
Bypass Not Exceeding Limitations.
The permittee may allow any bypass to occur which does not cause limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient
operation. These bypasses are not subject to. the provisions of Paragraphs c. and d.
of this section.
Notice
t1) Anticipated bypass. If the permittee knows in advance of the need for a
bypass, it shall submit prior notice, if possible at least ten days before the
date of the bypass; including an evaluation of the anticipated quality and
affect of the bypass.

0 Individu4Iormw•ater Page Al2
(2) Unanticipated bypass. The permittee shall submit notice within 24 hours of
an unanticipated bypass as required in Pan II, E. S. of this permit. (24-
hour notice).
d. Prohibition of Bypass
Bypass is prohibited and the Director may take enforcement action against a
permittee for bypass, unless:
(1) Bypass was unavoidable to prevent loss of life, personal injury or severe
property damage;
(2) There were no feasible alternatives to the bypass, such as the use of
auxiliary control facilities, retention of stormwater or maintenance during
normal periods of equipment downtime 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
(3) The permittee submitted notices.as required under Paragraph c. of this
section.
The Director may approve an anticipated bypass, after considering its adverse
effects, if the Director determines that it will meet the three conditions listed above
in Paragraph d. of this section.
Definition
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent limitations
because of factors beyond the reasonable control of the permitter. An upset does
not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities,
lack of preventive maintenance, or careless or improper operation.
Effect of an Upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with technology based permit effluent limitations if the requirements of paragraph c.
of this condition are met No determination made during administrative review of
claims that noncompliance was caused by upset, and before an action for
noncompliance, is final administrative action subject to judicial review.
Conditions Necessary for a Demonstration of Upset
A permittee who wishes to establish the affirmative defense of upset shall
demonstrate, through properly signed, contemporaneous operating logs, or other
relevant evidence that .
(1) An upset occurred and that the permitter can identify the cause(s) of the
upset;

Individual Stormwater Page A13
(2) The permitted facility was at the time being properly operated; and
(3) The perminee submined notice of the upset as required in Part II, E. 5. (b)
(B) of this permit
(4) The permittee complied with any remedial measures required under Part II,
A. 2. of this permit.
Burden of Proof
In any enforcement proceeding the permittee seeking to establish the occurrence of
an upset has the burden of proof.
RA.,.g—tzTive Sarrl;tir
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. Samples shall be
taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of
water, or subs.ance. Monitoring points shall not be changed without notification to
and approval of the Director.
Re;o~
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTE,N-nON: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
Flow Meas-rements
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.
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 tut procedures
must produce minimum detection and reporting levels that are below the permit
discharge requirements and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved

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

0 0
Individual Stormwater Page Al
a. Enter upon the perrninee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of
this permit;
b. Have access to and copy, at reasonable times, any records that must be kept
under the conditions of this permit;
Inspect at reasonable times any facilities, equipment (including monitoring
and control equipment), practices, or operations regulated or required under
this permit; and
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.
Pla=ed Chances
The perninee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only
when:
The alteration or addition to a permitted facility may meet one of the criteria
for determining whether a facility is a new source in 40 CFR Pan 122.29
(b); or
The alteration or addition could significantly change the nature or increase
the quantiry of pollutants discharged. This notification applies to pollutants
which are subject neither to effluent limitations in the permit, nor to
notifcation requirements under 40 CFR Pan 122.42 (a) (1).
2. An•+ ipated Noncomp + n e
The penninee shall give advance notice to the Director of any planned changes in
the permitted facility or activity which may result in noncompliance with the permit
requirements.
TrgZsfe,&
This permit is not transferable to any person except after notice to and approval by
the Director. The Director may require modification or revocation and reissuance of
the permit to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act.
Monitoring results shall be reported at the intervals speed elsewhere in this
permu.
The perminee 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 perminee became aware

IndiviWtormwater Page A16
of the circumstances. A written submission shall also be provided within 5 days of
the time the perminee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its
causes; the period of noncompliance, including exact dates and times, and if the
noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24.
hours under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the
permit.
(2) Any upset which exceeds any effluent limitation in the permit
(3) Violation of a maximum daily discharge limitation for any of the pollutants
listed by the Director in the permit to be reported within 24 hours.
C. The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
6. Other N oncorr;tic
The permittee shall report all instances of noncompliance not repotted under Pan II.
E. 4. and S. of this permit at the time monitoring reports are submitted. The reports
shall contain the information listed in Pan II. E. 5. of this permit.
0_1,er Lnforr::ation
Where the permittee becomes aware that it failed to submit any relevant facts in a
notice of intent to be covered under this permit or in any report to the Director, it
shall promptly submit such facts or information.
Av a]aNllp of Re;orTs
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or
Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance
with the terms shall be available for public inspection at the offices of the Division
of Environmental Management As required by the Act, effluent data shall not be
considered confidential. Knowingly making any false statement on any such report
may result in the imposition of criminal penalties as provided for in NCGS 143-
215.6E or in Section 309 of the Federal Act
Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both. .

Individual Stormwater Page A17
PART III
LIMITATIONS REOPENER
This permit shall be modified or alternatively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections
302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent
guideline or water quality standard so issued or approved:
contains different conditions or is otherwise more stringent than any effluent
limitation in the permit; or
b. controls any pollutant not limited in the permit
The permit as modified or reissued under this paragraph shall also contain any other
requirernenu in the Act then applicable.
ADMINISTERING
PART ri'
AND COMPLIANCE
REQUIREMENTS
MONITORING FEE
The pe„nittee 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
acco:da^:ce wish 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit

State of North Caroli4b
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 10, 1994
Richard S. LaFrenze
Cargill, Inc. - Nutrena Feeds
2500 Wilco Blvd.
Wilson, NC 27893
Subject: NPDES Stormwater Permit Application
Cargill,-Inc._Nutrena Feeds
2500 Wilco Boulevard
r-NCS000299=)
Wilson County
Dear Mr. LaFrenze:
On May 6, 1994, Cargill, Inc.- Nutrena Feeds submitted a Notice of Intent (NOI)
requesting permit coverage under General NPDES Permit NCGO60000 for stormwater discharges
from the Wilco Boulevard facility. The stormwater from this facility discharges to Hominy Swamp
a class C, Sw, NSW stream.
The Water Quality staff has reviewed the NOI, the type of activities that take place on the
site, and the water quality history of the site. Our conclusion is that the requirements of
NCGO60000 are not appropriate for this facility's stormwater discharges. Specifically, a history of
violations and discharges of fats and other lipid compounds into the surface waters of the State
reveal the potential for this facility to adversely impact the receiving waters of Hominy Swamp.
Cargill, Inc.- Nutrena Feeds should prepare and submit an individual NPDES stormwater
permit application for this facility.The individual application process requires more detailed facility
information than does the general permit NOI process. Please fill out the enclosed EPA forms 1
and 2F and return them by December 16, 1994. The $400.00 fee which you have already paid for
your general permit will be directly applied to the individual application for which the fee is also
$400.00. Therefore, this change does not require you to submit any additional fees.
Please note that your file has been assigned number NCS000299 and make reference to this
number in any correspondence you may have regarding this permit application. If you have any
questions, please contact Mr. Steve Ulmer at [phone] extension 545.
cc: Raleigh-Regional.Offii
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
S' erely,
Coleen ll' s, P.E.
Supervisor, Permits and Engineering Branch
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

❑t
Sermit No. NCS000299
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
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,
Cargill, Inc. - Nutrena Feeds
is hereby authorized to discharge stormwater from a facility located at
2500 Wilco Blvd.
Wilson
Wilson County
to receiving waters designated as Hominy Swamp, a class C Sw NSW stream, in the Neuse River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on.
Signed this day YYYYYYYYYYYYW
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

U
Oermit No. NCS000299
PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part II: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part IV: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2

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Oermit No. NCS000299
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER DISCHARGES
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 below.
1. Stormwater Pollution Prevention Plan
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This Plan shall be considered public information in accordance with Part II, Standard
Conditions, Section E.8. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(5) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part II, Standard Conditions, Section
B .9.
Page 4

0
aermit No. NCS000299
b. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(1) A study addressing the technical and economic feasibility of changing the methods
of operations and/or storage practices to eliminate or reduce exposure of materials
and processes to stormwater. Wherever practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for bulk storage of liquid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of the release shall
be kept for a period of five years.
(3) A narrative description shall be provided of Best Management Practices (BMPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations.
d. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
Page 5

f
ikermit No. NCS000299
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
f. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position(s) assignments provided.
g. Plan Ammendment. The pemuttee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
II, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BMPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
2. Minimum Monitoring and Reporting Requirements
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management.
a. 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.
b. Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
Page 6

Wermit No. NCS000299
with the fast analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part II,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
(1) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
C. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit.
(2) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fie hydrant flushings, water from footing drains, flows from riparian
habitats and wetlands.
(3) Discharges resulting from fie -fighting.
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
Page 7

r]
aermit No. NCS000299
g. Specific Stormwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
Stormwater Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
jype2
Sample
Location3
Biochemical Oxygen Demand
m
annually
Grab
SDO
Chemical Oxygen Demand
m
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
Phosphorus, Total
m
annually
Grab
SDO
Total Rainfall4
inches
Event Duration4
minutes
Total Flow4
MG
SDO
Footnotes:
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility must perform analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part II, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO)
unless representative outfall status has been granted.
For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. Total flow shall be either; (a) measured
continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall
event.
Page 8

Sermit No. NCS000299
(2) Cut-off Concentrations
For each parameter, the arithmetic mean of all analytical sampling results collected during the
term of the permit shall be calculated for each individual outfall and compared to the cut-off
concentrations listed below. If the arithmetic mean meets the specified cut-off concentration
condition for a given parameter, then the facility is not required to continue annual analytical
monitoring for that parameter at that outfall unless a significant change in facility operations or
configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at
an individual discharge outfall, the permittee is required to maintain facility operations that
ensure the continuation of stormwater runoff quality.
The permittee must perform analytical sampling during the fast and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
Stormwater Discharge Characteristics
Cut-off Concentration
Biochemical Oxygen Demand
< 30 m
Chemical Oxygen Demand
< 120 m
Total Suspended Solids
< 100 m
Phosphorus, Total
< 2 m
Footnotes:
I pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
Page 9

0
germit No. NCS000299
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not
need to be performed during a representative storm event.
Stormwater Discharge
Characteristics
Fr uenc 1
Monitoring
TyM2
Monitoring
Location3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clarity
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
Visual
SDO
Footnotes:
1 Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring event. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
Page 10

0 1wermit No. NCS000299
SECTION B: SCHEDULE OF COMPLIANCE
The permittce shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of this permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of this permit.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
Page 11

ONLY
TE
iLovKlSCI:��
cy-4 In 03Lo302 40o"
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NOTICE OF INTENT REQUESTING COVERAGE UNDER
GENERAL PERMIT NO. NCG060000
STORMWATER DISCHARGES associated with activities classified as Food and Kindred Products
[Standard Industrial Classification Code (SIC) 20], Tobacco Products (SIC 21), Soaps,
Detergents and Cleaning Preparations; Perfumes; Cosmetics and Other Toilet Preparations (SIC.
284), Drugs (SIC 283), and Public Warehousing and Storage (SIC 4221 - 4225).
Complete this Notice of Intent (NOI) and mail to the following address
North Carolina Division of Environmental Management
Water Quality Section, NPDES Group,
P.O. Box 29535
Raleigh, North Carolina, 27626-0535 The NOI must be accompanied with a general permit filing fee of $400.00. The check should be
made out to the North Carolina Department of Environment, Health, and Natural Resources.
THIS SECTION TO BE COMPLETED BY ALL INDUSTRIAL ACTIVITIES:
Facility Owner/Operator Information:
Name: C-, - 9; 11 11— ✓j ­d -w
Address: 2- 500 Cj ; c� Ig f d
City: i 15' State: YU L
Zip: Z k 9 r Phone: ( 919 1 7- 43 -y r r-
Facility Location Information -
Name: cq -%: I I T__,� -
Address: 2 S to W Ica
City: ci I s State: r'L Zip: 27 d 9 --
County: I So Phone ( 9r9) 2y 3-
NOI 06 Page 1

Physical Location information:
(Street address, state road number, distance and direction from roadway intersection, Bost
attach a copy of a county map or USGS quad with the location of the facility marked on the map.)
Z 50o W rI ca 61.J 360 Y--Jr 1�, H� �• .� (✓ Ac. t5 1 f(
r_ _ L.-
[Agency use only: Lattitude Longitude I
STANDARD INDUSTRIAL CLASSIFICATION (SIC CODE): Z4o8 (for activity for which the
facility is primarily engaged)
DESCRIPTION OF INDUSTRIAL ACTIVITY/PRODUCTS MANUFACTURED AT THIS FACILITY:
OU CL 41 ) i c Ji
This is an 1- existing facility or a _ proposed facility.
If proposed, date operation is to begin
Stormwater discharges to 5;a�, — It— d' �`'X
(name of receiving water or, if to a separate storm sewer system, name of the separate storm
sewer system)
- A. Does this facility have any NPDES Permits? _yes k no If yes, NPDES No.
B. Are vehicle maintenance activities occurring on site? _ yes ZC no
C. Does this facility employ any best management practices for stormwater control? -yes X no
D. Number of stormwater discharge points? `I
E. Is this facility a Hazardous Waste Treatment, Storage, or Disposal facility? _yes ) no
F. Is this facility a Small Quantitiy Generator (less than 1000 kg. of hazardous waste generated
per calendar month) of Hazardous Waste? _yes Y_no
Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated
per calendar month) of Hazardous Waste? _yes Lno
NOI 06 Page 2

I hereby request coverage under the referenced General Permit. I understand that coverage
under this permit will constitute the permit requirements for the discharge(s) and is
enforceable in the same manner as an individual permit.
I certify that I am familiar with the information contained in the application and that to the best
of my knowledge and belief such information is true, complete, and accurate.
I certify that I am familiar with the information contained in the application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
signature
date
11O'1' haIsy,—
name of person signing above (printed or typed) title
North Carolina General Statute 143-215.6E (i) provides that: Any person who knowingly
makes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, or who falsifies, tampers
with or knowingly renders inaccurate any recording or monitoring device or method required to
be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not
more than 5 years, or both, for similar offense.)
NOI 06 Page 3

State of North Carolir
Department of Enviro ent,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 10, 1994
Richard S. LaFrenze
Cargill, Inc. - Nutrena Feeds
2500 Wilco Blvd.
Wilson, NC 27893
Subject: NPDES Stormwater Permit Application
Cargill, Inc: Nutrena Feeds
2500 Wilco Boulevard
NCS000299
Wilson County
Dear Mr. LaFrenze:
On May 6, 1994, Cargill, Inc.- Nutrena Feeds submitted a Notice of Intent (NOI)
requesting permit coverage under General NPDES Permit NCGO60000 for stormwater discharges
from the Wilco Boulevard facility. The stormwater from this facility discharges to Hominy Swamp
a class C, Sw, NSW stream.
The Water Quality staff has reviewed the NOI, the type of activities that take place on the
site, and the water quality history of the site. Our conclusion is that the requirements of
NCG060000 are not appropriate for this facility's stormwater discharges. Specifically, a history of
violations and discharges of fats and other lipid compounds into the surface waters of the State
reveal the potential for this facility to adversely impact the receiving waters of Hominy Swamp.
Cargill, Inc.- Nutrena Feeds should prepare and submit an individual NPDES stormwater
permit application for this facility.The individual application process requires more detailed facility
information than does the general permit NOI process. Please fill out the enclosed EPA forms 1
and 2F and return them by December 16, 1994. The $400.00 fee which you have already paid for
your general permit will be directly applied to the individual application for which the fee is also
$400.00. Therefore, this change does not require you to submit any additional fees.
Please note that your file has been assigned number NCS000299 and make reference to this
number in any correspondence you may have regarding this permit application. If you have any
questions, please contact Mr. Steve Ulmer at [phone] extension 545.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Selrenly�
Coleen I s, P.E.
Supervisor, Permits and Engineering Branch
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

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