NCS000325_APPLICATION_20100914

----STORM WATE R-D IVI SI ON-CODI NG -SHEET
PERMIT NO.
N N�r�o�2s
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
2 APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑
YYYYM M DD

C
Nisely, Myrl -
From: Nisely, Myrl
Sent: Tuesday, September 14, 2010 11:31 AM
To: '[e-mail]'
Subject: Patch Rubber
Please forward this to Mr. Daniel Stoehr.
A few more ideas occur to me regarding potential sources of Zn in the stormwater at Patch Rubber.
1) Is there perhaps a deposit of dust on the roof? .
2) Raw material handling (Zn stearate) Is it in bags? Are empty bags placed in a dumpster or other outdoor device
where contact with rain can occur?
3) Is there galvanized metal exposed to acid rain?
It is interesting that high levels persist at both outfalls, suggesting that the Zn is not traveling from one source, or at least
not in one direction.
Regards,
Myrl
Myrl A. Nisely <2))))><
Environmental Chemist
NC DENR - Div. Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Telephone: [phone] or x4255
Fax: [phone]
myrl.nisely(@ncdenr.aov ><((((°>
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.

AG® OMER
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Marlo Carter
Patch Rubber Company
P.O. Box H
Roanoke Rapids, NC 27870
Mr. Brian Paluzzi
Fehr -Graham & Associates
1920 Daimier Rd.
Rockford, IL 61112
Dear Mr. Carter and Mr. Paluzzi:
Division of Water Quality
Coleen H. Sullins
Director
November 29, 2010
Subject: Tiered Response to High Zinc Results in
Stormwater Sampling
Patch Rubber Co.
Permit No. NCS000325
Roanoke Rapids, NC
Halifax County
Dee Freeman
Secretary
At the invitation of Patch Rubber, I met with four representatives of the company and two Fehr -Graham &
Associates consultants on November 17, 2010 to review the efforts made by the company to remedy
consistently high zinc analytical results. The two outfalls have shown results consistently above the
benchmark target of 0.067 mg/I in the stormwater permit. A concise summary of the analytical data and
steps taken in recent months to identify the source of zinc was provided for our discussion. This information
showed that Patch Rubber has followed the requirements of the permit by mounting tiered sampling and
investigative activities when triggered by test results exceeding the benchmark. After four failed monthly
tests, DWQ was called in for this consultation meeting. Comments and highlights of the meeting were these:
1. The company has terminated the use of a zinc slurry in the formulation of its rubber products.
2. A cleaning company was hired to do a thorough cleaning of the floor in the manufacturing section of
the building.
3. Sampling of Air Handler #2 (AH#2 on the spreadsheet) showed a very high value on April 21, 2010.
This discharges to Outfall # I which is typically the higher of the two outfalls. This air handler is no
longer in use as of June 2010, so this source has been eliminated.
4. Sampling of two catch basins (identified on the site map), condensate from the south air handler, and
a laboratory release all were below the benchmark.
5. A portion of the roof is made of galvanized metal, so is a source going to Outfall #2. This Outfall
serves only the roof downspouts and lawn drains. A downspout sampling in September 2009 showed
very high levels of zinc.
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone]
Internet: w ncwaterqualily.org 1628 Mail service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50 % Recycled/10% Post Consumer Paper
N'oeahCarolina
— hrra!!y
Customer Service
877-623-6748

'- ti n,
Patch Rubber N.' "0' 25 Consultatio'n;*ember 17, 2010 Page 2 of 2
6. A check has been made of the building construction details. Nothing related to zinc was discovered
by this inquiry.
7. The low level of the benchmark was discussed. It was explained that the level is set by numerous
scientific considerations.
Additional Steps Proposed by Patch Rubber
a. Collect and test a sample of rainwater that has had no contact with the plant.
b. Split samples between two or more labs
Additional Items for Consideration Under Current Tier Ulf Efforts
a. Continue the search for sources.
b. Look into methods (BMPs) for attenuating zinc in the stormwater. Two articles were provided
describing retention ponds where test show excellent removal of zinc. Ion exchange column
technology, use of activated alumina, and the effectiveness of dry plant leaves as filtering media,
especially walnut and poplar, were mentioned in a literature search.
c. I incorrectly stated that building a stormwater treatment unit requires an Authorization to Construct
from DWQ. The permitting group would like to review the plans, an informal action, but there is no
review by Construction, Grants and Loans Section as I had indicated. Simply communicate the
proposal to the Stormwater Permitting Unit.
d. A single sample upstream (of which outfall?) showed 0.03 mg/l, almost half of the benchmark.
Additional upstream sampling may give a better feel for background levels, especially as related to
the next point.
e. DWQ was asked how many other permittees have the Zn parameter. The permitting group agreed to
provide this information, which will be forwarded as soon as it is available.
It was noted that consultant Daniel Steohr is leaving Fehr -Graham, so the project will now be directed by
Brian Paluzzi.
If you have comments or corrections regarding the meeting, please let me know. As your investigations
progress, I look forward to further communications. Freely contact me at 919-791-4255 or
[e-mail].
Sincerely,
Myrl . Nisely
Environmental Chemist
Surface Water Protection Section
cc: RRO/SWP file
Central Files
SWPU, Attn. Ken Pickle

Patch Rubber Company
Summary of Storm Water Analysis
Date of Sampling Event: 6.5.09
Dale of Sam He Event: 9.17.0'
Date of Sampling Event: 2.25.10
Date of Sampling Event: 3.30.10
Dale of Sam Iin Event: 4.21.10
Notre
y
FGA/Patch collected for
FGA/Patch collected for
Orted. ReSam led.
Roportod as Benctxnark Exceeoonce
reference on[ . Noi re orted.
reference onl . Notre ortad.
Re nW as Benchmark Exceatlonce
Outfaii/
Location
Zinc total Zinc total
pH COD m /1
0 1 (mg/I) H COD (mg/l) mg/I)
O
~
E
o
Zinc, total
Zinc total Zinc total
Permit
Samples:
- ....arty rs d a r w 4 + F' x'.r a.r , ,.
ff�y A
/,.: hl.A_aV1_,�jy��fe"�N
m
PH
x k,�
I,. {. {C.�'+iF
COD m /I ) (m /I H
`r '11r. f4. 7yt
COD m ll m /l )
( 9 ( PH COD (mg/l) (mgll
I, �1a _ 6-.4.r)4.
Y7KS�i J4'Sr-ht'
D
exsiJ"Yvlu✓.'f,wtY�w�.:��i:4
hrTvl '+
'.'a
O
001 North
5.1 14.8 0.076 6.34 10 0.796
�
m m
� �
_..s...,:?i) k .,:w:v.t mFrdx ,i`.�. n.dL`m,x r�%,
m
m
002 South
5.20.253m
6 21
10
0 247
6.3
49.6
0.184
Additional
Samples:
y, � J - L. 'r "E�
0027
77
20
0938
,!
Downs out
6.16 10 0.
ma
m •�
'U
3Q
U stream
6.04
10
031
0.031
North AH
0.026
=2.9
Condensate
m
a
n
a
AH #2
Catch Basin #1
Catch Basin 44
0.05
Lab Tap
0.04
South AH
0.017
Condensate
9
0.041
Date of Sam Iin Event: 5.18.10
2
°
e,
°
3
O <
LSi.4�
c
Date of Sampling Event: 7.27.10
o
_
= n g
3 0
S 8=
6 m
R
3 =
n m <
o
N
00
0.
n m
<
O D
c
9
Date of Sampling Event: 10.14.10
n
m°'
S p F
"S '
ii
Ra ono as Benchmark Exceedanco
Reportetl
Outfall/Locatio
n
pH COD mg/I)
Zinc, total
(mg/1)
as 9anchnurk Exceetlen,a
PH COD (mg/I)
Zinc,
total
(mg/I
Ra oned as Benchmark Exceedence
Zinc, total
PH COD (mg/I) (mg/1)
(G.
3{Rr]{}k.!ry{ 4CpFYjk''C.iGi� _
Permit
Sam les:
t
. 1�i t �. ii- r. ,
• r a.. )tA:.:.h 1M'F tM'�.
e:'3..rr x
IS��.��.y. ''i. YYrSX cr'5
T'4.'/.+"2'k
YL 2. 3 . F /.':
7
001 North
6.55
90.4
0.325
002 South
8.01
14.4
0.034
12.8
0.766
7.65
24.5
0.678
6.24
22.4
0.206
6.74
10
0.106
Permit Renrhmarkr_
H
COD
m /1
Zinc, total in I
6.9
1 120 1
0.067
Bold/Underline indicates exceedence of Permit benchmark
Please note:
Refer to Section B of the facility's NPDES Storm Water Permit for guidance on sampling requirements and Tier Onefrier Two requirements
Joe Mosher and Annette Johnson are trained to collect monthly storm water samples with assistance from Marlo Carter. They also complete Qualitative Monitoring Report. FGA coordinates
delivery of sample containers from TriTest and provides chain with FGA sample #. TriTest bills FGA.
Storm water report (SDO) must be submitted no later than 30 days from receiving analytical report. Don't submit reports or Qualitative Monitoring Report.
QMR must be completed even if no 'representative storm event".
Refer to Tier Two response file folder for facility's response actions.

1
i
itch basin #1.
0.050 mg/L
J
0.029 mg/L
Lab). 0.017 mg/L
I
South air handler. 0.041 mg/L
Notes:
Storm water permit "Benchmark" for Zinc is 0.067 ml
Samples were collected 3.30 10 after a period of
precipitation. No precipitation during sampling.
Zinc levels in catch basins may be elevated due to
concentration as water accumulates in pit.
No discharge at Outfa11001. No sample collected.
Air handler #2 services the Calendar Lines.
Air handler for Banbury (03) not in operation. No sampi
Air handles discharge directly to Outfall 001.
Comments:
No surprise that an air handler is a large source of zir
However, I didn't expect Calendars to be a source for
zinc.
Zinc in catch basins and Outfall 002 indicates storm
water run -oft from roof and/or airborne dust are sourc
of zinc as well as air handlers.
It appears that zinc level decreases as it progresses
through catch basins to OF002.
Zinc in drinking water is only 0.050 mg/L less than
permit benchmark
1 Laser Cutter Stacks
10 Band Heating Area
2 OII/Water Separator
11 10,000 GAL Hydrotreated Naphthenic Oil
3 Storm Water Outfall 002
12 Propane Tank
4 Storm Water Outfall 001
13 Banbury Dust Collector
5 RPSD Discharge Sample
Point 14 Empty Containment Structure
6 Trash Compactor
15 Tank Farm'
7 Trash Rolloft
16 Tank Farm Unloading Area W/ Containment
8 Tape Line Stacks
17 Tank Farm Unloading Area Containment Drain Valve
9 Used Oil Storage Building
18 Tank Farm Unloading Overflow Containment
' - 1 x 10,000 GAL Heptane
- 2 x 5,000 GAL Heptane
-2 x 2,000 GAL Cleaner Fluid

C
E
Permit: NCS000325
SOC:
County: Halifax
Region: Raleigh
Compliance Inspection Report
Effective: 05/01/09 Expiration: 04/30/14 Owner: Myers Industries
Effective: Expiration: Facility: Myers Industries -Patch Rubber
Sr 1729
Contact Person: Marto Carter
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/17/2010
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Title:
Entry Time: 08:55 AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® Other
(See attachment summary)
Roanoke Rapids NC 27870
Phone:[phone]
Certification:
Exit Time: 09:48 AM
Phone:
Phone: [phone]
Inspection Type: Technical Assistance
Page:1

Permit: NCS000325 Owner- Facility:.Myers Industries
Inspection Date: 11/17/2010 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
Following the Tier 1 and then Tier2 requirements in search of why zinc analyses were above the benchmark level of 0.067
mg/I, the company contacted DWQ for consultation once 4 monthly samples showed exceedences.
See the cover letter for full discussion of the meeting and future steps to be taken.
Other
Comment:
Yes No NA NE
Page: 2

V
`J,
FEHR-GRAHAM & ASSOCIATES
Engineering and Science Consultants
221 E. Main Street • Suite 200 • Freeport, It 61032
E-mail: [e-mail]
CERTIFIED MAIL NO: 7009 2250 0003 3277 0616
RETURN RECEIPT REQUESTED
August 27, 2010
Regional Office Supervisor
Division of Water Quality
3800 Barrett Drive
Raleigh, North Carolina 27609
RE: Notification Upon Fourth Exceedance of Permit Benchmark
Patch Rubber Company
100 Patch Rubber Road
Weldon, NC 27870
NCS000325
Dear Mr. Smith
Hans A. Anderson, P.E.
R. Todd Weegens, P.E.
Mick W. Gronewold, P.E.
Ken R. Thompson
Adam G. Holder, P.E.
Ph: 815/235-7643 • Fax: [phone]
Web: www.fehr-graham.com
SEP
2 t,
20to
" OFFlr, �
On July 27, 2010 a representative storm water sample was collected at the above -referenced facility and submitted for
analysis. The results received August 18, 2010, (attached) indicate an exceedance of the facility's permit benchmark for
Zinc. As shown on the Summary of Storm Water Analysis (attached), this represents the fourth exceedance of this
benchmark. This notification is submitted pursuant to Part II, Section B ofthe facility's storm water permit.
Please note the following steps taken by the facility during its Tier One and Tier Two responses to exceedances:
• Has implemented more thorough storm water inspections by facility personnel and with support from their consultant.
• Trained two responsible employees on -site to collect the monthly storm water samples when necessary instead of
relying on contract lab personnel.
• Investigated a non -zinc replacement for its current zinc -based slurry.
• Hired temporary employment to clean dust from interior of facility.
• Considering hiring contractor for extensive cleaning and HEPA vacuuming of duct work and ceiling area inside facility
to remove dust accumulation.
• Ceased discharge of condensate from roof -top chillers..
• Increased employee awareness of importance of preventing zinc and other pollutants from entering storm water.
Should you have any questions regarding these documents, please do not hesitate to contact this office.
Sincerely, -
Daniel M. Stoehr
Project Environmental Scientist
DMS:mII
I:\UocumenOSGC 2010\I0-105\DMS 10-105 - Notification to Regional DWQ for 4th Ex.doc
Attachments
cc: Patch Rubber Company
Freeport, It Rochelle, It
Rockford. IL
Springfield, It
Monroe. WI

C
0
0
I -
Laboratory Report
Page 1 of 1
j Lab Location R' A LabLNC/DWCert.#:
Lab Location 'W'
( NCANW Cert.#: 067 NC/DW Cert.#: 37731 NC/WW Cen.#: 1037733 NCPNW Cart,#: 075 NC/DWCert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Ss, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 2a411
Ph: (919)$34-4984 Fax:[phone] Ph: (336)766-766-2514 Ph: [phone] Fax:[phone]
Project No.:
Report Date:
7130/2010
Project ID: STORM WATER
Date Received:
7/27/2010
— Prepared for --
MR. MARLO CARTER
PATCH RUBBER COMPANY
Work Order #:
1007-02137
P.O. BOX H
Cust. Code:
PA2574
BECKER FARMS ENO PARK
Cust. P.O.#:
67544
ROANOKE RAPIDS, NC 27870
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 27446 OF001 712712010 8:06 SW Grab 4 +/- 2 deg C
Test Performed
Method
Results
Lab Loc pa�zed
Time Qualifier
Chemical Oxygen Demand
EPA 410.4
12.8 mg/L
R 7/28/10
9:22
Zinc
EPA 200.8
0.766 mg/L
R 7129110
17:15
No. Sample ID
Date Sampled
Time Sampled Matrix
Sample Type
Condition
002 27447 OF002
7/27/2010
8:10 SW
Grab
4+l-2 deg
—n zed
- -----
- -
Test Performed
Method
Results
Lab Loc aT�
Time Qualifier
Chemical Oxygen Demand
EPA 410.4
22.4 mg/L
R 7128110
9:22
Zinc
EPA 200.8
0.206 mg/L
R 7129110
17:15
ort_�rr.
Reviewed by:
for Tritest, Inc.

TRITEST
Chain of Custody
U 6701 Conference Drrm. Raleigh, NC 27607
ph [phone]. tax. [phone]
NCWW Cert467, NCDW Certt37731
] 6624 Gordon Road. Una G, Wilmington, NC 28411
Ph [phone]. fax (910) 343-%88
NCWW Certe75, NCDW CerIN37721
LJ 6300 Ramada Dr, Stine C2, Clemmons, NC 27072
ph: [phone]. fax:[phone]
NCWW Carty 103. NCDW Certe37733
Report Results To* Bill
To.
Company: Far- �Xi�� c.vr. /- i Address. t.%i a+/ ��s.L. SNtey
-t;�e. 4Sr� Frer�xx-�LL�,/o3Z
Attn.
Phone. R/s Za.2153
Fax VEMV16?/S.23S >�Fk3Z
Sampled by (signature),.�a-�, N
Tritest W O a —L'2-i
SEP - 2 2010
--I OFFICE
Project Reference:
Project Number: —
Purchase Order It.
AStandard Report Delivery
❑ Rush Report Delivery (.surcharge)
"Rush projects era subject to rvior approval by
me laboratory
Requested Due Date __-
Rearigwshed by ( to )
Rece b (Sig atu )
Da
7,s4 /o
Time
laq (signature)
Race nature)
ate
d
Time
J
e .shed by (signature)
Received t ' (signalwel
ate'rime
Receipt Conditions (Lab Use Only)
�J 4s2'C 0 Temp 'C
Chlorine
1 Absent C Present Ci Na
Acid presery <2?
J Yes F No -- Na
Base preserv, >127
_1 Yes n No 0 Na

Cl
O
0
0
��nST
�l SEP - 2 20i0
SAMPLE
PRESERVATION CHECK -IN SHEET
w04:
U 7— c)
Checked in by:
Date:
7 _ _ Time��
Temp'
Route:
CD
I TTS
USM I
FEDX I
GC
I UPS
Sample
No.
Analysis Requested
Sample
Type
Comp/
Grab
Container
Cblorloe
Preurvstive
None
HCL
H2SO4
HNO3
NaOH
Tbio
OTHER
C
C /
G
Pas /
None
HCL
HNO3
NaOH
Thio
OTHER
C /
/ G
Pas / ne
None
HCL
H2 04
HNO3
NaOH
Thio
OTHER
�S
C /
jC
I G
Pos / n g
None
HCL
H2SO4
NaOH
Thio
OTHER
/
/ G
Pas / tig
None
HCL
H2SO4
03
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
ThioLOTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
ThioC/G
P/G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
COMMENTS:

Patch Rubber Company
Summary of Storm Water Analysis
Date of Sampling Event: 6.5.09
Date of Sampling Event: 9.17.09
Date of Sampling Event: 4.21.10
Date of Sampling Event: 5.18.10
Date of Sampling Event: 7.27.10
Net reported. Resam led.
Reported as Benchmark Exceedence
Reported as Benchmark Exceedence
Reported as Benchmark
Exceedence OF001
Reported as Benchmark Exceedence
Outfall/Location
pH
COD (mg/1)
Zlnc, total
(m /1)
pH
COD (mg11)
Zinc, total
(mg/1)
pH
COD (mg8)
Zinc, total
(mg/1)
pH
COD (mg/I)
Zinc, total
(mg/p
pH
COD (mg/0
Zinc, total
(mglq
Permit Samples:
-� �h
001 North
5.174.8
0.076
6.34
10
0.796
6.3
49.6
0.1 M
6.55
90.4
0.325
7
12.8
0.766
002 South
5.2
1_ —
0.253
6.21
10
0.247
7.7
1 20
0.938
8.01
14.4
0,034
6.24
22.4
1 0.206
011M
Permit Benchmarks
PH
COD
m 11
Zinc, total m /I
6-9
1 120
0.067
Bold/Underline indicates exceedence of permit benchmark
�J SEP - 2 2010
OFFICE

WDENriNi
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Marto Carter
Myers Industries - Patch Rubber Company
PO Box H
Roanoke Rapids, NC 27870
Dear Mr. Carter:
Coleen H. Sullins
Director
February 2, 2009
Dee Freeman
Secretary
I
. U : FEB - 3 Mpg
f
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000325
Patch Rubber Company
Halifax County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes
1. Analytical monitoring parameters "Zinc and COD have been added to this permit.
2. pH has, been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to conduct all of the analytical and qualitative monitoring during representative storm
events as defined in Part II Section B. Qualitative monitoring is required at every outfall regardless of
representative outfall status.
6. In the event that this permit expires, you are responsible for all monitoring until the renewal permit is
issued. See Footnote 1 of Tables 1, 4, and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is still required in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: m m.nmaterquality.org
Nor thCarolina
Naturally

Mr. Marlo Qu-ter
rPatcl"'Rubber Company 10
Permit No. NCS000325
� iJ
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements in Section II.D shall apply.
Other permit changes:
1. 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.
2. 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.
3- Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
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
[e-mail]
cc: Raleigh Regional Office
Stormwater Permitting Unit
Attachments: Draft Permit
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rol
--
Mario Carter
Patch Rubber.Company, Inc.
P.O. Box H
Roanoke Rapids, NC 27820
Dear Mr. Carter:
Coleen H. Sullins, Director
Division of Water Quality
December 1.2008
Subject: NPDES Permit Renewal Application
Patch Rubber Co.
Permit Number NCS000325
Individual Stormwater Permit
Halifax County
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000325 on October 31, 2006.
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].
Sincerely,
Brian C. Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stonnwater Permitting Unit Files
Central Files
Nor`thCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2c.enr.slate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

W ATF9
Q
® � Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mario Carter
Patch Rubber.Company, Inc.
P.O. Box H
Roanoke Rapids, NC 27820
Dear Mr. Carter:
Coleco H. Sullins, Director
Division of Water Quality
December 1, 2008
Subject: NPDES Permit Renewal Application
Patch Rubber Co.
Permit Number NCS000325
Individual Stormwater Permit
Halifax County
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000325 on October 31, 2006.
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].
Sincerely,
Brian C. Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Central Files
Nor`thCarolina
,Vatura/!y .
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]
An Equal Opportunity/Affvmadve Action Employer— 50% Recycled/l0% Post Consumer Paper

f

r
® ® Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 5, 2006
MYERS INDUSTRIES -PATCH RUBBER
ATTN: MARLO CARTER, OR SUCCESSOR
PO BOX H
ROANOKE RAPIDS, NC 27870
Alan W. Klimek, P.E. Director
Division of Water Quality
J 6EP _ 2006
Subject: NPDES Stormwater Permit RenewalUr+�CE
Myers Industries -Patch Rubber
Permit Number NCS000325
Halifax County
Dear Permtttee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000325. 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 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by 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
No `1rCarolina
Nturntty
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterqualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
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®. ® NCS000325
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 GeneraPStatute 143-215.1, other lawful
standards and regulations promulgated and adopted�-
by tl eK&orth Carolina Environmental
>
Management Commission, and the Federal Water Pollution_�Control Act, as amended,
is hereby authorized to discharge
lity located at
:hauub6er Company
. 1729 (Patch Road)
ianoke Rapids, NC
Halifax County
to receiving waters designatedr£s an unnamed tributary to the Roanoke River, a class C stream, in
the Roanoke River Basin in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts I, II, III, IV, V and VI hereof.
This permit shall become effective 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

® t
ermit No. NCS000325
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: Qualitative 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
3. Signatory Requirements
4. Individual Permit Modification, Revocation and RciSSUance, or .
Termination

® Wermit No. NCS000325
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
11

0 0 ® 0t'ermit No. NCS000325
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

SECTION C: LOCATION MAP
Part I Page 2 of 2
® Perrtut No. NCS000325

0 ®Permit No. NCS000325
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORNIWATER 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.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
Part 11 Page I of 4

0 Permit No. NCS000325
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather Flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMWs 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
Part 11 Page 2 of 4

® Oermit No. NCS000325
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
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.
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.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part 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 11 Page 3 of 4

® ® ®Permit No. NCS000325
SECTION B: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 1. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalIs does not need to be performed during
a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 1. Qualitative Monitoring Requirements
Dischargt3'Characteristtcs s
.�hFrequency
Momtormg-`
Locatto'ni'-
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
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part II Page 4 of 4

040 ® ®Permit No. NCS000325
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part II, 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 $1 1,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.4I (a),I
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-
215.6Aj
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $ 11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class 11 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Part III Page 1 of 8 Pages

O ® 0 Wermit No. NCS000325
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 HI, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a tine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Report
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

00 0 Opermit No. NCS000325
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
Performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, 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

IF * 0 ®Permit No. NCS000325
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.
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
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.
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
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of Stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8 Pages

® 0 ®Permit No. NCS000325
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
I. 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.
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 individuals) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate Flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
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 Ili Page 5 of 8 Pages

0 w ® ermit No. NCS000325
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 oulfall 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.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part l II Page 6 of 8 Pages

040 ® ®Permit No. NCS000325
Availabilitv 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 143-215.6E or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. . Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7- Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass -
Twenty -four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
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 lit Page 7 of 8 Pages

so 0 ®Permit No. NCS000325
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

040
i 1-
Permit No. NCS000325
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:
it. 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
1. Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
tlushings, water from footing drains, Flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

0 w ` ® Opermit No. NCS000325
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 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
I,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

* 0 0 ..
®Permit No. NCS000325
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 oulfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative oulfall
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:
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
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table lI (organic priority
Pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(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.
Part VI Page 3 of 5 Pages

00 --
0 OPermit No. NCS000325
23
24.
25.
26.
27
M.
29.
30.
31
Severe 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.
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.
Sienificant Sniffs
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).
Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt. -
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.
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.
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 Stale of North Carolina Erosion and Sediment Control
Planning and Design Manual.
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.
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 ®Permit No. NCS000325
32
33.
34.
35.
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.
Vehicle Maintenance Activity
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

�N s p'�Y
�2V �/ '�

MEMO
ja-
7& Z,. ee�/
SUBJECT:

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
April 19, 2002.
Ms. Mario Carter
Myers Industries — Patch Rubber
P.O. Box H /
Roanoke Rapids, NC 27870
Subject: Permit No. NCS000325 �t3 Z1
Patch Rubber Company! �P Halifax County
�r
Dear Ms. Carter:
In response to your renewal application for continued coverage under NPDES stormwater "permit
NCS000325, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES
permit. This permit is issued pursuant to the requirements,of North Carolina General Statute 143-215 .1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated May 9, 1994 (or as subsequently amended).
Please note that the Division has revised the analytical monitoring strategy for individual
stormwater permits. Based on a review of the permit monitoring data received to date, the analytical
monitoring measurement frequencies have been changed and cutoff concentrations have been removed.
These changes will be implemented for all second term individual stormwater permits with analytical
monitoring requirements. For those permits with analytical monitoring requirements, Part II -
Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change
in monitoring strategy.
The qualitative monitoring strategy remains the same as the first term of the permit. Please note
that the semi-annual qualitative monitoring is a requirement of the permit.. Failure to complete the
monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation
of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to Comply', Item 9 "Penalties for
Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed 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 III, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Eaual ODnortunily Affirmative Action Emolover 50% recycled/ 10% post -consumer paper

00 ®®
Page 2
If you have any questions concerning this permit, please contact Aisha Lau at telephone number
919n33-5083 ext. 578.
ri`. -...
for Gregory J. Thorpe
cc: Mr. Roger O. Pfaff, EPA
Raleigh Regional Office
Stormwater and General Permits Unit
Central Files

®® ® ® NCS000325
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Myers Industries
is hereby authorized to discharge stormwater from a facility located at
Patch Rubber Company
S.R. 1729 (Patch Road)
Roanoke Rapids, NC
Halifax County
to receiving waters designated as an unnamed tributary to the Roanoke River, a class C stream, in
the Roanoke River Basin in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts I, H,111, 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 19, 2002.
YVIILLIAMC.n.._
,
for Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000325
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: Qualitative 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
3.
Signatory Requirements
4.
Individual Permit Modification, Revocation and Reissuance, or
Termination
i

® Permit No. NCS000325
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D:
Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Records Retention
7. Inspection and Entry
Section E:
Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV
LIMITATIONS REOPENER
PART V
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI
DEFINITIONS
ii

® © ® Permit No. NCS000325
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERrvUT 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 1 of 2

Permit No. NCS000325
on ynm9-. T!VATInNMAP

0 ® Permit No. NCS000325
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 111-Paragraph 3 of this individual permit. The--Plan-shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposaf practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
Part 11 Page 1 of 4

!f.
® 'Permit No. NCS000325
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
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
Part 11 Page 2 of 4

® 0
® • Permit No. NCS000325
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
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.
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® Permit No. NCS000325
SECTION B: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 1. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls 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).
Tnhlp 1. Oualitative Monitoring Requirements
DrscIiarg� Characterrsttcsry
I� que(ic
�,p
an►ti3rtrtg
�Y�krx�s—a-a,�;•=,F F
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
Footnotes:
l Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status. '
Part II Page 4 of 4

® ® • Permit No. NCS000325
PART III STANDARD CONDITIONS FOR NPDES STORM WATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Smrmwater 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 D, 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 H. 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 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit_ [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
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 1 of 8 Pages

® ® ® ®mtit No. NCS000325
3. Duty to Mitigate
4.
5.
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 Liability
Except as provided in Part III, Section C of this permit regarding bypassing of storawater 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. Furthermom the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this 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. ProuertyRights
FA
8.
9.
10.
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.
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.
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is 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.
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

00
Permit No. NCS000325
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
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Rater Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
r. 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

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® Permit No. NCS000325
4.
U
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Individual Permit Modification Revocation and Reissuance or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit:
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 9 Pages

Permit No. NCS000325
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 permiiee 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 now 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

® 'Permit No. NCS000325
5.
W
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 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 permitteels 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.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8 Pages

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® • Permit No. NCS000325
3.
Cl
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 143-215.6E or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
7.
8.
9.
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8 Pages

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®Permit No. NCS000325
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. NCS000325
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. . Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 211.0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
1. 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 Discharees
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 Manaeement 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.
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0 Permit No. NCS000325
5. )amass
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 Storaee of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. - Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
It. 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.
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0 Permit No. NCS000325
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. Seconder 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 11(organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 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

0 (Permit No. NCS000325
23.
24.
25.
P1.1
27
28
Pa
30.
31
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.
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.
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).
Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
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.
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.
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.
Total Flow y
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.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VI Page 4 of 5 Pages

Permit No. NCS000325
32. Unset
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

FACILITY:
CITY:
COUNTY:
COUNTY/FZEIESE NILJMR%R
FER=- NLJMBER
Permit Information that Needs to be Incorporated into Future Permit ire•: isiors:
DATE
I COi'V=NTS
1 Jbl
— AleeO %v QgjV C lt� S��- /V,%f� �
I
I
I
j
I
I_

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
June 12, 2000
MARLO CARTER
MYERS INDUSTRIES -PATCH RUBBER
P.O. BOX H
ROANOKE RAPIDS, NC 27870
1
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Nlyers Industries -Patch Rubber
Permit Number NCS000325
Halifax County _
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000325. This permit expires
on December 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 July
21. 2000 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 July 21. 2000 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/ 100,6 post -consumer paper

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
September 5, 2006
MYERS INDUSTRIES -PATCH RUBBER
ATTN: MARLO CARTER, OR SUCCESSOR
PO BOX H
ROANOKE RAPIDS, NC 27870
Subject: NPDES Stormwater Permit Renewal
Myers Industries -Patch Rubber
Permit Number NCS000325
Halifax County
Dear Pennittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000325. 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 in order for the permit to be renewed by April 30, 2007.
Failure to request renewal by 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
Stnrmwater Permitting UnifFilei-
Raleigh Regional Office
Is ZihCarolina
Natundy
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatcmualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpponunitylAtf rmative Action Employer— 50% Recycledll0 % Post Consumer Paper

Staff Report on NCS000325
Subject: Staff Report on NCS000325
From: Myrl Nisely <[e-mail]>
Date: Wed, 06 Dec 2006 09:21:57 -0500
To: aisha Lau <[e-mail]>
CC: Chuck Wakild <[e-mail]>
Aisha,
I carried out a CEI inspection at Patch Rubber on 12/4 and found them to be compliant
with their individual stormwater permit. Attached is my cover letter to them
(unsigned version) and a checklist I included. By this email, please consider this a
staff report for that permit renewal.
The only change I see is the description of their discharge in BIMS. It is stated as
a drop inlet to a MS4 system. That is incorrect. Their stormwater leaves via two
discharge points and flows to the Roanoke River.
If you have questions, please call me.
Myrl
Myrl A. Nisely <°))))><
Environmental Chemist II NC DENR - Div. Water Quality Raleigh Regional Office 1628
Mail Service Center Raleigh, NC 27699-1628 Telephone: [phone] or x4255
Fax: [phone]
Tyrl.nisely@ncmail._net ><((((°>
.
StormwaterC E I120406CvrLtr.doc
Content -Type: application/msword
Content -Encoding: base64
StormwaterCEI120406Cklist.doc
Content -Type: application/msword
Content -Encoding: base64
I of 1 3/16/2007 10:22 AM

INC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
M
NCDENR INDUSTRIAL STORM WATER INSPECTION FORM
RALEIGH REGIONAL OFFICE
Facility: Patch Rubber Co
Date: 12/4/2006
Location Address: S.R. 1729 (Patch Rubber Rd)
Permit No: NCS000325
Contact Name: Mr. Marlo Carter
Phone Number: 252-536-2574
Contact Mailing Address:P.O. Box H
County: Halifax
Directions: Industrial Park off Hwy 158 just E of 1-95
x
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other -Explain
A.
STORM WATER POLLUTION PREVENTION PLAN
Yes
No
NIA
Comments
1.
Is a copy of the signed and certified SWPPP at the facility?
x
2.
Does the facility's SWPPP address the minimum BMP
requirements?
x
3.
Are amendments to the SWPPP clearly documented?
x
4.
Is the current SWPPP complete?
x
B.
VEHICLE EQUIPMENT
Yes
No
N/A
1:
Were the vehicle/equipment maintenance areas inspected?
x
2.
Are vehicle/machinery leaks and drips properly managed?
x
3.
Is vehicle/equipment washing done in a designed area so that
wash water can be properly managed?
x
4.
Was the vehicle fueling area inspected?
x
5.
Are vehicle maintenance activities kept indoors?
x
6.
Were the vehicle/equipment storage areas inspected?
x
7.
Are current BMPs in vehicle/equipment/fueling areas adequate?
x
C.
WASTE MANAGEMENT
Yes
No
N/A
1.
Are containers for temporary storage of wastes labeled?
x
2.
Are waste materials recycled?
x
3.
Are hazardous wastes properly handled and disposed of?
x
4.
Is processed debris removed regularly?
x
5.
Is there secondary containment for liquid wastes?
x
6.
Are current waste management BMPs adequate?
x
D.
MATERIAL STORAGE
Yes
No
N/A
1.
Are there appropriate BMPs for outdoor storage of raw materials,
products, and byproducts?
x
2.
Are containers for chemical substances labeled?
x
3.
Is there secondary containment for liquid storage?
x
4.
Are current BMPs in material storage areas adequate?
x

E.
SPILL CONTROL
Yes
No
NIA
Comments
1.
Are there procedures for spill response and cleanup?
x
2.
Are appropriate spill containment and cleanup materials kept on -site and in
convenient locations?
x
3.
Are used absorbent materials disposed of in a timely manner?
x
4.
Are current spill BMPs adequate?
x
F.
EROSION
Yes
No
NIA
1.
Are unpaved outdoor areas protected from water/wind erosion?
x
2.
Are drainage ditches or the areas around the outfalls free of erosion?
x
3.
Do implemented BMPs appear effective in controlling erosion?
x
G.
NON -STORM WATER MANAGEMENT
Yes
No
NIA
1.
Have all illicit water discharges been eliminated or permitted?
x
2..
Are BMPs for authorized non -storm water discharges properly implemented?
x
3.
Are current BMPs. adequate for management of authorized non -storm water
discharges?
x
H.
PROCESS WASTEWATER CONTROLS AND MONITORING
Yes
No
NIA
1;
Are wastewater treatment facilities properly maintained?
x
2.
Has monitoring been done?
x
I.
STREAM OBSERVATIONIIMPACTS
Yes
No
NIA
1.
Were there any stream impacts?
x
2.
Were field parameters taken for pH or DO?
x
3.
Were there any stream standard violations/
NE
4.
Were there excessive solids in the stream?
x
5.
Were pictures taken?
x
6.
Were samples taken?
x
J.
SUMMARY I ADDITIONAL COMMENTS
Employee training should be expanded to provide an awareness of stormwater protection to all employees at least once / year.
Site map would be improved if the details in Part II, Section A (1)(c) were included, especially arrows showing direction of flow around the site.
NE = not evaluated
K.
RATING LEVEL (CIRCLE ONE: 1.6)
OIndusry
in substantial compliance
2.
Minor deficiencies noted. Revist scheduled for (date).
3.
Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date).
4.
Critical deficiencies or discharges noted and require immediate correctoin. Revisit scheduled for (date).
5.
Rescission is appropriate.
6.
Rescission is not appropriate.

NCS000325
\O�OF W A TFRpG
1 �
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Patch Rubber Company, Inc.
NCS000325
100 Patch Rubber Rd, Roanoke Rapids, NC
(Halifax County)
TIRES AND INNER TUBES
3011
See Figure I
Roanoke River Basin, Sub -basin 03-02-08
C
See attached draft permit.
See Table 1
Return to: Brian Lowther, [phone]
" Issue
Rating Scale: 1 eas to 10 hard
Compliance history
3
Benchmark exceedance
1
Location (TMDL, T&E
species, etc
4
Other Challenges:
• Outfalls
5
Difficulty Rating:
13/40
Coleco If. Sullins Director
Division of Water Quality
Description of Onsite Activities:
Patch Rubber Company manufactures and supplies a comprehensive range of tire and retread products for the
automotive, truck, and OTR aftermarket. The company is also a leading manufacturer of calendered and extruded
rubber, rubberized fabrics, and rubber adhesives used in agricultural, communications, mining, manufacturing,
transportation, and other industries.
Documents Reviewed:
• NPDES Stormwater. Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008 Sector Y — Rubber, Miscellaneous Plastic Products, and Miscellaneous
Page 1 of 7

NCS000325
Manufacturing Industries.
• 303(d) List, 2006 final
• 2006 Roanoke Basinwide Plan
History:
• November 27, 1995: Date permit first issued. Permit required analytical monitoring for Toluene,
Methylene Chloride, 1,1,1—Trichloroethane, and Phenols. Sampling was done annually.
• June 12, 2000: Reminder letter sent for renewing permit.
• April 19, 2002: Date permit re -issued. Permit required no analytical monitoring.
• September,5, 2006: Reminder letter sent for renewing permit.
• October 31, 2006: Permittee submitted renewal application.
• December 12, 2006: Inspection by Myrl Nisely. The inspection found the stormwater leaves via two
discharge points and flows to the Roanoke River.
Page 2 of 7 .

NCS000325
NCS000325
Map Scale 1:24,000
1: MaP of
Patch Rubber Company, Inc.
Patch Rubber Company
Lab hide: 360 26' 23" N
Longitude: 770 37' 38" W
County: Haifax
RecEwng Stream: Roanoke River
Sty earn 0 ass: C
Sub -barn: 03-02-08(Roanoke River Bain)
Facility Location
Page 3 of 7

NCS000325
Central Office Review Summary:
1. Owner's Other Permits: Air Quality— CAA 3708300159
General Observations: They are a diversified rubber manufacturer with over50 years experience compounding
and manufacturing tire repair and retreading products, industrial rubber products, and permanent and traffic
marking tapes.
From http://www.patclirubber.com/industrial rubber/about orc hurl: Patch Rubber Company manufactures
and supplies a comprehensive range of tire and retread products for the automotive, truck, and OTR
aftermarket. The company is also a leading manufacturer of calendered and extruded rubber, rubberized
fabrics, and rubber adhesives used in agricultural, communications, mining, manufacturing, transportation, and
other industries. Located in Roanoke Rapids, North Carolina, Patch Rubber Company has over 200
employees and operates from a 200,000 sq. ft. climate -controlled complex. In 55 years, we have grown from a
producer of hand -assembled tire repair patches out of rented facilities in Akron, Ohio, to a fully -integrated
manufacturer with custom rubber compounding, calendering, extruding, and cement mixing capabilities. Our
in-house R&D lab, engineering and design specialists, and production staff are dedicated to continuous
improvement in product quality and on -time delivery. Recent certification to ISO 9001 quality standards
supports our position for continued growth and our company mission: "Committed to Being the Best at
Meeting Customers' Needs."
Manufacturing Capabilities: Compound Mixing (Banbury), Calendering, Extruding, Slitting & Re -rolling,
Compression, Transfer, & Convection Curing, Adhesive Mixing, Adhesive Laminating, Climate Controlled
Manufacturing & Storage, and Lab Testing & Formulating.
Chemical tanks from site map: 1,000 Gal. AST (Trichloroethene Empty), 5,000 Gal. AST (Heptane), 5,000
Gal. AST (Heptane), 2,000 Gal. AST (Cleaner Fluid), 2,000 Gal. AST (Cleaner Fluid), 10,000 Gal. AST
(Heptane) and 10,000 Gal. AST (Hydrotreated Naphthenic Process Oil).
3. Impairment: The Roanoke River is on the 2006 303(d) list for fish advisory -mercury. There are also TMDLs for
dissolved oxygen and dioxin. Basinwide Plan indicates Roanoke River (23-(26)a) is supporting aquatic life due to
DWQ and USGS concurrent ambient monitoring at these sites. During this assessment period no benthic or fish
community sites were sampled on the Roanoke River due to resource constraints and high flows. It is noted that
severe bank erosion is occurring on the Roanoke River. River flows are managed for flood control by the US Amty,
Corp of Engineers and for hydropower generation by private industries. These managed flows are not similar to
natural seasonal flow conditions and subsequently extend the length of time flooding occurs on the floodplain and
in backswamps. In addition, frequent managed high flows at bankfull heights further accelerate river bank erosion.
4. Threatened and Endangered: There were no federally protected species within 2 miles of the site based on the
Natural Heritage Virtual Workroom.
5. Location: Classified C Stream
6. Industrial Chanties Since Previous Permit: No changes since the permit renewal was filed.
7. Analvtical Monitorinti Notes: There is no analytical monitoring currently.
In the EPA Multi Sector General Permit Sector Y for Rubber, Miscellaneous Plastic Products, and
Miscellaneous Manufacturing Industries the recommended analytical monitoring includes Zinc. Zinc was
added to the analytical monitoring.
COD was added to the renewal permits monitoring because of the TMDL dissolved oxygen for Roanoke River.
8. Qualitative Monitorinti Notes: The visual monitoring was done 10 times from 6/7/2002 to 9/25/2006. The
results were all the same and showed no signs of pollutants.
Page 4 of 7

NCS000325
Revised Permit Recommendations: Analytical Monitoring:
1. Zinc, COD and pH has been added to the analytical monitoring requirements.
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 l 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.
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 11
Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More
details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 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 stonmwater discharge permit requirements. Additional
information is provided in Part 1 Section A.
Page 5 of 7

NCS000325
Discussions with permittee: Marlo Carter, 252-536-2574, mcarter a patchrubber.com, 12/1 1/08
1. What is the owner and facility names for this site? Meyers Industries, Patch Rubber Company.
2. General description of industrial activities? Has a banbury mixer onsite. Produces tire patches, highway
marking tape and solvent based adhesives.
3. Have there been any changes since filing the application? No
4. Why were all the qualitative monitoring the same? The outfall is one pipe that drains waterfront the roof
Doesn't have arty problems and the visual monitoring is all the same.
5. What do you have stored outside? What is stored in drums? Sealed drums. Waste oil drums are stored inside.
Pallets both plastic and wood Few pieces of equipment.
6. How many outfalls are there? The permittee said there is only one but did say there is a pipe with catch basins
that end on the south part of the property.
7. Do you have vehicle maintenance onsite? No
Follow up Questions Marlo Carter, 252-536-2574, 01/09/09
8. Why were the parameters removed from the first permit? (Toluene, Methylene Chloride, 1,1,1 TCA, Phenols,
and TSS) Have the chemicals changed or no longer onsite? The permittee said that all the values were low
before.
The site plan has ASTs w/ "naphthenic oils, "cleaner fluid" and "adhesive plant". What type of solvent based
adhesives do you have? The cleaner fluid is 80% Heptane.and 20% Acetone.
The company's webslte had a list ofMSDSfor the chemicals onsite.
httn://x,ww.oatchrubber•.cont/ii:dusn•ial rubber/msdshtml
Most of the chemicals contained Heptane and Carbon Black. Two chemicals contained Trichloroethylene.
10. Where are the outfalls? There are 2 outfalls. One pipe at the north of the property and one on the south. They
have only been sampling from the north outfall.
Page 6 of 7

MOI.Y IGI .7
Recommendations: Based on the documents reviewed, the application information submitted on October 21, 2006
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) L.' Date �-3 eI
Stormwater Permitting Unit Supervisor ��Gk C (J Date /��3fo aj
for Bradley Bennett
Concurrence by Regional Office Date
RO Water Quality
Regional Office Staff Comments (attach additional pages as necessary)
Date
The site has been monitoring one outfall located in the north of the property. Should the other southwest outfall be
sampled too?
Page 7 of 7

NCS000325
(7
A TF9
j/
A
nevedv Eaves Perdue, Governor
Dee Freeman, 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:
Patch Rubber Company, Inc.
NPDES Permit Number:
NCS000325
Facility Location:
100 Patch Rubber Rd, Roanoke Rapids, NC
(Halifax County)
Type of Activity:
TIRES AND INNER TUBES
SIC Code:
3011
r�
Receiving Streams:
See Figure 1
4 o jjJ
River Basin:
Roanoke River Basin, Sub -basin 03-02-08
m Z T
'gyp of
I
�y(J'i
Stream Classification:
C
7) CID
VIM
Proposed Permit Requirements:
See attached draft permit.
p o
D
�1
Monitoring Data:
See Table I
v�
Uuu
i
Response Requested by (Date):
Central Office Staff Contact:
Return to: Brian Lowther, [phone]
Special Issues:
Issue
Rating Scale: 1 easy to 10 hard
Compliance history
3
Benchmark exceedance
1
Location (TMDL, T&E
species, etc
4
Other Challenges:
• Outfalls
5
Difficulty Rating:
13/40
Description of Onsite Activities:
Patch Rubber Company manufactures and supplies a comprehensive range of tire and retread products for the
automotive, truck, and OTR aftennarket. The company is also a leading manufacturer of calendered and extruded
rubber, rubberized fabrics, and rubber adhesives used in agricultural, conununications, mining, manufacturing,
transportation, and other industries.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008 Sector Y — Rubber, Miscellaneous Plastic Products, and Miscellaneous
Page I of 7

�qCS000325
Manufacturing Industries.
• 303(d) List, 2006 final
• 2006 Roanoke Basinwide Plan
History:
• November 27, 1995: Date permit first issued. Permit required analytical monitoring for Toluene,
Methylene Chloride, I,1,1—Trichloroethane, and Phenols. Sampling was done annually.
• June 12, 2000: Reminder letter sent for renewing permit.
• April 19, 2002: Date permit re -issued. Permit required no analytical monitoring.
• September 5, 2006: Reminder letter sent for renewing permit.
• October 31, 2006: Permittee submitted renewal application.
• December 12, 2006: Inspection by Myrl Nisely. The inspection found the stormwater leaves via two
discharge points and flows to the Roanoke River.
Page 2 of 7

NCS000325
NCS000325
MkP Scale 1:24,000
is iviau m naci
Patch Rubber Company, Inc.
Patch Rubber Company
Lad W de: 360 26' 23" N
Longitude: 770 3738" W
County: Heifax
Recemng SUeam: Roanoke River
StrearnCass: C
Sub -basin: 03-02-08 (Roanoke River Basin)
1 12
0 M'0�11111;1_400k`
Facility Location
Page 3 of 7

NCS000325
Central Office Review Summary:
1. Owner's Other Permits: Air Quality — CAA 3708300159
2. General Observations: They are a diversified rubber manufacturer with over50 years experience compounding
and manufacturing tire repair and retreading products, industrial rubber products, and permanent and traffic
marking tapes.
From http://www.putchrubber.com/industrial rubhcr/about pre hurl: Patch Rubber Company manufactures
and supplies a comprehensive range of tire and retread products for the automotive, truck, and OTR
aftermarket. The company is also a leading manufacturer of calendered and extruded rubber, rubberized
fabrics, and rubber adhesives used in agricultural, communications, mining, manufacturing, transportation, and
other industries. Located in Roanoke Rapids, North Carolina, Patch Rubber Company has over 200
employees and operates from a 200,000 sq. ft. climate -controlled complex. In 55 years, we have grown from a
producer of hand -assembled tire repair patches out of rented facilities in Akron, Ohio, to a fully -integrated
manufacturer with custom rubber compounding, calendering, extruding, and cement mixing capabilities. Our
in-house R&D lab, engineering and design specialists, and production staff are dedicated to continuous
improvement in product quality and on -time delivery. Recent certification to ISO 9001 quality standards
supports our position for continued growth and our company mission: "Committed to Being the Best at
Meeting Customers' Needs."
Manufacturing Capabilities: Compound Mixing (Banbury), Calendering, Extruding, Slitting & Re -rolling,
Compression, Transfer, & Convection Curing, Adhesive Mixing, Adhesive Laminating, Climate Controlled
Manufacturing & Storage, and Lab Testing & Formulating.
Chemical tanks from site map: 1,000 Gal. AST (Trichloroethene Empty), 5,000 Gal. AST (Heptane), 5,000
Gal. AST (Heptane), 2,000 Gal. AST (Cleaner Fluid), 2,000 Gal. AST (Cleaner Fluid), 10,000 Gal. AST
(Heptane) and 10,000 Gal. AST (Flydrotreated Naphthenic Process Oil).
Impairment: The Roanoke River is on the 2006 303(d) list for fish advisory -mercury. There are also TMDLs for
dissolved oxygen and dioxin. Basinwide Plan indicates Roanoke River (23-(26)a) is supporting aquatic life due to
DWQ and USGS concurrent ambient monitoring at these sites. During this assessment period no benthic or fish
community sites were sampled on the Roanoke River due to resource constraints and high Flows. It is noted that
severe bank erosion is occurring on the Roanoke River. River flows are managed for flood control by the US Anny
Corp of Engineers and for hydropower generation by private industries. These managed flows are not similar to
natural seasonal flow conditions and subsequently extend the length of time flooding occurs on the floodplain and
in backswamps. In addition, frequent managed high flows at bankfull heights further accelerate river bank erosion.
4. Threatened and Endangered: There were no federally protected species within 2 miles of the site based on the
Natural Heritage Virtual Workroom.
5. Location: Classified C Stream
6. Industrial Changes Since Previous Permit: No changes since the permit renewal was filed.
7. Analytical Monitoring Notes: There is no analytical monitoring currently.
In the EPA Multi Sector General Permit Sector Y for Rubber, Miscellaneous Plastic Products, and
Miscellaneous Manufacturing Industries the recommended analytical monitoring includes Zinc. Zinc was
added to the analytical monitoring.
COD was added to the renewal permits monitoring because of the TMDL dissolved oxygen for Roanoke River.
8. Qualitative Monitoring Notes: The visual monitoring was done 10 times from 6/7/2002 to 9/25/2006. 'rhe
results were all the same and showed no signs of pollutants.
Page 4 of 7

NCS000325
Revised Permit Recommendations: Analytical Monitoring:
1. Zinc, COD and pH has been added to the analytical monitoring requirements.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part 11
Section B. The permittee most 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 I 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 I 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 -fables 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.
Other Proposed Changes to the Previous Permit:
l . Additional guidance is provided about the Site Plan requirements. The site map most 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 Par li 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-stornnvater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part It Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials
and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may
qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional
information is provided in Part I Section A.
Page 5 of 7

NCS000325
Discussions with permittee: Mario Carter, 252-536-2574, [e-mail], 12/I 1/08
1. What is the owner and facility names for this site? iVlevers'Mdustries, Patch Rubber Compm?v.
2. General description of industrial activities? Has a bonbury mixer onsite. Produces tire patches, highway
marking tape and solvent based adhesives.
3. Have there been any changes since filing the application? Aro
4. Why were all the qualitative monitoring the same? The outfall is one pipe that drains ivater from the roof.
Doesn't have any problems and the visual ntonitorhtg is all the some.
5. What do you have stored outside? What is stored in drums? Sealed drums. Waste oil drums are stored inside.
Pallets both plastic and wood. Few pieces of equipment.
6. How many outfalls are there? The permittee said there is only one but did .ray there is a pipe with catch basins
that end on the south pal of the property.
7. Do you have vehicle maintenance onsite? No
Follow up Questions Mario Carter, 252-536-2574, O1/09/09
8. Why were the parameters removed from the first permit? (Toluene, Methylene Chloride, 1,1,1 TCA, Phenols,
and TSS) Have the chemicals changed or no longer onsite? The permittee said that all the values were low
before.
9. The site plan has ASTs w/ "naphthenic oils, "cleaner fluid" and "adhesive plant". What type of solvent based
adhesives do you have? The cleanerfluid is SO% l-leptone and 20%Acetone.
The company's website had a list ofd/SDSfor the chemicals onsite.
hit,2.11wit,iv.patcl2t-itbbei-.com/iitclzi.vii-iti/ rubber/mscls /a nl
Most of the chemicals contained Heptane and Carbon Black. Two chemicals contained Trichloroethylene.
10. Where are the outfalls? There are 2 outfalls. One pipe at the north ofthe property and one on the south Thev
have only been sampling from the north outfall.
Page 6 of 7

Grate t
i7R -ham ih l ..1 'Cfrt"ii x..P` �•4�[,yh3
,`J�U F t•t t; 44 {'" vJ r. �Mr ,�' pia y*�f5
The yard slopes to a channel parallel to the building, so that rainwater runs into a series of
four grates along the side of the building.
Root -drains tie into the grate system, all headed to the S end (on the right) of the building.

NCS000325
Recommendations: Based on the documents reviewed, the application information submitted on October 21, 2006
sufficient to issue an Individual Stonmwater Permit.
Prepared by (Signature) /%-- Date ' q e 7
Stormwater Permitting Unit Supervisor ��GfLC (l Date
for Bradley Berrien:
Concurrence by Regional Office Date I
RO Water Quality Supervisor � Date
Regional Office Staff Comments (attach additional pages as necessary)
The site has been monitoring one oiafall located in the north of tire properh�. Should the other southwest outfall be
sampled too? N
CZJ�-_V
1�z7�b�
Page 7 of 7

>�e r
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 2, 2009
Mr. Marto Carter
Mvers Industries - Patch Rubber Company
PO Box H
Roanoke Rapids, NC 27870
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000325
Patch Rubber Company
Halifax County
Dear Mr. Carter:
Dee Freeman
Secretary
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:
Analvtical monitoring changes
1. Analytical monitoring parameters Zinc and COD have been added to this permit.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
5. You are required to conduct all of the analytical and qualitative monitoring during representative storm
events as defined in Part II Section B. Qualitative monitoring is required at every outfall regardless of
representative outfall status.
6. In the event that this permit expires, you are responsible for all monitoring until the renewal permit is
issued. See Footnote 1 of Tables L 4, and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is still required in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - one
Locadon: 512 N. Salisbury St. Raleigh, North Carolina 27604 * OCtt1�liOt l lla
Phone: 91M07-63001 FAX:[phone] Customer Service:l-877-623-6748 NortCaroliInternet: w .ncwaterquality.org - Naturally
An Pmi f nnrvv111nINI AI9,mmWc A, i— F-1—

Mr. Mario Carter
Patch Pirbber Company
Permit No. NCS000325
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements in Section ILD shall apply.
Other ermit changes:
1. 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.
2. 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.
3. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
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
[e-mail]
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stormwater Permitting Unit
Attachments: Draft Permit