NCS000130_HISTORICAL WITH APPLICATION_20141223

--�- STORIVIWATER-DIVISION"CODING-SHEET---
PERMIT NO.
(GCS COO 13C�
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
)4. APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 2.014 12 23
YYYYMMDD

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Falling Creek From source to Lake Hickory, Catawba River
Falling Creek From source to Wayne County SR 1006
Falling Creek From source to Neuse River
=_ Failing Creek Frowm Wayne County SR 1006 to Neuse River
Failing Creek IFrom a paint 1.4 miles downstream of Richmond County SR 1540 to
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Yadkin River Basin
Subbasin
03-07-14
Assessment
Waterbody and Description Unit (AQ Class Subbasin
Impaired
Use
Year
Listed Category and Reason for Listing'
Potential Sources).
Miles or Acres
Yadkin River Basin
Subbasin
03-07-14
Lanes Creek 13.17-40-(1) WS-V 03.07-14
6
27.4 FIN Miles
From source to Marshville Water Supply Dam (located 0.1 mile downstream of.
Beaverdam Creek)
AL
2004
6
Impaired biological integrity
Source Unknown
Lanes Creek 13-17-40-(12) C 03-07-14
6
27.1 FW Miles
From Mars hville Water Supply Dam (located 0.1 mile downstream of Beaverdam
Creek) to Rocky River
O
1998
6
Impaired biological integrity
Agriculture
Richardson Creek 13-17-36-(5)a C 03-07-14
6
9.9 FW Miles
From Monroe Water Supply Dam (Lake Lee) to mouth of Negro Head Creek
AL
1998
6
Impaired biological integrity
Source Unknown
Waxhaw Branch 13-17-40-6 WS-V 03-07-14
6
5.3 FW Miles
From source to Lanes Creek
Yadkin River Basin
O
1998
6
Impaired biological integrity
Agriculture
Subbasin
03-07-16
Failing Creek - 13-39-12-(7.5) WS-III CA 03-07-16 5 0-6 1°W Miles
From a point 1.4 miles downstream of Richmond County SR 1640 to Rockingham O 1998 5 Aquatic Weeds t�` C Dots 140T LAST 51W-Am a fmc- aw
Water Supply Intake fV
o T
Hitchcock Creek (McKinney 13-39-(1) WS-lll 03-07-16 5 �+ . 10.0 FW Miles
Lake, Ledbetter Lake) __AZ1C, t.►ACC_ IFfE ri�Q3�lf1VVt [�Q'
From source to a point 0.5 mile downstream of Richmond County SR 1442 FC 1998 5 Fish Advisory- Mercury
Marks Creek (Boyds Lake, 13.45-(2)b C 03-07-16 6 13.3 FW Miles
City Lake, Everetts Lake)
From NC 177 to N_C.-S.C. State Line O 1998 6 Impaired biological integrity Urban Runoff/Storm Sewers
PEE DEE RIVER 13-(34)a C 03-07-16 1 5 6.3 FW Mlles
From Blewett Falls Dam to mouth of Hitchcock Creek AL 2004 5 Standard violation: Low Dissolved . Hydromodification
Oxygen
FC 2004 5 Fish Advisory- Mercury
DRAFT for PUBLIC REVIEW ,North Carolina 303(d7 List- 2006. Tuesday, January 31, 2006
Yadkin Basin 03-01-16 Page 125 of 126

Yadkin River Basin
Subbasin 03-07-16
Assessment
impaired
Year
Waterbody and Description - Unit (AU)
Class
Subbasin
Use,
Listed Category and Reason for Listing .
Potential Source(s)
Miles or Acres
Impaired Uses
Yadkin Summary Information
FW- Freshwater
AL- Aquatic Life REC- Recreation
S- Salt water
Category
Miles andAcres
Category Count ofAUs
Shellfish Harvesting Fish Consumption
2
6,206.2
FW Acres
2 192
0- Overall
3
55.1
FW Acres
3 1157---.
5
10,449.7
FW Acres " .
5 24
2:
1,649.5
FW Miles
6 32
3
3,735.9
FW Miles
5
- 225.7
FW Miles
6
286.1
FW Miles
i

a
16.5 Status and. Recommendations for -Waters with Notable Impacts
Based on DWQ's most recent use support assessment, the surface waters discussed below are not
Impaired. However, notable water quality impacts were documented. While these waters are not
Sfbu4D
considered Impaired, attention and resources should be focused on them over the next basinwide
}
planning cycle to prevent additional degradation or facilitate water quality improvement. A
1'E.�P►0
discussion of how impairment is determined can be found in Appendix Ili.
Although no action is required for these streams, voluntary. implementation of BMPs is
encouraged and continued monitoring is recommended. DWQ will notify local agencies and
others of water quality concerns discussed below and work with them to conduct further
.- Love TonMS
monitoring and to locate sources of water quality protection funding. Additionally, education on
%A 40.7
local water quality issues is always a useful tool to prevent water quality problems and to
r
promote restoration efforts. Nonpoint source agency contacts are listed in Appendix Vl. '
16.5.1 Marrs Creek
The 1998 basin plan describes Marks Creek as "slow moving" with "swamp -like" characteristics.
The plan recommends that no additional loading of oxygen -consuming wastes be. permitted and
that an expansion of the Hamlet WWTP not be permitted without a field -calibrated model for
dissolved oxygen. Dissolved oxygen fell below 5.0 mg/l in 26 percent of ambient monitoring
samples over the last basinwide planning cycle (1997-2001); concentrations were below 4.0 mg/l
in 20 percent of samples. Data also reveal low pH in a. significant percent of samples. These
data, as well as fish community data collected in 2001, are consistent with eastern Coastal Plain
streams which carry the supplemental classification of Sw. .
A special study is needed to determine whether Marks Creek stream should receive the
supplemental classification of Sw. DWQ is currently working to refine criteria for making this
determination. Once these criteria are approved, Marks Creek will be a high priority for
assessment. Swamp waters are discussed in more detail on page 113. Marks Creek is currently
Not Rated; however, runoff from developed areas in the upper portion of the watershed is a water
quality concern.
The Marks Creek watershed (03040201 '010060) is one of 55 watersheds in the Yadkin -Pee Dee
River basin that has been identified by the NC Wetlands Restoration Program (NCWRP) as an
area with the greatest need and opportunity for stream and wetland restoration efforts. This
watershed will be given higher priority than a nontargeted watershed for the implementation of
NCWRP restoration projects. Refer to page 278 in Section C for details.
16.5.2 Falling Creek
South Prong Falling Creek
The upper half of Falling Creek flows through agricultural lands in eastern Richmond County.
The stream is impounded twice near Rockingham. The first dam is at the Old City Pond which
still serves as a drinking water supply. The lake is discussed in more detail in Part 16.2.3 above.
The second dam is for Hinson Lake, directly below the Old City Pond. The lower portion of .
Section B: Chapter 16 - Yadkin -Pee Dee River Subbasin 03-07-16 263

Falling Creels (below Hinson Lake) drains a heavily developed portion of Rockingham and is'
likely impacted by stormwater runoff.
South Prong Falling Creek begins in Hamlet and flows generally northwest into Falling Creek in
Rockingham, Highway 74 flows the stream for much of its length, and much of this corridor '
between the two towns is developed. DWQ has not sampled the Falling Creek watershed, and f
the lowest sample on Hitchcock Creek is above the confluence of the two streams. As resources.
allow, DWQ will sample Falling Creek over the next basinwide planning cycle. However, local x
actions are needed to reduce the effects of nonpoint source pollution, particularly from
stormwater runoff, throughout the watershed.
f
Section B: Chapter 16 - Yadkin -Pee Dee River Suhbasin 03-07-16 .264,

Federal Register/ Vol. 65, No. 210 / Monday, October 30, 2000 / Notices 64847
TABLE U-1. SECTOR -SPECIFIC NUMERIC EFFLUENT LIMITATIONS AND BENCHMARK MONITORING
Subseclor Benchmark monitorin cut -
(Discharges may be subject to requirements for more Parameter y Numeric limitation
than one Sector/Subsector) off concentration
Part or Permit Affected/Supplemental Requirements
Grain Mill Products (SIC 2041-2048) .............................
Fats and Oils Products (SIC 2074-20T9) .......................
Total Suspended Solids
(TSS).
Biochemical Oxygen De-
100 mg/L.
30 mg/L.maid
2.P7
tc
(GODS).
Chemical Oxygen Demand
120 mg/L. F
(COD).
Nitrate plus Nitrate Nitro-
0.68 mg/L. �r
^ -
gen.
+ V `
` V
Total Suspended Solids
100 mg/L.
(TSS).
.
1 Monitor once/quarter for the year 2 and year 4 Monitoring Years.
6.V Sector V—Textile Mills, Apparel
and Other Fabric Products
6.V.1 Covered Storm Water
Discharges
The requirements in Part 6.V apply to
storm water discharges associated with
industrial activity from Textile Mills,
Apparel, and Other Fabric Product
Manufacturing as identified by the
Activity Code specified under Sector V
in Table 1-1 of Part 1.2.1.
6.V.2 Industrial Activities Covered by
Sector V
The types of activities that permittees
under Sector V are primarily engaged in
are:
6.V.2.1 textile mill products, of and
regarding facilities and establishments
engaged in the preparation of fiber and
subsequent manufacturing of yarn,
thread, braids, twine, and cordage, the
manufacturing of broadwoven fabrics,
narrow woven fabrics, knit fabrics, and
carpets and rugs from yarn;
6.V.2.2 processes involved in the
dyeing and finishing of fibers, yarn
fabrics, and knit apparel;
6.V.2.3 the integrated manufacturing
of knit apparel and other finished
articles of yarn;
6.V.2.4 the manufacturing of felt
goods (wool), lace goods, non -woven
fabrics, miscellaneous textiles, and
other apparel products. .
6.V.3 Limitations on Coverage
6.V.3.1 Prohibition of Non -Storm
Water Discharges. (See also Part 1.2.3.1)
Not authorized by this permit:
discharges of wastewater (e.g.,
wastewater resulting from wet
processing or from any processes
relating to the production process);
reused/recycled water; and waters used
in cooling towers. If you have these
types of discharges from your facility,
you must cover them under a separate
NPDES permit.
6.V.4 Storm Water Pollution
Prevention Plan (SWPPP) Requirements
In addition to the following
requirements, you must also comply
with the requirements listed in Part 4.
6.V.4.1 Potential Pollutant Sources.
(See also Part 4.2.4) Describe the
following additional sources and
activities that have potential pollutants
associated with them: industrial -specific
significant materials and industrial
activities (e.g., backwinding, beaming,
bleaching, backing bonding,
carbonizing, carding, cut and sew
operations, desizing , drawing, dyeing
locking, fulling, knitting, mercerizing,
opening, packing, plying, scouring,
slashing, spinning, synthetic -felt
processing, textile waste processing,
tufting, turning, weaving, web forming,
winging, yarn spinning, and yarn
texturing).
6.V.4.2 • Good Housekeeping
Measures. (See also Part 4.2.7.2.1.1)
6.V.4.2.1 Material Storage Area.
Plainly label and store all containerized
materials (e.g., fuels, petroleum
products, solvents, dyes, etc.) in a
protected area, away from drains.
Describe and implement measures that
prevent or minimize contamination of
the storm water runoff from such storage
areas, including a description of the
containment area or enclosure for those
materials stored outdoors. Also consider
an inventory control plan to prevent
excessive purchasing of potentially
hazardous substances. For storing empty
chemical drums/containers, ensure the
drums/containers are clean (consider
triple -rinsing) and there is no contact of
residuals with precipitation/runoff.
Collect and dispose of wastewater from
these cleanings properly.
6.V.4.2,2 Material Handling Area.
Describe and implement measures that
prevent or minimize contamination of
storm water runoff from material
handling operations and areas. Consider
the following (or their equivalents): use
of spill/overflow protection; covering
fueling areas; and covering/enclosing
areas where the transfer of material may
occur. Where applicable address the
replacement or repair of leaking
connections, valves, transfer lines and
pipes that may carry chemicals, dyes or
wastewater.
6.V.4.2.3 Fueling Areas. Describe
and implement measures that prevent or
minimize contamination of storm water
runoff from fueling areas. Consider the
following (or their equivalents):
covering the fueling area, using spill
and overflow protection, minimizing
runon of storm water to the fueling
areas', using dry cleanup methods, and
treating and/or recycling storm water
runoff collected from the fueling area.
6.V.4.2.4 Above Ground Storage
Tank Area. Describe and implement
measures that prevent or minimize
contamination of the storm water runoff
from above ground storage tank areas,
including the associated piping and
valves. Consider the following (or their
equivalents): regular cleanup of these
areas; preparation of the spill
prevention control and countermeasure
program, provide spill and overflow
protection; minimizing runoff of storm
water from adjacent areas; restricting
access to the area; insertion of filters in
adjacent catch busins; providing
absorbent booms in unbermed fueling
areas; using dry cleanup methods; and
permanently sealing drains within
critical areas that may discharge to a
storm drain.
6.V.4.3 Inspections. (See also Part
4.2.7.2.1.5) Inspect, at least on a
monthly basis, the following activities
and areas (at a minimum): transfer and
transmission lines; spill prevention;
good housekeeping practices;
management of process waste products;
all structural and non structural
management practices.

0?A �o9.-- c-1: ttc.�FI L
64846 Federal Register/Vol. 65, No. 210 / Monday, October 30, 2000 / Notices
or domestic sewage; including land
dedicated to the disposal of sewage
sludge; that are located within the
confines of the facility with a design
flow of 1.0 MCD or more; or required to
have an approved pretreatment program
under 40 CI:R Part 403.
67.2.2 Not required to have permit
coverage:, farm lands; domestic gardens
or lands used for sludge management
where sludge is beneficially reused, and
whitli'are-not physically'located within
the facility; or areas that are in
compliance with Section 405,of the
CWA.
6.T.3 Limitations on Coverage
6.T.3.1 Prohibition of Non -Storm
Water Discharges. (See also Part 1.2.3.1)
Not authorized by this permit: sanitary
and industrial wastewater; and
equipment/vehicle washwater.
6.T.4 Storm Water Pollution
Prevention Plan (SWPPP) Requirements
In addition to the following
requirements, you must also comply
with the requirements listed in Part 4.
compost piles; septage or hauled waste
receiving station areas.
6.T.4.5 Employee Training. (See also
Part 4.2.7.2.1.6) At a minimum, must
address the following areas when
applicable to a facility: petroleum
product management; process chemical
management; spill prevention and
controls; fueling procedures; general
good housekeeping practices; proper
procedures for using fertilizer,
herbicides and pesticides.
6.74.6 Wasteivater and Washwater
Requirements. (See also Part 4.4) Attach
to your SWPPP a copy of all your
current NPDES permits issued for
wastewater, industrial, vehicle and
equipment washwater discharges or, if
an NPDES permit has not yet been
issued, a copy of the pending
applications. Address any requirements/
conditions from the other permits, as
appropriate, in the SWPPP. If the
washwater is handled in another
manner, the disposal method must be
described and all pertinent
documentation must be attached to the
plan.
6.T.4.1 Site Map. (See also Part
4.2.2.3.6) Identify where any of the
6.0 Sector U—Food and Kindred
following may be exposed to
Products
precipitation/surface runoff. grit,
6.U.1 Covered Storm Water
screenings and other solids handling,
Discharges
storage or disposal areas; sludge drying
The requirements in Part 6.0 apply to
beds; dried sludge piles; compost piles;
storm water discharges associated with
septago or hauled waste receiving
industrial activity from Food and
station; and storage areas for process
Kindred Products facilities as identified
chemicals, petroleum products,
by the SIC Codes specified in Table 1—
solvents, fertilizers, herbicides and
1 of Part 1.2.1.
pesticides.
6.T.4.2 Potential Pollutant Sources.
6.U.2 industrial Activities Covered by
(See also Part 4.2.4) Describe the
Sector U
following additional sources and
The types of activities that permittees
activities that have potential pollutants
under Sector U are primarily engaged in
associated with them, as applicable; grit,
are:
screenings and other solids handling,
6.U.2.1 meat products;
storage or disposal areas; sludge drying
6.U.2.2 dairy products;
beds; dried sludge piles; compost piles;
6.U.2.3 canned, frozen and
septage or hauled waste receiving
preserved fruits, vegetables, and food
station; and access roads/rail lines.
6.T.4.3 Best Management Practices (BMP4.U,2A
sppecialties;
grain mill products;
(See'also Part 4.2.7.2) In addition to the
6.U.2.5 bakery products;
other BMPs considered, consider the
6.U.2.6 sugar and confectionery
following: routing storm water to the
products;
treatment works; or covering exposed
6.U.2.7 fats and oils;
materials (i.e., from the following areas;
6.U.2.9 beverages;
grit, screenings and other solids
6.U.2.9 miscellaneous food
handling; storage or disposal areas;
preparations and kindred products and
sludge drying beds; dried sludge piles;
tobacco products manufacturing.
compost piles; septage or hauled waste
receiving station).
6 U.3 Limitations on Coverage
67.4.4 Inspections. (See also Part
Not covered by this permit: storm
4.2.7.2.1.5) Include the following areas
water discharges identified under Part
in all inspections: access roads/rail
1.2.3 from industrial plant yards,
lines; grit, screenings and other solids
material handling sites; refuse sites;
handling, storage or disposal areas;
sites used for application or disposal of
sludge drying beds; dried sludge piles;
process wastewaters; sites used for
storage and maintenance of material
handling equipment; sites used for
residential wastewater treatment,
storage, or disposal; shipping and
receiving areas; ianufacturing
buildings; and storage areas for raw
material and intermediate and finished
products. This includes areas where
industrial activity has taken place in the
past and significant materials remain.
"Material handling activities" include
the storage, loading/unloading,
transportation or conveyance of any raw
material, intermediate product, finished
product, by-product or waste product.
6.U.3.1 Prohibition of Nan -Storm
Water Discharges. (See also Part 1.2.2.2)
Not authorized by this permit:
discharges subject to Part 1.2.2.2
include discharges containing: boiler
blowdown, cooling tower overflow and
blowdown, ammonia refrigeration
purging and vehicle washing/clean-out
operations.
6.U.4 Storm Water Pollution
Prevention Plan (SWPPP) Requirements
In addition to the following
requirements, you must also comply
with the requirements listed in Part 4.
6.U.4.1 Drainage Area Site Map.
(See also Part 4.2.2.3) Identify the
locations of the following activities if
they are exposed to precipitation/runoff:
vents/stacks from cooking, drying and
similar operations; dry product vacuum
transfer lines; animal holding pens;
spoiled product; and broken product
container storage areas.
6'U.4.2 Potential Pollutant
Sources.(See also Part 4.2.4) Describe, in
addition to food and kindred products
processing -related industrial activities,
application and storage of pest control
chemicals (e.g., rodenticides, '
insecticides, fungicides, etc.) used on
plant grounds.
6.U.4.3 Inspections.(See also Part
4.2.7.2.1.5) Inspect on a regular basis, at
a minimum, the following areas where
the potential for exposure to storm
water exists: loading and unloading
areas for all significant materials;
storage areas including associated
containment areas; waste management
units; vents and stacks emanating from
industrial activities; spoiled product
and broken product container holding
areas; animal holding pens; staging
areas; and air pollution control
equipment.
6.U.4.4 Employee Training.(See also
Part 4.2.7.2.1.6) Address pest control in
the training program.
6.U.5 Monitoring and Reporting
Requirements. (See also Part 5)

Permit No. NCG060000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be'performed as specified below in Table 1.
For each parameter, the arithmetic mean of all analytical sampling results collected during the
term of the permit shall be calculated for each individual outfall. The computed arithmetic mean
is then compared to the cut-off concentrations listed below in Table 2. If the arithmetic mean is
less than the specified cut-off concentration for a given parameter, then the facility is not required
to continue annual analytical monitoring for that parameter (at that outfall) during the remaining
term of the permit unless a significant change in facility operations or configuration occurs. If a
cut-off concentration results in discontinued analytical monitoring at an individual discharge
outfall, the permittee is required to maintain facility operations that ensure the continuation of
stormwater runoff quality.
The permittee must perform anal ical sampling during the first and last year of the permit
coverage regardless of cut-off concentration conditions. Analytical results from sampling during
the final year of the permit coverage must be submitted with the permit renewal application. All
analytical monitoring shall be performed during a representative storm event.
Table 1. Analytical Monitoring Requirements
[r r i D�scharge41 I , r Er; ''
�`.
r'act
f
t, r
:-,.Measurement,,',,
�>FruncI€
.Sample'IilSd,
T
Lacamtpilei ;E
oCha. a
tal Suspended Solids
mg/1
annually
Grab
SDO
Oil and Grease
mg/1
annually
Grab
SDO
Fecal Coliform4
per 100 mi.
annually
Grab
SDO
SM.
annually
Grab
SDO
emical Oxygen Demand
mg/1
annually
Grab
SDO
otal Rainfalls
inches
annually-
-
ent Durations
minutes
annually-
-
otal Flows
MG
annually
-
SDO
Footnotes:
I Measurement Frequency: Once per year during a repeesentative storm event. A year is defined as the 12 month
period beginning on the month and day of issuance of the Certificate of Coverage.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 Fecal Coliform sampling applicable only to facilities processing meats.
Part 11 Page 4 of 7

Proposed 2006 MSGP
Part 4 - Sector -Specific Requirements for Industrial Activity
Subsection U - Sector U-Food and Kindred Products - .
U.1 Covered Stormwater-Discharges.
The requirements in Subsection U•apply to stormwater discharges associated with
industrial activity from food and kindred products facilities as identified by the SIC Codes
specified in Table D-1 of Appendix D of the permit.
U.2 Industrial Activities Covered.by Sector U. -
Permittees under Sector U are primarily engaged in the following types of activities:
( �U.2.1 meat products;
U.2.2 dairy products;
U.2.3 canned, frozen, and preserved fruits, vegetables, and food specialties;
U.2.4 ' grain mill products;
U.2.5 bakery products;
U.2.6 sugar and confectionery products;
U.2.7 fats and oils; 65wnwAv� )
U.2.8 beverages; and
U.2.9 miscellaneous food preparations and kindred products and tobacco products
manufacturing. f4tm1,_ttR.j
U.3 Limitations on Coverage.
The following are not covered by this permit: stormwater discharges identified under Part
1.2.4 from industrial plant yards; material handling sites; refuse sites; sites used for- application
i - or disposal of process wastewaters; sites used for storage and maintenance of material handling
equipment; sites used for residential wastewater treatment, storage, or disposal; shipping and,'.. -
receiving areas; manufacturing buildings; and storage areas for raw material and intermediate
and finished products. This includes areas where industrial activity has taken place in the past
F and significant materials remain. Material handling activities include the storage, loading and
unloading, transportation, or conveyance of any raw material, intermediate product, finished
s F product, by-product, or waste product.
U.3.1 Prohibition of Non-Stormwater Discharges. (See also Part 1.2.4) The following are not
authorized by this permit: discharges subject to Part 1.2.2.2, which includes discharges
Part 4 — Sector U ; ., t41

Proposed 2006 MSGP "
containing boiler blowdown, cooling tower overflow and blowdown, ammonia '
refrigeration purging, and vehicle washing and clean -out operations.
U.4 Stormwater Pollution Prevention Plan (SWPPP) Requirements.
In addition to the following requirements, you must also comply with the requirements
listed in Part 2 of the permit.
U.4.1 Drainage Area Site Map. (See also Part 2.1.2) Identify the locations of the following
activities if they are exposed to precipitation or runoff: vents and stacks from cooking,
drying, and similar operations; dry product vacuum transfer lines; animal holding pens;
spoiled product; and broken product container storage areas.
U.4.2 Potential Pollutant Sources. (See also'Part 2.1.4) Describe,.in addition to food and
kindred products processing -related industrial activities,'application and storage of pest ' y'
control chemicals (e.g., rodenticides, insecticides, fungicides) used on plant grounds.
U.4.3 Inspections. (See also Part 2.1.5.5) Inspect on a monthly basis, at a minimum, the
following areas where the potential for. exposure to stormwater exists: Loading and
unloading areas for all significant materials; storage areas, including associated
containment areas; waste management units; vents and. stacks emanating from industrial
activities; spoiled product and broken product container holding'areas; animal holding "
pens; staging areas; and air pollution control equipment.
U.4.4 Employee Training. (See also fart 2.1.5.6) Address pest control in the training program.
Vi
•U.5 Monitoring and Reporting Requirements. (See also Part 3 of the permit.)
Table U-1. Sector -specific Numeric Effluent Limitations and Benchmark Monitoring
Subsector
(Discharges may be subject to ,
Benchmark
Effluent
requirements for more than one
Parameter
Monitoring
Concentration 1
Limitation
Guidelines
Sector 1 Subsector)':
Grain Mill Products (SIC 2041-2048)
Total Suspended Solids
100 mg/L
-- .
(TSS)
Fats and Oils Products (SIC 2074-2079)
Biochemical Oxygen- ..
30 mg/L
--
(51
Demand (BOD5)
Chemical Oxygen Demand
120 mg/L
--
(COD) .
Nitrate plus Nitrite
0.68 mg/L
--.
Nitrogen
Total Suspended Solids .
100 mg/L
--
(TSS)
in PUT%k-
�n pq,,cinrtrh
Wu1 Aoo

Table U-1. Sector -specific Numeric Effluent Limitations and Benchmark Monitoring
. Subsector
(Discharges may be subject to
Benchmark
Effluent.
requirements for more than one
Parameter
Monitoring
1
Limitation
Sector /Subsector)
Concentration
Guidelines
Meat Products; Dairy Products; Canned,
` Total Suspended Solids
mg/L
Frozen, and Preserved Fruits,
(TSS)
-100
Vegetables, and Food Specialties;
Bakery Products; Sugar and
Confectionery Products; Beverages; •,
Miscellaneous Food Preparations and
Kindred Products; and Tobacco
Products (SIC 2011-2015, 2021-2026,
-
2032-2038, 2051-2053, 2061-2068,
2082-2087, 2091-2099, 2111-2141)

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42
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Wade, Larry
From:
Casey, Kendall ([e-mail]]
Sent:
Monday, November 17, 2014 8:44 AM
To:
Wade, Larry
Cc:
Roberts, Bruce P; Moore, William
Subject:
Draft NPDES Stormwater Permit
Larry,
I have reviewed Draft NPDES Stormwater Permit Number NCS000130 for the Perdue Foods, LLC Facility located in
Rockingham, NC. This is confirmation that I have no comments at this time. Please send a copy of the final executed
document when that is complete.
Thank you,
Kendall Casey
Director of Operations
Pedue Foods, LLC
Rockingham, NC
[phone]
This communication, including attachments, may contain confidential, privileged, copyrighted or other legally protected information. If you are not the intended
recipient, you are hereby notified that any use, disclosure, dissemination, distribution, or copying of this communication, or any of its contents, is strictly prohibited.
If you have received this communication in error, please immediately re -send this communication to the sender and delete the Original message and any copy of it,
including all attachments, from your computer system.

AFFIDAVIT OF PUBLICATION
NORTH CAROLINA
Cumberland County
NC DIV. OF ENERGY, MINERAL, AND
LAND RLVJl1RCB' 1N'JEl l'T'r0 ISSUE
A STDRMIYATER DISCI IARG13 PERMIT
Public mtnntenl Q 0Ljresiuu [u [lm dru0
pmuil(s) iv invited. vlaait written etxn-
nanus io DEML1i at the udeheas below.
Ailctmvnctnt; necelved lvity to Ddtnrttlrar
12, 21114 w€II he co wider+d in the 6rul de-
Ieriniaatitnr re�aI'dUl Pertnils ISALLICC
and (tenrd[ pnrvtseunt
AppplirmEorr: PerduFof&, LLC.416 South
m L8n• Drive, RxkJoSYaNC28.179 lag ap-
Irli :far an NPDFS F'r nt t to ItWhur4d
$toanwater front an liulum6ul facility at:
Fv Perdue mris LL.C.,416 Scolh WV. Drive,
RocUnghmn NC, Riciunond Cott}'. The
Conility dL,a�turges to 1311ing CrCel: In the
Yadkin! Pee bee River liadn
Sturtuvvler Ptrrudlting
co
Cornsw
LamSS� Waela
[919) 807-6'375
ferry. wade o n adea rb*o v
.pplicullun: schliuller Ekevvlur
tiun $21 ImIuariut Drive Clinton NC _13.12g
I,ar ap(rfletl hx All NPI5L9 permit to [lis-
Charge Mormwultr Trout act uwuRrrial rueili-
Iy W: Sehlndler Elevator Cn nradeh 621
InJusrrW Drive; Clintun NC 20328, Swap.
gall Cotuny. Tin rati4iy disd to W"d-
liauts DM hfillamnh in the l7o rear Riv-
er RatiA
Starnnwatur Penultd np CuntaCr:
I atry Wade
heny.w•ede@ ntrlenr�nv
A mp7 of No draft pennit(s) NC.S(W130
and M1'i: SDW30) are available al: httlr.R
portul.nCdenr.ol'glwehllr/Pv hlie-htp tied$.
"I,Iiu` �pxcrrmit dttcunrents uru avuilallee
forth-rcprtxluttion Gnat at:
DE&lLR .%mnwvler Pernailling Progra
512 N. Salish Street
(location, zip 27604)
1612 Mail service: Center moilj
Raleigh, NC 27b99-I 12
Jimd399450
Before the undersigned, a Notary Public of said County and state, duly
commissioned and authorized to administer oaths, affirmations, etc.,
personally appeared. CINDY L. OROZCO
Who, being duly sworn or affirmed, according to law, doth depose and say
that he/she is LEGAL SECRETARY
of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized
and doing business under the Laws of the State of North Carolina, and
publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the
City of Fayetteville, County and State aforesaid, and that as such he/she
makes this affidavit; that he/she is familiar with the books, files and
business of said Corporation and by reference to the files of said publication
the attached advertisement of CL Legal Line
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO
ISSUE A STORMWATER DISCHARGE PERMIT
of NC DIVISION OF WATER QUALITY
was inserted in the aforesaid newspaper in space, and on dates as follows:
11 /6/2014
and at the time of such publication The Fayetteville Observer was a
newspaper meeting all the requirements and qualifications prescribed by
Sec. No. 1-597 G.S. of N.C.
The above is correctly copied from the books and files of the aforesaid
corporation and publication. n
Title
Cumberland County, North Carolina
Sworn or affirmed -to, and subscribed before me, this 6 day
of November. A.D., 2014.
In Testimony Whereof, I have hereunto set my hand and affixed my.
ial seal, the day and year aforesaid.
Pamela H. Walters, Notary Public
My commission expires 5th day of December, 2015.
MAIL TO: NC DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC' 27699-00001617
0004389450

a
1061WR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
November 3, 2014
Mr. Kendall Casey
Director of Operations
Perdue Foods, LLC
P. 0. Box 1357
Rockingham, North Carolina 28380
John E. Skvarla, III
Secretary
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000130
Perdue Foods, LLC
Richmond County
Dear Mr. Casey:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure a thorough understanding of the conditions and requirements it contains.
The draft permit contains these significant changes from the facility's current permit:
1. Benchmarks have been revised for the following parameters: Chloride has been replaced with Chlorine
(TRCJ "Total Residual Chlorine" with a benchmark limit of 0.028 mg/L. Stormwater benchmarks are not
permit limits but are guidelines for implementing the Stormwater Pollution Prevention Plan (SPPP). A
benchmark exceedance is NOT a permit violation; however, the permittee must respond to exceedances
as directed in the Tiers.
2. You are required to collect analytical and qualitative monitoring samples during a "measureable storm
event" as defined in Part 11, Section B. This term is different from the "representative storm event" in
earlier permits.
3. Vehicle maintenance monitoring parameters have been revised. "Non -Polar Oil & Grease" by Method
1664 (SGT-HEM) replaces Oil & Grease or TPH. This requirement appears in all individual stormwater
permits; however, it only applies to facilities that perform vehicle maintenance activities (VMA) on -site.
If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. Also, pH
monitoring is no longer required for discharges only associated with VMA.
4. Requirements for the Stormwater Pollution Prevention Plan have been updated in Part I1, Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft
Comments should be sent to the address listed on the front page of this letter. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
larry,[e-mail] . i
Sincerely,
Larry W. Wade PE i
Stormwater Permitting Unit 7- I i
cc: Fayetteville Regional Office, DEMLR LQS
Stormwater Permitting Program
Attachments
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:llportal.nodenr.Qrgtwebllrl
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
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,
Perdue F
is hereby authorized to,discharge stormwater from a facility located at
'erdue Farms, Inc.
outh Long Drive
Rockingham
Richmond County
to receiving waters designated as Falling Creek, a class WSIII;CA stream in the Yadkin / Pee
Dee River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts 1, II, III, and IV hereof.
Draft Dates are Approximate
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31,
2019.
Signed this day December 29, 2014.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000130
PART I
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map
MONITORING, CONTROLS, AND LIMIT.
DISCHARGES
Stormwater Pollution Prevention
Analytical Monitoring Requi m
Qualitative Monitoring qui m t
R PERMITTED
On -Site VehiciLLance Monitoring Requirements
PART III STANDARD CONDI�N- FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Complianc :`ad=Liability
1.- Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
i

Permit No. NCS000130
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution�u{{l,-ontrols
Al
1. Proper Operation and MairAdna , :
2. Need to Halt or Reduce Nox a-lJefense'
3. Bypassing of Stormwater Conga Facilities
,
Section D: Monitoring and Records
1. Representative S mp
2.
Recording ResQI
Section E: Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Spills
8. Bypass
9. Twenty-four Hour Reporting
10. Other Noncompliance .
11. Other Information
PART IV DEFINITIONS
M
PART IV DEFINITIONS
M

Permit No. NCS000130
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or Oerator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certifi 'tin Notice of Intent (N01) form to
the Division; must receive approval by the Divisio mftmaintal no exposure conditions
unless authorized to discharge under a valid NPD . S wa no
and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is odif'ed' r r vok 6d, the permittee is authorized to discharge
stormwater to the surface wa s of N th^Carolina or separate storm sewer system that
has been adequately treated a�,� ana ed�I accordance with the terms and conditions of
this permit. All stormwater� fsch g%shall be in accordance with the conditions of this
permit. / f )%
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree,
Part I Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000130
Part I Page 2 of 2

Permit No. NCS000130
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater'Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from. this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a
and the potential pollutant sources that may be
contamination of stormwater discharges. The '
(a) A general location map (USGS quadra
map), showing the facility's location in
waters; the name of the receiving wale
fn of the physical facility
contribute to
r.A all contain the following:
,appropriately drafted equivalent
transportation routes and surface
the stormwater outfalls
discharge, or if the discharge is to yznul cip I separate storm sewer system, the
name of the municipality and t e ultinfat eceiving waters; and accurate latitude
and longitude of the po (Jh'�t of stormwater discharge associated with industrial
activity. The general loca omma((3r alternatively the site map) shall identify
whether any receiving w5ter•4' re impaired (on the state's,303(d) list of impaired
waters) or if the site ''locat4in�a watershed for which a TMDL has been
established, and w at the parameters of concern are.
(b) A narrative descripllo'n of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part 11 Page 1 of 12

Permit No. NCS000130
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and
the methods of operations and/or storage pr cti
of materials and processes to rainfall and r nt-on
permittee shall prevent exposure of all si
and manufacturing or fueling operations
not practical, this review shall documen
run-on away from areas of potential cdn
-on mic feasibility of changing
s to eliminate or reduce exposure
ws. Wherever practical, the
as, material handling operations,
where elimination of exposure is
jjlity of diverting the stormwater
(b) Secondary Containment Requi emeiits an"d Records. Secondary containment is
required for: bulk stor Is; storage in any amount of Section 313
of Title III of the Super d Am r dm�ents and Reauthorization Act (SARA) water
priority chemicals; andstor tin air y arrl u it of hazardous substancCs, in order to
prevent leaks and spil s from_WWfaminating stormwater runoff. A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. if"the secondary containment devices are connected to
stormwater conveyor ice systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release
shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
Part 11 Page 2 of 12 .

Permit No. NCS000130
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficien6to completely address the
stormwater aspects of the SPRP. The common elemeh" Mof the SPCC with the SPRP may
be incorporated by reference into the SPRP. /'r %/\ 11,�
4. Preventative Maintenance and Good HouseUeeping Program. A preventative
maintenance and good housekeeping program -shall b6 developed and implemented.
The program shall address all stormwater cd-ntrol,systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface -waters and wetlands, industrial
activity areas (including material storage dreaAmaterial handling areas, disposal areas,
process areas, loading and unloadinglareas,.and haul roads), all drainage features and
structures, and existing structural BiPs. The program shall establish schedules of
inspections, maintenance, and -housekeeping activities of stormwater control systems,
as well as facility equipment facility/areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the(SPRP. Jnspection of material handling areas and regular
cleaning schedules of these -areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
Part II Page 3 of 12

Permit No. NCS000130
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks Amccurred
ollutants for the previous three
(3) years, or the notation that no spillvha (element of the Site
Overview);
(b) a written re -certification that the stoH. ter o ' tfalls have been evaluated far
the presence of non-stormwater dischr. es,i[element of the Site Overview);
(c) a documented re-evaluation of the,effectiV ess of the on -site stormwater
BMPs (BMPSummary element fth"Stormwater Management Strategy).
(d) a review and comparison of sa'mp �an- lytrcal data to benchmark values (if
applicable) over the past y ar, cI ding a discussion about Tiered Response
status. The permittee h`=ll us '.th'e Division's Annual Summary Data
MonitoringRe o QI)MR)"
p [� )foam, available from the Stormwater Permitting
Program's websije:(SeeMonitoring Forms' here:
The Director may notice�",, ahe�pe mittee when the SPPP does not meet one or more of the
minimum requirements ofi'the ermit. Within 30 days of such notice, the permittee
shall submit a time schedule to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 12

Permit No. NCS000130
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
Measurement
Sample
Sample
Characteristics
Units
Fre uenc 1
T e2
Location3
Biochemical Oxygen Demand BOD
m L
Quarterly
Grab
SDO
Chemical Ox en Demand COD
' m L /,
�
\ :. Quarterly
Grab
SDO
Total Suspended Solids TSS
/it i
/. m ,L�
�l Quarterly
Grab
SDO
Total Phosphorus TP /\
�,::(m F.L
r Quarterly
Grab
SDO
H
standard
Quarterly
Grab
SDO
Fecal Coliform
Col. Per
Quarterly
Grab
SDO
100 ml
Oil and Grease—��
m L
Quarterly
Grab
SDO
Chlorine, Total Residual (TRC)
m L
I Quarterly
Grab
SDO
Nitrate * Nitrate Nitrogen NO3+NO2
m L
Quarterly
Grab
SDO
Total Rainfall4
inches
Quarterly
Rain
-
Gauge
Footnotes:
1 Measurement Frequency: Quarterly (unless other provisions of this permit prompt monthly sampling)
during a measureable storm event, until either another permit is issued for this facility or until this
permit is revoked or rescinded. if the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
Part ll Page 5 of 12

Permit No. NCS000130
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 30 days must separate monitoring period
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part 111, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the "Irmittee shall use the
analytical results from the first sample with valid results ithin the monitoring period.
Table 2. . Monitoring Schedule QN/
Monitorin peAO'W,z
5ample''IVumber
, Start
End,
Year 1- Period 1
1
J uary, , 2015
March 31, 2015
Year 1-Period 2
2
r Ap: it , 2015
June 30, 2015
Year 1- Period 3
3
J,ly 1, 2015
September 30, 2015
Year 1- Period 44
October 1, 2015
December 31, 2015
Year 2 -Period 1
January 1, 2016
March 31, 2016
Year 2 - Period 2
6
April 1, 2016
June 30, 2016
Year 2 - Period 3
7
July 1, 2016
September 30, 2016
Year 2 - Period 4
October 1, 2016
December 31, 2016
Year 3 - Period 1
r'"Bs''
January 1, 2017
March 31, 2017
Year 3 - Period 2
10
April 1, 2017
June 30, 2017
Year 3 - Period 3
11
July 1, 2017
September 30, 2017
Year 3 - Period 4
12
October 1, 2017
December 31, 2017
Year 4 - Period 1
13
January 1, 2018
March 31, 2018
Year 4 - Period 2
14
April 1, 2018
June 30, 2018
Year 4 - Period 3
15
July 1, 2018
September 30, 2018
Year 4 - Period 4
16
October 1, 2018
December3l, 2018
Year 5 - Period 1
17
January 1, 2019
March 31, 2019
Year 5 - Period 2
18
April 1, 2019
June 30, 2019
Year 5 - Period 3
19
July 1, 2019
September 30, 2019
Year 5 - Period 4
20
October 1, 2019
December 31, 2019
Footnotes:
1 Maintain quarterly monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
Part 11 Page 6 of 12

Permit No. NCS000130
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor quarterly per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to in monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
n 4 y C
release letter may remain in effect through subsequent retssu. ance of this permit, unless the
release letter provides for other conditions or dur;�"tion�
Table 3. Benchmark Values for Analytical Moini?toring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mgM�
144
Biochemical Oxygen Demand (BOD)
mg j,
30
Chemical Oxygen Demand(COD]
m L
`: g/
124
Total Phosphorus (TP)
mg/L
2
pH
Standard
6-9
Fecal Coliform �--��
col. / 100 ml
1000
Oil and Grease
mg/L
30
Chlorine, Total Residual (TRC)
mg/L
0.028
Nitrate + Nitrate Nitrogen (NO3+NO2)
mg/L
10
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfall;
Part 11 Page 7 of 12

Permit No. NCS000130
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
If: The first valid sampling results from two consecutive mo 'toring periods are above the benchmark
values, or outside of the benchmark range, for any s cific arameter afa specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above i 'er One.
2. Immediately institute monthly monitoring and report.nn or all -parameters. The permittee shall
conduct monthly monitoring at every outfallw eere a sampling result exceeded the benchmark
value for two consecutive samples. Monthly nal ical and qualitative) monitoring shall continue
until three consecutive sample resulte low the benchmark values or within benchmark range.
3. If no discharge occurs duri the s plin periad, the permittee is required to submit a monthly
monitoring report indicati g No T. to mply with reporting requirements.
4. Alternatively, in lieu of steps 2 an 3, a permittee may, after two consecutive exceedances,
exercise the option of contaid ng the DLMLR Regional Engineer as provided below in Tier Three.
The Regional Engineer may direc tie response actions on the part of the permittee as provided in
Tier Three, including r duced or dditional sampling parameters or frequency.
5. Maintain a record of t e Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
' Tle aT'tee',
e valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth analytical results;
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts
on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal proce
Part 11 Page 8 of 12

Permit No. NCS000130
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed quarterly as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of advereOather conditions must be
documented in the SPPP and recorded on the Qualitative.Monitorin Report form (see
Adverse Weather in Definitions). Only SDOs discha gi% tbrmnwater associated with
industrial activity must be monitored (See Definiti
In the event an atypical condition is noted at a stormWiffe—rtdischarge outfall, the permittee
shall document the suspected cause of the coridliti k'and`any actions taken in response to
r ,pR3y
the discovery. This documentation will be4airitalr}ed with the SPPP.
Table 4. Qualitative M
Discharge Characteristics
Frequencyi
Monitoring
Location2
Color
Quarterly
SDO
Odor
Quarterly
SDO
Clarity
Quarterly
SDO
Floating Solids
Quarterly
SDO
Suspended Solids
Quarterly
SDO
Foam
Quarterly
SDO
Oil Sheen
Quarterly
SDO
Erosion or de osition at the outfall
Quarterly
SDO
Other obvious indicators
of stormwater pollution
Quarterly
SDO
Footnotes:
1 Monitoring Frequency: Quarterly during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
Part 11 Page 9 of 12

Permit No. NCS000130
A minimum of 30 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating
potential sources of stormwater pollution, and prompting t
the permittee repeatedly fails to respond effectively t4 co,
monitoring, or if the discharge causes or contribut s to
Division may but is not limited to:
• require that the permittee revise, increase, 41—
L.
or all parameters [analytical or qualitative
• require the permittee to install structul
require the permittee to implement A
require the permittee to perform strf
impacts on receiving wa rs; or '
require the permittee iffV--I ne site m
SECTION D: ON -SITE
SPPP effectiveness, identifying new
p rmittee's response to pollution. If
�cWproblems identified by qualitative
u�ter.quity standard violation, the
the monitoring frequency for some
controls;
control measures;
downstream monitoring to characterize
ons to qualify for a No Exposure Exclusion.
E MONITORING REQUIREMENTS
Facilities that have any ve Icle maintenance activity occurring on -site which uses more
than 55 gallons of new m tor- oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table 5. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Drschairge Characteristics
Umts
Measuir'ement
Sample'
Sample
Fre dent- 1 `. '
T' . eZ` >
Location3
Non -Polar Oil &Grease by
EPA Method1664 SGT-HEM
mg/L
quarterly
Grab
5D0
Total Suspended Solids
m L__quarterly
Grab
SDO
Total Rainfall4
inches
quarterly
Rain gauge
New Motor Oil Usage
I gallons/month
1 quarterly_t_Estimate
1
Footnotes:
1 Measurement Frequency: Quarterly during a measureable storm event (unless other provisions of the
permit prompt monthly sampling), until either another permit is issued for this facility or until this permit
Part it Page 10 of 12

Permit No. NCS000130
is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalis prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be substituted for an on -site reading.
Failure to monitor quarterly per permit terms may resul :; iVEhe Division requiring
monthly monitoring for all parameters for a spe ifledm period"as provided in Part II
Section B. °.;,
Monitoring results shall be compared to the benchmarlc`v lues in Table 6. The benchmark
values in Table 6 are not permit limits but s� u beaused as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SP ). exceedances of benchmark values require
the permittee to increase monitoring, in ;yeas maagement actions, increase record
keeping, and/or install stormwater 'ZMar agement Practices (BMPs), as provided in Part
11 Section B.
Table 6. Benchmark V_1ues fo Vehicle Maintenance Anal ical Monitorin
Dischar a Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg/L
15
Total Suspended Solids
mg/L
100
Part I I Page 11 of 12

Permit No. NCS000130
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first t! , e: 1i�.5tormwater Pollution Prevention Plan
shall be developed and implemented prior to the be nningf di charg from the operation of the
industrial activityand be updated thereafter on an n�nual`basis. �S , on containment asspecified
b�
in Part 11, Section A, Paragraph 2(b) of this permit shallll b accomplished prior to the beginning of
stormwater discharges from the operation of the induuN&k'gctivity.
Existing facilities previously permitted andfapp nglo'r renewal: All requirements, conditions,
limitations, and controls contained in this ex ept new SPPP elements in this permit renewal)
shall become effective immediately upog'issuare of, his permit. New elements of the Stormwater
Pollution Prevention Plan for his per iVren wai-�tiall be developed and implemented within 6
months of the effective dot ofathis tan
months thereafter on an annual basis. Secondary
containment, as specified in Partd1, Parap�rap i 2(b) of this permit shall be accomplished prior to the
beginning of stormwater dish rgs from ttie operation of the industrial activity.
Duty to Comply.
The permittee must co ply With All conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean ater, (CWA) and is grounds for enforcement action; for permit
termination, revocation n eissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.411.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b) (8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000130
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii),)f the CWA, shall, upon conviction
of violating the imminent danger provision, be subject A.fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subs&ent onvictions,,[40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than,,$25;000 per"Violation may be assessed against
any person who violates or fails to act in accordance v ith the terms, conditions, or requirements
of a permit [North Carolina General Statutes,§ 14,3-2'1�.6�].
g. Any person may be assessed an administrative p naltI by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 ?jf�i , ct, o any permit condition or limitation
implementing any of such sections in a p it- sued under section 402 of this Act
Administrative penaltir la(s 1 Iola 'ons are not to exceed $16,000 per violation, with the
maximum amount of an lass I pe al assessed not to exceed $37,500. Penalties for Class II
violations are not to exce d'$16,000 ppr day for each day during which the violation continues,
with the maximum amoRnr of a ybass II penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty toJA tigate
The permittee shall take all -reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is.responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Ril;U�
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCSOOO130
Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23].
B. Day to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
Penalties for Tamperins
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10�, 00 violation, or by imprisonment for not
more than two years per violation, or by both. If a co6victi ram;,'of perso Pis for a violation committed
after a first conviction of such person under this paC�a ra uri'°stimefit is a fine of not more than
$20,000 per day of violation, or by imprisonment of�ot,More than~4 years, or both [40 CFR 122.41].
10. '
The Clean Water Act provides that any person who"kno I
y makes any false statement,
representation, or certification in any recordor e �c=ent submitted or required to be
maintained under this permit, including onitormg or reports of compliance or
noncompliance shall, upon convictions a purshe ; y a fine of not more than $10,000 per violation,
or by imprisonment for notiffolInq th n two yeamper violation, or by both [40 CFR 122.41].
11.Onshore or Offsh re Constructi
a
This permit does not authotze or av,prr a the construction of any onshore or offshore physical
structures or facilities orAe undertaking of any work in any navigable waters.
12. Duty to Reannly-:
,"' Mr >>.
If the permittee wishes to''�ontmue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part III Page 3 of 9

Permit No. NCS000130
2. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(I)(3),122.61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. Signatory Beg mirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. F��,rithe purpose of this Section, a
responsible corporate officer means: (a) a pr sid tt's cretary, treasurer or vice president
of the corporation in charge of a principal b sines tieti.�n,/orr�ny other person who
performs similar policy or decision making functions fi] =thyoration, or (b) the manager
of one or more manufacturing, production, "operating f9dities, provided, the manager is
authorized to make management decisions; 'hikli�govern the operation of the regulated
facility including having the explicit or ?elicit dii of making major capital investment
recommendations, and initiating and,oirepng other comprehensive measures to assure
longterm environmental compliance with a v►ronmental laws and regulations; the manager
can ensure that the necessary sy ftems!are ey a�blished or actions taken to gather complete
and accurate information for r6t �ppli tion requirements; and where authority to sign
documents has been assign ,or�egated to the manager in accordance with corporate
procedures.
(2) For a partnership or_
r e.pro rietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality state, fo era], or other public agency: by either a principal executive
officer or rank! g`elect . ,official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000130
4.
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 1 am aware that there are significant penaltiesfor submittingfalse information,
including the possibility of fines and imprisonment for knowing violations."
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the I
electronically during the term of this permit. T
Carolina's Electronic Discharge Monitoring Rer
For eDMR submissions, the person signing and
account and login credentials to access the eDN
The issuance of this permit does not
modifying the permit, revoking and
laws, rules, and regulations c ntaine
Title 15A of the North Carolln'a Adm
General Statute 143-215.1 et
toXegin reporting monitoring data
t ee,,may betequired to use North
[R)'i ei rnet application for that purpose.
ng thVi DNIR must obtain an eDMR user
V1t-Issuing Authority from reopening and
mit, or terminating the permit as allowed by the
le of Federal Regulations, Parts 122 and 123;
Subchapter 2H .0100; and North Carolina
S. Permit Actions IW
The permit may be modifiLd, revok d and reissued, or terminated for cause. The notification of
planned changes or anti�ipat� ed noncompliance does not stay any permit condition [40 CFR
122.41(f)]•
6. Annual Administering and Complii,nge Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
LJCCd to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)].
Part III Page 5 of 9

Permit No. NCS000130
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part 111, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as regl
and nature of the permitted discharge. Analytical-s:
storm event. Samples shall be taken on a daro/i
laid i
samples shall be taken before the discharge,n ��r
water, or substance. Monitoring points Is spepriied
notification to and approval of the Permit Isslfing,A'
rein, shall be characteristic of the volume
§Ball be performed during a measureable
Rs characteristic of the discharge. All
;ed by any other waste stream, body of
permit shall not be changed without
[40 CFR 122.41(j)].
Recording Results
For each measurement or sam a�Ie taken ptrsuant to the requirements of this permit, the permittee
shall record the following informn �0 CFR 122.411:
a. The date, exact place, and time 9f sampling or measurements;
b. The individuals] vriho perr jot`med the sampling or measurements;
c. The date(s) analyses1were 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 Measurem?,Uts
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Partill Page 6 of 9

Permit No. NCS000130
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, i�n�clu ingr)�charge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report s3linis ' nns,.
o copies of all data used to complete the appllcatio for fttis;pe�; it
These records or copies shall be maintained for a ptiq.— —;Io t least 5 years from the date of the
sample, measurement, report or application. This', eriod ay�be extended by request of the Director
at any time [40 CFR 122.41].
A�
7. Inspection and Entev
The permittee shall allow the Director, ran utholf ed representative (including an authorized
gym.
contractor acting as a repre en�ttativ °ofhe Dlrector), or in the case of a facility which discharges
through a municipal separat""e°�° tom se er system, an authorized representative of a municipal
operator or the separate stor t wer system receiving the discharge, upon the presentation of
credentials and other docu tents a Emabij be required by law, to:
a. Enter upon the pee itt`'s prefiiises where a regulated facility or activity is located or conducted,
or where records m st'6e-.lc�t under the conditions of this permit;
b. Have access to and c py, tireasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website (http;1/12ortal.ncdenr.org%web/Ir/nodes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
PartI I I Page 7 of 9

Permit No. NCS000130
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in -the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
Submitting Reports v�
Two signed copies of Discharge Monitoring Reports MRs � hall.be submitted to:
i -��
Central File '�
Division of Water lj; o ree
1617 Mail Service•Cen
Raleigh, North Carl tlria 7�699;'2617
The Permit Issuing Authority may requirdthe ermitfee to begin reporting monitoring data
electronically during the term of this pe mik The-permittee may be required to use North Carolina's
eDMR internet application f� that purpose. ntil such time that the state's eDMR application is
compliant with EPA's Cross-M dia,Ele oni Reporting Regulation (CROMERR), permittees will be
required to submit all discha�ge_monxtoring data to the state electronically using eDMR and will be
required to complete the eDMR sub[ni Sion by printing, signing, and submitting one signed
original and a copy of de computer/printed eDMR to the address above.
3. Availability of Reports �-/
Except for data determined -to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of
the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
S. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Part III Page 8 of 9

Permit No. NC5000130
7. U&
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)1:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass. A 14,
9. Twenty-four Hour Reporting 4 0,
a. The permittee shall report to the central officej0ReLrg,1nj
h ppr r ate�egional office any
noncompliance which may endanger health or envronme'ntAny information shall be
provided orally within 24 hours from the timetee became aware of the circumstances.
A written submission shall also be provided within 5"' ay of the time the permittee becomes
aware of the circumstances.s,
The written submission shall co r in adesc ption of the noncompliance, and its causes; the
period of noncompliance, inc a irng 4tadates and times, and if the noncompliance has not
been corrected, th nticipa ed time compliance is expected to continue; and steps taken or
S�
planned to reduce, a irate, d�revent reoccurrence of the noncompliance [40 CFR
122.41(l)(6)).i„
b. The Director may wafve the wr}it n report on a case -by -case basis for reports under this section
if the oral report hat been recdived within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Divisions Emergency
Response personnel at [phone], (80.0) 85B-0368 or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(I)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1) (8)].
Part III Page 9 of 9

NCS000130
PART IV DEFINITIONS
1. Act
See Clean Water Act
2. adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse wearther does not exempt the permittee
from having to file a monitoring report in accordance /with&4 milling schedule. Adverse events
and failures to monitor must also be explained and r43orted�on the relgant DMR.
4.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges.
allowed in the stormwater conveyance system
a. All other discharges that are authorize
b. Uncontaminated groundwater, founda on
chemicals, springs, discharges of undntan
flushings, water from footing drairgs, floc s
c. Discharges resulting f in fire-f i hung or -I
water discharges which shall be
Pstor*iwater NPDES permit
dair -conditioner condensate without added
potable water, waterline and fire hydrant
riparian habitats and wetlands.
,hting training, or emergency shower or eye
wash as a result of use in he ev nt`of'an emergency.
Measures or practices t d to reduee'the amount of pollution entering surface waters. BMPs may
take the form of a rocs activitj�or physical structure. More information on BMPs can be found at:
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33,
USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000130
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. landfill
A disposal facility or part of a disposal facility where waste is plaYhazardous
in or on land and which is not a
land treatment facility, a surface impoundment, an injectionw l a waste long-term
storage facility or a surface storage facility. � ;"P,
1s. Measureable Storm Event
A storm event that results in an actual discharge
measurable storm event must have been at least
apply if the permittee is able to document thattAa
events during the sampling period, and obtains
copies of this information and a written r, 00jues
Office. After authorization by the DEMLAII a or
site in the permittee's SPPP
16. Municipal Separate Storm Sewer System WSM
A stormwater collection
town.
t g:0ermitted site outfali. The previous
urs, prior. The 72-hour storm interval may not
'.r interval is representative for local storm
al•from the local DEMLR Regional Office. Two
shall be sent to the local DEMLR Regional
ice, a written approval letter must be kept on
incorporated area of local self-government such as a city or
17. No Exposure
A condition of no exposure -means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit.
21. Point Soyrce Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4. Pages

Permit No. NCS000130
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. 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;
c. Is present at or above threshold levels at a facility ub- C�tb'SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
L Is listed in appendix D of 40 CFR part 122'on ::able II (organic priority pollutants), Table
�ns:,, a
III (certain metals, cyanides, and phenol*).dr'I able IV (certain toxic pollutants and
l
hazardous substances);
ii. Is listed as a hazardous substance tars { ankao s ion 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
Ill. Is a pollutant for which EPA ha > O u 1 shed acute or chronic water quality criteria.
p p q ty
25. Severe PrppM Damage
Substantial physical damage 'property;,damage to the control facilities which causes them to
become inoperable, or substa.a. and,p&fnanent loss of natural resources which can reasonably be
expected to occur in the aP ence ofV�bypass. Severe property damage does not mean economic loss
caused by delays in production. Yv
26. Significant Materials -�
Includes, but is not limited -to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, in
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29.
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
Part IV Page 3 of 4 Pages

Permit No. NCS000130
30. 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.
31. Stormwater Pollution Prevention-M
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load_(TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found athum //aortal.ncdenr.ore/weh/wa/ns/mtu/tmdl.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)
34. Vehicle Maintenance Activity g-a
Vehicle rehabilitation, mechanical repairs, pain tingfuelinj ``lubrication, vehicle cleaning operations,
or airport deicing operations. k"
35. Visible Sedimentation
Solid particulate matter, both,�` a is d or anI ., at has been or is being transported by water,
air, gravity, or ice from its s'te of on inwhich`can be seen with the unaided eye.
36. 25-year, 24hour Storm Event :G='
The maximum 24-hour pr d pitatio rev nt expected to be equaled or exceeded, on the average, once
�.
in 25 years.
Part IV Page 4 of 4 Pages

Wade, Larry
From:
Lawyer, Mike
Sent:
Thursday, October 16, 2014 3:16 PM
To:
Wade, Larry
Cc:
Pickle, Ken
Subject:
RE: NCS000130 - Perdue Foods, LLC
Larry,
Beyond the facility's drop inlet catch basins, the facility has a few trench drains that are tied into their onsite wastewater
system. The trench drains are located in front of the live bird off-loading area into the plant and within a concrete
bermed area where a trailer sits for birds that die before they can be processed. These are the only drains that receive
stormwater as well as rinse water that lead to the onsite wastewater system. The remainder of the internal drains carry
storm flow to their SDO.
According to facility staff, they hung a chlorine tablet/block (unsure how many, maybe just one) in the catch basin near
the live bird holding area, which they suspected to be the cause of their fecal exceedances (I would agree with that).
According to facility staff, they also did de -chlorination and checked residual chlorine. The current and draft permit
contain Chloride as a monitoring parameter, but if you think substituting or adding Residual Chlorine would be a better
indicator then I have no objections. We would need to allow facility staff to test for this due to the short holding time,
similar to pH.
My apologies for not including this information in the staff report. Hope this helps clarify matters. Let me know if you
need more detailed information.
Michael lawyer, CPSWQ
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Wade, Larry
Sent: Thursday, October 16, 2014 10:00 AM
To: Lawyer, Mike
Cc: Pickle, Ken
Subject: NCS000130 - Perdue Foods, LLC
Hello Mike,
Thank you for your Staff Report comments dated September 29, 2014 for the subject facility.
After reading the report I was not clear as to their method of dealing with the fecal exceedances. It was noted that some
stormwater was being routed to the onsite wastewater system, and they were also using chlorine tablets in the storm
drains near their animal holding areas.

This raises two concerns for me.
1. By what means is the stormwater being routed to their wwtp? Does it allow for a bypass of flow during
storm events?
2. How is chlorine being "dosed" into the storm drains using the tablets? Have they installed a tablet
chlorinator, or are they simply putting a tablet periodically into the drainage structure? If no method of
dechlorination is taking place, it would seem to me that we should consider adding a benchmark for
chlorine.
Based on your familiarity with the site, do you think these are valid concerns?
Larry W. Wade PE Telephone: [phone]
Fax: [phone]
Stormwater Permitting Program
North Carolina Department of Environment & Natural Resources
Division of Energy Mineral and Land Resources
1612 Mail Service Physical Address - 512 N. Salisbury St. Room
942S
Raleigh, NC 27699-1612
Raleigh, NC 27604
************************This is a government E-mail address****************************
*********E-mails sent and received from this address can be disclosed to third parties************

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Pat McCrory, Governor
John E. SkvaHa, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Regional Office: Fayetteville
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Response Requested by (Date):
Central Office Staff Contact:
Central Office Review Summary:
Perdue Farms, Inc.
Perdue Farms, Inc.
NCS000130
April 26, 2012
416 South Long Drive, Rockingham NC (Richmond County)
Poultry Processing
2015,5144
Falling Creek
Yadkin/ Pee Dee River Basin, Sub -basin 03-07-16
WIf;GA Glass C ��� r���eGau��✓
See attached draft permit.
October 8, 2014
Larry Wade, [phone]
1. Special Issues: None
2. Changes al the facility since previous permit: None
3. Receiving Waters: Failing Creek
4. Threatened and Endangered Species: No Current information available
(hW- /portal.ncdenr.orgf web/nhpf nhp-map-viewer)
5. : Spikes in TSS, COD and Fecal
coliform need to be addressed. Permitee has not submitted the appropriate DMR for their facility in the
latest submittals. They have used the NCG12 DMR.
Qualitative monitoring seems to suggest 8 sampling points where the previous renewal submittal
denotes 6 sampling points. A review of the number of discharge point is recommended.
6. Ratipnale for monitoring parameters: No change from 2007 Staff Report. See item 5 above.
7. Permit. Facility. and Owner -Contacts updates:
Confirmed contact information with permittee and updated BIMS if necessary.
[Obtained e-mail addresses for each contact and updated RIMS.
Pagel of 2

NCS000130
8. Annual Fees:
. [a Confirmed in BIMS that permittee does not owe fees. All fees are paid as of 9/09/14
Recommendations:
Based on the documents reviewed, the application information submitted on 02/06/12 is sufficient to issue
an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle
The proposed draft permit reflects the most recent individual stormwater permit template and boiler plate
language, incorporating revisions that are similar to the industrial general permits issued during 2012-13.
Prepared by (Signature) C� L.. �
Stormwater Permitting Supervisor Ls.. J % �t& Date
for Bradley Bennett
Concurrence by Regional Office Date
RO DEMLR Supervisor Date
Regional Office Staff Comments (attach additional pages as necessary)
Date
9 1 J"V
Page 2 of 2

NCS000130
8. Annual Fees:
D'Confirmed in BIMS that peemittee does not owe fees.: All fees are paid as of 9/09/14
Recommendations: .
Based on the. documents reviewed, the application information submitted on 02/06/1.2 Is sufficient to issue
an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring.as the previous cycle
The proposed draft permit reflects the most recent individual stormwater permit template and boiler plate
language, incorporating revisions that are similar to the Industrial general permits issued during 2012-13.
Prepared by (Signature) Date.
Q
Stormwater Permitting Supervisor �L..._� 7 ' G Date Q fa !
for Bradley Benne
Concurrence by Regional. Ofti Date
RO DEMLA Supervisor vv Date2-,L!"/
Regional Me Staff Comments (attach additional pages as necessary).
-. o )v• La+_ ,8kf1� is 1�6 - l %1-Al cd l4ze y�, 1P �e�se ►ss�e
Q�/ C`asey,- swcAw- a�Dpx ,s
docj� s �icaTi�ln /I�CeiV�1r<�- w• 5 Sep.. o
G� h�ih�a>n �e • � rrc+f.�%/s f�n�c!) .: t��.rre�.f�y, c-�'sst4�r�as , � ,.
a
Irj n%nAO4. /Vtr,
es 4-7a
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C, coo t+� Gos..G `..� i �'PJIA+srll►�S GsS
Page 2 of 2

Lawyer, Mike
From: Lawyer, Mike
Sent: Monday, September 29, 20141:08 PM
To: Wade, Larry
Subject: Perdue Farms NCS000130
Attachments: NCS000130_Staff Review acid Evaluation_RO Staff Comments_.pdf, CEI_Perdue
Farms_NCS000130_9-26-14.pdf
Larry,
Please see attached RO Staff Comments regarding renewal of the subject permit. I have also attached a copy of my
inspection report for your files. Please contact me with any questions or if additional information is needed.
Michael Lawyer, CPSWQ
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

F WA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Pat McCrory, Governor
John E. Skvaria, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Regional Office: Fayetteville
Owner/Company: Perdue Farms, Inc.
Facility Name: Perdue Farms, Inc.
NPDES Permit Number: NCS000130
Expiration Date: April 26, 2012
Facility Location: 416 South Long Drive, Rockingham NC (Richmond County)
Type of Activity: Poultry Processing
SIC Code or Description: 2015, 5144
Receiving Streams: Falling Creek
River Basin: r Yadkin / Pee Dee River Basin,'Sub-basin 03-,07-16
I ri rr
Stream Classification: WS-III;CA
Proposed Permit Requirements: See attached draft permit.
Response Requested by (Date): October 8, 2014
Central Office Staff Contact: Larry Wade, [phone]
Central Office Review Summary:
1. special Issues: None SEP 1 5 2014
2. Changes_at_the facility since rreeyiQps permit: None f
3
i _
3. Receiving Waters: Failing Creek i ,A �Y
4. Threatened,and Endangered Species: No Current information available
(http://portal.ncdenr.org/web/nhp/nh-map-viewer)
5. Anal ical and/or qualitative monitoring during this past permit cycle: Spikes in TSS, COD and Fecal
'coliform need to be addressed. Permitee has not submitted the appropriate DMR for their facility in the
latest submittals. They have used the NCG12 DMR.
Qualitative monitoring seems to suggest 8 sampling points where the previous renewal submittal
denotes 6 sampling points. A review of the number,of discharge point is recommended.
6. Rationale for monitoringparameters: No change from 2007, Staff Report. See item 5 above.
7. Permit. Facility. and Owner Contactsupdates:
['Confirmed contact information with permittee and updated BIMS if necessary. -
Obtained e-mail addresses for each contact and updated BIMS.
Page 1 of 2

NCS000130
B. Annual Fees:
Confirmed in BIMS that permittee does not owe fees. All fees are paid as of 9/09/14
Recommendations:
Based on the documents reviewed, the application information submitted on 02/06/12 is sufficient to issue
an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle
The proposed draft permit reflects the most recent individual stormwater permit template and boiler plate
language, incorporating revisions that are similar to the industrial general permits issued during 2012-13.
Prepared by (Signature) c ��,-�-� w i Date ' � '
Stormwater Permitting Supervisor el G Date '7 les "1
for Bradley Benne
Concurrence by Regional Offi Date
RO DEMLR Supervisoryv Date ZGi�G/
Regional Office Staff Comments (attach additional pages as necessary)
tiM �g A- cd" lia4y\ � �4�GT i5 M l4Yts��,l` w!r'!/ CoW14 n�� /PQSe r5SV-4
a4, , � � �� : � a�/ Casey,
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Page 2 of 2

NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statiffe 143-215.1, other
lawful standards and regulations promulgated and adopted bythe North Carolina
Environmental Management Commission, and the%Federal Water Pollution Control Act, as
amended, /`-\ \ %
Perdu
is hereby authorized to,discharge'st-ormwater from a facility located at
Perdue Farms, Inc.
L6/South Long Drive
Rockingham
Richmond County
to receiving waters designated as Falling Creek, a class WSIII;CA stream in the Yadkin / Pee
Dee River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV hereof.
Draft Dates are Approximate
SEP 1 5 2014 ,
This permit shall become effective December 1, 2014.
This permit and the authorization to discharge shall expire at midnight on November 30,- '_ -
2019.
Signed this day November 15, 2014.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000130
PART I
Section A:
Section B:
Section C:
PART 11
Section A:
Section B:
Section C:
Section D:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map
MONITORING, CONTROLS, AND LIMIT
DISCHARGES
Stormwater Pollution Prevention
Analytical Monitoring Require
Qualitative Monitoringa u" items
ad
�q
R PERMITTED
On -Site Vehicle,Maintenance Monitoring Requirements
PART III STANDARD CONDITION, FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance,and-Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
S.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
S.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
11.
Onshore or Offshore Construction
12.
Duty to Reapply

Permit No. NCS000130
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. ° Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Controls
'K
1. Proper Operation and Mairatenance;E,l 14.
2. Need to Halt or Reduce No D"efen eY'
3. Bypassing of Stormwater Goht a Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
I „:
Test
4.
Procedures
5.
6.
Rep&enta a Outfall
Re ords
Retention
7.
inspection and Entry
Section E: Reporting Requirements '
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
S.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
ii

Permit No. NCS000130
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation` or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator'wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certific tfdn' Notice of Intent (NO[) form to
the Division; must receive approval by the Division;ustmaintainf7no exposure conditions
unless authorized to discharge under a valid NPDJ kS;stormwat6r permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES -// %� ),-
Until this permit expires or is,,modif dd,br rdvooked, the permittee is authorized to discharge
stormwater to the surface waters of North,Carolina or separate storm sewer system that
has been adequately treated a4managed-in accordance with the terms and conditions of
this permit. All stormwater di char es shall be in accordance with the conditions of this
permit. �[ )1
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000130
Part 1 Page 2 of 2

Permit No. NCS000130
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
'PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a d
and the potential pollutant sources that may be exp
contamination of stormwater discharges. The ,�tte,�
(a) A general location map (USGS quadrangl
map), showing the facility's location in rel
waters; the name of the receiving waters
Jp`t'ion of the physical facility
�d,to contribute to
view -shall contain the following:
.appropriately drafted equivalent
transportation routes and surface
the stormwater outfalls
discharge, or if the discharge is to mudlciI separate storm sewer system, the
name of the municipalityand he0tirdate-r�eceiving waters; and accurate latitude
and longitude of the points,of-stormwater discharge associated with industrial
activity. The general location,map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303(d) list of impaired
waters) or if the sites`located�in a watershed for which a TMDL has been
established, and wJ1at the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 12

Permit No. NCS000130
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part HI, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a)
Feasibility Study. A review of the technical and e
the methods of operations and/or storage
of materials and processes to rainfall and i
permittee shall prevent exposure of all sto
and manufacturing or fueling operations.
not practical, this review shall document,�tl
is feasibility of changing
ictiees.fo eliminate or reduce exposure
o flows: W erever practical, the
,e areas,m5ferial handling operations,
eas where elimination of exposure is
NMN
Feability of diverting the stormwater
run-on away from areas of potential c minatio"n.
A(
b Secondary Containment Re quip meats Tdecords. Secondarycontainment is
() I'Y 9 w
required for: bulk store.of liiz°uId materlals: storage in any amount of Section 313
of Title III of the Superfu d Ame dments and Reauthorization Act (SARA) water
.i&y
priori therm ls: and storaW161. any amount of hazardous_ substances, in order to
prevent leaks and spills from oaminating stormwater runoff. A table or summary
of all such tanks anditored materials and their associated secondary containment
areas shall be main ained.11 the secondary containment devices are connected to
stormwater convey � i�ce,systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the'individual making the observation, the
description of the accumulated stormwater, and the date and time of the release
shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
Part II Page 2 of 12

Permit No. NCS000130
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficienfto 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. !l %/\\_�
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program -shall be'developed and implemented.
The program shall address all stormwater controbsystems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface -waters and wetlands, industrial
activity areas (including material sto(age areas, material handling areas, disposal areas,
process areas, loading and unloading areas,.and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, and -housekeeping activities of stormwater control systems,
as well as facility equipment, facility/areas, and facility systems that present a potential
for stormwater exposure,or stormwater pollution where not already addressed under
another element of thePRP_.Anspection of material handling areas and regular
cleaning schedules of these -areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping, Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part 11 B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
Part 11 Page 3 of 12

Permit No. NCSOo0130
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list ofsignificant spills or leaks oy poll'utants for the previous three
(3) years, or the notation that no spilWhavb ccurred (element of the Site
Overview); in
��,,
(b) a written re -certification that the sto mwater o `tfalls have been evaluated for
the presence of non-stormwater discharges,(element of the Site Overview);
(c) a documented re-evaluation of theieffecti�eness of the on -site stormwater
BMPs (BMP Summary element df th b'Stormwater Management Strategy).
(d) a review and comparison ofsampl analytical data to benchmark values (if
applicable) over the past y4a ,� clud ing a discussion about Tiered Response
status. The permittee shall us the Division's Annual Summary Data
Monitoring Repor•(DMR):fo.r-.m, available from the Stormwater Permitting
Program's website'(See4Moritaring Forms' here:
htt /Inortal.nc enr orr, lr odes-sto mwater .
The Director may notif the_permittee when the SPPP does not meet one or more of the
minimum requirementsW-the permit. Within 30 days of such notice, the permittee
shall submit a time schedule to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 111, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 12

Permit No. NCS000130
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See'Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements X"" 1% "7
Discharge
Measurement
Sample
Sample
Characteristics
Units
fare uenc 1
Type2
Location3
Biochemical Oxygen Demand (BOD)
V
Quarterly _
Grab
SDO
Chemical Oxygen Demand COD
' m L /
`�
\ Quarterly
Grab
SDO
Total Suspended Solids TSS
/mr ,L��
1/ Quarterly
Grab
SDO
Total Phosphorus TP /�t�m
u,
{ j,i
Quarterly
Grab
SDO
H
standard
Quarterly
Grab
SDO
Fecal Coliform
Col. Per
Quarterly
Grab
SDO
/
100 ml
Oil and Grease ��
m L
Quarterly
Grab
SDO
Chloride
m L
Quarterly
Grab
SDO
Nitrate + Nitrate Nitrogen NO3+NO2
m L
Quarterly
Grab
SDO
Total Rainfall4
inches
Quarterly
Rain
Gauge
Footnotes:
1 Measurement Frequency: Quarterly (unless other provisions of this permit prompt monthly sampling)
during a measureable storm event, until either another permit is issued for this facility or until this
permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule In Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
Part II Page 5 of 12

Permit No. NCS000130
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 30 days must separate monitoring period
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
'Monitoriri Al 2SampleNuber
$rtgpe
En'
Year 1- Period 1
1
4 1 mke:R 4, 2014
March 31, 2015
Year 1- Period 2
2 j
Ap •il'", 2015
June 30, 2015
Year 1- Period 3
3 AleJ,
ly 1, 2015
September 30, 2015
Year 1- Period 4
``.
October 1, 2015
December 31, 2015
Year 2 - Period 1
5,, ''`'
January 1, 2016
March 31, 2016
Year 2 -Period 2
April 1, 2016
June 30, 2016
Year 2 - Period 3
7
July 1, 2016
September 30, 2016
Year 2 - Period 4
8
October 1, 2016
December 31, 2016
Year 3 - Period 1
Irl,",.9
January 1, 2017
March 31, 2017
Year 3 - Period 2
10
April 1, 2017
June 30, 2017
Year 3 - Period 3
11
July 1, 2017
September 30, 2017
Year 3 - Period 4
12
October 1, 2017
December 31, 2017
Year 4 - Period 1
13
January 1, 2018
March 31, 2018
Year 4 - Period 2
14
April 1, 2018
June 30, 2018
Year 4 - Period 3
15
July 1, 2018
September 30, 2018
Year 4 - Period 4
16
October 1, 2018
December3l, 2018
Year 5 - Period 1
17
January 1, 2019
March 31, 2019
Year 5 - Period 2
18
April 1, 2019
June 30, 2019
Year 5 - Period 3
19
July 1, 2019
September 30, 2019
Year 5 - Period 4
20
October 1, 2019
November 30, 2019
Footnotes:
1 Maintain quarterly monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
Part 11 Page 6 of 12

Permit No. NC5000130
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor quarterly per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or dur�'tion5�/
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
units
Benchmark
Total Suspended Solids (TSS)
�✓� m/
100
Biochemical Oxygen Demand (BOD)(mg
[,
34
�..
Chemical Oxygen Demand (CO D)�\
,
mg/L
120
Total Phosphorus (TP)
.. g/
m L
2
pH
Standard
6-9
Fecal Coliform
col. / 100 ml
1000
Oil and Grease
mg/L
30
Chloride
mg/L
250
Nitrate + Nitrate Nitrogen (NO3+NO2)
mg/L
10
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at anj outfall;
Part II Page 7 of 12

Permit No. NCS000130
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the benchmark range.
4. Implement the selected feasible actions within two months of the Inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
IIf: The first valid sampling results from two consecutive mor['tooring periods are above the benchmark I
values, or outside of the benchmark range, for anv sv cific,varameter_a a specific discharge outfall;
Then: The permittee shall: NW
1. Repeat all the required actions outlined above Vi! One.
2. Immediately institute monthly monitoring and report'-1gjfor all parameters. The permittee shall
conduct monthly monitoring at every outfa 1 w�he�re a sampling result exceeded the benchmark
value for two consecutive samples. Monthly na� ley, icaal and qualitative) monitoring shall continue
until three consecutive sample results" a below�the benchmark values or within benchmark range.
3. If no discharge occurs during the samplin period, the permittee is required to submit a monthly
monitoring report indicating "No Flaw'' to omply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, a permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
The Regional Engineer may direc the response actions on the part of the permittee as provided in
Tier Three, including r duced yr dditional sampling parameters or frequency.
5. Maintain a record oft a Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
If. The valid sampling results' required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth analytical results;
Then: The Division may but is not limited to: _
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts
on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
•_require the permittee to continue Tier Three o
the permit renewal process.
Part 11 Page B of 12

Permit No. NCS000130
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed quarterly as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative'R nitoring Report form (see
Adverse Weather in Definitions). Only SDOs discha
industrial activity must be monitored (See Definiti
In the event an atypical condition is noted at a
shall document the suspected cause of the cod
the discovery. This documentation will b9ja
Table 4. Qualitative Moni1
associated with
discharge outfall, the permittee
any actions taken in response to
th the SPPP.
Discharge Characteristics
Frequencyi
Monitoring
i ocatlon2
Color %f
Quarterly
SDO
Odor
Quarterly
SDO
Clarity
Quarterly
SDO
Floating Solids
Quarterly
SDO
Suspended Solids
Quarterly
SDO
Foam
Quarterly
SDO
Oil Sheen
Quarterly
SDO
Erosion or deposition at the outfall
Quarterly
SDO
Other obvious indicators
of stormwater pollution
Quarterly
SDO
Footnotes:
1 Monitoring Frequency: Quarterly during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(00) regardless of representative outfall status.
Part 11 Page 9 of 12

Permit No. NCS00O130
A minimum of 30 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Qualitative monitoring is for the purposes of evaluating SPP
potential sources of stormwater pollution, and prompting
the permittee repeatedly fails to respond effectively�ci
monitoring, or if the discharge causes or contributes to
Division may but is not limited to:
• require that the permittee revise, increase, odd cr,
or all parameters (analytical or qualitativ*Stormr
�®
• require the permittee to install structuralwa
• require the permittee to implement other orgiwft
;
require the permittee to perform
impacts on receiving waters; orA
require the permittee itttpANVlemen>
SECTION D: ON -SITE
effectiveness, identifying new
ittee's response to pollution. If
blems identified by qualitative
4uallity standard violation, the
the monitoring frequency for some
controls;
control measures;
downstream monitoring to characterize
ons to qualify for a No Exposure Exclusion.
E MONITORING REQUIREMENTS
Facilities that have any ve icle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table S. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units ' .
Measurement
Fre uenc 1
Sample
T eZ
Sample
Location3
Non -Polar Oil &Grease by
EPA Method.1664 SGT-HEM
mg/L
quarterly
Grab
SDO
Total Suspended Solids
m L
quarterly
Grab
SDO
Total Rainfall4
inches
quarterly
Rain gauge
New Motor Oil Usage -I
gallons/month
1 quarterlyEstimate
I
Footnotes:
1 Measurement Frequency: Quarterly during a measureable storm event (unless other provisions of the
permit prompt monthly sampling), until either another permit is issued for this facility or until this permit
Part 11 Page 10 of 12

Permit No. NCS000130
is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. if the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be substituted for an on -site reading.
Failure to monitor quarterly per permit terms may result ff4he Division requiring
monthly monitoring for all parameters for a spe lfied tom "period7as provided in Part 11
Section B. „:
Monitoring results shall be compared to the benchmar values in Table 6. The benchmark
values in Table 6 are not permit limits but shl:,used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SP P)xceedances of benchmark values require
the permittee to increase monitoring, in seas management actions, increase record
Z t: r
keeping, and/or install stormw4'ter est Management Practices (BMPs), as provided in Part
11 Section B.
Table 6. Benchmark Valuu orVehicle Maintenance Analy
tical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by �;'A
EPA Method1664 (SGT-HEM)
mg/L
15
Total Suspended Solids
mg/L
100
Part II Page 11 of 12

Permit No. NCS000130 '
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The'Siormwater Pollution Prevention Plan
15-1 K
shall be developed and implemented prior to the be nnin ,ofdrschargfrom the operation of the
industrial activity and be updated thereafter on an annual,basis. Secondary containment, as specified
.. .
in Part I1, Section A, Paragraph 2(b) of this permit dial b accomplished prior to the beginning of
stormwater discharges from the operation of the indust�aliactivity.
Existing facilities previously permitted
limitations, and controls contained in this
shall become effective immediately upo7"i
Pollution Prevention Plan for this permit, r
months of the effective date'fl
.this �rmlt
containment, as specified in Pa 11;,Paragl
beginning of stormwater disch ges from``
i"applyietg,fair renewal: All requirements, conditions,
mit"(fexcept new SPPP elements in this permit renewal]
3iloc'e ofehis permit. New elements of the stormwater
wars all be developed and implemented within 6
140dated thereafter on an annual basis. Secondary
i 2(b) of this permit shall be accomplished prior to the
operation of the industrial activity.
2. Duty to Comply �E "
The permittee must co p ywith all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Ilater Act (CWA) and is grounds for enforcement action; for permit
termination, revocation nd eissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a) (3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part I I I Page 1 of 9

Permit No. NCS000130
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B (iii)f the CWA, shall, upon conviction
of violating the imminent danger provision, be subject a• a of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subs6u\entconnictionsJ40 CFR 122.41(a)(2)].
Under state law, a civil penalty of not more thafi $25;000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes 143-21�.6A].
g. Any person may be assessed an adn
301, 302, 306, 307, 308, 318 or 405
implementing any of such sections\
Administrative penaltie,� or"Cla s I
maximum amount of anyClass I p r
violations are not to exceed. 16,00(
with the maximum amount of any C
and 40 CFR 122.41(af(3)1. )J�
irfat iv e p nalty by the Administrator for violating section
I: o1ia y permit condition or limitation
rmitissued under section 402 of this Act
ittions are not to exceed $16,000 per violation, with the
assessed not to exceed $37,500, Penalties for Class II
'day for each day during which the violation continues,
11 penalty not to exceed $177,500 [33 USC 1319(g)(2)
Duty to Mitigate
The permittee shall take all -reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6, or Section 309 of the
Federal Act 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Prop_erty Rights
The issuance of this permit does not convey,any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Partill Page 2 of 9

Permit No. NCS000130
Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8.
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10,000 ] Ration, or by imprisonment for not
more than two years per violation, or by both. If a cocof a tion perso >is for a violation committed
after a first conviction of such person under this partgr h, punshmeent is a fine of not more than
$20,000 per day of violation, or by imprisonment of i &ore than'4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any persons hykno n ly makes any false statement,
representation, or certification in any reco , he document submitted or required to be
maintained under this permit, includingnomtormgeports or reports of compliance or
noncompliance shall, upon convictions bye punishediby a fine of not more than $10,000 per violation,
or by imprisonment for no diore th n'two years per violation, or by both [40 CFR 122.41].
11,
This permit does not author -Se or a prove the construction of any onshore or offshore physical
structures or facilities orfthe under�king of any work in any navigable waters.
12. Duty to Reannly
If the permittee wishes to `continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
Permit ExpiratiQU
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part I Page 3 of 9

Permit No. NCS000130
2. lransfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122,61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61) or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. Signatoa Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. Fop -the purpose of this Section, a
responsible corporate officer means: (a) a pr sident, secretary, treasurer or vice president
of the corporation in charge of a principal b si'ness,function, or ny other person who
performs similar polity or decision making functions fb the Corporation, or (b) the manager
of one or more manufacturing, production, operatingLcilities, provided, the manager is
authorized to make management decision s,'hich�govern the operation of the regulated
facility including having the explicit or implicit du(y pf making major capital investment
recommendations, and initiating and,clire' ting,oth r comprehensive measures to assure
long term environmental compliance with�environmentaI laws and regulations; the manager
can ensure that the necessary sy�emsre established or actions taken to gather complete
and accurate inform^on for plirmit �pphcation requirements; and where authority to sign
documents has been assign44 or,delegated to the manager in accordance with corporate
procedures. \\
(2) For a partnership or s61e\prietorship: by a general partner or the proprietor,
respectively; or `�
(3) For a municipal)ty, state, fderal, or other public agency: by either a principal executive
officer or rankipg`elected, " icial [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221.
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.221.
Part III Page 4 of 9

Permit No. NCS000130
4.
d. Certification. Any person signing a document under paragraphs a. orb. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonmentfor knowing violations "
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the I
electronically during the term of this permit. T
Carolina's Electronic Discharge Monitoring Ref
For eDMR submissions, the person signing and
account and login credentials to access the eDh
The issuance of this permit does not
modifying the permit, revoking and
laws, rules, and regulations containc
Title 15A of the North Caroll"a Adm
General Statute 143-215.1 et al'.
?to egin reporting monitoring data
t ee:,*may b�Pequired to use North
1 1 nternet application for that purpose.
ng the eDMR must obtain an eDMR user
VVIssuing Authority from reopening and
mit, or terminating the permit as allowed by the
le of Federal Regulations, Parts 122 and 123;
Subchapter 2H .0100; and North Carolina
Permit Actions
The permit may be modl(ied, revok d and reissued, or terminated for cause. The notification of
planned changes or anticipated ndffncompliance does not stay any permit condition [40 CFR
122.41(o].
6. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 {thirty] days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
Need to Halt -or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)].
Part III Page 5 of 9

Permit No. NCS000130
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS.
Representative Sampling
Samples collected and measurements taken, as
and nature of the permitted discharge. Analyti
storm event. Samples shall be taken on a day�a
samples shall betaken before the discharges i
water, or substance. Monitoring points a spec
notification to and approval of the Permit Isspi
hbrein, shall be characteristic of the volume
plin shall be performed during a measureable
•that is characteristic of the discharge. All
diluted by any other waste stream, body of
this permit shall not be changed without
iority [40 CFR 122.41(j)].
2. Recording Results
For each measurement or sample �taken pursuant to the requirements of this permit, the permittee
shall record the following inf`ormati n [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who per. o med the sampling or measurements;
c. The date(s) analyses -were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000130
5. Representative Outfall
If facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status,
if it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, includingrDDischarge Monitoring Reports (DMRs)
11
and eDMR or other electronic DMR report submissions,
o copies of all data used to complete the a I nation or 'is. erm�
p p Pp )� _ Il� ..
These records or copies shall be maintained for a pgf[64 fatleast 5 years from the date of the
sample, measurement, report or application. This-period'be extended by request of the Director
at any time [40 CFR 122.41]. ,
Inspection and Entry
The permittee shall allow the Director; r an authofzed representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
� w.�
through a municipal separate torm sewer system, an authorized representative of a municipal
operator or the separate storm^sewersystem receiving the discharge, upon the presentation of
credentials and other documents s,inaybe required by law, to:
a. Enter upon the perriltiee's prrei ises where a regulated facility or activity is located or conducted,
or where records m st:be- *Pt under the conditions of this permit;
b. Have access to and pi; at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)).
SECTION E: REPORTING REQUIREMENTS
� is �• u�� � �� ;-�r
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website (http f/nortal.ncdenr_orgIwebllr/npdes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 clays from the date the facility receives the
sampling results from the laboratory.
Part III Page 7 of 9

Permit No. NCS000130
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. 'Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports [MRs )shali.be submitted to:
Central Files �
Division of Water Reso�rc
1617 Mail Serviae.Cent
ar Raleigh, North Ci ling 27699;`1617
The Permit Issuing Authority may re
electronically during the term of this
eDMR internet application for that pi
compliant with EPA's Cross Media El
required to submit all dischar ge.mor
required to complete the eDMR subn
original and a copy of the compute
iepermiee to begin reporting monitoring data
frhe•peerrmittee may be required to use North Carolina's
Until such time that the state's eDMR application is
c Reporting Regulation (CROMERR), permittees will be
data to the state electronically using eDMR and will be
by printing, signing, and submitting one signed
:ed eDMR to the address above.
3. Availability of Reports k "' ��/
Except for data determined•to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of
the Federal Act
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Part III Page 8 of 9

Permit No. NCS000130
spills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bvnass
Notice [40 CFR 122.41(m)(3)1:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass. A
9. enty-four Hour Reporting
a. The permittee shall report to the central office
noncompliance which may endanger health or
provided orally within 24 hours from the time
A written submission shall also be provided i
aware of the circumstances.
The written submission shall
period of noncompliance, inc
been corrected, th%(ni
' icicipa
e
planned to reduce, eli` `mate,
+ �
122.41(I)(6)]. '1,1,,Hid
)rTp�iae;regional office any
)nment. Any information shall be
ttee became aware of the circumstances.
5 of the time the permittee becomes
;cpption of the noncompliance, and its causes; the
Dates and times, and if the noncompliance has not
Hance is expected to continue; and steps taken or
reoccurrence of the noncompliance [40 CFR
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report hat -been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted (40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(I)(8)].
Part ill Page 9 of 9

NCS000130
1. Act
See Clean Water Act
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance ithPhe s mpling schedule. Adverse events
c.<:.`
and failures to monitor must also be explained and re, ported on the relevant DMR.
3. All,loWable Non-Stormwater Discharges
This permit regulates stormwater discharges. Hot ver, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:;>
a. All other discharges that are authorized ba`npi%stormwater NPDES permit
b. Uncontaminated groundwater, foundatilon drain` Y�
g ,-Air-conditioner condensate without added
chemicals, springs, discharges of u �ntaniinate�d potable water, waterline and fire hydrant
flushings, water from footing dram�flo%Qfroiff riparian habitats and wetlands.
c. Discharges resulting fr�fire-fi �`t ting or fire fighting training, or emergency shower or eye
wash as a result of use ,the eyeent;of an emergency.
4.
Measures or practices used to reduce`the amount of pollution entering surface waters. BMPs may
take the form of a process, activit3Cor physical structure. More information on BMPs can be found at:
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
a. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or 12EMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000130
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. �
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an in] ctionwell a hazardous waste long-term
storage facility or a surface storage facility.
15. Measureable Storm Event
A storm event that results in an actual discharge
measurable storm event must have been at least
apply if the permittee is able to document that
events during the sampling period, and obtains
copies of this information and a written rQuest,
Office. After authorization by the DEMLR Re or r
site in the permittee's SPPP
16. Municipal _S_euarate Storm Sewer. System f.MS41
A stormwater collection
town.
permitted site outfall. The previous
%ri r. The 72-hour storm interval may not
rrval is representative for local storm
'ram the local DEMLR Regional Office. Two
II be sent to the local DEMLR Regional
a written approval letter must be kept on
incorporated area of local self-government such as a city or
17. No Exposure `�
A condition of no exposure -means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit.
21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCS000130
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23.
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. 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; /�
c. Is present at or above threshold levels at a facility ub1ect-tb'SARA title 111, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i, is listed in appendix D of 40 CFR part 12 on Table Il (organic priority pollutants), Table
❑I (certain metals, cyanides, and phenols) or, Table IV (certain toxic pollutants and
hazardous substances); %
ii. Is listed as a hazardous substaYxptu4s(he)da�Zute
urstose tion 311(b)(2)(A) of the CWA at 40 CFR
116.4; or iii. Is a pollutant for which EPA ha or chronic water quality criteria.
25. &yCfe Property Damage � ��
L�//
f
Substantial physical damage to,prbperty, 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 ot` bypass. Severe property damage does not mean economic loss
caused by delays in proddction.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significantspills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29, Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
Part IV Page 3 of 4 Pages

Permit No. NCS000130
30. 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.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found athttn://nortal.ncdenr.ore/web/wa/ns/mtu/tmdi.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling,'41_.ubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and or an%cc,,that has been or is being transported by water,
air, gravity, or ice from its s'te of origin which can be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour preeipitatio event expected to be equaled or exceeded, on the average, once
in 25 years. I
Part IV Page 4 of 4 Pages

e.
)(o
t
16
Rockiu 11wZFacili Stor Water A ial tical Results/ �go? W<f
All samples taken from designated Outfall #001 / ?
7
4- 2 ? 1 Par ete ��
l/
Date �otor Oil BOD COD �� TSS i$ Rainfall (in) Nitrate/ itrite Chloride Tot. Phos Fecal Colifo m Oil & Greas (HEM)
3/31/2008 -rI 53,1 Tr 154 rI 80 -(01.3-f03.37 1.29 760 6.41
7/9/2008 fa 6:5 fo 29 r0 10 1.3 8A9 0.0 -I'L 2500 <5
2/18/2009 150 T 1 227 TI 247 Tv 568 1.6 0.6 35 1.6 >600 5
5/6/2009 139 'Fo 24.4 1-y 252 fL435 1.7 1.53 55.9 -r1 3.74 200 5
7/17/2009 136 15.2 -r3151 0234 1.7 0.98 66.2 roO.744 >600 5
10/14/2009 132 23..6 ! 81 21 1 2.35 _ w 31.2 0.13 >600 5_
1/22/2010 186 2.6 105 34 1.1 0.54 14.3 0.92 >600 5
4/9/2010 159 10 .41 22 0.7 1.02 16.6 0.12 >600 5
7/9/2010 152 TI 61 14"7 73 0.14 1.59 15.2 0.439 >600 <5
11/17/2010 143 To 11 33 11 0.34 1.93 58.4 0.265 >600 <5
2/2/2011 141 i 19 99 108 0.54 0.3 55.2 0.379 3900 <5
4/27/2011 144 22 22 2.5 0.96 2.58 32.1 0.112 240 <5
9/7/2011 130 <2 <15 <2.5 0.14 6.14 32.2 0.138 4400 <5
10/12/2011 123 7.1 48 13 0.06 1.98 47.7 0.482 L19060 <5
11/18/2011 Re -sampled Outfall #001 for Fecal Coliform after getting high count on quarterly sample 490 Rainfall = .35 in.
1/11/2012 T3 69 1"4� {2$6� 0.52 2.12 126 2.09 i12000 <5
1/27/2012 Re -sampled Outfall #001 for Fecal Coliform after getting high count on quarterly sample � 9 Rainfall = .44 in.
„AIAO Pet �+e r 1Qliso-'r
doe Soft ., f bt1'� �S fll� ryt 'X�
ov"•
+/t 5'
jj Ili
4 •�
PH
7.53
6.4
7.2
6.1
6.1
6
/Ji�� c�a�al7�, C©/O -2��2� 1"�ia� (2ov8-zao`1� fir✓ md�y parr�.»G9c�s, L7CL� /r-ec'c( Gd9f27 i 4_t._S ��
6.3
7
6.1
6.4
6.3
6.7
7
6.1
7.3

04viarFy Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NC5000130
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information ' Reissued Permit will be mailed to the owner address
Owner / Organization Name: Perdue Farms inc A." L
Owner Contact: Mr. Spengie Blue _ Lie 0, /Qc�lc
Mailing Address: NC Hwy 268 E / f
Elkin, NC 28621 J� p, JSA S 7
Phone Number: [phone] AC,4;Ic� -, V C. Z 91yp
Fax Number: _ 7ip -?97 - 714,?Yl
E-mail address:
Facility/Permit Contact Information
Facility Name: Perdue Farms Incorporated
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
416 S Long Dr
Rockingham, NC 27407
Falling Creek
WS-III; CA
Yadkin River Basin
03-07-16
Impaired WatersfrMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsulimpaired_Waters_TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
e "/411tea.,/-'? -72<1
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

r.
1 �
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Lee Butler
Perdue Farms Inc
PO Box 3157
Rockingham, NC 28380-
Dear Perri
Division of Water Quality
Coleen K Sullins
Director
January 10, 2012
Subject: NPDES Stormwater Permit Coverage Renewal
Perdue Farms Incorporated
Permit Number NCS000130
Richmond County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000130. This permit expires on
April 26, 2012. To assure consideration for continued coverage under your individual permit, you must apply to
the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit
Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan
Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to
comply with all conditions and monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by February 10, 2012. Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a civil
assessment. 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 permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or brian.lowtherCncdenr.gov.
Sincerely,
I �
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Fayetteville Regional Office
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: www ricwaterquatity.org
An Equal Opportunity 1 Affirmative Action Employer
OWN
FEB - G 2012
Di - WATER 4liALIT)
WETLANDS AND STORt HATER BFA"Cri
o ne
NCarolina
ahmally

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
'�,a�' parameters sampled, lab results, date sampled, and storm event data. H
,/ 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
17 reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
t�&4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

TO" °�UATEr12 P L G �` ' ""� TREF VENT
CLAN
DEVELOPMEN���'MRFFAND LEN�EN:TATIONj,
CE�aFICV 4iION
N. C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: PERDUE FARMS, INC.,
Permit Number: NCS000130
Location Address: 416 SOUTH LONG DRIVE
ROCKINGHAM, NC 28379
County: RICHMOND
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and
complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"1 am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature Date
V;recfy, of
-Print or type name, of person signing abo a Title
M
13
SPPP Certification 2/99
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ue: 2-2-2012 1 Lee P. Butler 910-997-8634 910-997-8591
February 2' 2012
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Dear Mr. Lowther,
We do not have any significant changes in our industrial activities. Also no changes in material handling,
storage practices, or raw materials.
If you have any questions or concerns regarding this matter, please call me at 910-997-8634.
Sincerely Yours,
Lee P. Butler
Perdue Rockingham Complex Environmental Manager

0CLDIEW
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 10, 2012
Mr. Lee Butter
Perdue Farms Inc
PO Box 3157
Rockingham, INC 28380
DEN R-FRO
Subject: NPDES Stormwater Permit Coverage Renewal
Perdue Farms Incorporated
Permit Number NCS000130
Richmond County
Dear Permittee:
JAN 12 2012
Dwo
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000130. This permit expires on
April 26, 2012. To assure consideration for continued coverage under your individual permit, you must apply to
the Division of Water Quality it for renewal of your permit. Enclosed you wilt find an individual permit
Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan
Certification for your facility.
Filing the application form along with the requested supplemental information wilt constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to
comply with all conditions and monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by February 10, 2012. Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a civil
assessment. 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 permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or brian.lowtherCncdenr.gov.
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Fayetteville Regional Office
1617 Maif Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] L FAX: [phone] l Customer Service: 1-877•623-6748
Internet: www.ncwaterqualiry.org
An Equal Opportunity i Affirmative Action Employer
One
No Carolina
aAM711,ff

�oaWerERpi Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000130
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Reissued Permit will be mailed to the owner address
Owner / Organization Name:
Perdue Farms Inc
Owner Contact:
Mr. Spengie Blue
Mailing Address:
NC Hwy 268 E
Elkin, NC 28621
Phone Number:
[phone]
Fax Number:
E-mail address:
Facility/Permit Contact_ Information
Facility Name:
Perdue Farms Incorporated
Facility Physical Address:
416 S Long Dr
Rockingham, NC 27407
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream Falling Creek
Stream Class: WS-Ili; CA
Basin: Yadkin River Basin
Sub -Basin: 03-07-16
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsulimpaired Waters TMDLI )
CERTIFICATION
I certify that i am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature Date
Print or type name of person signing above
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FacRity Pollution
Source Indentification
Department: Environmental Protection
Program: Stormwater Pollutant Source Identification
Owner: Rockingham Complex Environmental Manager Lee P. Butler
List of Best Management Practices (BMP's) 'Date Evaluated: Jan. 10, 2012
Area: Rockingham Facility
Areas of Evaluation I Existinii Manaeement Practices I I Description of New BMP Ontion
Associate Parking Lots
1. Trash Receptacles
2. Supply Items
3. Excess Equipment
Remove Product and discard
Make sure they remain in supply
Place in storage area
Chemical Containment Areas
1. Unloading Operations Monitor and remove spillage
2. Fuel Dispenser inspect for spillage
3. Containment Inspect for spills
Live Haul Sheds & Receiving
1. Containment Drains
2. Holding Bays
Inspect for product drainage and oil
Inspect and clean regularly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Trash Compactor
1. Containment Drains Inspect for product drainage Continue existing practices plus inspect monthly
2. Hydraulic Hoses Inspect for hydraulic oil leakage Continue existing practices plus inspect monthly
3. Cleanliness Inspect and clean regularly Continue existing practices plus inspect monthly

Facility Pollution
Source Indent cation
Department: Environmental Protection
Program: Stormwater Pollutant Source Identification
Owner: Rockingham Complex Environmental Manager Lee P. Butler
List of Best Management Practices (BMP's) Date Evaluated: Jan, 10, 2012
Area: Rockingham Facility
Areas of Evaluation Existing Management Practices Description of New BMP Option
Trailer Storage Areas
1.Offal Trailer Parking/drainage
2. Live Haul Trailer Parking
3. Shipping Trailer Parking
Truck Entrance Driveway
1. Containment Drains & Roadway
2. Trailer Spillage
Garage
1. Trailer Parking
2. Waste Oil
Inspect for drainage, oil, and cleanliness
Inspect for drainage, oil, and cleanliness
Inspect for drainage, oil, and cleanliness
Inspect for drainage, oil, and cleanliness
Remove Product, discard, and clean area
Inspect for product drainage and oil
Inspect for leaks, spills and cleanliness
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Shipping and Pallet Docks
1. Loading and Off -Loading Inspect for product drainage Continue existing practices plus inspect monthly
2. Hydraulic Hoses Inspect for hydraulic oil leakage Continue existing practices plus inspect monthly
3. Cleanliness Inspect and clean regularly Continue existing practices plus inspect monthly

n
Rockingham Facility Storm Water Qualitative Reports
Qualitative Report for Drain #1 Receiving Stream: Falling Creek
Parameters
i►
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
.2
no
no
no
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
2
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
2
no
no
no
None
1/22/2010
brown & Clear
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
1
1
2
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
Ino
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
Ino
no
no
None
10/12/201111
light & clear
none
2
1
1
no
Ino
no
None
1/11/20121
light & Clear
none
2
1
1
Ino
Ino
no
None

PEA
Qualitative Report for Drain #2
Rockingham Facility Storm Water Analytical Results
Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
2
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
2
no
no
no
None
1/22/2010
brown & clear
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
1
1
2
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
Ino
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
None
10/12/2011
light & clear
none
21
1
1
no
no
no
1 None
1/11/2012
light & clear
none
1 21
11
11
Ino
Ino
nal
I None

Qualitative Report for Drain #3
Rockinghann Facility Storm Water Analytical Results
Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
None
5/5/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
2
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
1
no
no
no
None
1/22/2010
brown & light
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
1
1
1
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
2
1
1
no
no
no
None
4/27/2011
light & clear
none
2
1
1
no
no
no
None
9/7/2011
light & clear
none
2
1
1
no
no
no
None
10/12/2011
1 light & clear
none
2
1
1
no
no
no
None
1/11/2012
light & clear
none
21
11
1 11
no
Ino
�no
lNone

Qualitative Report for Drain #4
Rockingham Facility Storin Water Analytical Results
Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
1
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
1
no
no
no
None
1/22/2010
brown & light
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
2
1
2
no
no
no
None
7/9/2010
light & grey
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
2
1
2
no
no
no
None
4/27/2011
light & clear
none
2
1
2
no
no
no
None
9/7/2011
light & clear
Inone
2
1
2
no
no
Ino
None
10/12/2011
light & clear
I none
2
1
2
no
Ino
Ino
None
1/11/2012
light & clear
Inone
21
1
21.
no
Ino
I nol
INone

Qualitative Report for Drain #5
Rockingham Facility Storm Water Analytical Results
Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
1
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
1
no
no
no
None
1/22/2010
brown & light
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
1
1
2
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
2
no
no
no
None
4/27/2011
light & clear
none
1
1
2
no
no
no
None
9/7/2011
light & clear
none
1
1
2
no
no
no
None
10/12/2011
light & clear
none
1
1
2
no
no
no
None
1/11/2012
light & clear
none
1
1
21
Ino
Ino
I no
None

Qualitative Report for Drain #6
Rockingham Facility Storm Water Analytical Results
Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
light & clear
none
1
1
1
no
no
no
None
5/6/2009
light & clear
none
1
1
1
no
no
no
None
7/17/2009
light & clear
none
1
1
1
no
no
no
None
10/14/2009
light & clear
none
1
1
1
no
no
no
None
1/22/2010
light & clear
none
1
1
1
no
no
no
None
4/9/2010
light & clear
none
1
1
1
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
None
10/12/2011
light & clear
none
1
1
1
no
no
no
None
1/11/2012
light & clear
none
1
1
1
no
no _
no
None

Qualitative Report for Drain #7
Rockinghmn Facility Storm Water Analytical Results
Receiving Stream: falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
Clear
none
1
1
1
no
no
no
None
5/6/2009
light & clear
none
1
1
1
no
no
no
None
7/17/2009
light & clear
none
1
1
1
no
no
no
None
10/14/2009
light & clear
none
1
1
1
no
no
no
None
1/22/2010
light & clear
none
1
1
1
no
no
no
None
4/9/2010
light & clear
none
1
1
1
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
None
10/12/2011
light & clear
none
1
1
1
no
no
no
None
1/11/2012
light & clear
none
11
11
11
no
no
I nol
None

PEA
Rockinghai-il Facility Storm Water Analytical Results
Qualitative Report for brain #001 (8) Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
Light Brown
none
2
1
2
no
no
no
None
5/6/2009
Light Brown
none
1
1
2
no
no
no
None
7/17/2009
light & clear
none
1
1
1
no
no
no
None
10/14/2009
light & clear
none
1
1
1
no
no
no
None
1/22/2010
light & clear
none
1
1
1
no
no
no
None
4/9/2010
light & clear
none
1
i
1
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
11
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
None
10/12/2011
light & clear
none
1
1
11
no
no
no
None
1/11/2012
light & clear
none
2
1
1
no
Ino
nol
None

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Spengie Blue
Perdue Farms Inc
NC Hwy 268 E
Elkin, NC 28621
Dear Permittee:
Division of Water Quality
Coieen H. Sullins
Director
September 2, 2011
RECEIVED
SET 0 6 2011
C�z ►, AYMEMLLE REGIONAL OfrjG-
Subject: NPDES Stormwater Permit Coverage Renewal
Perdue Farms Incorporated
Permit Number NCS000130
Richmond County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000130. This
permit expires on April 26, 2012. To assure consideration for continued coverage under your
individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
Enclosed you will find an individual permit Renewal Application Form, Supplemental Information
request, and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new
permit, please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by October 29, 2011.
Failure to request renewal within this time period will result in delay of your permit renewal and may
result in a civil assessment. 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 permit renewal procedures please contact Brian Lowther of the
Stormwater Permitting Unit at (919)-807-6368 or [e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Fayetteville Regional Office
1617 Mai! Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Sali:,bury St. Raleigh, North Ca,alina 27604
Phr,ne: 919-807-63001 FAX: [phone] Customer Se vice: 1.877-623-6748
lni�rnet: www.ncwat. rquality.c-g
An'<lual Opportunity %Affirmative A01on Employer
0'
No"'-thCarolina
NWAM711�

WATgq Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NC5000130
The following is the information currently in our database for your facility. Please'review this information carefully and
make all corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
Perdue Farms Inc
Mr. Spengie Blue
NC Hwy 268 E
Elkin, NC 28621
[phone]
Facility/Permit Contact Information
Facility Name: Perdue Farms Incorporated
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
416 S Long Dr
Rockingham, NC 27407
Falling Creek
WS-III; CA
Yadkin River Basin
03-07-16
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 17 Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/lmpaired Waters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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Permit Number: KC.50colsO
Count
Regional Office:
Receiving Stream:
Name
Classification
Index No.
Location
River Basin
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Latitude
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Longitude
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23 April 2007
NCS 000130
The fecal coliform and the chloride benchmarks for water supply areas are in the process
of being revised. Benchmarks in this permit reflect the value as of the draft permit date.
• Chloride: The chloride benchmark is set to 250 mg/L, which was the previous
Water Supply benchmark. The current version of the benchmark list does not
have a Water Supply value, just a standard chloride value of 860 mg/L. I believe
that it was Ieft off in error, and have retained the WS value in this permit.
• Fecal coliform: The current fecal benchmark is based on the State of Virginia's
standard. Virginia has changed its indicator bacteria, and 1000 colonies per 100
ml is no longer their value. North Carolina does not have a value for fecal. The
benchmark used in this permit is the best guidance for this time period. Consider
changing this value for the next cycle.

19 March 2007
NCS 000130
Kelly Johnson discussed the need for representative outfall status with Ken Pickle
(Central Office) and Michael Lawyer (Fayetteville Region), and we determined that they
do not need representative outfall status. They have several stormdrains that co -mingle
and leave the site at one location. These separate storm drains are not outfalls. Kelly
asked the permittee to request ROS on 26 February 2007 after comparing this facility to
another application that is considered a "model" application. That application had each
storm drain listed as an outfall. However, after talking with Ken and Michael, she
learned that that facility did not need each storm drain listed either. So, Perdue will
continue to sample at one outfall (as there is only one on their site).

Mrs. Kelly Johnson
Environmental Engineer
Fayetteville Regional Office
Environmental Services
P.O. Box 1357, Rockingham NC 28379
Phone; 910-997-8587 Fax., 910-997-8591
RECE EVI p
MAR 0 7 2V
DENR - FA1'ETTEUILLE REGIONAL OFRCE
Draft permit, NCS 000130, Perdue Farms Incorporated, Richmond County is asking for DWQ to modify
our permit for representative outfall status.
The storm water is conveyed on the site by a series is catch basins and underground pipes. Currently the
surface of the site is mostly crush and run rock. There are seven locations, where the storm water is
sampled, prior to it leaving the site. There is one discharge point where the water is discharged from
this site.
The storm water leaving the site is monitored in accordance with the state issued storm water permit.
We are presently showing (7) seven locations of discharge. This is not accurate due to these locations
being storm drains and not discharges. We have only one discharge outfall at the north end of our
facility. We are asking to be granted representative outfall status for the upcoming permitting cycle.
Sincerely,
SW Martin
Environmental Mgr

-�-�---=
,. .
���i��
i�r � �s i..L- ��.,,r,,.�,�.,

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
OF w A
O� ��-N�oz
11v
�!IV_W`ON.:;
0ii� "�
DATE: February 27, 2007
TO: Richmond County Daily Journal
NUMBER: 910-997-4321
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY, 919.733.5083xS02
SUBJECT: PUBLIC NOTICE
PAGES: 1
Alan W. Klimek, P.E. Director
Division of Water Quality
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your
paper by Tuesday, March 6, 2007. Please fax a copy of the proof to me at 919-733-9612 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENRIDWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Perdue Farms, Inc., 416 South Long Drive, Rockingham, NC 28379 has applied for an NPDES
Stormwater Permit to discharge stormwater associated with industrial activities at a facility located at
Perdue Farms, Inc., 416 South Long Drive, Rockingham, NC 28379, Richmond County. The facility
discharges to waters designated as Falling Creek, within the Yadkin River Basin.
Copies of the draft permit, No. NCS000130, are available at the following website:
http://h2o.enr.state. nc. uslsulpublicnotice.htm
Or by contacting:
Kelly Johnson
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1'617
Telephone Number: (919)-733-5083, extension 376
[e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than April 6, 2007. All comments received prior to that
date will be considered in the final determination regarding permit issuance. All comments and requests
should reference draft permit number NCS000130.
9MR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

W.
W007 12:31 FAX [phone] RICRROND CO DAILY JOURNA IM002
s.'a
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
I endue Farms, Inc., 416 South Long Drive, Rockingham, NC 28379 has applied
i )r a NPDES Stormwater Permit to discharge stormwater associated with
i i�;;;strial activities at a facility located at Perdue Farms, Inc., 416 South Long
}; r re, Rockingham, NC 28379, Richmond County. The facility discharges to
r7 ,-ers designated as Failing Creek, within the Yadkin River Basin.
:w:Iies of the draft permit, No. NCS000130, are available at the following Web
i:c;
t,:: o e s ate. u ubliu notice tm
Or by contacting:
Kelly Johnson
NC Division of Water Quality
1617 Mail Service center
Raleigh, NC 27699.1017
Telephone Number: [phone], extension 376
Kell.p.johnsonftemail.net
Ie.sons wishing to comment upon or object to the proposed determination are
n�,ited to submit their comments in writing to the above address no later than
1_,. HI 62007. All comments received prior to that date will be considered in the
in:- determination regarding permit issuance. All comments and requests
a;•7.uld reference draft permit number NC8000130.
11101

Combined Invoice / Statement & Certified Affidavit
RICHMOND COUNTY DAILY JOURNAL
}; 105 E. Washington Street P.O. Box 1888
Rockingham, NC 28380
PHONE [phone] • FAX [phone]
Federal 1D No. 58 2303137
NORTH CA-ROLINA DWQ
ST0RP!'.1ATI':R PERMITTING UNIT
1617,,,PiAIL SERVICE CHIRPRR
RAZE. G11 NC. 27699-1617
STATE OF NORTH CAROLINA
COUNTY OF RICHMOND
Amount of Bill $ 198.75
I, Rick Bacon, Publisher of the
RICHMOND COUNTY DAILY JOURNAL
a newspaper published in Richmond County, NC
certify that the annexed advertisment of
PUBLIC NOTICE
was duly published in the aforesaid newspaper
I time(s) for consecutive weeks
beginning with issue dated Jan 9 2007
(Signed) -
Richmond County Daily Journal
Sworn to and subscribed before me, a Notary Public,
this day of Ja.n .9 2.007
(Signed 1W,,"'A
My EomMissiarn:ecp Vies .
Date
PLEASE PAY THIS AMOUNT $ 198.75
Terms: Net Due receipt of this Invoice
For proper credit, please enclose duplicate invoice with remittance
IMPORTANT: Please retain this affidavit for your records for legal reasons.
r

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
February 26, 2007
Mr. Stanley Martin�
Perdue Farms, Inc. IWO
PO Box 1357 100�
Rockingham, NC 28379
Subject: Draft Permit, NCS 000130
Perdue Farms Incorporated
Richmond County
Dear Mr. Martin: � . - - .. � -
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 has been increased to quarterly.
• Fecal coliform, oil and grease, nitrate plus nitrite nitrogen (NO3 + NO2), chloride, and pH have been
added to the analytical monitoring requirements.
.k- Benchmarks.for_analytical.monitoring.have_been added_to_Table3_of_draft.pennit.
• After this permit expires, you are responsible for all monitoring until the renewal permit is re -issued. See
Footnote 1 of Tables 1, 4, and 5.
• Qualitative monitoring data must now be submitted with the renewal application for the next permitting
cycle.
• The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and event
duration parameters have been retained.)
• Part II Section A has been revised. It now specifies all of the items to include on the site map. You are
required to submit a revised map to the Division. This is due one year after the effective date of the
permit.
• Vehicle maintenance has been revised to quarterly in order to coincide with analytical and qualitative
monitoring.
Analytical monitoring is required at each stormwater discharge outfall unless you have been granted
representative outfall status, which would allow you to sample at only one specified outfall. During the site visit,
you indicated that you had been granted permission to sample at only the outfall at the north end of your facility
next to McArthur Drive for the previous permitting cycle. We do not have record of this allowance, but perhaps -
the letter. has been mis-filed, Please submit this letter to our office. It you wish to be granted representative
outfall status for the upcoming permitting cycle please also submit a letter requesting this status. Your request
should include a map of your facility with each outfall numbered, an indicated outfall that you believe is
representative of all of the other outfalls, and an explanation as to why you believe that sampling from this outfall
would be representative of sampling from the other outfalls.
Please submit any comments to this draft no later than thirty (30) days following your receipt of this letter.
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 be issued in approximately two months:
1o°O Cato ' a
)VA a)py
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

Mr. Stanley Martin
Perdue Farms, Inc.
NCS 000130
February 26, 2007
If you have any questions or comments concerning this draft permit, contact me at [phone] x 376 or
[e-mail].
Sincerely
elly Jo on
Environmental Engineer
enc: Draft Permit
cc: Fayetteville Regional Office, Mike Lawyer
Central Files
Stormwater Permitting Unit File

NCS000130
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 i! llution4Control Act, as amended,
Perdue IFirmi, Inc.
is hereby authorized to dischargeermwater from a facility located at
e,­Farms Incorporated
1 r6 South Long Dr.
Rockingham, NC
Richmond County
to receiving waters designated as Falling Creek, a class WS-111, CA stream in the Yadkin -Pee
Dee River Basin, in accordance with the discharge limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective Month Day Year.
This permit and the authorization to discharge shall expire at midnight on Month Day Year
Signed this day Month Day Year
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission .

Permit No. NCSOOO ] 30
PART
Section A:
Section B:
Section C:
W. 'A' Ilia
Section A:
Section B:
Section C:
Section D:
16TER will
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location i
MONITORIN
DISCHARGE
Stormwatf
Analytical
Qualitative
On -Site V
PERMITTED
"sae 6t..`:i'.�:,.y..
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
..5..
.Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General
Conditions
I .
Individual Permit Expiration
2.
Transfers
i

Permit No. NCS000130
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
6. Record etention
7. Inspection andhEnti,- 7
Section E: Reporting Requirements
1. . Di charg 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. NCS000130
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 permitteiNs authorized to discharge
stormwater to the surface waters of North Carolina or sepa ate storm sewer system which has'
been adequately treated and managed. in accordance with the termsaand conditions of this
#�
individual permit. All discharges shall be in accord aricefwith the conditions of this permit.
Any other point source discharge to surface
allowable non-stormwater discharge or is a
The discharges allowed by this individual p
Water Quality Standards.
fate is prohibited unless it is an
ier permit, authorization or approval.
cause or contribute to violations of
This permit does not relieve the permitteefrom responsibility for compliance with any other
applicable federal, state, or local lavv,' rule., standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000 ] 30
4/ l N JJJ _q(9j{ .ti \i � / � :l. ` t ^A'!• C-IIfl�rA< ! �ih�'{{�=�.17 �VS1\S �'3 1 L%�/�.•; \. �• l �1A I{/�i. S' ^ �yf� �) , i 1 _ l 1€' tlAnke R� l; • C [yr -S
r t�i ��� Y �� '� f� .w �ti. Fa*iM, Sep 4✓, k 4'�. I �r �F.+C I �. _ ,e1n� su;
,A)� �x � �. 'y.. ,.,', �+^ �� i� l '+' � � 3♦ �.2.
� , r � � "C�" ``� i � r• a��fr�i1 n4 ^r "� l � s�`�'' � � �^c`r � � � T q3 � I �� '
�r�d.1:SIj
9 �`� �{q� �"$ "^n � r'r" tf -r�' � t l - d� l � d �Y/ '� � g>' i �. E 1' 'i•
"� . rg � �S'+ � r �� ai',,� ~ '�� � ;ii�•(%' �t'v� < i #h • � e ,:`�•��'p� ?-ir�
q 1 �f.�.`�` r ��.F ter-=' � Y '�� µ,�.��� �i i,F - .�. .I �'• � _ + r,=rr � �
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d`,aus
1'. � a � r � _ �.- �i ( a � `� S �i�`�� rikYy _Sc r" ✓ `tS\.
`iiyi . r t Y r p_.• "4.. �j, �?,�/h ✓r _. y� � � � .i.+�Rl r� `i
� .., t�l � � ; , �� -,rr � '. ti� " � � i. �•]�� 1 �n � 'lro•S s c � �
¢ �. u• J �� f ���D4dwar .,,,�` /� • � •�1'Ffr � � � .,� �� ;
. f �� ap��..��„'4 h, /l ~� iJ� f V�� �'L i's_ � ?h ..S 1 !///� F',. r r�� 1S16i� • � 1n�
Perdue
Jay 1 rU 7: tr 1 rr 'r �. l d h Farms,
��. �;^�i'ri .� , • � �::� �'r('` .r ! ��: •+ �� �" *s � f � �„r"'������� Inc
"�r ��ti ,r�.ti,.¢ rl T 1y, f•10,
f':�: y' � w �S �' �] �qq�� r t 6r- � . � � �� �.�•.
r.•,. 1 r !1 •, .lam - td• ! % a' ' 7• ti �i''i �r
a��,„s��Lz��; }fir
Latitude: 34°56'12" N
Longitude: 79°45'12"W NCS000130 Facility
Perdue Farms Inc.
County: Richmond County � Location
Stream Class: WS-III, Critical Area
Receiving Stream: Falling Creek Sub -basin: 03-07-16 (Yadkin -Pee Dee River Basin) effOtth MOTTO ICAU
Part I Page 2 of 2

Permit No. NCSOOo130
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site planshall provide a description of thephysical facility. and the
potential pollutant sources which may be expected to coT ribute to contamination of
stormwater discharges. The site plan shall contain tlidhllowing:
a. A general location map(USGS quadranglepap or appropriately drafted
rr`
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of tIT—he receiving water(s) to which the
stormwater outfall(s) discharges, or'if t�discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and,ongtude of the point(s) of discharge.
E R.
b. A narrative description. of storage practices, loading and unloading activities,
v
outdoor process areas, dusfior particulate generating or control processes, and
waste disposal practices'
C. A site map drawn,to-scale with the following items. A site map containing all of
these element must be submitted to the Division one year after the effective date
of this permit: I
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
. disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(S) Drainage area for each outfall in acres and percentage of
. each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
C. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
Part 11 Page 1 of 8

Permit No. NCS000130
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
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.' In4areas' ww _ere elimination of exposure is
� ; W-5-
not practical, the stormwater management plan shall• document the feasibilityof
V, r -N,, '
diverting the stormwater runoff away rroareas of potential contamination.
b. Secondary; Containment Sch+
for bulk storage of liquid ma
Superfund Amendments and
chemicals, or storage of hazy
contaminating st wate
>
to provide •secondary containment
Section 313 of Title III of the
62%tion Act (SARA) water priority
tbs antes to prevent leaks and spills from
the secondary containment devices are
connected directly tostorm Ater conveyance systems, the connection shall be
4 lvw
controlled by manuall 1etivated . valves or other similar devices [which shall be '
AV ^
secured with a flocking 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.
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
Part II Page 2 of 8

Permit No. NCS000130
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
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 contaminate4storrri ater runoff. Facility personnel
or team responsible for implementing the trainin shall"Ebe�identified.
6. Responsible Party. The Stormwater Pollution'Pr`evention Plan shall identify a specific
positions) responsible for the overall coordir ation, 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 pe mittee shall amend the Plan whenever there is a change in
design, construction, operation; or•niamtenance which has a significant effect on the
potential for the discharge,of polluta is to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewedjand updated on an annual basis.
The Director may noiify,the-permittee when the Plan does not meet one or more of the
minimum requiremets ofthe 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 Ieast 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
Part 11 Page 3 of 8

Permit No. NCS000130
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.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 20 analytical samplirigsbe ng conducted over the term of
the permit at each stormwater discharge outfall (SDO), The%rmittee shall complete the
minimum 20 analytical samplings in accordance with�the tlr schedule'sP&c led below in Table 2.
A'.3.. en
Monitoring results shall be compared to the bE
values in Table 3 are not permit limits but she
Stormwater Pollution, Prevention Plan (SPPP)
benchmark exceedances and evaluate the effei
review and/or update the SPPP and docum�nt
Table 1. Analytical Monitor`ng,Regdirements
31aes in Table 3. The benchmark
1 asJluidelines for the permittee's
i4e shall evaluate the sources of any
any site BMPs. The permittee shall
to address stormwater contamination.
KI
E31 5 w Discha`rge€F'^ I�` ,;,
r i 3i `1!
h 3 F 1I'l
jE��ls 4Character�shcs> r�,,,,t
y
` '�'Irl4
k!, -Uriits�,�t
!7'l ! L
Measurement Frequencyt4
�y %t 1 �IdlI��brY I i l rIp'!
p 1 �� f' ��Ik 'Y'
� II;�1,rl�.,1�� �,LI�g..,. 1,11,,�
` yi
Simple
T e
E % .3
Sample
I.E.f p,
L'ocateon3�
BOD5 m'i
m
Quarterly
Grab
SDO
COD
m
Quarterly
Grab
SDO
TSS
m
Quarterly
Grab
SDO
TP
m
Quarterly
Grab
SDO
H
standard
Quarterly
Grab
SDO
Fecal Coliform
col. per'
100 ml
Quarterly
Grab
SDO
Oil and Grease
m L
Quarterly
Grab
SDO
Chloride
m
Quarterly
Grab
SDO
Nitrate plus Nitrite Nitrogen
03 + NOZ
m /L
g
Quarterly
Grab
SDO
Total Rainfall
inches
Quarterly
Rainfall Event Duration
minutes
Quarterly
Footnotes:
1 Measurement Frequency: All analytical monitoring will be performed four times per year for each year until
either another permit is issued for this facility or until this permit is revolted or rescinded. Quarter one is January
Part H Page 4 of 8

Permit No. NCS000130
through March, Quarter two is April through June, Quarter three is July through September, and Quarter four is
October though December. If at the end of this permitting cycle, the permittee has submitted the appropriate
paperwork for a renewal application. before the submittal deadline, the permittee will be considered for a renewal
application. The applicant must continue quarterly analytical monitoring until the renewed permit is issued. See
Table 2 for schedule of monitoring periods through the end of this permitting cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Table 2. Monitoring Schedule
Mon�toring`pertodSamplemli
,Nuer
a.; Start,u:
Year i
1
Apri1;2007n '"
June 2007
Year 1
2
Ju1y2007
September 2007'
Year 1
3
�October,2007
December 2007
Year 1
4
08
March 2008
Year 2
5
April`2008
June 2008
Year 2
6,'�
+July 2008
September 200$
Year 274:,
.
``October 2008
December 2008
Year 2
8r._
January 2009
March 2009
Year 3
9 A",
April 2009
June 2009
Year 3
/ 10 j1 `
I July 2009
September 2009
Year 3
Aqj,,
October 2009
December 2009
Year 3
"'-`1`2
January 2010
March-2010
Year 4
13
April 2010
June 2010
Year 4
14
July 2010
September 2010
Year 4
15
October 2010
December 2010
Year 4
16
January 2011
March 2011
Year 5
17
April 2011
June 2011
Year 5
18
July 2011
September 2011
Year 5
19
October 2011
December 2011
Year 5
20
January 2012
March 2012
Footnotes:
I Maintain quarterly monitoring during permit renewal process.
Part 1I Page 5 of 8

Permit No. NCS000130
Table 3. Benchmark Values for Analytical Monitoring
�:��'. , .. , ��,�
Discharge Characteristics,,
�'�!`�' x Urits ' �����i,'
,'�'���'��'r��s� `� Benchmark
BOD5 ,
mg/L
30
COD
mg/L
120
TSS
mg/L
100
TP
mg/L
2
pH
Standard
6-9
Fecal Coliform
col. per 100 ml
1000
Oil and Grease
mg/L
t� 3 -
Chloride
mg/L
250, 8,7 3lf
F
Nitrate plus Nitrite Nitrogen
3 2
mg/L
Xe
' �`` 10
kip' Ix ".
This site discharges to impaired waters experien ing p�.roblems with aquatic weeds. If a Total
Maximum Daily Load (TMDL) is approved or this.,s gment of Falling Creek, the Permittee may
be required to monitor for the poll'utaint(of concern in the future and submit results to the
Division of Water Quality. The Division w01 consider the monitoring results in determining
whether additional BMPs are neededA6,=control the pollutant(s) of concern to the maximum
extent practicable.
If additional BMPs are need6d`to;achfeve the required level of control, the Permittee will be
required to. (1) develop a stral'egyfor implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs'into the permitted Stormwater Pollution Prevention Plan.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan. (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan, and submitted with the permit renewal application.
All qualitative monitoring will be performed quarterly, as defined in the analytical monitoring
section
Part II Page 6 of 8

Permit No. NCS000130
Table 4. 1Qualitative Monitoring Requirements
Drsch-arge Characteristics
Frequency
Monitoring .
LOeation,
Color
Quarterly
SDO
Odor
Quarterly
SDO
Clarity
Quarterly
SDO
Floating Solids
Quarterly
SDO
Suspended Solids
Quarterly
SDO
Foam
Quarterly
SDO
Oil Sheen
Quarterly
SDO
Other obvious indicators
of stormwater pollution/
Quarterly
,
SDO
U
Footnotes:
l Measurement Frequency: All analytical monitoring will be:performed, four times per year for each year until
either another permit is issued for this facility or until this'perriit is evoked or rescinded. Quarter one is January
through March, Quarter two is April through June, Quarters ree=is July through September, and Quarter four is
October though December. if at the end of this pefi fitting cycle the permittee has submitted the appropriate
paperwork for a renewal application before the submittal deadline, the permittee will be considered for a renewal
application. The applicant must continue quarterly analytical monitoring until the renewed permit is issued. See
Table 2 for schedule of monitoring periods through the end of this permitting cycle.
2 Monitoring Location: Qualitative monitor.*n sh 11 be performed at each stormwater discharge out fall (SDO)
regardless of representative outfall statu, v
ry rr
SECTION D: ON -SITE VEHICLEMAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehiclemaintenance activity occurring on -site which uses more than 55
gallons of new motor oil pet -month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls, which,discharge stormwater runoff from areas with only vehicle maintenance. If the
vehicle maintenance outfall(s) contain discharge from areas where contaminants other than,
vehicle maintenance are occurring, then the permittee must perform monitoring for all of the
parameters in Table 1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of twenty analytical samplings being conducted over the
term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater
runoff from vehicle maintenance areas. The permittee shall complete the minimum nine
analytical samplings in -accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Part 11 Page 7 of 8

Permit No. NCS000130
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
D�[[scharge Characterst�cs
�I It. 1iiw
+; RUn�ts,=
ry �i
1Vleasurement ;
., �_,In r� I
ilF
Rre uenc 1r
, SampleF I;
rn
ez ��I r,.
' Sample„.
F�'�'
Lticatton f1
H
standard
Quarterly
Grab
SDO
Oil and Grease
m
Quarterly
Grab
SDO
Total suspended Solids
m IL
Quarterly
Grab
SDO
New Motor Oil Usagegallons/month
Quarterly
Estimate
-
Total Rainfall
inches
Quarterly
Rainfall Event Duration
minutes
Quarterly
Footnotes:
I Measurement Frequency: All analytical monitoring will be
either another permit is issued for this facility or until this p
through March, Quarter two is April through June, Quarter
October though December. If at the end of this permitting i
paperwork for a renewal application before the submittal dF
-application. The applicant must continue quarterly analytic
Table 2 for schedule of monitoring periods through the end
2 If the stormwater runoff is controlled by a
pond shall be collected within the first:30
to a storm event exceeding a ten year desx
monitoring shall be performed. �
3 Sample Location: Samples shal
stormwater runoff from area(s),,
Table 6. Benchmark
I6djf6ur tyimes per year for each year until
revoked-or,rescinded. Quarter one is January
July through' September, and Quarter four is
iI@,permittee has submitted the appropriate
thepermittee will be considered for a renewal
touring until the renewed permit is issued. See
permitting cycle.
stormwater detention pond, a grab sample of the discharge from the
to tY
minutes of discharge. If the detention pond discharges only in response -
111�
gn store i,
then
no analytical monitoring is required and only qualitative
M .Po,
of each stormwater discharge outfall (SDO) that discharges
maintenance activities occur,
for Vehicle Maintenance Analytical Monitoring
3 iM1 i f' �'IF L �:) ,E 1.t;i 1. -...i
P.�I1Discharge Charactertsttcsl;ll
1.:i
i i! - A 4
,. ;;iF Untts�E "E
1 R !A0 Y 31 -
�� RrrBenchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part II Page 8 of 8

Permit No. NCS000130
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 I1, 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 all,be developed and implemented prior to
the beginning of discharges from the operation of the industrial{ ctivity�an&be updated thereafter on an
annual basis. Secondary containment, as specified in Fart'11�Section A Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges frgmtith� operation of the industrial activity.
Duty to Comply � ,ram
The permittee must comply with all conditi ns of th/�s/individual permit. Any permit noncompliance
r,
constitutes a violation of the Clean Water t ang s"grounds for enforcement action; for permit
termination, revocation and rei ss uance or modification; or denial of a permit upon renewal application.
a. The permittee shall combly'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, eveiNf the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Advrovides 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
l 22.41(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
1 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
lI penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000130
4.
5.
6.
8.
La
10.
Duty to Mitigate
The permittec 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 I1I, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities; or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance'Liability
Nothing in this individual permit shall be construed to
the permittee from any responsibilities, liabilities, or r
under NCGS 143-215.75 et seq. or Section 311 of the 1
Property Rights
e'661institution of any legal action or relieve.
to whPdh th a permittee is or may be subject to
ket, 33 USC 1321.
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor dos it uthorize any injury to private property or any invasion of
personal rights, nor any infring ment oP ederal Sta a or local laws or regulations.
r
Severabili1y `•°i
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:'cireunnsces, 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

Permit No. NCS000130
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
I . 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 perinit 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 §1432. 153.E and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except afteefi&iEe to and approval by the Director. The
Director may require modification or revocation and,reissuance ofthe permit to change the name and
incorporate such other requirements as may be necessary,under.,the Clean Water Act. Permittee is required
to notify the Division in writing in the event the perniitte&. 'c lity is sold or closed.
3. Si ng atory Requirements
All applications, reports, or inftion submittedtothe Director shall be signed and certified.
a. All applications to be'covered' ui der this individual permit shall be signed as follows:
(1) For a corporation Eby a responsible corporate officer. For the purpose of this Section, a
responsible icorporate 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

Permit No. NCS000130
4.
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 penaltie fior submitting false information,
including the possibility of fines and imprisonment foreknowing violations."
The issuance of this individual permit does not
individual permit, revoking and reissuing the ii
allowed by the laws, rules, and regulations con
and`l 23; Title 15A of the North Carolina Adm
General Statute 143-215.1 et. al.
5. Permit Actions
The permit may be mo
changes or anticipated
SECTION C: OPERATION
I. Proper Operation and Maintenance
�ctor from reopening and modifying the
or terminating the individual permit as
rCode of Federal Regulations; Parts 122
Subchapter 2H .0100; and North Carolina
,issued, or terminated for cause. The notification of planned
not stay any individual permit condition.
10E OF POLLUTION CONTROLS
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of S ormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8

Permit No. NCS000130
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
The permittee submitted notices as required under, Part II1, 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
2.
Representative Sampling
Samples collected and measurements taken, as required
nature of the permitted discharge. Analytical sampling
event. Samples shall be taken on a day and time that is+
taken before the discharge joins or is diluted by any ott
Monitoring points as specified in this permit shall not b
the Director.
Recording Results
For each measurement, sample,
requirements of this individual j
a. The date, exact place,
b. ' The individual(s
C. The date(s)
allsbe characteristic of the volume and
irformed during a representative storm
hic of,the discharge. All samples shall be
rea40
m body of water, or substance.
without notification to and approval of
: activity performed or collected pursuant to the
record the following information:
measurements, inspection or maintenance activity;
the sampling, measurements, inspection or maintenance activity;
-d. The individual(s) who performed the analyses;
The analytical techniques or methods used; and
The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to'the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8

Permit No. NCS000130
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it'is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
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 Entey
The permittee shall allow the Director, or an authorized -representative (including an authorized contractor
ov -v:
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 theEp nt' ati of credentials and other documents as may be
required by law, to;
a. Enter upon the permitfi e:s premises where.a regulated facility or activity is located or conducted,
z •V� �_�
or where records mustbetkept un@�qthe conditions of this individual permit;
b. Have access to and�copy, of reasonable times, any records that must be kept under the conditions of
this individual permit; '
C. Inspect at reasonablehtimes any facilities, equipment (including monitoring and control equipment),
practices, or opero2t n egulated 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 sdbmitted 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
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000130
4.
Availability -of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
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
facility which could significantly alter the nature or qu
requirement includes pollutants which are not specific
notification requirements under 40 CFR Part 122.42,(�
6. Anticipated Noncompliance
The permittee shall give notice to the Di
facility which may result in no cn ompli A
7. Bypass
ile of.any,pliinned changes at the permitted
ta0its polldischarged. This notification
[,in the individual permit or subject to
possible of any planned changes at the permitted
vidual permit requirements..
a. Anticipated•bypassf If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if pU sible at least ten days before the date of the bypass; including an evaluation of
the anticipated unti affect of the
P q„ aZi ty;a�. � bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report al I instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000130
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

NCS000130
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraphshall.also contain any other requirements in the
Act then applicable. pp t �
PART V ADMINISTERING AND COMPL NCE MONITORING FEE
REQUIREMENTS
Ar .
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 theylndividual Permit.
PAR' I DEFINITIONS
I -I
1. Act a ..
See Clean Water Act.
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwaterjoundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Perm it No. NCS000130
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Stora ee�quid 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 [lie 1'ean ;Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO x
The Division of Water Quality, Department of Environment anc atural Resources.
9. Director
The Director of the Division 20Water,Qual�ty, theFpermit 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

Permit No. NCS000130
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.
is. 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 dischar a Uegins a ain within the next 10 hours.
P P Y P g gay $R , g
19. Representative Outfall Status
When it is established that the discharge of stc
discharges at multiple outfalls, the DWQ may
status allows the permittee to perform analytic
20. Rinse Water Discharge f
The discharge of rinse water fi
waters from vehicle and equip
utilizing any type of detergent
21. Secondary Containment
i`vm a single outfall is representative of the
;i a outfall status. Representative outfall
a reduced number of outfalls. -
cl6a'ning areas associated with industrial activity. Rinse
,teas are process wastewaters and do not include wastewaters
Spill containment for thercontents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25=vear. 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and-
C
. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality.criteria.
Part VI Page 3 of Pages

Permit No. NCS000130
23
24.
Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
26.
27.
28.
29
30.
Includes, but is not limited to: releases of oil or ha:
under section 311 of the Clean Water Act (Ref: 40
CERCLA (Ref: 40 CFR 302.4).
Stormwater Runoff
The flow of water which results from
result of snowmelt. .
The discharge from any pc
directly related to manufai
considered to be engaged
The term does not include
s''ii excess of reportable quantities
CFR 117.21) or section 102 of
occurs immediately following rainfall or as a
�hich is used for collecting and conveying stormwater'and which is
.essmg or raw material storage areas at an industrial site. Facilities
it activities" include those activities defined in 40 CFR 122.26(b)(14).
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
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000130
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Upset
Means an exceptional incident in which there is unintentional and4emporary noncompliance with
technology based permit effluent limitations because of�factors` bey nd`the er asonable control of the
permittee. An upset does not include noncompliance to the a tent caau ed�by operational error, improperly
designed treatment.or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
34. Vehicle Maintenance Activi
Vehicle rehabilitation, mechanical repairs, painting,,fuelmg, lubrication, vehicle cleaning operations, or
airport deicing operations. P
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its sitko' f origin which can be seen with the unaided eye.
36. 25-vear. 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

W A ]Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
.fl Alan W. Klimek, P.E. Director
Division of Water Quality
February 20, 2007
MEMORANDUM
TO: Kelly Johnson, Environmental Engineer
Stormwater Permitting Unit
FROM: Michael Lawyer, Environmental Technician
Surface Water Protection Section
Fayetteville Regional Office
THROUGH: Belinda S. Henson, Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
SUBJECT: Individual Stormwater Permit Renewal -Perdue Farms, Inc.-NCS000130
Richmond County
A site visit was conducted at the Perdue Farms facility in Richmond County on February 16, 2007 with
Mr. Stan Martin, Environmental Wastewater Manager. Please find below our Regional Office Staff
Comments on the subject individual stormwater permit renewal.
1.) During the site visit, Mr. Martin searched for the analytical monitoring data from 2002-2003, but
was unsuccessful. Mr. Martin mentioned that due to the age of such documents they may have
been placed in storage or possibly even incinerated per company policy.
2.) It is not specified in the current permit that qualitative monitoring data be submitted to the
central and/or regional office. In fact, it is our understanding that facilities should not submit
qualitative data, but retain those documents at the facility to be presented upon request during an
inspection. Mr. Martin maintains documents on his computer and will submit them if desired.
3.) Refer to item 1.
4.) Although the map submitted in August 2005 shows 6 outfall locations, the site visit revealed that
these are actually individual storm drains. All storm drains are connected and lead to a common
outfall, which discharges into a ditch leading to the receiving stream. It was relayed to Mr.
Martin that permit required analytical and qualitative monitoring could be conducted at this one
outfall instead of each individual storm drain. Since oil and grease will be added to the
parameter list for analytical monitoring and the storm drain near the vehicle maintenance area is
tied into the common outfall, vehicle maintenance monitoring will be conducted in conjunction
with analytical monitoring during each monitoring event.
5.) According to Mr. Martin, plant expansion includes the extension of holding areas through
existing facility -owned property and will not result in the addition of new chemicals nor affect
the existing storm drain system.
If any further comments are required, please contact our office.
cc: FRO -Surface Water Protection
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone]
Internet: www.ncw3ter(1u21i1XaU Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 501% Recydledli046 Post Consumer Paper
IttCarolina
�vat«ra!!y
Customer Service
1-877-623-6748

NCS000130
following questions are recommended to be asked onsite:
1.) Your fax on August 1, 2005 did not contain a summary of analytical monitoring for your facility (which
was due in January of 2005 following a request in December of 2004). Table 1 �of your permit issued on
.October 1, 1999 requires analytical monitoring. Where is this analytical monitoring data?
2.) The Division does not have qualitative monitoring on file for your color, odor, clarity, floating solids,
suspended solids, foam, oil sheen or other indicators as required by,Table 3 of your 1999 permit. Where is
this qualitative monitoring data?
3.) The Division does not have onsite vehicle maintenance monitoring data on file. This monitoring is
required by Table 4 of your 1999 permit. Where is this vehicle monitoring data?
4.) Your map submitted in 2005 shows six outfall locations, and you indicate that you previously had five
locations. When did this change occur? Did outfall locations l through 5 remain in the same location
when number 6 was added? From the narrative labeled "site map" provided in 2005, it appears that the
vehicle maintenance outfall is number 2. (The 525-gallon waste oil tank servicing the trucks is nearest this
location.) However, outfall numbers 4 and 5 were submitted for vehicle maintenance activities. The
reviewer recommends determining the location of each outfall and the appropriate outfall to sample for
vehicle monitoring. If the poultry trucks appear to have significant fecal in the maintenance areas and
these trucks are being washed off in this area, then the reviewer recommends removing the vehicle
maintenance section all together and requiring all of the analytical monitoring parameters for all of the
outfalls regardless of the presence of vehicle maintenance.
--5.) You indicated -in your narrative in your August 2005 fax that you -have expanded -your operation -.What -
additional expansions or changes have occurred since this fax? What new chemicals are being used since
the previous permit?
Prepared by (Signature) Awz:�__
Stormwater Permitting Ur
Concurrence by Regional
Water Quality Supervisor
it .I I,�+ 1 iJ J
Date
Date Q
Date

soon or CLJ LVm DOCHARGE
Dram tart TGUNNAMED
TRIBUTARY of
snGd . . '\ FANdt�K
W� TTTar*W
If f S00 fl011pn Drum Stop
,SAY Np.74
-TO V' H
CAMy DoaimenOOProjecinlExpmm riAW% Model, 2113TM 10-3:48AM, 1:1921'W
'-SITE PLAN
PERDUE FARMS, INCORPORATED
ROCKINGHAM,' NC
114 140.
1
EXHIBIT II-2

Storm water Outfall Number and Locations
Outfall # 1
Drain in front of far end of col
Outfall #2
Drain in center of yard, encirc
Below truck entrance
Outfall #3
Drain in front of truck garage
Outfall #4
In front of compactor, garage,
Outfall #5
In front of compactor, Waste
Outfall # 6
Front supervisor's parking lot
Outfall # 7
Front gravel parking lot
11a
Exhibit 1-3

OFFS r DwAwnc.E
J NO 74 r G HOgpISAI-
TO 0SHIGHWpY
PERDUE FARMS, INCORPORATED
ROCKINGHAM, ' NC
C:Wty Documsnts\Pr*cts\Expense Cbse"PC=PCC rl.dwg, Model, 2J1312007 10:03:48 AM, 1:1921.56
EXHIBIT II-2

Michael F. Easley, Governor
oFwArF9
QG
M
Mike Lawyer
DWQ Fayetteville Regional Office
225 Green Street
Suite 714/ Systel Building
Fayetteville, NC 28301-5043
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 23, 2007
Alan W. Klimek, P.E., Director
Division of Water Quality
JAN 2 5 2007
�IjfQ
Subject: Staff Report
NCS 000130
Perdue Farms Incorporated
Richmond County
Dear Mr. Lawyer:
I have prepared a staff report and draft permit for this facility. Because I have proposed significantly
more stringent requirements, I have also enclosed additional supporting materials. If you would like me to attend
the site visit please let me know.
Sincerely,
elly J son
Environmental Engineer
enc:
1. Staff report
2. Draft permit
3. January 18, 2007, our previous email correspondence
4. December 3, 2004, letter from DWQ Central Office to applicant requesting more information
5. August 1, 2005, fax from the applicant responding to the December Yd letter. A more detailed site map is
included in this package.
6. March 26, 2004, permit application
7. September 17, 1999, permit for the previous cycle
8. Research supporting the staff report and draft permit
tollCa►tar�lyo a
u
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.slate.nc,us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirrnalive Action Employer — 5VI. Recycled110% Post Consumer Paper

NCS 000130
(` 1fliAtrF Michael F. Easley, Governor
`O�I 9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
rAlan W. Klimek, P. E. Director
.i Division of Water Quality
0 Y Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
Perdue Farms Incorporated
NPDES Permit Number:
NCS000130
Facility Location:
Rockingham, NC (Richmond County)
Type of Activity:
Poultry Processing
SIC Code (if applicable):
Poultry slaughtering & processing (SIC 2015)/ Poultry and poultry
products (SIC 5144).
Receiving Streams:
Falling Creek, See Figure 1
River Basin:
Yadkin -Pee Dee River Basin, Sub -basin 03-07-16
Stream Classification:
WS-III, CA
Proposed Permit Requirements:
See attached draft permit.-- -- -- — -- -
Monitoring Data:
See Tables 1, 2, and 3
Facility Location:
See Figure 1
Response Requested by (Date):
February 23, 2007
Central Office Staff Contact:
Kelly Johnson, [phone], ext. 376
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• Stormwater Permit File
• Analytical and Qualitative Monitoring on file with the Division
• Yadkin -Pee Dee Basinwide Plan, 2003
• Draft 2006 303(d) List
• EPA Sector -Specific Permit, 2006 draft
VNM
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

NCS000130
Figure 1: Map of Facility
Perdue
arms Inc.
Sampling Data:
The applicant submitted the application in March 2004. The Division responded in December 2004 with a
letter requesting five items not submitted in the original package including summaries of both analytical and
qualitative monitoring. The applicant submitted 4 of the 5 requested items in August of 2005. An analytical
monitoring summary was not submitted, and the visual monitoring summary that was submitted was primarily
a discussion of the placement of the outfalls, and did not mention any of the required variables that are listed in
Table 2. Tables 1, 2, and 3 below summarize the data on file from the applicant using the color -coded key in
Figure 2. All values provided are represented to the number of significant figures in the file. Figure 3 shows the
outfall locations, and will referred to later in this document.
Figure 2: Color Coded Key for Tables:
Required data was not submitted
Data above or below benchmark
Data not required, but other outfail data provided for this date
Data archived
2

NCS 000130
Table 1: Summary of Analytical Monitoring Data
Analytical Sampling
On File
Required
Sampling Range
Sample
Date
Precipitation
(in)
Duration
(hours)
Total
Flow
(MG)
BOO,
COO
TSS
TP
Benchmark:
30 mg/L
Benchmark:
120 mg1L
Benchmark:
100 mg/L
Benchmark:
2 mg/L
Outfall 1
1011 /02-12131 /02
1 /1103-3/31 /03
2/10/2003
0.5
1
0.11
<20
0.33
4/1 /03-6130103
711103-9/30/03
Other
11/61200
1.3
12
0.28
0.000096
G2
5
1.14
Other
6/17/200
0.44
1 0.45
Outfall 2
10/l /02-12131 /02
1/l/03-3131/03
2110/2003
05
1
0.05
2.14
411103-6I30/03
7/1/03-9/30103
Other
1116/2003
1.3
12
0.125
0.043
<2
8
38
0.52
Other
1 6/17120041
0.44
0.45
Outfall 3
10/1102-12131102
1 /l /03-3131103
2/10/2003
0.5
1
0.05
411/03-6130/03
7/1/03-9/30/03
Other
11/6/2003
1.3
12
0.14
<2
<20
1 7.1
1 0.57
Other
6/17/200
0.44
0.45
0.047
5
1.06
Outfall 4
1011/02-12131/02
111103-3/31/03
2110/20031
0.5
1 1
1 0.03
<20
0.46
411103-6130/03
7/1103-9/30/03
Other
Other
11/6/200
6/17/200
0.44
0.45
L 0.023
1 8
1 79
1 13
0.813
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748
No lab sheets attached
No lab sheets attached
No lab sheets attached
No lab sheets attached
No lab sheets attached
No lab sheets attached
No lab sheets attached

NCS000130
Table 2: Qualitative Monitoring
Table 3: Vehicle Monitoring
Vehicle Monitoring On File
Required
Sampling Range
Sample
Date
Precipitation
(in)
Duration
(hours)
Total
Flow
(MG)
pH
Oil and
Grease
TSS
New Motor
Oil Use
Benchmark:
6-9 Standard
Benchmark:
30 mg/L
Benchmark:
Gal/Month
10/l /02-12/31 /02
1/1/03-3/31/03
2/10/2003
0.5
1
0.00003
8.2
<5
2260
4/1 /03-6/30/03
7/1/03-9/30/03
Other
11/6/2003
1.3
12
0.07
7
9
1260
Other
6/17/2004
0.44
1 0.45
10.0000241
7.88
8.2
1 6100
Outfall #5
Outfall #4
Dutfall #5

NCS 000130
Figure 3: Outfall Locations
Central Office Review Summary:
a:2
I
General Observations; The perrnittee failed to submit any of the required qualitative data, any of the
required vehicle maintenance analytical monitoring, and 75% of the required analytical monitoring
(although it was supplemented by data outside of timeframes specified in the permit). A total of 11
analytical samples were collected to represent 4 outfalls. Of these, the following percentages of each
parameter were above the benchmark: BOD5, 36%; COD, 55%; TSS 82%; and TP, 27%. The TSS
benchmark is set for 100 NTU. Most TSS samples were grossly above the benchmark; 121, 206, 785, 1100,
1150, 1250, 5900, 6700, and 7100. The reviewer finds both the sampling practices of this facility, and
performance of this facility during sampled periods to be unacceptable.
Impairment: This facility discharges to index number 13-39-12-(17.5) of Falling creek in subbasin 03-07-I6
of the Yadkin -Pee -Dee River basin. This index number was impaired for aquatic weeds in 1998, and is
still Iisted as impaired on the draft 2006 303(d) list. Discussions with DWQ Planning staff have
determined that the Division has decided to no longer list streams for aquatic weeds. However, since this
stream was listed for aquatic weeds before this decision was made, it can not be removed from the 303(d)
list until the Division can prove that there are no longer aquatic weed problems in the area. The 2003
Basinwide Plan for the Yadkin -Pee Dee Basin was issued since the decision not to list streams for aquatic
weeds, and therefore does not indicate that this segment is impaired. However, it indicates that Falling
Creek has notable water quality impacts and says that stormwater runoff is the primary source of impact
for this creek.
3. Stream Classification: Another substantial change is that the previous permit, which was effective in
October 1999, lists Falling Creek as a class C stream. Now, Failing Creek is listed as WS-III, critical area
(CA).
4. Outfall Locations: The applicant provided Figure 3 in August 2005, which shows 6 outfall locations for
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 276994617 [phone] Customer Service
1-877-623-6748

NCS000130
this facility. The applicant indicates that that the facility has been re -graded the to help monitor
stormwater flows (presumably in August 2005). This change resulted in an increase in outfall locations
from 5 to 6. There is no note in the file that the applicant consulted the Division about this change. It is
also unclear exactly when during the previous permitting cycle this change was made. Though Figure 3 is
not perfectly clear, this map shows the locations of various chemicals used onsite. However, it is unclear
which areas are storage, disposal, process, loading, and unloading areas. Additionally, the map lacks
sufficient detail to fully understand operations at the site. Specifically, terms such as "acid" and unlabeled
acronyms should be specified. The vehicle maintenance outfall location(s) is also not specified on this
map. The applicant provided a written site map description, and the vehicle maintenance outfall appears
to be outfall number 2, though only outfall locations 4 and 5 were sampled for vehicle maintenance during
the previous cycle. Neither the analytical nor the vehicle maintenance monitoring was ever done at all 6
outfall locations.
o Analytical Samples: As shown in Table 1, the applicant collected samples from 4 outfall locations
for 2 of the 3 sampling events. The applicant collected samples from only 3 outfall locations on the
other event, November 6, 2003.
o Vehicle Maintenance Samples: As shown in Table 3, the applicant sampled outfall location
number 5 for 2 of the 3 events, but sampled outfall location number 4 for the other event, which
also occurred on November 6, 2003.
Additionally, the applicant only sampled during 1 of the 4 required sampling periods, although they
sampled at 2 other times since the monitoring schedule specified in the permit. There is apparent
confusion by the applicant as to where and when samples are required. The reviewer recommends
significantly stricter sampling requirements for the upcoming permit cycle as well as a site visit from
Regional personnel to ensure that the permittee understands and abides by all of the requirements in the
- permit. _ _ _ - -
5. Significant Facility Changes Since Previous Permit: There have been both onsite and offsite changes.
o Onsite Changes: The applicant has increased its processing volume.
o Offsite Changes: The city has upgraded stormdrains outside of Perdue's property by adding
sidewalks and additional roadway. To control debris from entering the stormdrain, the city placed
large rocks in front of it. Silt and branches then clogged the drain, and caused excess water to
enter the applicant's property. The applicant suspects that this was a source of high TSS in their
sampling, and removed the rocks (presumably in August of 2005, although it is not completely
clear from the information provided.)
Qualitative Monitoring:
The applicant failed to provide any qualitative monitoring results for any of the parameters listed in Table 2. As a
result, the qualitative monitoring frequency has been increased to quarterly. This will coincide with increased
analytical monitoring requirements discussed in the next section.
Analytical Monitoring:
1. pH has been added for analytical monitoring.
2. Due to a potential lag time between the expiration of this permit and its renewal, the reviewer has specified
in the permit that the permittee is responsible for all monitoring until the renewal permit is issued. See
Footnote 1 of Tables 1, 4, and 5. This approach is recommended because the applicant has failed to
submit most of the required data from the previous cycle and has also not continued adequate monitoring
since the permit expiration.
3. Fecal coliform and oil and grease have been added to the analytical monitoring requirements. Though this
is an individual permit and not a general permit, it is similar to the food and kindred general permit (NCG
060000). That general permit requires both of these parameters, and these parameters seem appropriate for
a poultry processing plant.
6

NCS000130
4. There appears to be a disconnect between the BOD5 and the COD values in the sampled data. Both of
these parameters measure the amount of organic compounds in the sample, and are indicative of the
amount of oxygen depletion that can be expected due to the addition of a pollutant into a waterway.
SpecificalIy,,BOD5 measures the amount of biodegradable oxidisable material in the sample, and COD
measures the amount of both biodegradable and non -biodegradable oxidisable material in the sample (with
the exception of certain aromatics such as benzene, toluene, and phenol). Substances such as sulfides,
sulfites, and ferrous iron will also be reported as COD. (NH3-N (ammonia) will not be reported as COD).
COD should always be greater than BOD5. This was the case in most, but not all of the samples for this
facility. Additionally, the BOD5 is extremely low on several occasions. (Note that EPA Method 405.1 was
used). This is may indicate that a biocide is being used to control it. An internet search for potential
biocides shows that most biocides for this purpose will be chlorine -based. Therefore, in addition to an
increase of all parameters (including BOD5 and COD), to quarterly monitoring as opposed to semi-annual
monitoring, chloride has been added for analytical monitoring.
5. The draft 2006 EPA Sector -Specific Permit includes nitrate plus nitrite nitrogen (NO3 + NOZ) for fats and
oil products in the Food and Kindred Sector. As a processing plant, this facility will generate fats and oils.
Nitrate plus nitrite nitrogen monitoring has been added. In the draft permit EPA recommends a
benchmark of 0.68 mg/L. North Carolina's benchmark is 10 mg/L. The State benchmark is in the permit.
6. Benchmarks have been added to this draft permit.
7. All analytical monitoring has been changed to quarterly.
8. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and event
duration parameters have been retained.)
9. The permittee is required to collect all of the analytical monitoring samples during representative storm
events as defined in this permit. This is not a change from their previous permit. Qualitative monitoring
does not have to be performed during a representative storm event.
Other Proposed Changes tot a Previous Permit:
1. Part II Section A has been revised. It now specifies all of the items to include on the site map. The
permittee is required to submit a revised map to the Division. This is due one year after the effective date
of the permit.
2. Vehicle maintenance has been revised to quarterly in order to coincide with analytical and qualitative
monitoring. Due to potential confusion about which outfall(s) fall under vehicle maintenance in the
previous permitting cycle, the vehicle maintenance includes the following sentence, "This monitoring shall
be performed at all outfalIs, which discharge stormwater runoff from areas with only vehicle maintenance.
If the vehicle maintenance outfall(s) contain discharge from areas where contaminants other than vehicle
maintenance are occurring, then the permittee must perform monitoring for all of the parameters in Table
1." Table 1 contains all of the analytical monitoring requirements for non -vehicle maintenance outfalls.
Another way of handling this would be to remove the vehicle maintenance section all together, and require
analytical monitoring at all of the outfalls, regardless of vehicle maintenance that is occurring. This would
capture washdown effluent from the poultry trucks that would contain nitrogen, fecal, BOD, etc. This
approach is more aggressive, and a decision about this will be made after the site visit. See question 4
under Recommendations.
3. A reference to the impairment of aquatic weeds has been added.
Follow-up with the company contact (Stanley Martin, 910.997.8587) on 18 January 2007:
Q: Is this facility a poultry processing facility? Discussions with Central Office staff have suggested
verification of this in order to ensure that you are not a composting facility.
A: The facility is a poultry processing facility.
Recommendations: Based on the documents reviewed, the application information first submitted on March 26,
2004, and supplemented by information provided on August 1, 2005 is sufficient to issue an Individual Stormwater
Permit. A site visit is recommended for this facility. Because the applicant did not submit the appropriate materials
at the time of the application, and also failed to submit them when they were requested in December of 2004 the

136
NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ---
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolin
standards and regulations promulgated and adopted
Management Commission, and the Federal Water E
l Statute'143-215.1, other lawful
orth Carolina Environmental
^ontrol Act, as amended,
Perdue Fagrms, Inc.
is hereby authorized to discharge•stormwater,from afacility located at
Pert ueaFarms Incorporated
41r6 South Long Dr.
Rockingham, NC
Richmond County
to receiving waters designated as Falling Creek, a class WS-III, CA stream in the Yadkin -Pee
Dee River Basin, in accordance with the discharge limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective Month Day Year.
This permit and the authorization to discharge shall expire at midnight on Month Day Year
Signed this day Month Day Year
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000130
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map'
Vn
el,
PART II MONITORING, CONTROLS, AND LIMITATIONS"FOR PERMITTED
DISCHARGES
Section A: " Stormwater Pollution Preverition PI `;3 0;
Section B: Analytical Monitoring
�Requirets
Section C: Qualitative Mon/iittooring Re`ga�irements
Section D:. On -Site Vehicle" Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
I. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. - Individual Permit Expiration
2. Transfers

Permit No. NCS000130
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Tcrminatiori
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 ,°,
'
'
Ear
L A.' Test Procedures
5.' Representative Outfall 3
t n
6. Record$ ete
7.. ' Inspection andEntry
fuirements
Section E:
Reporting Re-
• 1. Dis urge -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

Permit No. NC5000130
PART.I . INTRODUCTIONFF
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 revolted, the permittee is authorized to discharge,
stormwater to the surface waters of North Carolina or sepa ate°,jstorm 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 accordar►cewith the conditions of this permit.
Any other point source discharge to surface waters'of the state is prohibited unless it is an'
Z� " 4 cv
-allowable non-stormwater discharge or is covered by;another permit, authorization or approval.
The. discharges allowed by this individual permit,shallsno cause or contribute to violations of
-Water Quality Standards.
,This p permit does not relieve the p ezmitteefrom responsibility for compliance with an other
P P _E 1g .� P Y P Y
-applicable federal, state, or local law;`rule, standard, ordinance, order, judgment, or, decree.
44
Part 1. Page 1 of 2

SECTION C: LOCATION MAP Permit No.`NCS000l30 .
��i.1��f
. �.,�_ 1. y z:
��� t ��'1 rr��Y 1 !�i t�l 5����///��, , . � )�� '�� �J'L'��� ��
r
.ti, �t � � '•,
rdue
rms,
nc'
Latitude: 34°56'12" N NCS000130 Facility
Longitude: 79 45 12 W
Perdue Farms Inc. Location
County: Richmond County.' - �� _.
Stream Class: WS-III, Critical Area
Receiving Stream: Falling Creek L .
Sub -basin: 03-07-16 (Yadkin -Pee Dee River Basin) avott%t NOT TO !�IlLE
F Part I Page 2 of 2 ,

Permit No. NCS000130
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES_
SECTION A: _STORMWATER POLLUTION PREVENTION PLANV.
.
The permittee shall develop a Stormwater Pollution jPrevention 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:
L', Site Plan. The site plan shall provide a description of the phi sical facility and the",'-
.
potential pollutant sources which maybe expected to contribute to contamination of
stormwater discharges. Thesite plan shall contain the following:
..�
a. A gerieraI location map'(USGS quadrangle,map or appropriately drafted
equivalent map),, showing the facility's location in relation to transportation
� Nr.
routes -an surface waters,`the name ofthe`receiving waters) to which the
stormwater outfall(s) discharges, if thdischarge is to a municipal separate
storm sewer system, the name ofthe municipality and the ultimate receiving, .
waters; and accurate latitude and'longitude of the point(s) of discharge.
,, X,
b... A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dwvor particulate generating or control processes, and
V. waste disposal practices,!/ ;
7k:,
C. A site map drawnj4toascale with the following items..,A site map containing all of
N.a 1.1
these elements must be submitted to the Division one year after the effective'. date '
of this permit: :
(1) , Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading.and unloading areas)
v.
(3) Drainage structures
{4) Delineated drainage'areas for each outfall
(5) Drainage area for each outfall in acres and percentage of -
each drainage area that is impervious
%(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that'
could be expected to be present in the stormwater discharge.
d. A list of significant spills or, leaks of pollutants that have occurred at the facility,,., .,
during the 3 previous years and any,corrective'action's 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
Part II Page 1 of 8

Permit No. NCS000130
accordance with the requirements found in PartIII, 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 ;
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 '
mdnufacturing or fueling operations. In areas where elimination of exposure is -
not practical, the stormwater management plan halHocument the feasibility of
diverting the stormwater runoff away from areas of°potential contamination.
b. Secondary Containment Schedule rA s hedule,to provide secondary containment',
for bulk storage of liquid materials, storageEof Section 313 of Title III of the
Superfund Amendments and Reaut} orization Act (SARA) water priority
chemicals, or storage of hazardous.substances to prevent leaks and spills from
contaminating stormwater runoff.,�Jf the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by mannually actiV # d valves or other similar devices [which shall be
secured with a locking met hanism] and any stormwater that accumulates in the
containment area shall bie at a minimum visually observed for color,:foam, outfall•
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater.', Accu ulated stormwater shall be released if found to be
uncontaminated by the material stored within thecontainment 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 .
Part It Page 2 of 8

i - Permit No. NCS000130
stormwater specific. Therefore, a SPCC plan may be a component of th"SPRP, but may
not be sufficient to completely address the stormwater aspects of the, SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the.SPRP.
4. , Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. -'The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of '
these areas shall be incorporated into the program.
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' beidentified.
5. Responsible Party. The Stormwater Poll utionOPrevention Plan shall identify a specific
position(s) responsible for the overall coordinatio , d'e elopment, implementation, and '
revision to the Plan. Responsibilities for al components'of the Plan shall be documented
_ and position assignments provided. r -
7. .Plan Amendment. The p-ernnitte shall amend the Plan whenever there is a change in
� 1..n_\.
design, construction, operation,�or°maintenance which has a significant effect on the -:
potential for the discharge,,of pol,lut nts to surface waters. The Stormwater Pollution ;
Prevention Plan shall be revtewed,,and updated on an annual basis.
The Director may noti `,the er" mittee when the Plan does not meet one or more of the
minimum requirements•ofthe permit. Within 30 days of such notice, the permittee shall .
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3),to the Director that the changes
have been made.
$. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and•a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan:
Stormwater discharge characteristic monitoring as -required in Part 11 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.
.-Pa rt I I Page 3 of 8 •,

-Permit No.
industrial `activities; including vehicle maintenance activities. Such documentation shall
be kept on -site fora period of five years and made available to the Director or his ;
'authorized representative immediately upon request. ;
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective'date of the permit and lasting until expiration; the
permittee is authorized to discharge stormwater. subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall,be performed as specified below in Table
All analytical monitoring shall be performed during'a representative storm event. The required
monitoring will result in a minimum of 20 analytical sampling being conducted over the term of
the permit at each stormwater discharge outfall (SDO)�The`permittee shall complete the.
minim_ um 20 analytical samplings in accordance wit0he schedule specified below in Table 2.-'
Monitoring results shall be compared to the benchmark values in Table 3. The benchmark
values in Table 3 are not permit limits but should be used asguidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP) Thprmittee shall evaluate the 'sources of any
benchmark exce'edances and evaluate the effectivenessiof any site BMPs. ! The permitte'e shall
review and/or; update the SPPP and document any efforts to'address stormwate'r•contamination
Table 1. Anal tical Monitorin ,Re airements
'Discharge
Measurement Frequcn`cyt
`Samp'le s
Sampl"e p;
Characteristics ' 'Units'
'�
� T`' ' eI:
oeation3"
BODS /
m '� "I
Quarterly
Q y
Grab • '
SDO ..
COD ;'.
.gym
Quarterly "
Grab ''`
SDO '
TSS -
m
Quarterly
Grab
" SDO
TP `
m
Quarterly •
Grab
`SDO'
'
H .
standard
Quarterly
Grab
SDO
Fecal Coliform _
col. per
Quarterly,
Grab
'SDO
100 ml
Oil and Grease
m
Quarterly
Grab
SDO
Chloride
m L
-Quarterly
Grab
SDO
Nitrate plus Nitrite Nitrogen
�
- Quarterly
`Grab
.` SDO
.
m �
03 + NOz
`,
Total Rainfall
.inches "
:Quarterly
Rainfall Event Duration'
minutes
Quarterly:.
_ _
_

• Permit No. NCS000130
through March, Quarter two is April through June, Quarter three is July through September, and Quarter four is
October though December. If at the end of this permitting cycle, the permittee has submitted the appropriate
paperwork for a renewal application before the submittal deadline, the permittee will be considered for a renewal
application. The applicant must continue quarterly analytical monitoring until jl a renewed permit is issued. See
Table 2 for schedule of monitoring periods through the end of this permitting cycle. .
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
"Pond shall be collected within the first 30 minutes'of discharge.
3 Sample Location: Samples shall be collected at each stormwater. discharge outfall (SDO) unless representative
outfalI status has been granted.. i-
Table 2. Monitoring Schedule.
All a >r ,jP' ,'I
1Vlonitoring,peHdd ` '
3. , :. ,. , .-"Ff
Sarnple!Nu�nb`er �,
1 , �' r -' t �I' ` ' ``�pr i
a , , ,,� -Start �; ., �. �,
:•f rE
< <', End'
Year 1
'1
April;2007\ 7
June 2007 -
Year 1
2
July2OQ7
September 2007
Year ,1
3 '
06tober:=2Q07
December 2007
Year 1
4
January;2008
March 2008 '
Year 2
5
,°April 2008
June 2008
Year 2
6h,
,-July 2008
September 2008'
Year 2
<7 ,` ;
`"'October 2008
December 2008
Year 2
8„ '
January 2009
March 2009
.Year 3
9 "',gl
April 2009
June 2009
Year 3 _
10
July 2009
September 2009
Year 3
y ll,l
October 2009
December 2009-' -
Year 3
�' l'2
January 2010
March 2010 .
Year 4
13
"April 2010
June 2010 .
Year 4 . :.
14
-July 2010
September 2010
Year 4
15
October 2010
December 2010
Year 4 .
16
january 2011
March 2011
Year 5
17
April 2011
June 2011
Year 5
18
July 2011
September 2011
Year 5
19
-October 2011
December 2011
Year 5
20
January 2012
. March 2012 -

Discharge' Characteristic1. 's,;
� �''' ,,r uen'cy `I 111,11
IWAitarmg'`3
L' ttoW rt{y /.�}� /� �y
Color
Quarterly'
SDO
Odor
Quarterly .
SDO
Clarity
Quarterly. '
SDO
Floating Solids .'
Quarterly
SDO "
Suspended Solids
Quarterly
SDO
Foam
Quarterly
SDO
OilSheen
. Quarterly_ :
".SDO
1.0ther obvious indicators � :
Quarterly.,
DO
of stormwater ollution � •
�• - .
.'
Footnotes:01,
Measurement Frequency:: All analytical monitoring will be peformed�four times per year for each' year until
either another permit is issued for this facility or until �this,perrmit;s revoked or rescinded. Quarter one is January
through March, Quarter two is April through June, quarterfthree'is�July through September, and Quarter four is
October though December. If at the end of this p� 4itting`cycle the permittee has submitted the appropriate
paperwork for a renewal application before the submittal deadline, the perrriittee will be considered for a renewal
en #„ r • �:•- r
application. The applicant must continue quarterly analytical monitoring until the renewed permit is issued. See
Table 2 for schedule of monitoring periods through the end of this permitting cycle. t
2 Monitoring Location: Qualitative monitoring shall;be performed at each'stormwater discharge outfall (SDO).,
regardless of representative outfall status ;
SECTION D: ON -SITE VEHICLEtMAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehiclemaintenance "activity occurring on-site1which uses more than 55 `
gallons of new motor oil per month -when averaged over the calendar year shall -perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed'at all
outfalls, which discharge stormwater runoff from areas with only vehicle maintenance. If the `
I.
vehicle maintenance outfall(s) contain discharge from.areas where contaminants other than
vehicle maintenance are occurring, then the permittee must perform monitoring for all of the";,. ".
parameters in Table 'l .
All'analytical monitoring shall be performed during a representative storm event: The required
monitoring will result in a minimum of twenty analytical samplings being conducted. over the -,
term, of the permit at eachstormwater discharge outfall (SDO) which'discharges stormwater
runoff from vehicle maintenance areas.' The permittee shall complete the minimum nine '
analytical samplings in accordance with the schedule specified in Table 2 (Section B). -
' ,Monitoring results shall be compared to the benchmark values in Table 6. •The benchmark:,
values'in Table 6 are not permit limits but should be'used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP).' The permittee shall evaluate the sources of any
benchmark exce'edances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts'to address stormwater contamination.
Part I Page 7 of 8 :

Discharge Characteristics i
; �, Units �
Measurement
Fre uene t `
Sampled
.T e?, V
; ` Sample' k'°
Location .
H
standard
Quarterly
Grab.
'-'SDO
Oil and Grease
­m
Quarterly
Grab.
SDO
Total suspended Solids
m
QuarterlyGrab
SDO '
New Motor Oil Usage .`gallons/month
Quarterly_
Estimate
-
Total Rainfal l
inches'.
Quarterly
Rainfall Event Duration
minutes,
uarterl �
Q y
_ -.
Footnotes: -
A . Measurement Frequency: All analytical monrtormg will be performedi four,times per year for each year until '
either another permit is issued for this facility or until this permit is,re okedor.re`scinded.' Quarter'one is January ,
through March, Quarter two is April through June, Quarter ttireer-is July throughrSeptember, and Quarter four is
October though, December. If at the end of this permitting cycle', the,permittee has submitted the appropriate
paperwork for a renewal application�before the submittal deadline;,thelpermittee will be considered for a renewalr. : i
application. The applicant must continue quarterly analytical; monitoring until the renewed permit is issued. See
Table 2 for schedule of monitoring periods through
�//the�eridrof tthiis✓''permitting cycle.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
�.._.
pond shall be collected within the first 30 mi utes of d,ischa ge. If the•detention pond discharges.only in response .
to a storm event exceeding a ten year design storm; then no analytical monitoring is required and only qualitative
.. �monitoring shall be performed.
3
Sample Location:'' Samples shall be collected'a+'teach stormwater discharge outfall (SDO) that discharges t
stormwater runoff from area(s) where vehicle maintenance activities occur. .a•'
Table 6: Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discliarge'Char cteristics>
33
�:; Unrs
pH ,. '.
standard
6 - 9, .
Oil and Grease
mg/L,
.30
Total Suspended Solids
mg/L
-100 :,

Permit No. NCS000130 '
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't[,Section A, -Paragraph 2(b) of this permit shall
be accomplished prior to.the beginning of discharges froi i.the,operation of the industrial activity.'...Nil
2. Du to Comply -
The permittee must comply with all'conditions of this in ividual permit, Any permit noncompliance:'
constitutes a violation of the Clean Water Act and9 is,grounds for enforcement action; for permit
termination, revocation and rei ss uance orrmodification; or denial of a permit upon renewal. application.
" . a.• The permittee shall comp�lyWith 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
/ r
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Ad, provides that any'person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any '
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or,-
imprisonment for not more than I. year, or both. Any person who knowingly violates permit .-
conditions is subject to criminal penalties of $5,000 to $50,000 per day.of violation, or
imprisonment for, not more than 3 years, or both, Also, any person who violates a permit condition ;
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum' '
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Understate law, a dail civil' enalt yof not more than`twen 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 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 Ill. Page l of 8

Permit No. NCS000130
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 adverselyaffecting human health or, the environment.
4. Civil and Criminal Liability
Except as provided in Part III,•Section C of this permit regarding bypassing of stormwater'control facilities,•
nothing in this individual. permit shall be construed to relieve the permittee from any responsibilities, "
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- • .
. 215,6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for.
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.. ,
S Oil and Hazardous'Substance Liability
Nothing in this individual permit shall be construed to seclude the�inst►tution of any legal action or relieve .
the permittee from any responsibilities, liabilities, or penalties to whRhahe permittee is or may be 'subject to, ,
under NCGS 143-215.75 et seq. or Section 3I I of the FedeeafAct, 33 USC`i321.
6 Propertghts _
The issuance of this individual permit does not convey an property rights in either real or personal
property, or any exclusive privileges, no does it;authorize any injury to private property or any invasion of
personal rights, nor any infringement of HberalkState or local laws or regulations. '
7.. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
' - of such provision to other.circumst nces, and the remainder of this individual permit, shall not be affected
thereby.
8. - Duty to Provide Information
The permittee shall furnish tb the Director, within a reasonable„time, any information which,the Director "
may request to determine whether cause exists for modifying, revoking and reissuing; or terminating the
.permit issued pursuant to this individual permit or to determine_ compliance with this individual permit..The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this,
:< individual permit.
9 Penalties for Tampering
The Clean Water Act provides that any person who falsifies; tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed'after a first .
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of -
r violation, or by imprisonment of not more than 4 years, or both...
10. Penalties for Falsification of Reports '
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8 :. ,

Permit No. NCS000130
.. Permit including monitoring reports or rePports ofcomplianceor 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
1. 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 b the agency authorized to issue permits no later than 180,da s Orior.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.!2I-53.6 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.re`iss nce ofthe permit to change the name and
incorporate such other requirements as may be necessary unde >�the Clean Water Act.'. Permittee is required
r
to notify the Division in writing in the event the perrriitf6d,factlity is sold or closed
3. Sinatory Requirements
pp p tted to the Director shall be signed and certified.' All applications, reports, or information subm I r _ - r
a. - All applications to be" cavere�der this individual permit shall be si ned as follows:
PP P g
For c�rat ionab a responsible corporate• officer. For'the purpose of this Section, a
{) r:�ti f! Y PP rP
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 t
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, Stake, 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
. PartI I I Page 3 of 8'

Permit No. NCS000130
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 prohibiGthe Director from reo ening and modifying the
` ° individual permit, revoking and reissuing the individual,permit,, terminating the individual permit as
-allowed by the laws, rules, and regulations conta ned,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 Statufe 143-215.1 et. al.
' 5. ,Permit Actions
The permit may be modified, revoked and reiss ed, or terminated for cause. The notification of planned „
changes or anticipated noncomplianee does not stay any individual permit condition.
SECTION C: OPERATION ANDMAINTENANCE OF POLLUTION CONTROLS
1, Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and .
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of "
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. ' Bypassing of tormwater 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 I11' Page 4 of 8 f

;. Permit No. NCS000130
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal:
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit. ;
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1 Representative Sampling w
Samples collected and measurements taken, as required herein, shall,b characteristic of the volume and
nature of the permitted discharge.' Analytical sampling shall b-p`erfpr�med during a representative storm:
event. Samples shall betaken 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"bb.e,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) ermit; the permmttee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
" b. The individuals wh' a erf ed the sam lin measurements,'ins ection or maintenance active
c. The-dateO ys�k e e performed; 7 s anal a 'w r
d. ' ' The individual(s) who performed the analyses; f'
e. .The analytical techniques or methods used, and i"
f. '-The results'of such analyses
3 Flow Measurements'a ,
Where required, appropriate flow measurement devices and methods consistent with accepted scientific '
practices shall be selected and used to ensure the accuracy and reliabilityof measurements of the volume of
monitored discharges.
41 ". 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.
•, - y •, . ., �' , • 1,
Part Ill,,. Page 5 of 8
• r

Permit No. NCS000130
15. - Representative Outeall
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. ff 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 r quest of the' Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized-representative,(including an authorized contractor ;
acting as a representative of the Director), or in the case of a+facility which discharges through a municipal
separate'storm sewer system, an authorized representativ6of a municipal operator or the separate storm
-sewer system receiving the discharge, upon the,presentationoof credentials arid_ other dpcuments as may be
required bylaw, to; t
a. Enter upon the permitte's pretn ses where"a regulate'dFfacility or activity is located or conducted,,
or where records m u tibe kept underthe conditions of this individual permit;
` b. , . Have access to andcopy, at reasonable times, any records that must be kept under the conditions of '
this individual permit;
c. Inspect at reasonable tunes any facilities, equipment (including monitoring and control equipment),d practices, or operations regulated or required under this individual permit; an ;
'd. Sample or monitor at reasonable times, for the purpo§es of assuring individual permit compliance '
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location ;
-SECTION E: REPORTING REQUIREMENTS
1 Discharge Monitoring Reports'
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
:` Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division '
no later than 30•days from the date the facility receives the sampling results from the laboratory. r
2. Submitting Reports
Duplicate signed copies of ail repo rts.required herein, shall besubmittedto the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files..
1617 Mail Service Center '
` Raleigh, North Carolina 27699-1617
Part II1 ,Page 6 of 8

' Permit No. NCS000130
3.
Availability of Reports
Except for data determined to be confidential under NCGS 1.43-215.3(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 143-215.6S.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 w
^notice
`The as of planned "`
permittee shall give to the Director soon a's,possib'1 any changes.at the permitted h
facility which could significantly alter the nature or quantiry�f polluta"'nts discharged. This notification
requirement includes pollutants which are not specificallydisted in the individual permit or subject to '
notification requirements under 40 CFR Part 122.42 (a R ;
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 no cn ompliancwithtlae individual permit requirements
scci ' sS
f
a. • Anticipated bypass. If rmit'ee knows in advance of the need for a bypass, it shall submit'
p
04 •
priorpotice; if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated q'uality•and affect of the bypass_ .
b. ' Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass...t;-
8. '
Twenty-four Hour Reporting i ;
.,
The permittee shall report to the central office or the appropriate regional office any noncompliance'which
•
..
may endanger health or the envirbnment. 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 tl;e 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 reporthas 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 II1. Page 7'of $ =

NCS000130
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 r
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a 'Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. , Controls anytpollutant not limited in the individual permit.
The individual permit modified or reissued under this paragraph�shalI also contain any other requirements in the
Act then applicable.',,,66 ;
PART V : ADMINISTERING AND COMPLIANCE MONITORING FEE''
REQUIREMENTS-
The permittee must pay administering'and compliance monitoring fee' within 30 (thirty) days after being billed by
the Division. Failure to pay the fee m timely manner in accordance with 15A NCAC 21-I .0105(b)(4) 'iMay cause this '
Division to initiate action to revoke the Individua1 Permit: '
PART%VI DEFINITIONS
1- Act` ;
See Clean .Water Act.'. '
w 2 " Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. "'Allowable Non-Stormwater Discharges
. 'This permit regulates stormwater discharges.. Non-stonnwater 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)". Unconiaminated 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) 1 Discharges resulting from fire -fighting or fire -fighting training. ;
4:: Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface'waters. BM Ps may take the
form of a process activity,or h sical structure.
Parts MY and VI Page I of 5 -

Permit No. NCS000130,
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
• the collection system, which is not a designed or established operating mode for the facility. "
6.. Bulk Storage of Liquid Products '
Liquid raw materials, manufactured products, waste materials or by-products with a single aboveground
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 125 I, et. seq- • " s �', / ... .
.8. Division or DWQ
The Division of Water uali p h
Q ty, De artment of Environment and`Natural Resources.'
9. Director
The Director of the Division of Water Q ality, th'd rmit issuing authority.'
r
10. EMC lT`"
- - .- - • - t .F`�' .. - � is '
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 CI; Part' 1 l6 pursuant to Section 311 of the C.leari Water Act..
13, Landhl) 4. r
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. MuniciAal 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', ;

" Permit No. NCS000130
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 hour's 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 ezam'ple, if it rains for 2 hours without roducing any collectable discharge, and then"
stops, a sample may be collected if a rain producing a discharge begins aagaajn within the next 10 hours.
19. Representative Outfall Status
When it is establishedthatthe discharge of stormwater:.•runoff?from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representatwd outfall status. Representative outfall
status allows the permittee to perform analyticalKmonttoring a reduced number of outfalls. .
20. Rinse Water Discharge'
-
The discharge of rinse water from,equipment cleaning areas associated with industrial actwity.=Ainse
.:� tier• n: ;: . .
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning gent:
21.-Secondary Containment ('.'rtent,
Spill containment for thecof the single largest tank within the containment structure'plus sufficient
freeboard to allow for the 25-year, 24-hour storm event. s
22, Section 313 Water Priority Chemical
'A chemical or chemical category which: „
'a,.- Is listed in 40 CPR 372.65 pursuant to Section 313 of Title III ofthe.Superfund Amendments and
Reauthorization Act (SARA) of 1986„also titled the Emergency Planning and Community Right-,
- to -Know Act of 1986;
•b. Is present at or above threshold levels at a facility subject to SARA Title 111, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of40 CFR part.i22 on`either Table It (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 V I Page 3 of 5 Pages

Permit No. NCS000130
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be.',.. ;
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused • ,
' by delays in production.
24. , Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility -is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,',. ;
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills ,
Includes, but is not limited to: releases of oil or hazardous'substances m excess of reportable'quantities'
under section 31 I of the Clean Water Act (Ref: 40 CFR140�10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4),
26. Stormwater Runoff
The flow of water which results from preci 'itation,and;which occurs immediately following rainfall or as a
result of snowmelt.
27.. Stormwater Associated with Industrial"ActivttY
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 engagedin'.',industrial activities" include those activities defined in 40 CFR.122.26(b)(14). '
The term does not include disch� ra ges from facilities or activities excluded from,the NPDES
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
-The maximum 24 hour precipitation event expected to be equaled or'exceeded on the average once in ten
.years. Design storm information can'be found in the State of North Carolina Erosion and Sediment Control' .
Planning and Design Manual.
30. .Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfali, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c),estimated by the
measurement of flow at 20 'minute'intervals during the rainfall event
Part VI: Page 4 of 5 Pages

Re: NCSOOO 130Perdue Farms
3�
Subject: Re: NCS000130_Perdue Farms
From: Mike Lawyer <[e-mail]>
Date: Thu, 18 Jan 2007 12:36:19 -0500
To: Kelly Johnson <kelly.p [e-mail]>
Hi Kelly. We do not have a copy of a return application letter in our files. The
latest correspondence we have is the additional information request letter dated
December 3, 2004. I will definitely plan to conduct a site visit upon receipt of your
staff report. Let me know if I can be of further assistance.
Mi ke
Kelly Johnson wrote: '
Mike,
I am following up on loose ends from my predecessor, Jonathan Diggs, and I have a
question that you may know the answer to. This file has record of the application
receipt (March 24, 2004), the Central Office's acknowledgment of the application
and request for more information on five items (December 3, 2004) which gave a
30--day due date. This is a signed letter in the file.,. We also have a fax from
August 1, 2005 from the applicant containing some of the requested information, but
not all of it, and it was•sixmonths.late. I have found an.electronic copy of a
letter from Jonathan dated March 14, 2005 that says he had returned their
application because they failed to submit all of the additional information. 'But,
this letter is not in the hard -copy file so I am not sure that he sent it. BIMS
only says that we have received the application. If the electronic copy of the .
letter I found was sent,,it copied your office so you,would have a copy., Do you_
have such a letter in your file? I checked with Central files and there is no
xecord so I believe that this is a•draft letter that was -never sent. I just wanted
to make sure before I continue on that path.'
Regardless of where we are in the process, I took a.look through their data sheets
(an analytical summary was one of the items that was not submitted), and they have
A LOT -of red flags. I have attached an analytical data summary that I put together
.(it is an excerpt of the staff report I am writing). In addition, we don't have any
qualitative data, and the vehicle monitoring data leads me to believe that they are
confused about where to sample (because they are not consistent with the outfall
numbers that they say represent the vehicle monitoring). After seeing this data,
'I would like'to get this permit going fairly 'quickly. =If you don't.have a letter
returning this file, I will finish the staff report with the information we have
in-house, have it peer -reviewed here, and send it on to=you. Because the applicant
failed to provide the required information,' and the data they did provide is of
concern I think that a site visit would be pertinent as opposed .to requesting
information either by letter or by,phone. If you concur with this, I will list a
few -questions in the staff report to ask the applicant during the site -visit.
Thanks,
Kelly
Michael Lawyer.
Environmental Technician
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
1 of 1
1/]8/2007 3:26 PM

�QF W A rL`RQ Michael F. Easley, Governor
�O G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�y Alan W. Klimek, P.E. Director
Division of Water Quality
December 3, 2004 f
Stanley Martin ; 1
Perdue Farms, Inc.
PO Box 1357 ;.
Rockingham, NC 28379
Subject: NPDES Permit Renewal Application,
Permit Number NCS000130
Individual Stormwater Permit
Richmond County,
Dear Mr. Martin:
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000130 on March 26, 2004. The submitted renewal package'
contained the following items: .
➢ . Signed application
➢ . Location Map
➢ Signed Stormwater Pollution Prevention Plan certification
A review of the submitted material indicates additional information is needed. Please submit documentation addressing the
ing items: :..
follow
➢ Site map - The location of industrial activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage, structures, drainage areas for each outfall, building !ocations and impervious surfaces
should be clearly noted.' .
➢ Analytical monitoring results summary - Do not submit individual lab reports. The summary can consist of a table
including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data.. "
➢ Visual monitoring results summary - Do not submit individual lab reports.. The summary can consist of a table including' ,
such items as outfall number, parameters surveyed, observations, and date'monitoring conducted.
' ➢ Best Management Practices summary - Summary should consist of a short narrative description of each BMPs in place at
the facility. If the implementation of any BMPs is planned, please include information on these BMPs.
➢ Narrative describing significant changes at the permitted facility - A short narrative describing any significant changes in.
industrial activities at the permitted facility. Significant changes could include the addition or deletion of work
processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw
materials used by the facility.
The requested information or a deadline extension request must be submitted within 30 days of receipt of this letter.
If the required information is not received by this date, the Division will have no alternative but to return this 'application as
incomplete. If you have any questions or would like to discuss this letter, please contact me at [phone], extension
537.
Sincerely, .
Yonathan A. Diggs
Environmental Engineer
cc Fayetteville Regional Office
Stormwater Permitting Unit
Central Files
Wne Carolina
,lvaturu!!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].623-6748
An Equal Opportunity/AHirmaUve Action Employer- 50% Recydedl10% Post Consumer Paper

wed, iir 11'Jly.17b1 4 ..
PAGE 03/OE.
wnrE s, i +OUT COVERAGE -
IE E AL PPLIC TIQN FO
Permit Number
National Pollutant Dbchw p EUrnkatiun Syste
N0000130
Stormwater Discharge Permit
THIS APFUCA17ON MUST BE SIGN= AND R11TU NED ALO
WITH T UR REQldLTM $iJPFLEWnAL
MF'ORMTiON TO. THE nrv. OF WA.-XZR QUA ArY IN ORD
FOR YOUR FACrIATY Td QUAz.VY F&R '
PJMWAL OF YOUR M RMWATER
FRM1T NCS0001.30
The following is the informtion currently in our database For your
cility, Please review this information carcWy
and- make all cozwrtions as necessary in the space provided to the r
' of the, curtent imfbnhatiotl.
mown
QVi':�R INFQR14lA,'Z'IOI�I
- - • �-_• 7-_.,.. .
Owner Contact:
' -
MallfngAddress:
Phone Number:
IMM'
P8x Nmbat
FACII.ITY2P02M6T1 N
facilityNaiw. 'PEADUR FARMS IN CORPORATED
Facility Contact:
Facility Address: axi s0UTHLONU DR
ROMNGHAM, NC 28379
Phone Number:
Fax NutRbrr
.
E-mail address:
permit Contact: RN264Y DAMS
rh '
Mailing A,ddraw Po Box t357
ROCXC4GkTkK NC2837F
'
Phone Number: P1099788g1
tA all
Fax Number:
E-mail address:
DUChargeReceiving Water: UTPALLINGCPSEK —
Stream Class: C
. Sa31tr..:.. .. v. . YMroR-- ME bEe —
sub -Basin 4; 030716 —
Number of outfalls: • _..
CEIt'F'ilc'ICATION
I certify [flat I am familfar with the information contained in the ap
belief su r Lion f3 tru . lete and accurate.
signature
Print or typo nosae of person sigrtlog above
Please return this completed renewal application form to:
lhdividual Permit Re
Attn: Bill Mills
Stormwater and General P
1617 Mail Service C
Ralei gh, North Carol i na 2
and that to tha best of mtr knowledge and
Date
Tit
I
s unit
•1617

ia.00 ax:jtaaMo.Lt
PAGE 06/06
ST ; ATLR POLLUTION
VFNTIOb1 1'LAN .
M'VELOPMLNT AND IMF
EWNTA -11 NE. ,
CERTIFICAT
N
IV. C. Division or"Watt` Quality, Stormwater
General Permits Unit;
Facility NAM& PERDUE FARMS 1NCORPORA,TED
Permit Numbet: NCS000130
Location Address: 416 SOUTH LONG DR
ROCKINGHAM, NC 28379
Cou�rtty: RICHMONb
"I certtfy,'tttttier penalty of taw,`that the Stnrm�vatcr Pollution J'rcvtixt
n Flan (SPPP) dactutient a all attachm"t2%,
`. -
v�"ero developed and implemented under my direction or supervision i
accordance with a system dotigned•10 asaura
that qualified-pat'sonnol properly gather and evaluatr the information i iqtjircd
by the SPPP. 8aied-.on sny int;W6 of
the person or persmty who manage the system, or those persons dire
ly responsible for gatherinj. the' information,
,.
the information gathered is, to the best of my knowledge and belitf,
e, a"uratr, and complete"
"I testify that the SPPP has been developed, signed and retained at th
acuity location and the SPO has been fully.
implenithted at the earned Facility location in accordance with the, ten
5 and conditions of the storidwazer generaF
permit."
1 am aware :hat them are significant peneWas for falsifying infumati
n, including the possibiliig of fines end
imprisonment for knowing violations"
Sign (according to permtt•signatrry requirements) and return t
is CrartRicottioa, DO NOT WND THE
S'TORMWA')IM POLLUTION PREVENTION PLAN WITH T
R CEIE T IFICAnON.
signstare
r�k,
- Print yr type name of person signing above
Title
wpop Cc
2

KFf} 1L/GGKI:.F ', 17:.70 717t377b11, •. ..
.. „ FIW�L b2%ab
Michael F. Easley'Govemor
Witliam G. Ross Jr--,$*Mkary
K
CarotiAifJapartrncnlMSnvironrr nt:odNatural,awsrec
Q "C
Alat1 W.1CGmek, P.�..lkcactpr .
Dlvlslnn of waterQuq ity
December 3.2004
Stanley mai in
;
Perdue Farms, Inc. .
.
PO Box 1357
Rockingham, KC 28374
Subject: NPD
5 Permit Renewal Applistatibn
Perm
Number NCSOOO 130-
Indivi ual Storlmwater Permit
Rich
nd County
bear Mr. Martin:,
The Divisioc of Water Quality's Stormwater and General Permits Unit here,
y acknowledges receipt bf, yourlenewal
application for coverage under NPDES Pcrrnit Nuinber NCS000130onMa
th 26. 2004. The subreitted.renewal package. ,
contained the following items:,'
3* Signed application.
A .Location Map
p ' Signed Storrmwater Foliution prevention Plan certification
A review of the submiued material indicates additional information is medi
11. Please submit documentt�iod addressing the
following items;
.Site map - The location cif industrial activities (including storage of ma
rlals, disposal areas, process areas and lc�ddirtg
and unloading areas), draitage structures, drainage areas for each outfa
building locations and ialpervious swrf'aces
should be clearly noted. ..
? Atlalytical monitoring results summary -Do not submit individual lab
ports. The summary can consist of a table '
irtcludilag such Ams as outfall nntstbcr. parameters sampled, lab re5u]u
ditto sampled. and storm evtllt data.. . .
. Visual monitoring results summary - Do aat sublrut individual lab rep
s. The s=,mary can coiLsisx ofa table irtcludit g
such: item as outfall number, parameters surveyed, observations, and d
e monitohng conducted.
> . Hest Management Practices summary • Summary should consist of a s
rt amativo description of Bitch BWs in place at.
the facility. If the implementation of any BNIPa is planned, please Intl
a information on these BMFs. '
Narr&tive describing sigrtificavt cWges at the permitted facility - A sh
narrative describing any significant changes in
industrial activities at the permitted facility Significant changes could
lude the addition or deletion of work
processes, chanps in material handlfng practices, changes itl material
age practices, andlor changes in the raw
materials used by the facility.
The' 0gnested Informatioin or a deadline estmion request must be sub
Atted witbio 30 days of t•et eipt of this letter.
If the required information is not received by this date, the Division will ha
no alternative but to rehirni this application ar.'
incomplete, If you have any questions or would like to discuss this letter, p
i ase contact fats at [phone], extension
537.
Sincerely,
;
Jonathan A.
liggs r: .
Environmen
1 Btiglrrcer
cc: Fayetteville Regional Office
- Stortmwater Permitting Unit
Central Files ,
Cary
:North Cuotina Division of Waur Quttllty t 617 vial! Service Center Ralaigh, hC
Intemet i>Zv.snratatattC.us S12N.3alist:urySt. Raltigh,NC
An Equal OpPWtunWAf<[rrm*e Adian Eirpiayer.-30% Racy° W10% Pit CGi fwr Payer
617
Moe k919) 733 015 Ctatomtr Suva '
VAX (919)733•206. 1477.633,4740:

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• r�r/1Lr.Lrt�v 1.7: �o : �13r.y�7n1L
- NAC�t -b4lW6.
' SUPPLEMM 'j<AlL INFORMATION REOUMM FO
RENEWA 1, OF 1NAlPMAJL, NPDES
STORMWA�R F
Mffi
I g copies of cacti of the following shal l accompany this a
ittal in order for the application to be
considered eomple e:
(Do U submit the'site Stormwater P
ution Pmvention.Plan)
Nitials „
n L A aurrcnt Si!to'Map f�griQ the 5tormwater Poll tion
Prevention Plan, The
industrial activities (including storage of sea ials,.disposal
areas, process areas and
loading end urdoading areas), drainage struct
es, drainage areas for each outAll, building
Jocations and impervious surfaces should tie
I noted.
2. A summary of Analytical Monitorie g results
ing the' term of the existing petinit (if your ;
alytiwi sampling}: Do tact
bruit individ�
can consist of a table including such items as
utfall number, parameters t; led, lab
reWts, date sampled, and storm event data,
A summary of the Visual MoMtoring'resuIts:
not submit 1"viduaA.m�nitoring xepotts.
The 6nmwary can consist of a table including
uch items as outfall nW*et; parameters
surveyed, obsarvatiorm and date monitoring
nduet*d.
summary of the Bost Management Practic
utilized at the permitted facility. SO=Mry
should consist of a short narrative descripodan
f each BMN in place at the faeitity, If the
implementation of any BMP's is planned, ple
inclua a information on these Blue's.
bsv— .' 5:�X short narrative•de"binj arty significant c
'rtgcs.in industrial activities at the permitted
facility. Significant changes could include th
ddition or deletion of va+i7rkiprocesses,
changes in material handling practicea, chang
in material storagepraptices, andlor.
.• changes in the taw materials used by the facil
6, Certlflcation of the dtrvclopment and impletxt
tation of a Stormwater Folltltiori Prevention
Plain for the per nitted facility (Sign and retur
attached form.
*. If the first year analytical monitoring of the,e
sting permit term. has not been completed; ;
prior to filing the sanewal submittal, then the I
st years morkmiztg results should be -
;. subaaiited within 30 days of receipt of the la
story reports. (i•e. do nbt w,thhbld tent I.,
subs MEW waiting on lab results)
Representative storm sampling may now be c
ducted anytime dttrtgg the year,(the April to
-November window has been elitr�rtated) and #
d representative rainfall 4votrt is:now: '
dented as a sW'rm event that measures greater
an 0.1 incites and is precedkd.by at least 72
hours in which lot) storm event•tneaauring gre
than 0, I incites has occttttrd,

SIGNIFICANT CHANGES
IN
INDUSTRIAL ACTIVITIES

� ! L •' � `� ♦ w ...YID..• 1
F:IENGINEERING\Projects\EXPENSE CLOSEDISTORM WATER PLAN1Storm Water Plan 2005.dwg, 7/26/2005 4:35:16 PM, 1:2093.89

PERMIT COVERAGE
RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000130
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH TILE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000130
The following is the information currently in our database for your facility. Please review this information carefully .
and make all corrections as necessary in the space provided to the right of the current information..
OWNER INFORMATION
.......
Owner/Org. Name: PERDUE FARMS, INC.
1
!`
Owner Contact:
I `;
Mailing Address:
Phone Number:
MAR 2 b_
_
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: PERDUE FARMS INCORPORATED
Facility Contact:
Facility Address: 416 SOUTH LONG DR -
ROCKINGHAM, NC 28379
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION '
4:h
Permit Contact: JIMMY DAVIS
C-4 A
Mailing Address: PO BOX 1357
ROCKINGHAM, NC 28379
Phone Number: 910997WI
_-_ - � 10-ty1 griT -7
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: UT FALLING CREEK
Stream Class: C -
Basin: YADKIN - PEE DEE _
Sub -Basin #: 030716 - --
Number of outfalls:
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief su f. rm tion is tru plete and accurate.
Signature Date
.1L 1
Print or type name of person signing above . Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Bill Mills
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
N

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER.PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
�t^
I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials,. disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
2.. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab J.
results, date sampled, and storm event data. ik
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters '
surveyed, observations, and date monitoring conducted. ,
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
�C
S. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
Cvr
5. Certification of the development and implementation of a Stormwater Pollution Prevention
PIan for the permitted facility (Sign and return attached form).
�k If the final year analytical monitoring of the existing permit term has not been"completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which nb storm event measuring greater than 0.1 inches has occurred.

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N. C. Division of Water Quality, Stonnwater and General Pennits Unit
Facility Name: PERDUE FARM_ S INCORPORATED ,
Permit Number: NCS000130
Location Address: 416 SOUTH LONG DR,'
ROCKINGHAM, NC-28379
County: RICHMOND
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information 'req ui red by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge, and belief, true, accurate, and complete",
`'I certify that the SPPP has been developed: signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms,and conditions of the stormwater general --
permit.'
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"'
Signature Date` 3 -)73
;

5TORMWATER PO• r I:UTIONr-PREVENTIONyPLAN {
' .'wry S�� '' a•� � � yr-t';s i t ti" .f � f t s ' s [ : � <'<' F s ii , r' yifIMP};., J .ru�LEMENTATION
s} DEVELOPMENTAND
-
`r'°`y CERTIF1Cj.'ATION 7
. ,,,.._.„. u,4 '�. ,. ,n.._4 Tt, u. '- ,� .x•, . rapt. w.�
N.C. Division!of Water Quality, Stormwater and General Permits Unit
Facility Name: PERDUE FARMS INCORPORATED
Permit Number: NCS000130
Location Address: 416 SOUTH LONG DR
ROCKINGHAM, NC 28379
County: RICHMOND
'I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments `
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based, on my inquiry of
the person or persons who manage the system; or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the Stormwater general
permit. "
"I am aware that there are significant penalties for falsifying information,' including the possibility of fines and.' .
imprisonment for knowing.violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.

+ 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
Mr. Jimmy Davis
Perdue Farms, Inc.
Post Office Box 1357
Rockingham, North Carolina 28379
NCDENR'..,.
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
September 17, 1999
Subject: Permit No. NCS000130
Perdue. Farms, Inc.
Richmond County
Dear Mr. Davis:
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000130, the Division of Water Quality (DWQ) is forwarding herewith the subject state - NPDES permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .I and the Memorandum of
Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.
Please note that the enclosed permit may differ from the draft permit that was previously sent. Based on a
review of the permit monitoring data received to date, the Division has revised the monitoring strategy for individual
• stormwater permits. The measurement frequency has been changed and cut-off 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.
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 Environmental.Management or permits required by the Division of Land Resources, Coastal. Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number
919/733-5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
for Kerr T. Stevens
cc: Mr. Roger 0. Pfaff, EPA
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

rj
Permit No. NCS000130
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,
Perdue Farms, Inc.
-is hereby authorized to discharge stoi•mwater from a facility located at
Perdue Farms, Inc
416 South Long Drive
Rockingham
t , . Richmond.County
to receiving waters designated as an unnamed tributary of Falling Creek, class C, stream, in the Yadkin - Pee Dee River
Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V and VI hereof.
This permit shall become effective October 1, 1999
This permit and the authorization to, discharge shall expire at midnight on September 30, 2004
Signed this day September 15, 1999
ORIGINAL SIGNED BY
a WILLIAM C, MILLS
for . Kerr T. Stevens, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000130, -
TABLE OF CONTENTS.
PART I INTRODUCTION
Section A:
Individual Permit Coverage
Section B:.
Permitted Activities
Section C:
Location Map
PART II MONITORING,CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A:
•' ' Stormwater Pollution Prevention Plan
Section B: •
Analytical Monitoring Requirements
? Section C:
Qualitative Monitoring Requirements
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
' PART III .'STANDARD
CONDITIONS
Section A;
Compliance and Liability Y 1
1: Compliance Schedule r
' .
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
L' Individual Pemvt Expiration .'
2.. Transfers
3. , Signatory Requirements: r
4. Individual Permit Modification, Revocation and Reissuance, or.Ternunation
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 ,

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p Permit No. NCS000130
PART II 7 MONITORING, CONTROLS; AND LIMITATIONS FOR PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwafer 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 i.ndividual permit. The Plan shall include, at a minimum, the following items:
i. ;' :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) i A'general location map (USGS quadrangle map or apprbpriatefy 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 outfaIl(s) discharges, or if the discharge is to a
municipal separate storm sewer system, the name of the municipality and the ultimate receiving
s; a epo nt(s) o water and accurate latitude and longitude o lv ude f th�i f 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`inap 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'structure's, 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.
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 storrwater, including structural and nonstructural measures., The stormwater management'
plan, at a minimum, shall incowrait 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
stom;water. 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, HI 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
F', Part II Page I of 5

Permit No. NCS000130,
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.
7hereiore, a SPCC plan may be a component of the SPRP, but may n:,t b::;-.;M:icnt to completely address
the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be
incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be
developed. The'program shall document schedules of inspections and maintenance activities of stormwater
control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning
schedules of these areas shall be incorporated into the program.
5., Employee Training. Training schedules shall be developed and training provided at a minimum on an
annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all
personnel involved in any of the facility's operations that have the potential to contaminate 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.
r
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 Programs. Facilities are required to inspect all stormwater systems on at least a
semiannual schedule, once in the fall (Septerttber-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 beperformed in
addition to facility inspections.
Part Il. Page 2 of 5 '

Pownit No. NCS000 130
.9. Implementation.' The permittee shali'docuffient all,monitoring, measurements and maintenanc
e ce
activities and training provided to employees, including the log of the sampling data and of activities taken
to implement BMPs associated with
th 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 of his.
authorized representative immediately upon request
SECTION B: ANALYTICAL MONITORING REQUIREMENTS„.
n is During the period beginning o effective date of the permit and lasting until expiration, the p n the errrii
-
.authorized to discharge stormwater'subject to the provisions of this p6mdt. Analytical monitoring of stormwater,
'discharges. shall be performed as specified below in Table 1.
All analytical monitoring *shall be performed,during a representative storm event., The required monitbTing'will
result in a, minimum of 4 analytical samplings being conducted over the -term of the permit at cach st6imwater
disc*gcout.fall (SDO). The permittee shall complete the minimum 4'analytical samplings in accordance with the.
schedule spe6fied below in Table 2.
Table 1. Analytical Monito [no Requireme ts
Chari -ristics
cte
M
Mea§urement
Fii0ensy ,
IL
Sampler
i"O;
nj
BOD5,,
L
Quarterly- 4 ib year r
Grab
SDO
Chemical Oxygen Dediind
mpA'
Quarterly- 4" year
Grab'
SDO
Total Sus p - ended Solids
mg/l
Quarterly- 0-year.
GrA
SDO
Total Phosphorus
mg/l
Quarterly" 4thlyear
Grab
SDO
Total Rai nfal14
inches
Quarterly- 4th year
Event Durati od
-minutes
'
Qarterly� 4Lh year
Total Flow4
M G.
4� Quarterly- 4th year
SDO
F60'tno'tes,
Measurement Frequency: Once �h ft
Pef quarter during the 4th ,yea r of e permi , erm'. A year is defined as the 1,2 v"
:.month period beginning on the month Arid day of issuance of the Permit. See Table 2 for schedule of monitoring
periods. A.I's
a gr 'rom the .2 .,If thi 'stormwater runoff is controlled by i s4o''riwa'ter detention poiid,' "' ib sample of the discharge f
'Pond shall be collected within.the first 30 minutes. o"f.discharge.'If the deferitionpond discharge's only in response'
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
Sample Location: Samples shall be collected at each 'storrnwater discharge outfa.11 (SDO) unless representative
oulfall status has been granted..
4 For each sampled representative storm cvcin the total precipitation, storm duration, and total flow must be
monitored. Total flow shall be either, (a) ineasuire'd continuously, (b) calculated based on the amount of area
draining to the oWall, the amount of built -upon (impervious) area, and the total amountof rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall- event.
Part II Page 3'of 5'.
V

Table 2_
ManitnrinQ schedule
Permit No. NCS000130 '
:'End
Monitoring Period
Sarirple Ntimbet
Start "�"
Year 4 - I" quarter
I
October 1, 2002
December 3I, 2002
Year 4 - 2nd quarter
2
January 1, 2003
March 31, 2003
Year 4 - 3"1 quarter
3
April 1, 2003
June 30, 2003
Year 4 - 4'�' quarter -
4
July 1, 2003
September 30, 2003
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall
status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating
the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Qualitative monitoring of 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).
Table 3. Qualitative Monitorin Requirements
:Discharge Characteristics
A rA Frequency
> Monitoring
Color.
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarit
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 ollution
Semi -Annual =-`
SDO
Footnotes:.
1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)'-
regardless of representative outfall status. ,
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new
motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in -
Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle
maintenance areas.
Part 11 Page 4 of 5

Permit No..NCS000130
t All analytical monitoring shall be performed during a representative storm event. The required monitoring will -
result in a minimum of 4 analytical samplings being conducted over the term of the permit at each stormwater
discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The permittee shall
complete the minimum 4analytical samplings in accordance with the schedule specified in Table 2 (Part 11, Section
B),
Table 4. Analytical Mon toring Re uirements for On -Site Vehicle Maintenance
rDiscliarga :Characte3stirs a ,•`; � .�•Units r ;� �,� a � Measiiremerit',�� �,}xSsnple , ,' ' , "
"Sample
re u'
enc,'�
,M:�`:�:Location�l,.
H
standard
Quarterly- 4`h year
Grab '
SDO
Oil and Grease
rn
Quarterly- 4a' year '
Grab'
SDO
Total sus ended Solids
m
Quarterly- 4`� year
Grab
SDO .'
New'Motor Oil Usa agallons/month
. Quarterly- 4`s year
Estimate
-
Total Flow4
MG
Quarterly- 4`s year
Grab
SDO

Permit No. NCS000130
.`PART III . STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
L' 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 Pari 1I, 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 Con ly ..
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
iermination,'revocatiori 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 personwho violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person ,who negligently violates any
peen it condition is subject to criminal penalties of $2,500 to $25,000 per day, of violation, or
imprisonment for not more than 1 year, or both.- Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both.' Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,0W. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
1
c. ` Understate law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation '
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the 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 $10,000 per violation, with the maximum amount of any Class I -
penalty assessed not to exceed $25,000. Penalties for Class H violations are not to exceed $10,000
per day for each -day during which the violation continues, with the maximum amount of any Class ,
II penalty not to'exceed $125,000:
Part III Page 1 of 8 Pages

Permit No. NCS000130 :
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 III, Section C of this permit regarding bypassing of storriwater 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 perrru ee is responsible for ;
consequential damages, such as,fish kills, even though, the responsibility.for effective compliance maybe
temporarily suspended
5. OBI 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 perniittee is or maybe subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
kr 6 PTonerty RiAt ° ,
The issuance of this individual permit does not convey any property, rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion'of
personal rights, nor any infringement of Federal, State or local laws or regulations:
7. Severability. '
The provisions of this individual Ipermif 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 tune, any information which the Director.' r
may request to deternne 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 Tarni5erma ;
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 bath_ If a conviction of a person is for a violation, committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10: Penalties for Falsification of Reports
The Clean Water -Act provides that any person who knowingly makes any false statement, representation, or,.,
certification in any record or other document submitted or required to be maintained under this individual
Part, III Page 2 of 8 Pages

Permit No. NCS000130
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
1. 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 try 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. Sign torRequirements
-
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) . ,•For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more'•
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated'to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, of 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

Permit No. NCS000130
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:
' ." 1 certify,'under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information'submitted. Based on my inquiry of the person_or
persons who manage the system, or those persons directly responsible for gathering the''. ;
information, the information submitted is,,to the best of my knowledge and belief, true, accurate,
and 'complete.' I am.aware that there are significant penalties for submitting false information, ;
L • including the possibility of fines and imprisonment for knowing violations." t ;
,,.
r.,
4 "" Individual Permit Modification Revocation and Reissuance or Termination
The issuance of this individual permit does not prohibit the Director f,c„i.,ec,y.,nirig and rr,odifying t;,c"
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 A•dmiz 'strative Code, Subchapter 2H .0100,.and North Carolina ,
General Statute 143-215.1 et. al. '
" . After public notice and opportunity for a hearing, the individual permit" may be terminated for cause.", The
filing of a request for a individual permit modification, revocation„and reissuance; or termination does not ,
stay any individual permit condition. The permit.shall expire when the individual permit is terminated.
5. Permit Actions �'• ' '
The permit may be'modified, revoked and'reis'sited; or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.. ' r
SECTION C.. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS' ,
Proper Ogeration and Mai_rtenance
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 ;
7. 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 of auxiliary,.facilities or similar systems which are installed by a permittee only when the operation
is necessaryt6 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'ncce'ssary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3'* Bypassingof f Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:'
Part 111, Page 4'of 8 Pages ;

Permit No. NCS000130 .
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry .
weather —This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this pern-dt. '
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: MONITORINGAND RECORDS
I. Representative Saniphng
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 betaken 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 RecordingResults.,
esults
For each measurern'ent; 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. ; FIow Measurements
Where required, appropriate.flow measurement devices and methods consistent With accepted scientific _
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges..
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to ,
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8 Pages

Permit No. NCSOOOI30
To meet the intent of the monitoring'required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure:'
5 Representative Outfall
' If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status.. If it is.'
_ established that the stormwater discharges are, substantially identical and the permittee.is granted .
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention : a
"+ 5 ,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 bemaintained on -site.. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for.continuous monitoring instrumentation, and copies•of all
" ,reports required by this individual permit for a period'of at least 5 years from the date of the sample,.'
:measurement, report or application.' This period may be extended by'request of the Director at any time.
7 Inspection and Entry ,
The permittee shall allow the Director, ar'an autttarized 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 .
requiTed.by law, to; a
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 thi,s.individual permit;
b. Have access to and copy, at reasonable times, any records that must -be kept under the conditions of
_V3 " 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
L. Discharge Monitorin_Reports
Samples analyzed in accordance with the terrhs 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
Po lacer than 30 days from the date the facility receives the sampling results frond the Iaboratory.' ,
Part III;. Page 6 of 8 Pages

Permit No. NCS000130 '
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
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215:3(a)(2) or Section 308 of the Federal,
Act. 33 USC 1318; all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. • .
4. Non-Stormwater Dischar es .
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 PIanned 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. Antici ated Noncom liance
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
unanti cipated,bypass.
8. Twenty-four Hour Reaming
The permhtee shall ir�port 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
Part III Page 7 of 8 Pages

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Permit No. NCS000130 .-
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anticipated time compliance is expected to continue;'and steps taken or planned`fo reduce,'eliminate, and '
pre'ient reoccurrence of the noncompliance. -
The Director may waive the written report on acase-by-case basisl if the oral report has been received
within 24 hours
' 9
Other Noncompiiance
,
r
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted
10.
Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an appiicatrori for an
J
individual permit or in any report to the Director, it shall promptly submit such facts or information.
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Part III Page 8 of $ Pages

Permit No. NCS000130
j 'PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and.
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: "
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit: or
b. Controls any pollutant not limited in the individual permit.
.The individual permit as modified or reissued under this'paragraph shall also contain any other requirements in the
Act then applicable.
PART V.,.: ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance' monitoring fee within 30 (thirty) -days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit. ;
PART VI DEFINITIONS
1. Act
See Clean Water Act. J
2. Arithmetic Mean
Z
The arithmetic mean of any`set of'values is the summation of the.individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges '
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system, are:.'
(a) All other discharges that are authorized,by a non-stormwater NPDES permit. -
(b) Uncontaminatedgroundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training..
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.' B.MPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

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- Yadkin Basin 03-07-96 Page 925 of 126
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16.5 Status and Recommendationis for Waters with Nofable Impacts.
Based on DWQ's most recent use'support assessment; the surface waters'discussed below are not
Impaired: However; notable water quality impacts were docutmnted..While these waters are not
5 Ncu Lj) .
considered Impaired, attention and resources should lie focused on theirs over the'next basinwide
planning cycle to prevent, additional degradation or facilitate water quality improvement A
"0' ° discussion of how impairment is determined can be found in Appendix III k s
Although no action is required for these streams, voluntary implementation of BMPs is
a[t�c�G encouraged and continued inoniioring is recommended..DWQ will notify local agencies and
others of water quality concerns discussed below and work with them to conduct further
"ro�n5 monitoring and -to locate sources of water quality protection funding. Additionally,`education on
local water quality issues is'always; a useful tool to prevent water. quality problems and to
Nv7 t . : ,
promote restoration efforts Nonpoint source agency contacts are listed in Appendix V1
l,rWi 16 51 Marks Creek J _
LWNNER� The 199$ basin plan describes Marks Creek as "slow moving! with "swamp -like" characteristics.
The plan recommends that no'additional loading of oxygen -consuming wastes be permitted and
.. r that an expansion of the, Hamlet WWTP not be permitted without:a field -;Calibrated model for
°� :dissolved oxygen.' Dissolved ox en'fell-below 5.0 in 1 in 26 ercent of ambient monitonn
Yg Yg P g
sam les'over the last l asmwide tannin c cle 1997-2001 concentrations were below 4.0 m 1 `
' p A g Y )�. �.
iri 20 percent o£ samples. Data also reveal low pH in -a significant percent of samples:'. These t .'
data,' as well as.fish community data collected in 2001; are consiatent'with eastern Coastal Plain
streams which carry the supplemental classification of Sw.
A special study is needed to determine whether Marks Creek stream should receive the
supplemental classification of Sw "DWQ is currently working to refine'criteria for making this
determination. Once' these criteria are approved, Marks Creek will be a high priority
.-assessment ',Swamp waters are, discussed in"more detail -,on page 1,13: Marks Creek is currently
Not'kated; however, runoff frani developed areas in the upper portion —of the watershed is a water:
':qua ity concern: ;
.
N 'The Marks Creek watershed (03040201 .010060) is one'of.55,watersheds in the Yadkin -Pee Dee
River basin that has been identified by the NC' Wetlands Restoration Program {NCWRP) as an
area with the greatest need and opportunity for stream, and wetland restoration efforts .This
;watershed will be given higher priority than a riontargeted watershed for the implementation of ..
NCWRP restoration projects. Refer to page 27$ in Section C for details '
A ..
16 5 2 :Falling Creek
South Prong Falling Creek r
The upper half of Falling Creek flows through'agncultural lands in eastern Richmond.County . '
' The stream is impounded twice near Rockingham.. The. first dam is at the Old City Pond which '
still serves as a drinking water supply., The lake -is discussed in more detail in Part 16.2.3 above.
G The second -dam is for Hinson Lake, directly below the Old City Pond. The lower portion -of,
Section B: , Chapter 16 - Yadkin -Pee Dee River Subbasin 03-07-16 = 263. '

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Falling Creek'{below Hinson Lake)'drains a heavily developed portion'of Rockingham and is i
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likely impacted by stormwaier runoff. ' •
't + .
South Prong Falling Creek begins in Harslet and flows generally northwest into Falling Creek in
Rockingham. Highway ,74. flows the stream for much of its, length, and much of this corridor ,
between the two towns is developed. DWQ has not sampled the Falling. Creek watershed, and '
the -lowest sample on Hitchcock Creek is above the confluence of the two streams:.. As resources
` � '.' allow, DWQ will satriple Falling Creek over the next basinwide planning cycle. However, local-,`; f
.
- aciions.are needed to reduce the effects�of nongoint source pollution, particularly from
storniwater runoff, throughout the .watershed. w ` ' '
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Federal .Register 1 Vol.- 65, No. - 2101 Monday, October 30, 20001 Notices :. 64847 '
"TABLE U--1. SECTOR -SPECIFIC NUMERIC EFFLUENT LIMITATIONS AND BENCHMARK MONITORING
Subsector
Benchmark monitorin cut
-
(Discharges may be subject to requirements for more Parameter Numeric limitation
than one SectorlSubsector} off concentration
„ .
Part or. Permit AffectedlSuAplemental Requirements
f
,
Grain Mill Products (SIC 2041-2048) ..:.
Fats and Oils Products (SIC 2074-2079)
Total.Suspended Solids : b
(TSS).-
Biochemical Oxygen De
100 mg/L.
30 mg1L
't.
�3E1
k
mand (BODs)
Chemical Oxygen Demand
120 mg1L 0�
° kk�
(COD)v
Nitrate plus Nitrate Nitro-
0 68 ,
v
'
gen ;
Total Suspended Solids •',
100 mg1L r
s
(TSS).
' Monitor oricelquarter for the year 2 end year 4 Monitoring Years
6 V :, Sector V Textile Mills, Apparel .6 V.4, .,Storm.Water Pollution;
the following (or their, equivalents) use
and Other Fabric Products - -Prevention Plan (SWPPP) Requirements
of spill/overflow protection; covering
-'.
6.V.1 Covered Storm Water In'addition to the following- .. ;
fueling areas and coverin lenclosin
g
Discha es l re uirements, ou must also cc m 1
areas where the transfer of material may '
d^ with the requirements listed in Park 4. ,
The requirements in Part 6 V apply to 6.V.4.1 Potential Pollutant Sources ',replacement
occur: Where applicable address the •Y:;'.::
or repair of leaking
storm water discharges associated, with ;'',. , .
(See also Part 4.2.4} Describe the
connections, valves, transfer lines and
'industrial aclivit from.Textile Mills
Y following additional sources and
pipes that may carry chemicals, dyes or
Apparel, and Other Fabric Product r activities that have potential pollutants .wastewater
Manufacturing as identified by the
= r
= 6.V.4.2.3 Areas. Describe
associated with them: industrial -specific
i. Activity Code specified under Sector V .,significant materials and industrial .` ...'and
`
,Fuelin g
implement measures that prevent or
.
in Table 1-1 of Part 1.2.1. 'r ;act ivities.(e.g., backwinding, beaming; �: '
minimize contamination of storm water .
6.V.2 „Industrial'Activilies Covered by backing bonding, ; '
runoff from fueling areas. Consider the: .'
, •bleaching; ,
Sector V t :.:' ' . ;,`c` =, carbonizing, carding, cut and sew ' :
following (or.their equivalents):.` -
' g y g
The types bf activities that'pormittees ' operations, des , drawin d ein
fulling, kniktin9,,mercerizing,
coverin the fueling area, using s ill
g g : , • g P
and overflow minimizing.
under Sector V are primarily engaged in ;locking; -; .'
o enin packing, I in scourin
P g, P g� P Y g� g
protection;
runon of -storm water to the fueling
are:
`f slashin s innin s nthetic-felt :areas;
6.V 2 1-,textile mill of and g P g Y
using dry cleanup methods, and
products,
= , 'regarding facilities and establishments '..":• Processmg; textile waste processing, ;'
treating and/or recycling storm water s
engaged in the preparatian'of fiber. an ' 'tufting, turning; weaving, web forming
runoff collected from the fooling area
subsequent manufacturing of yarn, " winging yarn spinning, and yarn
` 6.V.4.2.4 'Above Ground Storage
thread, braids, twine, and cordage,'the 'texturing} :, '.
Tank Area. Describe and implement �, , A
;manufacturing of broadwoven fabrics 6.V.4.2 Good Housekeeping "
measures,that prevent or minimize
`
i, ` Measures: (See`also Part 4.2.7.2 1 1) ''
narrowwoven fabrics, knit Fabrics; and r, 6•V.4,2.1. Material Stora eArea.` ' . '
g
contamination bf the storm runoff water runo
from above round sto`ra a tank areas,
g g
carpets and rugs from yarn;
f • 6.V 2,2 "' processes involved m the ,Plainly label and store all containerized
the associated piping and ti
dyeing and finishing of fibers, yarn materials (e.g. fuels, petroleum
`;�
valves; Consider the following (or their
fabrics, and knit apparel; products, solvents, dyes, etc.) in a
equivalents):. regular cleanup of these
.
6.V.2.3 she integrated manufacturing; ,protected area; away from drains :
areas; preparation of the spill `
of knit apparel and other finished.- Describe and implement, measures that "•;.
prevention control and countermeasure
Y -;articles of yarn;' '' prevent,or minimize contamination.of, ;`
program, provide spill and overflow
6.V.2.4 , the manufacturing1af felt the storm water runoff from such storage .-.protection;
minimizing runoff of. storm`
goods (wool), lace'gaods, non -woven areas, including a description of the'<<
water from adjacent"areas; restricting -
t fabrics, miscellaneous textiles, and containment area or enclosure for those 'access
to the area; insertion of filters in
other apparel products. ' ; . ', materials stored outdoors. Also consider ,.
adjacent catch basins; providing
.'.'t. ''- an inventory control plan to prevent,.'
6.V.3;.' Limitations on Coverage ': - '
absorbent booms in unbermed fueling
r
: P P Y.;:, ..
'excessive urchasi of potentially
areas; usin d cleanup methods; and
g ry P
6.V.3.1 'Prohibition of Non -Storm .'hazardous substances. For storing empty.
.permanently sealing drains within
.' Water Discharges. (See also Part 1.2 3.1) chemical drumslcontainers, ensure the
critical areas that may discharge to a,--,,
Not authorized by this permit: '. '._ . s drains/containers are clean (consider
storm drain:
discharges of wastewater. (e.g., triple -rinsing) and there is" no contact of ,
6.V.4.3, Inspections. (See also Part,
..,wastewater resulting from wet :. " residuals with precipitation/runoff.; ' ..
4.2.7.2.1.5) Inspect, at least on a -
processing or from any processes Collect and dispose of washwater,from
_
monthly basis, the following activities
relating to the production process); :" ';, .these cleanings properly. _ •
and areas (at a minimum), transfer and.
' reused/recycled water; and waters used _ ' .. 6.V.4.2.2 . Material Handling Area. . ,
transmission lines; spill prevention; ; `
in coaling towers. If you have these ' Describe and implement measures that : `good
housekeeping practices; _
" types of discharges frorriyour facility, prevent or minimize contamination of.::, •'
management of process waste products; .:
you must cover them under,a separate storm water runoff from material
all structural and non structural, .. '
` NPDES permit, `handling operations and areas. Consider
management practices. ,

64846 Federal Register/Vol. 65, No. 210 / Monday, October 30, 2000 / Notices
or domestic sewage; including land
compost piles; septage or hauled waste
storage and maintenance of material
dedicated to the'disposal of sewage
receiving station areas. ;'
handling equipment; sites used for
sludge; that are located within the
67A.5 Employee Training. (See also .
residential wastewater treatment,
confines of the facility with a design .' ..
Part 4.2,7.2.1.6) At a minimum, must
storage, or disposal; shipping and
flow of 1.0 MCD or more; or required to '
address the following areas when
receiving areas; ianufacturing
have an approved pretreatment program
applicable to a facility: petroleum -
buildings; and storage'areas for raw
under 40 CFR Part 403.
product management; process chemical
material and intermediate and finished
6.T.2.2 Not required to have.pormit
management; spill prevention and
products. This includes areas where
' coverage:, farm lands; domestic gardens: -controls;
fueling procedures; general
industrial activity has taken place in the , '
or lands used for Wudgeinanagement
good housekeeping practices; proper
past and significant materials remain.
where sludge is beneficially, reused and ' .
procedures for using fertilizer,
"Material handling activities" include-.
which -are.not physically located within
herbicides and pesticides.''
the storage, loading/unloading,
the facility; or areas that are in r
6.T.4.6 , Wastewater and Wash water
transportation or conveyance of any raw
compliance with Section 405,•of the ,..,,�, ',
Requirements. (See also Part 4.4) Attach-
material,'intermediate product, finished'
CWA.
to your SWPPP a copy of all your' . :,
product, by-product or waste product..
6.T.3 Limitations on Coverage : '
current NPDES permits issued for
.wastewater, industrial, vehicle and
:6,U•3.1 , Prohibition of Nan -Storm
Water Discharges. (See also Part 1,2.2,2) ;
6.T.3.1 . Prohibition of Non -Storm
'
equipment washwater discharges or, if ' ',Not
authorized by this permit:
Water Discharges. (See also Part 1.2.3;1)
an NPDES permit has not yet been
discharges subject to Part 1.2.2.2
Not authorized by this permit: sanitary„
issued, a copy of the pending
'include discharges containing: boiler
'':
. and industrial wastewater; and
applications, Address any requirements/ '•
blowdown, cooling tower overflow and
equipment/vehicle washwater..'
conditions from the other permits, as ' '
blowdown, ammonia refrigeration
6T4 St Wt Pllti :.
appropriate, in the SWPPP. If the •
r ur in and vehicle washin (clean -out
P $ $ $
oral a er o u on ,
Prevention Plan (SWPPP) Requirements
wis handled in another operations.
o, p
-
In addition to the following
manner, the disposal method must be'
described and all pertinent'
6.U.4 Storm Water Pollution
requirements, you must also comply
documentation must be attached to- the. -
-Prevention Plan (SWPPP) Requirements
with the requirements listed in Part 4, ..'.
plan _ :.:; :.In
addition to the following'-' '
6.T•4.1 Site Map. (See also Part
4.2.2,3,6) Identifywhere an of the
y
6.0 Sector U—Food and Kindred `
`
requirements, you must also comply '
with the requirements listed in Part 4.' ' ..
following maybe exposed to _ ' �
Products,
6.U.4.1 Drainage Area Site Map..
precipitation/surface runoff: grit, -
: 6.U.1 • Covered Storm Wate_ r 1
(See also Part 4.2.2.3) Identify the
screenings and other solids handling,
Discharges ' f • ,'
locations of the following activities if .
storage or disposal areas; sludge drying
beds;.dried sludge piles; compost piles; :
• .' The requirements in Part 6.0 apply to
..`they are exposed to precipitation/runoff:
-
septage or hauled waste receiving
'
; storm water discharges associated with. vents/stacks from cooking, drying and.,
industrial activity from Food and similar operations; dry product vacuum
station; and storage areas for process::: °;
chemicals, petroleum products,
Kindred Products facilities as identified
transfer lines; animal holding pens;
solvents, fertilizers, herbicides and
: by the SIC Codes specified in .Table 1—
spoiled product; and broken product
pesticides. '.
6.T.4.2 - Potential Pollutant Sources.. .'
1 of Part 1.2.1.
6:U.2 Industrial Activities Covered by
container storage areas.
6.U.4.2 'PotentialPollutant,
, Sources.(See also Part 4.2.4) Describe, in
(See also Part 4.2.4) Describe the
Sector U
addition to food anal kindred products
following additional sources and'
" ,The types of activities that permittees .,"
procossing-related industrial activities,;:
activities that have potential pollutants
under Sector U are primarily engaged in,
application and storage of pest control
associated with them, as'applicable: grit,
."are*
chemicals (e.g., rodenticides' .:'. '
screenings and other solids handling, '.
6,U.2.1 ' meat products,
insecticides, fungicides, etc.) used on
storage or disposal areas; sludge drying
6.U.2.2 dairy products; ;
plant grounds.
beds; dried sludge piles; compost piles;
'
6.U.2.3 canned, frozen and
6,U,4.3 ' Inspectians.(See also Part
septage or hauled waste receiving .'
preserved fruits, vegetables, and food
. �4.2.7.2.1.5) Inspect on a regular basis, at
station; and access roads/rail lines.
sppecialties; ',
a minimum, the following areas where
6.T.4.3 Best Management Practices (BMP4;U•2,4 grain mill products,
the potential for exposure to storm ;
(See -also Part 4.2.7.21 In addition to the .
'
6.U.2.5 hake roducts;
rY p
water exists: loading and unloading
other BMPs considered, consider the ' -
",
6.U,2.6 sugar and confectionery
-areas for all significant materials;
following: routing storm water to the . • ..
products;
storage areas including associated
treatment works; or covering exposed
materials (i.e., from the following areas;
6.U.2.7 fats and oils; . :
. 6.U.2.8 beverages;
' containment areas; waste management.; .
,
grit, 'screen i ngs and other solids
6.U.2.9 ' miscellaneous food
units; vents and stacks emanating from
industrial activities; spoiled product.
handling, storage or disposal areas; .•
preparations and kindred products and,;
and broken product container holding
sludge drying beds; dried sludge piles; .'
tobacco products manufacturing:
areas; animal holding pens; staging
compost piles; septage or hauled waste -
receiving station).
6.U.3 Limitations an Coverage
areas; and air pollution control
6.T.4.4 Inspections. (See also Part Not covered by this permit: storm
equipment.,
6.U.2.7 Employee also
4.2.7.2.1.5) Include the following areas
water discharges identified under Part
ss pest oS r
Part Address pest control in .
in all inspections: access roads/rail
1.2.3 from industrial plant yards,
the training program.
trainingpro
lines; grit, screenings and other solids ; ..
material handling sites; refuse sites;
handling, storage or disposal areas;
sites used for application or disposal of
6.U.5 Monitoring and Reporting'
sludge drying beds; dried sludge piles;
process wastewaters; sites used for.' ..
'Requirements. (See also Part 5)

J
F y Permit No.' NCG0b0000 .
SECTION Br ANALYTICAL- MONITORING REQUIREMENTS ,
During the period beginning on the effective date of the permit and lasting until expiration, the ;
Permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. .
,For each parameter, the arithmetic mean of all analytical sampling results collected during the
term of the permit•shall'be calculated for each individual outfall. •The'computed arithmetic mean
is then compared. to the cut-off concentrations listed below in Table 2. Jf the arithmetic mean is ;
.. less•than the•specified cut-off concentration for a given parameter, then the facility is,not required
to continue annual analytical monitoring for.that parameter (at that outfall) during then remaining
term of the permit unless a significant.change in facility operations.or configuration occurs',„ If a
cut -'off concentration results in discontinued analytical monitoring at an individual discharge's. '
outfall, the permittee is required to maintain facility -.'operations that ensure the continuation of
stormwater runoff quality r "
w ',The �ermittee must •erform anal Z ical sam lin durin' the ftr'st and last ear of the'' DCrmit
coverage regardless of cut-off concentration conditions. Analytical results from sampling during:
the .final year of the permit. coverage must be submitted with the permit renewal application. ,All
analytical monitoring shall be performed during a representative storm event.',ti
.Table 1. Anal ical Monitoriri Requirements
0
R
j
f :519Nf �C 5r, k�}'Qpl I'�h'�r'{ 3 f {
harge'¢,�:1Measurement��
!;„Charactertshcs„i
.h,I S"'} P,R
EUrittsj�.r.�F.re
,. ; I:
S & rtk, 3. a,a dY LY r i
� � .�,:ttF ,�S"'-
uenc ,�'a�k..T
`
lii 1j' 4o'stFA..l71t ,r>glly�.#�L
�' f N'„<i_
riSaropie
�' �,i+l't3s'�G.kidii��
e°:;�s�;4ocation3.
-
$r'h� k..,�.nt3ca y!; 5
+I y.1 :-
Samples :5
tal Sus ended Solids"
m
annually
Grab':
SDO
Oil and Grease
m
annuall
Grab
SDO' "
Fecal Coliform4 E
100 ml:
annualT
Grab
SDO
--per
.
s.u.
aunt aA ''
,Grab
SDO
emical Okygen Demand
m 1 ° ' '
annuall
:Grab :' .
SDO
otal Rairtfalls
` inches
annually_
LEI�entburatidn5'. .}..'
minutes .
"annually-
otal Flows' ` .
MG
Annually,
SD
Footnotes:
1 . Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month
period beginning on the month and day of issuance of the Certificate of Coverage.
2 If the stormWater.runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response:
to a storm event exceeding a ten year design storm, then no analytidal monitoring is required and only qualitative
' . monitoring shall be performed
3 Sample Location:: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 Fecal Coliform sampling applicable only to facilities processing meats. „
Part I r. Page 4 of 7

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Proposed 2006 MSGP ;
Part Sector -Specific Requirements for aIndus trial'Activity
f - •
Subsection U - Sector U-Food and Kindred Products
U.1 Covered Storrnwater Discharges
The requirements in Subsection U'apply to starrnwater discharges associated with'
industrial activity from food and kindred products facilities as identified. by the SIC Codes,
specified in Table 1]-1 of Appendix D of the, permit '
U 2 Industrial Activities Covered by Sector U h t
Permrttees under Sector U areprimarily' engaged the a
. , following types' of activities
i( U 2 1 meat products, '` f
r ; U 2.2 'dairy products, ,
T U 2.3 canned, frozen, and preserved fru►ts vegetables, and food specialties, '
-
F U 2.4 grain mill products,
w s. 3
U 2.5bakery products;
U.2.6 sugar and.confectionery products, r
U 2.7 fats -and oils, 1,51nR�Lq�'
n,
U.2.8• beverages
U 2.9 miscellaneous food preparations'and kindred products and tobacco products; a
Y manufacturing.,,:. f 4 t VM%.(
`U.3 Limitations on' Coverage
The following are not covered by this permit: stormwater discharges identified under Part
1•.2.4•from industrial plant yards; material handling'sites; refuse sites; sites used for -application
or disposal of process.wastewaters; sites used for storage and maintenance of material handling
' ;= equipment; sites used for residential wastewater'treatment,;storage;`or disposal; shipping and
-receiving areas; anufdcturing buildings; and storage areas for. raw 'material and intermediate
finished products. This includes areas where industrial activity has taken place in the past
and significant materials remain. Material handling activities include. the storage, loading and
-unload ing, transportation, or.conveyance of any raw mrial ate, intermediaie product, finished
product; by product, or waste product.`
U.3.1 -.Prohibition of Non-Stormwater Discharges. '(See also Part 1.2.4) The following are not
authorized by this permit: discharges subject to Part 1.2.2.2, which includes. discharges
Part 4.- Sector U '.. 14 t
'Y
4 •1r - . is S. . - ? '� , '

Proposed'2006 MSGP
containing boiler blowdown,"cooling tawer:overflow and blowdown, ammonia
`.refrigeration purging,;and vehicle washing and clean -out operations
U.4 Storinwater-Pollution Prevention Plan (SWPPP) Requirements` `
In addition to the following requirements, you rr►ust also.comply with the reluirements
listed in Part 2 of the permit' s F
U 4.1 Drainage re Site`Map'; (See also Part 2.+1.2) Identify the locations of the following'
r activities if they are exposed to precipitation or runoff Vents`arid stacks,from cooking,
1 k drying, and similar operations; dry pr'oduct.vacuum transfer lines, animal holding pens,
t spoiled product, and broken product container storage areas ,
U 4.2 Potential PollutantSources (See also Part 2 1 4)'Describe, in'addition'to food and
<•
w
kindred products processing -'related industrial activities; application' and storage of pest
control chemicals (e g rodenticides, insecticides, fungicides) used on plant grounds ,
n
U 4.3 ;Inspections (See also Part 2 1.5:5) Inspect`on a monthiy.basis;.at a minimum, the 1 J L,
following'areas'where the potential for'exposure to starmwater exists: loadink and
,.. f
Y; .;unloading areas for all significant materials; storage areas, including associated" '
containment areas, waste rrianagerrient units; vents and: stacks emanating from industrial
activities...spoiled product and broken'product container holding areas, aniiYial holding'' ,
Xl pens; staging areas, and air pollution control equipment
F U 4 4 ' Employee '}Training (See also Part 2.1 5 6) Address' pest control in the training program '
2Eti Q, Y
U.5nMonitoring and Reporting Requirements.(See also Part 3 of tEie permit)
J
l
Table U-1..Sector=specific Numeric Effluent L'imitations and Benchmark Monitoring
SubsectoC'
t
Benchmark
Effluent
(Discharges may be subiect to
-Parameter
Monitoring
,;'Limitation
requirements for'mbre.than one",.,.,.
i
Concentration
Guidelines
Sector 1 Subst'ctor} �w;
Grain'Mill Products (SIC_ 2041-2048)' ;
Total Suspended Solids, i
-ri 160 mg/L
(Tli 4i) - lln 1
-.'F _ .yv•.
, ] x et 'S I.
Fats and Oils Prod"ucks (SIC 2074-2079)
Biochemical Oxygen' :':5
30 mg/L
r
CStt�n►1a{ ` : t
Demand (BODs) . Fr
; . ,
h
Chemical Oxygen Demand
120 mg/L
(COD)
Nitrate plus Nitrite
0.68 mg/L
Nitrogen '
.Total Suspended Solids
100 m' L
-
(TSS)
'
r
-

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O"W'T
WA -c
December 3, 2004
Stanley Martin
Perdue Farms, Inc.
PO Box 1357
Rockingham, NC 28379
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
DENR—FR0
DEC -1
Subject: NPDES Permit Renewal Application
Permit Number NCS000130
Individual Stormwater Permit
Richmond County
Dear Mr. Martin:
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000130 on March 26, 2004. The submitted renewal package
contained the following items:
➢ Signed application
➢ Location Map
➢ Signed Stormwater Pollution Prevention Plan certification
A review of the submitted material indicates additional information is needed. Please submit documentation addressing the
following items:
➢ Site map - The location of industrial activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces
should be clearly noted.
➢ Analytical monitoring results summary - Do not submit individual lab reports. The summary can consist of a table
including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data.
➢ Visual monitoring results summary - Do not submit individual lab reports. The summary can consist of a table including
such items as outfall number, parameters surveyed, observations, and date monitoring conducted.
➢ Best Management Practices summary - Summary should consist of a short narrative description of each BMPs in place at
the facility. If the implementation of any BMPs is planned, please include information on these BMPs.
➢ Narrative describing significant changes at the permitted facility - A short narrative describing any significant changes in
industrial activities at the permitted facility. Significant changes could include the addition or deletion of work
processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw
materials used by the facility.
The requested information or a deadline extension request must be submitted within 34 days of receipt of this letter.
If the required information is not received by this date, the Division will have no alternative but to return this application as
incomplete. If you have any questions or would like to discuss this letter, please contact me at [phone], extension
537.
Sincerely,
onathan A. Diggs
Environmental Engineer
cc: Fayetteville Regional Office
Stormwater Permitting Unit
Central Files
No11e Carolina
tllCll�i'�
North Carolina Division of Water Quality 1617 Mail Service Center. Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state-mus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal opportuno/Atftrmative Action Employer — 5W. RecycleM 0% Post Consumer Paper

02 oG PERMIT COVERAGE
Y RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000130
Stormwater Discharge Permit
'FIIIS APPLICATION MUSTBE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO TIIE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000130
The following is the information currently in our database for your facility. Please review this information carefully
and make ail corrections as necessary in the space provided to the right of the Current information.
OWNER INFORMATION
Owner/Org. Name: PERDUE FARMS, INC.
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: PERDUE FARMS INCORPORATED
Facility Contact:
Facility Address: 416SOUTH LONG DR
ROCKINGHAM, NC 28379
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: JIMMY DAVIS pt 1'NR 4•un
Mailing Address: PO 13OX 1157
ROCKINGHAM, NC 28371) _
Phone Number: 9109978601
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: UT FALLING CREEK
Stream Class: C
Basin: YADKIN - I'1;E ,)FE
Sub -Basin #: 030716
Number of outfalls:
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief sucrtnfyrmation is tru , mplete and accurate.
Signature � Date J .3
Print or type name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Bill Mills
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
p results, date sampled, and storm event data. *
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
ll changes in the raw materials used by the facility.
A v� G. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
�r If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary. -
Kerr T. Stevens, Director
Mr. Terry Maness
Perdue Farms, Inc
P.O. Box 1357
Rockingham, North Carolina 28379
Dear Mr. Maness:
1 61F.11;W,J •
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRCEs
April 5, 1999
Subject: NPDES Permit Renewal Application
Permit Number NCS000130
Individual Stormwater Permit
Richmond County
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000130 on March 11, 1999. The submitted renewal
package contained the following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results summary
➢ Visual monitoring results summary
➢ Best Management Practices summary
➢ Narrative describing significant changes at the permitted facility
➢ Signed Stormwater Pollution Prevention Plan certification
A preliminary review of the submitted renewal application package has been conducted and it appears to be
complete. No further information is required at this time. If you have any questions about the renewal process or
would like to discuss this letter, please contact me at [phone], extension 545.
cc: CFayetteville Regional-Office-�
Stormwater and General Permits Unit
Central Files
SWU-238-032499
Sincerely,
I,_ --�kay��
Darren M. England
Environmental Engineer
RECEIVED
APR 7 1999
FAYETTEVILLE
REQ OFFICE
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 19, 1999
JIMMY DAVIS
PERDUE FARMS, INC.,
PO BOX 1357
ROCKINGHAM, NC 28379
AWN% 0-ftftnow
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE5ouRcE5
Subject: NPDES Stormwater Permit Renewal
Perdue Farms, Inc.,
Permit Number NCS000130
Richmond County
Dear Permittee:
Your facility is. currently covered for stormwater discharge under NPDES Permit NCS000130. This permit
expires on August 31, 1999. 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 ford 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 within thirty days of receipt of this letter 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 within the time period indicated 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 Darren England of the
Stormwater and General Permits Unit at [phone], ext. 545.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626=0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NPDES FACILITY AND PERMIT DATA 03/19/99 08:18:10
UPDATE OPTION TRXID 5NU KEY NCS000130
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME> PERDUE FARMS INC. COUNTY> RICHMOND 06
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: PO BOX 1357 STREET: 416 SOUTH LONG DRIVE
CITY: ROCKINGHAM ST NC ZIP 28379 CITY: ROCKINGHAM ST NC ZIP 28379
TELEPHONE [phone] DATE FEE PAID: 10/21/92 AMOUNT: 400.00
STATE CONTACT> ENGLAND PERSON IN CHARGE JIMMY DAVIS
1=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT: 3456150 LONG: 07946000 N=NEW,M=MODIFICATION,R=REISSUE> R
DATE APP RCVD 03/15/99 WASTELOAD REQS
DATE STAFF REP REQS / / WASTELOAD RCVD
DATE STAFF REP RCVD / / SCH TO ISSUE
DATE TO P NOTICE / / DATE DRAFT PREPARED
DATE OT AG COM REQS / / DATE DENIED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / / DATE ISSUED / / ASSIGN/CHANGE PERMIT
DATE FROM EPA / / EXPIRATION DATE
FEE CODE ( 4 ) 1=(>10MGD),2=(>lMGD),3=(>0.lMGD),4=(<0.1MGD),5=SF,6=(GP25,64,79),
7= (GP49, 73) 8= (GP76) 9= (GP13, 34, 30, 52) 0= (NOFEE) DIS/C 73 CONBILL ( )
COMMENTS:
MESSAGE: *** DATA MODIFIED SUCCESSFULLY ***

r
Staff Review and Evaluation
NPDES Stormwater Permit
Contact Name:Bill Mills
Facility Name:
Perdue Farms, Inc., Rockingham Processing Plant
NPDES No.:
NCS000130
Facility Location:
Rockingham Processing Plant
416 south Long Drive
Rockingham, Richmond County
Tyne of Activity and SIC Code (if anuli�:
Slaughtering, dressing, and packing poultry products
SIC 2015
xecelving btream game ana caasslncanon:
unnamed tributary to Falling Creek
Class C
rroposea 1
(See attached draft permit) f
ComplijingS Schedule:
See Part I, Section B. of the attached draft permit
Basis for Monitoring Requirements:
Analytical data from the application for the following parameters revealed rather
high values:
Chemical Oxygen Demand (330 mg/1)
Total Suspended Solids (1443 mg/l)
BODE (43 mg/1)
Total Phosphorous (8 mg/1)
Recommend monitoring of the parameters listed above.
11gis for Other Requirements:
F=ared Bv:
(signature) (date)
Permits and Engineering Su ep rvisor:�j�
Response
(date)
ponse requested by: ���1�
(with attachments) 7
Concurrence by Regional Office: ��'� c � -
(slgnature) (date)
Water Ouality
(signature) (date)
Regional Comments:

pi

Permit No. NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Perdue Farms, Inc.
is hereby authorized to discharge stormwater from a facility located at
Rockingham Processing Plant
Rockingam
Richmond County
to receiving waters designated as an unnamed tributary to Falling Creek, a class C stream, in the Yadkin -
Pee Dee River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit shall become effective .
This permit and the authorization to discharge shall expire at midnight on.
Signed this day
DRAFT
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

Permit No. NCS000130
PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. Ali
discharges shall be in accordance with the attached schedules as follows:
Part 1: Monitoring, Controls, and Limitations for Permitted Discharges
Part II: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part IV: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2

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Permit No. NCS000130
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
LS F
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified below.
1_ Stormyg&Wr EgIllifion Prevention Plan
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This Plan shall be considered public information in accordance with Part II, Standard
Conditions, Section E.8. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(5) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part U, Standard Conditions, Section
B.9.
Page 4

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Permit No. NCS000130
b. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(1) A study addressing the technical and economic feasibility of changing the methods
of operations and/or storage practices to eliminate or reduce exposure of materials
and processes to stormwater. Wherever practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for bulk storage of liquid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment- area shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of the release shall
be kept for a period of five years.
(3) A narrative description shall be provided of Best Management -Practices (BMPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility: Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations.
d . Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
e. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
Page 5

Permit No. NCS000130
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
Responsible Party. The Stormwater Pollution Prevention Plan shall 'identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position(s) assignments provided.
g: Plan Ammendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
H, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be docunt ented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BMPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Page 6

Permit No. NCS000130
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management.
a. If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
b. Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfali locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
with the first analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal-
C
. For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part II,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controllv by a detention pond, the following sampling requirements shall apply: f
(1) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
e. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
f. This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit.
(2) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from riparian
habitats and wetlands.
(3) Discharges resulting from fire -fighting.
Page 7

Permit No. NCS000130
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide.this information with
the stormwater discharge monitoring report.
g. Specific Stormwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
tormwater Discharge
Characteristics
Units
Measurement
1
Sample
2
Sample
ation3
Chemical Oxygen Demand
m
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
BOD5
mg11
annuaHX
Grab
SDO
Total Phosphorous
m
annually
Grab
SDO
Total Rainfall4
inches
Event Duration4
minutes
Total Flow4
MG
SDO
Footnotes:
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility Mi perform analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part II, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at each stormwater discharge
outfall (SDO) unless representative outfalI status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. Total flow shall be either; (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.
(2) Cut-off Concentrations
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
Page 8

Permit No. NCS000130
required to maintain facility operations that ensure the continuation of stormwater runoff
quality.
The permittee m= perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
Stormwater h
f UmEentration
Chemical Oxygen Demand
<120 m /l
Total Suspended Solids
<100 m
BOD5
< 30 m
Total Phosphorous
< 2 m
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not
need to be performed during a representative storm event.
Stormwater Discharge
Characteristics
E==&Yl
Monitoring
13=2
Monitoring
Location3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clan
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of stormwater pollution
$emi-Annual
Visual
SDO
Footnotes:
1 Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring event. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
Page 9

Permit No. NCS000130
(4) Analytical Monitoring Requirements for Vehicle Maintenance Activities
tormwater Discharge
Characteristics
u its
Measurement
FreQuencX2
Sample
L=
Sample
LQ0jign3
11
standard
annually
Grab
SDO
Oil and Grease
m
annually
Grab
SDO
New Motor Oil Usagegallons/month
annually
Estimate
SDO
Total Flow4
MG
annually
Grab
SDO
Lead, Total Recoverable5
uzq
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
Detergents (MBAs)6
m
annually
Grab
SDO
Footnotes:
1 Stormwater discharges from any vehicle maintenance activity occurring on -site
which uses more than 55 gallons of new motor oil per month when averaged over
thr calendar year shall be monitored by the permittee as specified above. j
2 Measurement Frequency: Once per year with samples taken within the sampling
window of April through November.
3 Sample Location: Samples to
outfall (SDO) that discharges
vehicle maintenance activities
be taken at each stormwater discharge
stormwater runoff from area(s) where
occur.
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the
total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute
intervals during the rainfall event. Total Precipitation and duration of the rainfall
event measured shall result from the sampled representative storm event.
5 Total recoverable lead monitoring is required only at facilities where fueling occurs.
6 Detergent monitoring is required only at facilities which conduct vehicle cleaning
operations.
(5) Cut-off Concentrations for Vehicle Maintenance Activities
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
Page 10

Permit No. NCS000130
required to maintain facility operations that ensure the continuation of stormwater runoff
quality.
The permittee m= perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
Stormwater Disch=aracteriaiu
H 1
within range 6.0 - 9.0
Oil and Grease
< 30 m
Lead, Total Recoverable
< 0.033 m /l
Total Suspended Solids
< 100 m
Detergents (MBAS)
< 50 m
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
Page 1 i

Permit No. NCS000130
The permittee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of this permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of this permit.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
Page 12

please print or type in the unshaded areas only form Approved OM8 No. 2040.0086 Approval aspires 7.3r 88
(hill —in areas are spaced for #lire type, r.a., 12charactwerAnchl.
FORM
u.a. ENVIRONrrIENTAL PROTECTION AGLPhCY
i, EPA I.D. NUMBER
GENERAL INFORMATION
BY E PAConsolidated
. C
Permin Program
F
GENERAL
(Read the "General fnafnret(ohha" before stortlna.)
,
O;NERAL INSTRUCT1ONa
If a preprinted label has been provided, affix
I. E A I.D. NUMB R
it in the designated space. Review the inform-
ation cerffuily; if any of it is incorrect, cross
through it and enter the Correct data in the
III. FACILITY AME
ea bel
appropriate fill—in arow, Aleo, if any of
the preprinted dote is absent (the area 10 the
AGILITY
V. ADDRESS
left of the label space lists chip inlortrtation
MAILING
P EASE PLACE: LABS
1N THIS SPACE
that should appaarl, please provide it In the
\
proper fill"n area(s) below. If the Jebel is
complete end correct, you need not complete
Items 1, Ill, V, and VI (except VhB which
must be completed ngardless). Complete all
VI 1 ILITY
items if no label has been provided. Aefer to
LOCATION
the instructions for detailed item descrip-
tions and for the legal euthori;ations under
which this dots is collected.
If. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need
to submit any permit application forms to the EPA. If you answer "yes" to any
questions, you must submit this form and the supplemental form listed in
the parenthesis following the question. Merit "X" in the box in the third column
if the supplemental form is attached. If you enswer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity
is excluded from permit requirements; we Section C of the instructions. See also, Section D of the instructions for definitions of bold—faced terms.
SPECI*IC QU[aT1ONf
rye
,.a
°wr
wrrwEMa
sF[CIFrc QU[:TION■
WE$
we
•pwr
w7rwC"fp
A. Is this facility a publicly owned treatment works
X
B. Does or will this facility (either existing or proposed)
X
which results in a discharge to waters of the U.S.?
Include a concerrtroted animal feeding operation or
(FORM 2A1
aquatic animal production facility which results in a
r
,•
discharge to waters of the U.S.? IFORM 281
C. s this a facility -which currently results in dischiiW
D. Is this a proposed facility o er than thorn exrr d
X
to waters of the U.S. other then those described in
X
2F
In A or 6 above) which will result in a discharge to
or B above? (FORM 2C
watevA of the US —?(FORM 2D1
111
20
U.
will
E. Does or will this facility treat, pore, or dispose DI
F. Do you or will you inject of this facility industriai or
municipal effluent below the lowermost stratum Con.
thises? (FORM i
hesar�o
X
raining, within one quarter mile of the well bore,
X
underground sources of drinking water? IFORM 4)
G. O you or will you inject at this facility any producedH.
water or other fluids which are brought to the surface
Do you or will you inject sit this facility fluids for ape
with conventional oil nature! pee pro-
X
cial processes such as mining of sulfur by the Friesch
X
ddconnection
uction, inject fluids used for enhanced recovery of
process, solution mining of minerals, in situ combus•
oil or natural gas, or inject fluids for storage of liquid
tion of fossil fuel, or recovery of goolharmel energy?
hydrocarbons? (FORM 4)
a.
rr
y.
(FORM 4)
r,
it
„
1. is. this facility a proposed stationary source wF71c is
J. s this facility a propose iNieonary source w ie is
one of the 28 industrial categories listed in the it,.
NOT one of the 28 industrial categories listed in the
structions and which will potentially omit 100 tons
}(
instructions and which will potentially emit 250 tons
X
Per year of any air pollutant regulated under the
per year of any air pollutant reguisted under the Clean
Clean Air Act and may affect or be located in an
Air Act and may affect or be located in an attainment
attainment area? IFORM 51
area? iFORM 51
..
.,
.r
ill. NAME OF FACILITY
i SKIP PERDU E FARMS INC 0 R P 0
R A T E D
IV. FACILITY CONTACT
A. NAME a TITLE (heal, firef, !line(
farra code A no.l
A K E F I E L D R A Y C O M P L E X
E N G I N E E R9 5 5 2 8 4
2
IP-Na
V. FACILITY MAILING ADDRESS
A. STREET OR P.O. SOX
c
3.P.0. B 0 X 1 3 5 7
a. CITY OR TOWN
C.sTATE D. ZIF COO;
4 LR O C K I N G H A M I
N'G 2$ 3 7 9
VI. FACILITY LOCATION
A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER
5416 SOUTH LONG DRIVE
u
a. UOUNTY NAME
R I C H M O N D
C. CITY OR TOWN
D.STATE K. Zlr CODE U
ERO C K I N G H A M
N C 2 S 3 7 9
r.
EPA Form 3510-1 (Rev, 10.80) CONTINUE 'N R

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NTINUED FROM THE FRONT Iff
vil. Sic GUUGS is•orPor, in oroar or pr+orrtyl
A. FIRST ■. SECOND
POULTRY SLAUGHTERING AND
{specify/
7
7
2=0(specify)
2 0
PROCESSING 7
C. TNlRO m FOURTH
(specify) (specify)
7 7
Vill. OPERATOR INFORMATIdN
A. NAME If the name flared Ir
Item VIII-A elm th,
PERDU E FARMS INC 0RP0RATED owner?YES ❑ NO
r8.-f
If is /I
C. STATUS OF OPERATOR (Enter the appropriate letter Into the answer box; !f "Orher", specify.!
O. PHONE (area rode S no.)
■ ■ PUBLIC (other than federal or state)
S- STATE 0■ OTHER {specify)
P
(specify)
`
A
4 1 0
42
2
3 7 5 2
- PRIVATE
p
If u
u n
u
E. STREET OR P.O, rOx
P O B O X 1 5 3 7
F. CITY OR TOWN ti.STAT H. Zip CODE IX. INDIAN LAND
Is the facility located on Indian lands?
8 SAL i S BURY M. D 2 1 $ 0 2 ❑ YES CE NO
a:
t. 14 N .1 As .r .1
X. EXISTING ENVIRONMENTAL PERMITS
A. NPOCS (Discharges to Surface Water) o. Pso (Atr Ernizrions from Proposed Sources)
T ,
91NI IN A 9 P
v 1. i■ rr 11 a
�. vIt (Underground Injection of Fluids) E. OTHER (speeffy)
C
9
•
U
1
C
N A 9
T
1
0 0 0 3
Ilipe"Iy1
City Pretreatment Permit
n
1•
tr
ea - as nla
t+
la - e
C. RCRA {Hazardous Wastes) E. OTHER (specify)
c , c . 1 (sprrifyJ
gJRJ JN.A. 91 1 11$ 2 3 R 8 North Carolina Air Permit
It +. '5 r oe
XI. MAP
Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show
the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste
treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface
water bodies in the map area. See instructions for precise requirements. See Exhibit I-1
XII. NATURE OF BUSINESS (provideabriNdescription
Primarily engaged in slaughtering, dressing and packing poultry products.
XIII. CERTIFICATION (sae inswctions)
I certify under penalty of law that 1 have personally examined and am familiar with the information submitted in this application end all
attachments and that, based on my inquiry of those persons Immediately responsible for obtaining the information contained in the
Application, 1 believe that the information is true, accurate and complete. 1 am aware that them are significant penalties for submitting
false information, including the possibility of fine and imprisonment
A. NAME S OFFICIAL TITLE (type orprint)
a. S! TUBE
C. Off TFi-.?I &� 1
V
Rex Thompson, Complex Manager
[
COMMENTS FOR OFFICIAL USE
e
C
1. '/ 1: 17 —
EPA Form 3610.1 (Rev. 10-80) Revena
0 C.S. rovrrnarn[ Pr Vnr Inr office : 19—

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LVA I I JulnUrlr (ropy rrtnrr firm 1 of ! voII !} •. � form Ailwo—d. 04113 No. "0 4 (} -0 0 f3G
nease print or type in the unshaded areas only NCD 179803374 Approval expires 5 /31/9 2
Form
2F
NPDES
United States Environmental Protection Agency
Washington, DC 2o4W
WI • Application for Permit To Discharge Stormwater
ePA Dischar es Associated with industrial Activi
Paperwork Reduetlon Act Notice
Public reporting burden for this application Is estimated to average 28.6 hours per application, including time for reviewing instructions,
searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send
aomrnettts regarding the burden estimate, any other aspect of this collection of Information, or suggestions for improving this form, including
suggestions which may Increase or reduce this burden to: Chief, Information Policy Branch, PM•223, U.S. Environmental Protection Agency.
401 M St.. SW. Washington. DC 20460. or Director. Office of Information and Regulatory Allairs, 011ice of Management and Budget,
Washinglon, DC 20503.
i. OW911 Location
For each otrtfell list the latitude and lon itude of its focalion to the neatest 15 seconds and the name of the receiving water.
A. Outlall Number
s
B. latitude
C. Lon nude
0. Receiving Water
name
001
34
56
15
79
46
1 00
Unnamed tributary of Falling Creek
002
34
56
00
79
46
00
Unnamed tributary of Falling Creek
It. improvements
A. Are you now required by any Federal, Slate, of Iccal authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges
described In this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement
compliance schedule letters, stipulations, court orders, and grant or loan conditions. No
1. Identification of Conditions, •
reements. Etc.
2. Affected Outfalls
3. Brief Description of Pro'ect
4. Final
Compliance Date
number
source of discharge
a. req.
b. piOL
B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned. and indicate your
actual or planned schedules for construction. NA
111. Site 0E1 na a Ma
Attach a site map showing topography (or indicating the outline of drainage areas served by the outtall(s) covered In the application if a
topographic map'ls unavailable) depicting the faciKty including; each of Its Intake and discharge structures; the drainage area of each storm
water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for
Outdoor storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff,
materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of Its hazardous
waste treatment, storage or disposal'unils (including each area not required to have a RCRA permit which is used for accumulating hazardous
waste umber 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which
receive storm water discharges from the facility.
EPA Form 3510.2E (12-88) Page / of 3 Contlnue on Page 2

r__.:_.. A t..,.., the Front
K For each outiall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building tools) drained
to the outfalt, and an estimate of the total surface area drained by the outfall.
Outiall
Area of Impervious Surface
Total Area Drained
Ouffall
Area of Impervious Surface
Total Area Dfained
Number
!
vi i
i
hi 4
i
0I
9.24 Ac
9.26 Ac
02
2.84 Ac
4.13 Ac
8, Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
a manner to allow exposureto storm water; method of treatment, storage, or disposal; past and present materials managemerit practices
employed, in the last three years, to minimize contact by these materials with storm water runoff; materials loading and access areas; and
the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied.
.See Attachment B
C. For each outtall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in
storm water runott; and a description of the treatment the storm water receives, including the schedule and type of maintenance lot control
and treairrignti } hpy-giscKarge-
outiall
fist Codes Item
tvTreatment
See Attachment B XA
V. Nonstormwater Discharges
A. I certify under penalty of law that the ounallis) coveted by this application nave been tested or evaluated lot the presence of
nonslormwater discharges, and that all nonstorrnwater discharges from these outiall(s) are identified in either an accompanying Form 2C
r C rrtt 2G ao ration tor tile oqValL-
Name and 5frcial Title {type or prrnr)
Signatur
Date Signed
Rex Thompson, Complex Manager
L,./ --77-`1-17tpij
-and
S. Provide a description of the method used. the date of any testing, the onsim drainage points that were directly observed during a test.
See Attachment B
VI. Significant Leaks or Spills
Provide existing information regarding the history of significant teaks or spills of toxic or hazardous pollutants at the facility in the last three
years, including the approximate date and location of the spill or leak, and the type and amount of material released.
See Attachment B
EPA Form 3510-2F (12.881 Page 2 of 3 Continue an Page 3

EPA 10 Number (Copy from film i of Form
Continued from Page 2 1 NCD179803374
A.S.C. S D: See instructions before prooeedin9. Complete one set of tables for each outtaft. Annotate the outf all number in the space provides!.
Tables VII-A. V11-8. and VII-C are included on separate sheets numbered Vll-t
and VII.2.
E: Potential discharges not covered by analysis - Is any pollutant listed in Table 2F-2 a substance or a component of a substance which you
currently use or manufacture as an :Mermediate or final product or byproduct?
yes (list all such eflutants below)
No tea to section W11)
1 j0aI Toxir�v Tes ' a Data
Yes (list results be+owl
X No (0 to Section 1X)
IX. CoIllMet A13ilysis 1131orMatinn
© Yes
No (go to Section X)
A Name
8 Address
C Area Code S Phone No
D Pollutant; Analvz4!d
Aqua Tech Environmental 936 N. Horner Blvd.
[phone] BOD
Consultants, Inc. Sanford NC 27330
[phone] COD
TSS
TKN
Oil & Grease
Total P
Nitrate + Nitrit
'
X. Ce[Iffication
pH
k Name & Official Title. (type or print)
8. Area Code and Phone No.
Rex Thompson, Complex Manager
[phone]
C. Signature
D.-Dale Signed
_r
EPA Form 3510.ZF (12.00) Page 3 of 3

EPA to Numoer (copy tr)m item i cd Form 1) roan Aoprorba 0ma t*). 2 0 4 0 —0 0 86
NCD179803374 - Approval expires 5/31/9
Vll. Discharge Information Corninued from Page 3 of Form 2F)
Part A- You must provide the results of at least one analysis for every pollutant in this table. Complete ane table for each oulfall. See
instructions for additronsf details.
Pollutant
and
CAS Number
(if avWlabie)
Maximum Values
(include units)
Average Values
(nclude units)
Number
of
Storm
Events
Sampled
Outfall 001
SowC-sof PCAu. "M
Grab Sample
Taken During
Fust 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Of rid Grasse
12 mg/1
NA
Giclog"Oxy �n
43 mg/1
30 mg/1 45
bsoem
1
Chemical Oxygen
Demand (COD)
300 1119/1.
270 mg/1 400
lbs
l
Total Suspended
Sdids (TSS)
1443 mg/1
786 mg/1 1
00' lbs
1
Total Keldahl
Nitro en
11.1 mg/1
10.3 mg/1 15
lbs
I
plus Citratate p
ritrIlus en
1.85 Mg/1
1.71 mg/1 2.5
lbs
1
.cut .cut onus
8.05 mg/1
5.60 m9/1 11.4
lbs
1
nH 7.0 Minimum PA80murn f64immum Maximum
Part 9 - List each pollutant inai +s I+mrec in an eivueni gwdeirne wni,:n the facility rs suFe_t toot any poimism j sweo rn the lttal+ty 1 NPDLS
permit for its process wastewater lit the facrfity rs ooenitrng under an eximing NPDES permit), Complete one table for each outlaH.
h (L°.iild:,LGn^_ for r„di, tional �t^a�15-areavirgmCntm
Pwlutant
and
CAS Number
('svaiiable)
Maximum Values
(incivoe unit:)
Average Values
(include untm)
Number
Of
Storm
Events
Sampled
Sources at Pojlutants
Gran Sample
Taken During
First 30
Minutes
Flow -weighted
Cornoosrte
Grab Sample
Taken During
Fum 30
Minutes
Flow -weighted
Composite
NA
I
i
I
[PA corm 35rtG-2r (12.88) Paue Vll-t Conlinue on A*vase

Continued from the Front
Part C - List each pollutant shown in Tables 2F•2. 2F•3, and 2F-4 that you know or have reason to believe is PresenL See the instructions for
additional details and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(if amiable)
Maximum Values
(include units)
Average Values
include units)
Number
of
Storm
Events
Sampled
Outfali 001
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Row -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Row.weighled
Composite
NA
I
!
i
I
�
I
I
I
Pan 0
- Provide da'a for the storm eventfcl which resulted in the maximum values for the flow wei hied com osae sample.
1.
Date of
Storrs
Event
Z
Duration
of Storm
in minuresl
3.
Total rainfall
during storm event
On inches! I
4.
Number at hours between
beginning of storm meas•
ured and end of previous
measurable rain event
5.
Maximum floe rate
during rain event
(gallons/minute or
specify units
8.
Total flow from
rain event
(gallons or
spwiN units)
7.
Season
sample was
taken
8.
Form of
Precipitation
(rr3infa1l.
snowmelf)
12/3/
1 180
0.80
168
3,000 GPM
180,000 Ga
, Winter
Rainfall
9. Provide a descriotion of the method of flow measurement or estimate.
See Attachment B
EPA Form 3510.2F (12-98) Page V11-2

(CPA ID Number (copy born )rem ! of Form 1) ram Auorowd. Own tw. Z 0 4 0 -0 0 8
I NCD179803374 Amovalexpires 5/31/
le>e
VU. Discharge Intorrn_ation (ConflnueC from page J o! Form 7F)
Part A - You must provide the- ($suits of at least one analysis to every pollutant in this table. Complete ane tabte for eaeh oulfatt. See
instructions for addiuonal details.
PoRutant
and
CAS Number
IMavailable)
Maximum Values
ancluCe urrits)
Average Values
(include units)
Number
of
Morm
Events
Sarnoled
Out fall. 002
Snwcss of Pottu. fft
Grab Satire)$
Talren During
Fist 30
Minutes
Flow -weighted
Composite
G(ab Sample
Taken Outing
Fuss 30
Minutes
Flow -weighted
Composite
Oil ad Grease
mow" Oxygen
Demand (Boos)
Cheffft ( Oxygen
Demand (COD)
No Discharge
OCCILrred
Total Suspended
Solids (i
.
iota) lgeldahf
Nitrogen
Ntrate plus
filrile 94roaen
octal
Phmohorus
�Ff Minimum ?Aafirnur" fAnImum Maximum
Part 13 - Usl each pollutant that is IrmHea ,n an emuent 9uiCaline wnrr-h the laalrty is DubtSCt to or any powiam datao to the iarvity s NPUff—
peimil for its process wdSfewarer Of the facrtity is overminQ under an err::ling WtES peimit). Complete one table fat each outla'.l.
'n �= LLL •�i+a:ta:�lti�l, Hill Ct!!� +5_and r i
Pollutant
and
CAS Number
r, svailaLW
Maximum Values
(include unrr:) it
I Average Value:
finclude Urlac)
Number
of
slotm
Events
sampled
Sources of Polkrtanfs
Grab Samote
Taken Ourtng
First 30
Minute!
Flow-we,ghted
Composite
Grac Samote
Taken Outing
Ftrst 3o
Minutes
Flow -weighted
Composite
I
NAI
I
I
I
I
I
i
I
f
I
I
I
i
I
[PA 11:01'M 3510.21• OZ-tf$)
Paue WI.1
cortunue onAewr

-onvinueL From T"m rru"T
Part C - Last each pollutant shown In Tables V-2. 2F•3. and 2F-4 that you know or have reason to believe is present. See the instructions for
additional details and requirements. Complete an* table for each outf ail.
Pollutant
WA
CAS Number
(ravedebfe)
Maximum Values
(include units)
Average Values
(Inelude units)
!dumber
of
Storm
Events
Sampled
Outfall 002
Sources of Pollutants
Grob Sample
Taken Ourinq
First 30
Minutes -
Flow -weighted
Comt;aosite
Grab Sample
Taken During
Ffst 30
Minutes
Flow-weighte0
Composite
I
I
I
I
f
I
I
I
I
I
!
I
I
!
!
I
I
I
I
I !
!
I
I
I
I
I
i
I
!
I !
Part 0 - Provide da!2 for the storm event(M which resulted in the maximum values for the flow wee rated com00s+to sample.
1.
Oats of
Storm
Eiene
2.
Ouration
O! Storm
rift minutes)
3.
Total rainfall
during storm event
(in inches)
•.
Number of hours between
beginning of storm mean-
ured and end of previous
measurable rain event
s.
Maximum Iloe rate
during rain event
(gallons/mrouts or
soec:M units
ti.
Total flow tram
rain event
(gallons or
soeciN units)
7.
Season
p1° was
taken
9.
Form of
Precipitation
(rainfall.
snowmeirl
2/3/
1 180
0.80
168
I3A
NA
Winter
Rainfall
!IL Provide a description of the method of flow
measurement or estimate.
NA
EPA Form 3110-2F (12-88) Page VII.2

DIVISION OF ENVIRONMENTAL MANAGEMENT
April 25, 1994
HENDRANDgm
TO: Coleen Sullins, Supervisor
Permits and Engineering
FROM: Kerr T. Stevens,-RL'gi Aa Supervisor
Fayetteville Reg*&Wl' Off ce
SUBJECT: NPDES NCS000130
Perdue Farms Incorporated, Rockingham Processing Plant
Rockingham, Richmond County
Please find attached the Staff Review and Evaluation for the subject
stormwater permit. The Fayetteville Regional Office staff has found no reason
to alter the proposed permit.
If additional information or clarification is required, please contact
Ken Averitte at [phone].
KTS/KA
Attachments

Staff Review and Evaluation
NPDES Stormwater Permit
Contact Name:Bill Mills
Facility Name:
Perdue Farms, Inc., Rockingham Processing Plant
NPDES�Io.:
NCS000130
Facility Location:
Rockingham Processing Plant
416 south Long Drive
Rockingham, Richmond County
Tvpe of Activity and SIC Code (if applicable):
Slaughtering, dressing, and packing poultry products
SIC 2015
Receiving Stream Name and Ciassi8cation-
unnamed tributary to Failing Creek
Class C
See Part I, Section B. of the attached draft permit
Basis for Monitoring Requirements:
Ell.
Analytical data from the application for the following parameters revealed rather
high values:
Chemical Oxygen Demand (330 mg/1)
Total Suspended Solids (1443 mg/1)
BOD5 (43 mg/1)
Total Phosphorous (8 mg/1)
Recommend monitoring of the parameters listed above.
Prepared BY:
(signature) (date)
Permits and Engineering Supervisor: NL
signatur {date)
Response requested by: rl �-t �—
(with attachments)
Cyst by.RcdQnaOffice: S
(signature) (date)
Water QualitySuRervisor: fvL a, --Q W • k, - `, `
(signature) (date)

Permit No. NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT --
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Perdue Farms, Inc.
is hereby authorized to discharge stormwater from a facility located at
Rockingham Processing Plant
Rockingam
Richmond County
to receiving waters designated as an unnamed tributary to Falling Creek, a class C stream, in the Yadkin -
Pee Dee River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit shall become effective .
This permit and the authorization to discharge shall expire at midnight on.
Signed this day
DRAFT
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission

Permit No. NCS000130
PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part It: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part IV: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters, of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2

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n f...

Permit No. NCS000130
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORNIWATER DISCHARGES
During the period beginning on the effective date of the permit and lasting until expiration, the
Pennittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified below.
1. Stormwater,PgUutiQn Emmention Plan
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This Plan shall be considered public information in accordance with Part II, Standard
Conditions, Section E.S. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(5) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part U, Standard Conditions, Section
B.9.
Page 4

Permit No. NCS000130
b. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(1) A study addressing the technical and economic feasibility of changing the methods
of operations and/or storage practices to eliminate or reduce exposure of materials
and processes to stormwater. Wherever practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for bulk storage of liquid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of the release shall
be kept for a period of five years.
(3) A narrative description shall be provided of Best Management Practices (BMPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations.
d . Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
e. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
Page 5

Permit No. NCS000130
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
f. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position(s) assignments provided.
g7 Plan Ammendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
H, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h . Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
malting the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BMPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Page 6

Permit No. NCS000130
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management.
a. If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
b. Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
with the first analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
c . For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part II,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
(1) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous -year in which sampling
was required to be performed.
e. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
f. This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit.
(2) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from riparian
habitats and wetlands.
(3) Discharges resulting from fire -fighting.
Page 7

Permit No. NCS000130
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report. -
g. Specific Stormwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
tormwater Discharge
Characteristics
Units
Measurement
1
Sample
2cation3
Sample
Chemical Oxygen Demand
m
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
BOD5
m
annually
Grab
SDO
Total Phosphorous
m
annually
Grab
SDO
Total Rainfall4
inches
Event Duration4
minutes
Total Flow4
MG
SDO
Footnotes;
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility l= perform analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part II, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at each stormwater discharge
outfall (SDO) unless representative outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. Total flow shall be either; (a) measured
continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall
event.
(2) Cut-off Concentrations
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
Page 8

4d,

Permit No. NCS000130
required to maintain facility operations that ensure the continuation of stormwater runoff
quality.
The permittee 1= perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
Stormwater DischarjMara=riatiga
Cut-off ro—ncentratim
Chemical OxIgen Demand
<120 m Il
Total Suspended Solids
<100 m
BOD5
< 30 m
Total Phosphorous
< 2 m
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not
need to be performed during a representative storm event.
Stormwater Discharge
i
Monitoring
J=2
Monitoring
LQggUon3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clarit
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of stormwater pollution
semi -Annual
Visual
SDO
Footnotes:
1 Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring event. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
Page 9

Permit No. NCS000130
(4) Analytical Monitoring Requirements for Vehicle Maintenance Activities
tormwater Discharge
Characteristics
TB' .i
Measurement
EMUMU2
Sample
LZ .
Sample
Location3
H
standard
annually
Grab
SDO
Oil and Grease
m
annually
Grab
SDO
New Motor Oil Usage
allons/month
annually
Estimate
SDO
Total Flow4
MG
annually
Grab
SDO
Lead, Total'Recoverable5
u
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
Detergents (MBAS)6
m
annually
Grab
SDO
Footnotes:
1 Stormwater discharges from any vehicle maintenance activity occurring on -site
which uses more than 55 gallons of new motor oil per month when averaged over
thr calendar year shall be monitored by the permittee as specified above. j
2 Measurement Frequency: Once per year with samples taken within the sampling
window of April through November.
3 Sample Location: Samples to be taken at each stormwater discharge
outfall (SDO) that discharges stormwater runoff from area(s) where
vehicle maintenance activities occur.
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the
total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute
intervals during the rainfall event. Total Precipitation and duration of the rainfall
event measured shall result from the sampled representative storm event.
5 Total recoverable lead monitoring is required only at facilities where fueling occurs.
6 Detergent monitoring is required only at facilities which conduct vehicle cleaning
operations.
(5) Cut-off Concentrations for Vehicle Maintenance Activities
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
Page 10

Permit No. NCS000130
required to maintain facility operations that ensure the continuation of stormwater runoff
quality.
The permittee m= perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
CharacteristicsCut-off
Coaoentration
H 1
within range 6.0 - 9.0
Oil and Grease
< 30 m
Lead, Total Recoverable
< 0.033 m Il
Total Sus ended Solids
< 100 m
Detergents (MBAS)
< 50 m
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
Page 11

Permit No. NCS000130
1. The permittee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of this permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of this permit.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
Page 12

Central Files: APS _ SWP
12/18/2014
Permit Number NCS000130- Permit Tracking Slip
Program Category Status Project Type
NPOES SW In draft Renewal
Permit Type Version Permit Classification
Stormwater Discharge, Individual RECEIVED Individual
Primary Reviewer �'(e Permit Contact Affiliation
larry.wade ' JAN 0 8 2Qi5 Jimmiy A. Davis Jr.
Coastal SWRuIe CENTRAL FILES PO Box 1357
DWR SECTION
Rockingham NC 28379
Permitted Flow
0
Facility
Facility Name Major/Minor. . Region
Perdue Farms Incorporated Minor Fayetteville
Location Address County
416 S Long Dr Richmond
Facility Contact Affiliation
Rockingham NC 28379 Kendall Casey
416 S Long Dr
Owner Rockingham NC 28379
Owner Name Owner Type
Perdue Foods LLC Non -Government
Owner Affiliation
Lee P. Buller
416 S Long Dr
Dates/Events Rockingham NC 28380
Scheduled
Orlg Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
8/31/1994 2/6/2012 9/9/2014 12/29/2014 11/6/2014 12/29/2014 1/1/2015 12/31/2019
Regulated Activities Requested /Received Events
Stormwater (activities not covered) Region comments on draft requested 9/8114
Region comments on draft received 9/30/14
Outfall 100
Waterbody Name Streamindex Number Current Class Subbasin
Falling Creek (Hinson Lake, Great Falls Pond) 13-39-12-(10) C 03-07-16

NDEm R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Kendall Casey
Director of Operations
Perdue Foods, LLC
P. 0. Box 1357
Rockingham, North Carolina 28380
Dear Mr. Casey:
John E. Skvarla, III
Secretary
December 29, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000130
Perdue Foods, LLC
Richmond County
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000130, the Division of Energy Mineral and Land Resources (Division) is forwarding herewith the
subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit Includes no major changes from the draft permit sent to you on November 3, 2014.
The monitoring strategy remains the same (semi-annual) as the previous term of the permit. Please note
that analytical and qualitative monitoring is required in this permit. Failure to complete the monitoring as
required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water
Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10
"Penalties for Falsification of Reports" of your permit for further information.
if any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to 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 Energy, Mineral, and Land Resources, or
permits required by the Division of Water Resources, Coastal Area Management Act or any other federal or
local governmental permit that may be required.
If you have any questions or comments concerning this permit, contact Larry Wade at [phone] or at
larry.Wade(@ncdenr.gov.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://Portal.ncdenr.org/web/Ir/
ebflrf
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Fayetteville Regional Office, DEMLR Land Quality Section
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
Stormwater Permitting Program
DEMLR Central Files
Attachments

NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Perdue Farms, Inc.
is hereby authorized to discharge stormwater from a facility located at
Perdue Farms, Inc.
416 South Long Drive
Rockingham
Richmond County
to receiving waters designated as Falling Creek, a class WSIII;CA stream in the Yadkin / Pee
Dee River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31,
2019.
Signed this day December 29, 2014.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000130
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART I1 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
d

NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Perdue Farms, Inc.
is hereby authorized to discharge stormwater from a facility located at
Perdue Farms, Inc.
416 South Long Drive
Rockingham
Richmond County
to receiving waters designated as Falling Creek, a class WSJ][;CA stream in the Yadkin / Pee
Dee River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts 1,11,1I1, and IV hereof.
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31,
2019:
Signed this day December 29, 2014.
for Tracy. E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000130
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART lI MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
0

Permit No. NCS000130
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
S.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART 1V DEFINITIONS
U

Permit No. NCS000130
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,'
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to
the Division; must receive approval by the Division; must maintain no exposure conditions
unless authorized to discharge under a valid NPDES stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is'covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part 1 Page 1 of 2

''qL
{
Joo13o II Perd
sew

Permit No. NCS000130
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be expected to contribute to
contamination of stormwater discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters; the name of the receiving waters to which the stormwater outfalls
discharge, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the points of stormwater discharge associated with industrial
activity. The general location map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303(d) list of impaired
waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part 11 Page 1 of 11

Permit No. NCS000130
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to rainfall and run-on flows. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling operations,
and manufacturing or fueling operations. In areas where elimination of exposure is
not practical, this review shall document the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid mgterialsstorage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) water'
priority chemicals: and storage in any amount pf hazardous substances, in order to
prevent leaks and spills from contaminating stormwater runoff A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release
shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
Part II Page 2 of 11

Permit No. NCS000130
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to completely address the
stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed and implemented.
The program shall address all stormwater control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and unloading areas, and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, and housekeeping activities of stormwater control systems,
as well as facility equipment, facility areas, and facility systems that present a potential
for stormwater exposure or stormwater pollution where not already addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping. Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July -to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part II B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
Part II Page 3 of 11

Permit No. NCS000130
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred (element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated far
the presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater
BMPs (BMP Summary element of the Stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response
status. The permittee shall use the Division's Annual Summary Data
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website (See 'Monitoring Forms' here:
http://portal.ncdenr.org/web/1r/npAu-stormwater).
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee
shall submit a time schedule to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 11

Permit No. NCS000130
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table I.
All analytical monitoring shall be performed during a measureable storm event at gAgh
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Au ;Discharge , _
Measurement.
Sample
Sample
"'Characteriistics
Units
Fre uenc 1
TeZ G.:
Location3
Chemical Oxygen Demand COD
m L
Quarterly
Grab
SDO
Total Suspended Solids (TSS)
m L
Quarterly
Grab
SDO
Total Phosphorus TP
m L
Quarterly
'Grab
SDO
Fecal Coliform
Col. Per
Quarterly
Grab
SDO
100 ml
Chlorine, Total Residual (TRC)
mgZL
Quarterly
Grab
SDO
Total Nitrogen
m L
Quarterly
Grab
SDO
Total Rainfall4
inches
Quarterly
Rain
-
Gauge
Footnotes:
1 Measurement Frequency: Quarterly (unless other provisions of this permit prompt monthly sampling)
during a measureable storm event, until either another permit is issued for this facility or until this
permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalis prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, alocal rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
Part II Page 5 o€ it

Permit No. NCS000130
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 30 days must separate monitoring period
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part 111, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule
'Monitorin period,
SampleNumber
Start;
; End
Year 1- Period 1
1
January.1, 2015
March 31, 2015
Year 1- Period 2
2
April 1, 2015
June 30, 2015
Year 1- Period 3
3
July 1, 2015
September 30, 2015
Year 1- Period 4
4
October 1, 2015
December 31, 2015
Year 2 - Period 1
5
January 1, 2016
March 31, 2016
Year 2 - Period 2
6
April 1, 2016
June 30, 2016
Year 2 - Period 3
7
July 1, 2016
September 30, 2016
Year 2 - Period 4
8
October 1, 2016
December 31, 2016
Year 3 - Period 1
9
January 1, 2017
March 31, 2017
Year 3 - Period 2
10
April 1, 2017
June 30, 2017
Year 3 - Period 3
11
July 1, 2017
September 30, 2017
Year 3 - Period 4
12
October 1, 2017
December 31, 2017
Year 4 - Period 1
13
January 1, 2018
March 31, 2018
Year 4 - Period 2
14
April 1, 2018
June 30, 2018
Year 4 - Period 3
1S
July 1, 2018
September 30, 2018
Year 4 - Period 4
16
October 1, 2018
December31, 2018
Year 5 - Period 1
17
January 1, 2019
March 31, 2019
Year 5 - Period 2
18
April 1, 2019
June 30, 2019
Year 5 - Period 3
19
July 1, 2019
September 30, 2019
Year 5 - Period 4
20
October 1, 2019
December 31, 2019
Footnotes:
1 Maintain quarterly monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor quarterly per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
Part ll Page 6 of 11

Permit No. NCS000130
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Table 3. Benchmark Values for Analytical Monitoring
Discharge. Characteristics
: , .
Uni#s
Benchmark
Total Suspended Solids (TSS)
mg/L
100
Chemical Oxygen Demand(COD)
mg/L
120
Total Phosphorus (TP)
mg/L
2
Fecal Coliform
col. / 100 ml
1000
Chlorine, Total Residual (TRC)
mg/L
0.028
Total Nitrogen
mg/L
30
The benchmark values in Table 3 are I]Qj pC[Mit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances for a different 2arameter separately trigger a tiered response.
Part 11 Page 7 of 11

Permit No. NCS000130
erTvyo.„
�. �9 ;gtbiE k. i 4 tul s
If: The first valid sampling results from two consecutive monitoring periods are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall
conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue
until three consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
The Regional Engineer may direct the response actions on the part of the permittee as provided in
Tier Three, including reduced or additional sampling parameters or frequency.
5. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
TiTHree
If: The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth analytical results; _
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts
on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed quarterly as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form [see
Part it Page 8 of 11

Permit No, NCS000130
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements
Disctia a Characteristics
ryS rg
1 1 ,
Frequency
'�t"tr'es�n.
' r �" °' j�
Monitoring
s (t-'
Locatio.nZ ,
Color
Quarterly
SDO
Odor
Quarterly
SDO
Clarity
Quarterly
SDO
Floating Solids
Quarterly
SDO
Suspended Solids
Quarterly
SDO
Foam
Quarterly
SDO
Oil Sheen
Quarterly
SDO
Erosion or deposition at the outfall
Quarterly
SDO
Other obvious indicators
of stormwater pollution
Quarterly
SDO
Footnotes:
1 Monitoring Frequency: Quarterly during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
A minimum of 30 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs. are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
ualltative Monitorin .Res onse
Part it Page 9 of 11

Permit No. NCS000130
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative)
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on'receiving waters; or
require the permittee implement site modifications to qualify for a No Exposure Exclusion.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table S. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenqyl
Sample
Sample
Location3
Nan -Polar Oil &Grease by
EPA Method1664 SGT-HEM
mg/L
quarterly
Grab
SDO
Total Suspended Solids
m L
quarterly
Grab
SDO
Total Rainfal14
inches
quarterly
Rain gauge
New Motor Oil Usage.
gallons/month
1 quarterlyEstimate
1
Footnotes;
1 Measurement Frequency: Quarterly during a measureable storm event (unless other provisions of the
permit prompt monthly sampling), until either another permit is issued for this facility or until this permit
is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
3. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be substituted for an on -site reading.
Part II Page 10 of 11

Permit No. NCSO00130
Failure to monitor quarterly per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part 1I
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Diischa e; Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664� (SGT-HEM)
m$/L
15
Total Suspended Solids
mg/L
100
Partit Page 11 of 11

Permit No. NCS000130
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 1I, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permit (except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit. New elements of the Stormwater
Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6
months of the effective date of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part I1, Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from the operation of the industrial activity.
2. Day to Comply
The permittee must comply with all conditions of this permit Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a) (3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part Ill Page 1 of 9

Permit No. NCS000130
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class 1 violations are not to exceed $16,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class lI
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
Day to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part Ili, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000130
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150E-23].
B. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of not more than
$20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
11. Onshore or Offshore Constru.Ction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
1. Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part III Page 3 of 9

Permit No. NCS000130
Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3),122.61] or state
statute. The Permittee is required to notify the Division in writing in- the event the permitted
facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive
officer or ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if.
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having -overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority (40 CFR 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000130
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED;
"I certify, under penalty of law, that this documentand all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit The permittee may be required to use North
Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that purpose.
For eDMR submissions, the person signing and submitting the eDMR must obtain an eDMR user
account and login credentials to access the eDMR system.
4. Permit Modification. Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the
laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123;
Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any permit condition [40 CFR
122.41(01.
6. Annual AdMinistering and CQMpliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)].
Part III Page 5 of 9

Permit No. NCS000130
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All
samples shall be taken before the discharge joins or is diluted by any other waste stream, body of
water, or substance. Monitoring points as specified in this permit shall not be changed without
notification to and approval of the Permit Issuing Authority [40 CFR 122.410)].
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000130
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report submissions,
o copies of all data used to complete the application for this permit
These records or copies shall be maintained fora period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at any time [40 CFR 122.41].
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
through a municipal separate storm sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge, upon the presentation of
credentials and other documents as may be required by law, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website(httpal/portal.ncdenr.orglweb/lr/npdes-stormwater).
Regardless of the submission method (paper of electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
Part III Page 7 of 9

Permit No. NCS000130
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 02$ .0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit The permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be
required to submit all discharge monitoring data to the state electronically using eDMR and will be
required to complete the eDMR submission by printing, signing, and submitting one signed
original and a copy of the computer printed eDMR to the address above.
3. Availability of Rem
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS-143-215.6B or in Section 309 of
the Federal Act.
4. Nan-Stormwater Discharges
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
S. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122,41(1)], This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)],
Part III Page 8 of 9

Permit No. NCS000130
7. Spills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8.
Notice [40 CFR 122.41(in)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(l)(7)],
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part III Page 9 of 9

NCS000130
PART IV DEFINITIONS
Act
See Clean Water Act.
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
and failures to monitor must also be explained and reported on the relevant DMR.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
httn://c ub.epa.gov/nodes/stormwaterimenuofbmpslindex.cfm.
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000130
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. I�G
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14, Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
is. Measureable Storm Event .
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16. Municipal Separate Storm SCwer System (MW
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Up sure I
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 CFR 122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit
21. Point Source Di5charge of Stormwate
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCS000130
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. SeC nay Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. 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;
c. is present at or above threshold levels at a facility subject to SARA title Ill, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table 1I (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Proper Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant -Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt
Part IV Page 3 of 4 Pages

Permit No. NCS000130
30. 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.
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce Stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be
found at hiMollgortal.ncdenr.ori!lweblwqlpslmtujtmdl.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-yCar. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

Wade, Larry
From: Casey, Kendall [[e-mail]]
Sent: Monday, November 17, 2014 8:44 AM
To: Wade, Larry
Cc: Roberts, Bruce P; Moore, William
Subject: Draft NPDES Stormwater Permit
Larry,
I have reviewed Draft NPDES Stormwater Permit Number NCS000130 for the Perdue Foods, LLC Facility located in
Rockingham, NC. This is confirmation that I have no comments at this time. Please send a copy of the final executed
document when that is complete.
Thank you,
Kendall Casey
Director of Operations
Pedue Foods, LLC
Rockingham, NC
(910 )997-8541
This communication, including attachments, may contain confidential, privileged, copyrighted or other legally protected information. If you are not the intended
recipient, you are hereby notified that any use, disclosure, dissemination, distribution, or copying of this communication, or any of its contents, is strictly prohibited.
If you have received this communication in error, please immediately re -send this communication to the sender and delete the original message and any copy of it,
including all attachments, from your computer system.

Wade, Larry
From:
Lawyer, Mike
Sent:
Thursday, October 16, 2014 3:16 PM
To:
Wade, Larry
Cc:
Pickle, Ken
Subject:
RE: NCS000130 - Perdue Foods, LLC
Larry,
Beyond the facility's drop inlet catch basins, the facility has a few trench drains that are tied into their onsite wastewater
system. The trench drains are located in front of the live bird off-loading area into the plant and within a concrete
bermed area where a trailer sits for birds that die before they can be processed. These are the only drains that receive
stormwater as well as rinse water that lead to the onsite wastewater system. The remainder of the internal drains carry
storm flow to their SDO.
According to facility staff, they hung a chlorine tablet/block (unsure how many, maybe just one) in the catch basin near
the live bird holding area, which they suspected to be the cause of their fecal exceedances (I would agree with that).
According to facility staff, they also did de -chlorination and checked residual chlorine. The current and draft permit
contain Chloride as a monitoring parameter, but if you think substituting or adding Residual Chlorine would be a better
indicator then I have no objections. We would need to allow facility staff to test for this due to the short holding time,
similar to pH.
My apologies for not including this information in the staff report. Hope this helps clarify matters. Let me know if you
need more detailed information.
Michael Lawyer, CPSWQ
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Wade, Larry
Sent: Thursday, October 16, 2014 10:00 AM
To: Lawyer, Mike
Cc: Pickle, Ken
Subject: NCS000130 - Perdue Foods, LLC
Hello Mike,
Thank you for your Staff Report comments dated September 29, 2014 for the subject facility.
After reading the report I was not clear as to their method of dealing with the fecal exceedances. It was noted that some
stormwater was being routed to the onsite wastewater system, and they were also using chlorine tablets in the storm
drains near their animal holding areas.

This raises two concerns for me.
1. By what means is the stormwater being routed to their wwtp? Does it allow for a bypass of flow during
storm events?
2. How is chlorine being "dosed" into the storm drains using the tablets? Have they installed a tablet
chlorinator, or are they simply putting a tablet periodically into the drainage structure? If no method of
dechlorination is taking place, it would seem to me that we should consider adding a benchmark for
chlorine.
Based on your familiarity with the site, do you think these are valid concerns?
Larry W. Wade PE Telephone: [phone]
Fax: [phone]
Stormwater Permitting Program
North Carolina Department of Environment & Natural Resources
Division of Energy Mineral and Land Resources
1612 Mail Service Physical Address - 512 N. Salisbury St. Room
942S
Raleigh, NC 27699-1612
Raleigh, NC 27604
************************This is a government E-mail address****************************
*********E-mails sent and received from this address can be disclosed to third parties************
2

Wade, Larry
From: Lawyer, Mike
Sent: Monday, September 29, 2014 1:08 PM
To: Wade, Larry
Subject: Perdue Farms NCS000130
Attachments: NCS000130_Staff Review and Evaluation_RO Staff Comments_.pdf; CEI_Perdue
Farms_NCS000130 9-26-14.pdf
Larry,
Please see attached RO Staff Comments regarding renewal of the subject permit. I have also attached a copy of my
inspection report for your files. Please contact me with any questions or if additional information is needed.
Michael Lawyer, CPSWQ
Environmental Specialist
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

AFFIDAVIT OF PUBLICATION
NORTH CAROLINA
Cumberland County
NCDIV.OPENERGY MINPRAL AND
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ASTORM VATPRDISCLIARGHPERMIT
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Before the undersigned, a Notary Public of said County and state, duly
commissioned and authorized to administer oaths, affirmations, etc.,
personally appeared. CINDY L. OROZCO
Who, being duly sworn or affirmed, according to law, doth depose and say
that he/she is LEGAL SECRETARY
of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized
and doing business under the Laws of the State of North Carolina, and
publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the
City of Fayetteville, County and State aforesaid, and that as such he/she
makes this affidavit; that he/she is familiar with the books,' files and
business of said Corporation and by reference to the files of said publication
the attached advertisement of CL Legal Line
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO
ISSUE A STORMWATER DISCHARGE PERMIT
of NC DIVISION OF WATER QUALITY
was inserted in the aforesaid newspaper in space, and on dates as follows:
11 /6/2014
and at the time of such publication The Fayetteville Observer was a
newspaper meeting all the requirements and qualifications prescribed by
Sec. No. 1-597 G.S. of N.C.
The above is correctly copied from the books and files of the aforesaid
corporation and publication. n _
LEGAL SECRETARY
Title
Cumberland County, North Carolina
Sworn or affirmed -to, and subscribed before me, this 6 day
of November, A.D., 2014.
In Testimony Whereof, I have hereunto set my hand and affixed my.
official seal, the day and year aforesaid.
Pamela H. Walters, Notary Public
My commission expires 5th day of December, 2015.
MAIL TO: NC DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC' 27699-00001617
0004389450

AS
=&fj
IC�IR�
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Kendall Casey
Director of Operations
Perdue Foods, LLC
P.O. Box 1357
Rockingham, North Carolina 28380
Dear Mr. Casey:
John E. Skvarla, III
Secretary
November 3, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000130
Perdue Foods, LLC
Richmond County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure a thorough understanding of the conditions and requirements it contains.
The draft permit contains these significant changes from the facility's current permit:
1. Benchmarks have been revised for the following parameters: Chloride has been replaced with Chlorine
(TRC) "Total Residual Chlorine" with a benchmark limit of 0.028 mg/L. Stormwater benchmarks are not
permit limits but are guidelines for implementing the Stormwater Pollution Prevention Plan (SPPP). A
benchmark exceedance is NOT a permit violation; however, the permittee must respond to exceedances
as directed in the Tiers.
2. You are required to collect analytical and qualitative monitoring samples during a "measureable storm
event" as defined in Part 11, Section B. This term is different from the "representative storm event" in
earlier permits.
3. Vehicle maintenance monitoring parameters have been revised. "Hon -Polar Oil & Grease" by Method
1664 (SGT-HEM) replaces Oil & Grease or TPH. This requirement appears in all individual stormwater
permits; however, it only applies to facilities that perform vehicle maintenance activities (VMA) on -site.
If the facility begins vehicle maintenance during the permit cycle, the requirements shall apply. Also, pH
monitoring is no longer required for discharges only associated with VMA.
4. Requirements for the Stormwater Pollution Prevention Plan have been updated in Part 11, Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft
Comments should be sent to the address listed on the front page of this letter. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
if you have any questions or comments concerning this draft permit, contact me at (919) 80 7- 63 75 or
larry,[e-mail] .
Sincerely,
Larry W. Wade PE
Stormwater Permitting Unit
cc: Fayetteville Regional Office, DEMLR LQS
Stormwater Permitting Program
Attachments
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:lbortal,ncdenr.orglwebArl
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Ad�
NOBAR
North Carolina Department -of Environment andNatural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Pat McCrory, Govemor
John E. SWarla, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Regional Office: Fayetteville
Owner/Company:
Facility Name:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Response Requested by (Date):
Central Office Staff Contact:
Central Office Review Summary:
Perdue Farms, Inc.
Perdue Farms, Inc.
NCS000130
April 26, 2012
416 South Long Drive, Rockingham NC (Richmond County)
Poultry Processing
2015,5144
Falling Creek
Yadkin / Pee Dee River Basin, Sub -basin 03-07-16
WS-I I I; CA
See attached draft permit.
October 8, 2014
Larry Wade, [phone]
1. Special issues: None
2. Changes at the facility since previous ep rmit:.None
3. Receiving Waters: Falling Creek
4. lhrCgtened alld Endangered Species: No Current information available
(htmI1RortaLncdenr.org/web/n�, pfjn hp -map -viewed
S. AnaLylical d/or qualitative monitgring during this past pyt i�vcle: Spikes in TSS, COD and Fecal
coliform need to be addressed. Permitee has not submitted the appropriate DMR for their facility in the
latest submittals. They have used the NCG12 DMR.
Qualitative monitoring seems to suggest 8 sampling points where the previous renewal submittal
denotes 6 sampling points. A review of the number of discharge point is recommended.
6. Rationale for-monitoringg pmmeters: No change from 2007 Staff Report See item 5 above.
7.
[Confirmed contact information with permittee and updated BIMS if necessary.
[ Obtained e-mail addresses for each contact and updated BIMS.
Pagel of 2

NCS000130
8. Annual Fees:
[TConflrmed in BIMS that permittee does coot owe fees.: All fees are paid as of 9/09/14
Recommendadons: .
Based on the documents reviewed, the application information submitted on 02/06/1�2 is sufficient to issue
an individual
NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with the same monitoring as the previous cycle
The proposed draft permit reflects the most -recent individual stormwatet permit template and boiler plate
Ii nguage, incorporating revisions that are similar. to the industrial genetal permits issued during 2012-13.
Prepared by (Signature) / Date. �C
Sto, ater Permitting Supervisor 1 `I / Date
for Bradley Benne
Concurrence -by Regional. Quil
Date
RO DEMLR Supervisoryv Date 2-1XIZ7
Regional-Otiice/S+t�aff' Comments (attach additional pages as necessary)..
- Owwp•�` �Q� $ufiGr'is no jdY •J' w�J�'Ji Cd� y/. ]p Se ;5S+4_C.
P,rvw�� �• r� : �+�a�/ Caste, .��rec�a�r- a,�' �p� `7�a�S � �ar� �/CIS.
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Page-2 of2

I-;'
WNW
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
September 29, 2014
Perdue Foods, LLC
Attn: Kendall Casey, Director of Operations
PO Box 1357
Rockingham, NC 283a0
Subject: COMPLIANCE EVALUATION INSPECTION
Perdue Foods, LLC
Perdue Farms, Inc.
NPDES Stormwater Permit-NCS000130
Richmond County
Dear Mr. Casey:
Jahn E. Skvarla, Ili
Secretary
On September 26, 2014, a site Inspection was conducted for the Perdue Farms, Inc. facility located at 416
South Long Drive, Rockingham, Richmond County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. The time and assistance provided by you and Mr. Bill Moore, Operations
Lead, during the inspection is greatly appreciated. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater Permit-NCS000130. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Failing Creek, a Class WS-III,CA stream in the
Yadkin -Pee Dee River Basin. However, based on the location of the facility and the stormwater outfall, the
segment of Falling Creek that receives Stormwater discharges from your facility is currently classified as a
Class C stream. This revision should be reflected in the renewed permit.
As a result of the Inspection, the facility was found to be in compliance with the conditions of the NCS000130
permit. Please refer to thie'enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of,the NPDES Stormwater Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3394 or by e-mail at mike.lawyer 0ncdenr.gov.
Sincer ly,
Michael Lawyer,.CPSWQ
Environmental Specialist
Enclosure
cc: FRO - Land Quality Section, Stormwater Files-NCS000130
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX; 910486-07071 Internet: htto:llltyortal.ncdemorotwebilrl
An Equal Opportunity 1 Affirmative Action Employer -50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCS000130 Effective: 04/27/07 Expiration: " 04/26/12 Owner: Perdue Foods LLC
SOC: Effective: Expiration: Facility: Perdue Farms Incorporated
County: Richmond 416 S Long Dr
Raglan: Fayetteville. -
Roddnghem NC 28379
Contact Person: Kendall Casey Tide: Director of Operations Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(e):
On -site representative
Related Permits:
CertNlcation: Phone:
Kendall Casey 91D-997-8541
Inspection Data: 09/26/2014 Entry Time: 10• QAM
Primary Inspector: Mike Lawyer
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stonnwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 12:05PM
Phone: [phone] Ext.729
Inspection Type: Compliance Evaluation
Page: 1

1 pig; N C3000190 ' owner -Facility: Perdue Foods LLC
i
Inspection Date: 08/2912014 . Inspection Tye. Compilance Evaluation Reason for Visit: Routine
i
Inspection Summary:
Inspection conducted as part of the permit renewal process. Met with Kendall Casey, Director of Operations, and Bill
Moore, Operations Lead. Reviewed fadilty's analytical and visual monitoring records as well as their Stormwater Pollution
Prevention Plan, which contains all permit -required components. Monitoring Is conducted quarterly and results showed
several exceedences of the benchmark value for fecal collform. Facility personnel have taken actions to address the fecal
exceedances Including routing some of their runoff to the onsite wastewater system and the use of chlorine tablets in the
dra€ns closest to the live animal holding areas. Facility has also conducted re -sampling for fecal, which typically shows
levels below the benchmark values. Visual monitoring has been conducted and recorded at the outfall as well as the Intemal
drains to Isolate potential sources of contamination. After the records review, discussed the Tiered response actions that
will be incorporated into the renewed permit Made observations ofaite conditions including holding and off-loading areas,.
chemical storage areas, internal drains and stormwater outfall. Site appeared to be well operated and maintained.
Page: 2

Permit: NCS000130 Owner. Facility: Perdue Foods LLC
Inspection Aata: 09/2812014 Inspeoaon Type : OmVtonce Evaluatlon Reason for Visit Routine
Stormwatar Pollutlon Prevention Plan
Does the site have a Stommater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan Include a "Narrative Description of Practices"?
# Does the Plan indude a detailed site map Including outfall locations and drainage areas?
# Does the Plan Include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
i
# Does the facility provide all necessary secondary containment?
# Does the Plan Include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a not of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan Include a Stormwater Facility Inspection Program?
Has the'Stomwieter Pollution Prevention Plan bean implemented?
Comment:
Yee- No NE
■❑❑❑
Cl ❑ ❑
❑❑❑
❑❑❑
E ❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■❑❑❑
r❑❑❑
■❑❑❑
❑ ❑ ❑
Qualitative Monitoring Yes No NA NE
Has the facility conductOd Its aualltetive Monitoring semi-annually? ❑ ❑ ❑
Comment: Facility conducts_visual monitoring at outfall as well as all internal. drains in order to isolate any
issues. , .,.., •,.,,_
Analytical Monitodrg Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? C] (] ❑
Comment: Monitoring recor4s indicate re -sampling events for fecal coliform after benchmark value
exceedances. Re -sampling typically shows results below benchmark value.
Permit and OuffAlls Yea No' NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?. 0 ❑ ❑ [3
# Were all outfalla observed during the Inspection? ❑ ❑ [�
# If the facility has representative outfall status, Is it properly documented try the Division? ❑ [] �]
a # Has the facility evaluated all illicit (non stormwater) discharges? MOOD
Comment:
Page: 3

Environmental Management
Perdue Foods LLC
416 South Long Drive
Rockingham, North Carolina 28379
Date of Issue: 5-12-2014 Rockingham Facility Environmental Manager
Regarding permit # Lee A Butler
NCS0001 W
Office - 910-997-8634
Fax - 910-997-8591
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, N.C. 27699-1617
RECEIVED
MAY 15 2014
Dear Sirs, CENTRAL FILES
DWQIBOG
In the process of collecting the information for submittal of the 2014 second quarter
stormwater sampling, we discovered we had missed sending in the first quarter of 2014 report.
All sampling and procedures for the first quarter were properly followed except for mailing the
report. We truly apologize for the oversight on our part and have included it with this mailing.
Should you have any concerns or questions about these changes, please feel free to contact me
at 910-997-8634.
Sincerely Yours,
eButler
Rockingham Complex
Environmental Manager

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12_,d1CSQ001,70
FACILITY NAME c L
PERSON COLLECTING SAMPLES r
CERTIFIED LABORATORY Lab # Z& S
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DU ING CALENDAR YEAR:1?fm�
(This monitoring report is duet the Division no later than 30 days from the date
the facility receives the sampling resul s fro rithe lab story.)
COUNTY
PHONE NO.
i
PLEASE SIGIN ON THE REVERSE 4
iy: t OutlaA
tvt, t
"#
ate t
sam`icoe�tea, °ttcts>I
Imo/dd/ {rs .r-'
��r�� Q034�r±� if
i;i�t�l��l_�,
`Qo5�3A1 r;f �t
o7�y ei�=>na _ de�`tr�m;'
'� :i
rT`r��?, 1a�
x
'r et`,.
�t
en*rliiiiarkt+a'°i2Q2t`d
"11001]`eolnnies�
t�'�s fif0o rrs'
too
o -70✓
!
Note: If you report a sampled value'in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? no
(if yes, complete Part B)
Part B: Vehicle !Maintenance Activity onitoring Requirements
7 �Otttl' 11
�fNt)_ `` `
,Date x
Sa le`Cgllected,;„
YU� €i" (�
tK � i
'Ff
SLAW R 003 [loom,
a .4Y.i�."'I' ° •P•Ti i
;. �t s Qll4Q4 r
�7
f
,w
Qtl'a Grease`" `!
+n;s�irn
�I' us e'd` t
Sol
p �StandardunitsAv
x R f� a p'I3"
= a
r�:z
otor Oi1�Usage,
,. ,,;
ra e.annual'' aUmii f`
;I enelimark; .h ,
f it►!"> ;;
� t 30�4AS
WN
a av
G.v
ro
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT C)JARACTERISTICS:
Date (first event sampled) Mail Original and one copy to:
Total Event Precipitation (inches): Attn: D Q Central Files
NCDEI[R/ DWQ
1617 ]Mail Service Center
Date (list each additional event sampled this reporting period, and rainfall amount) Raleighl, NC 27699-1617
Total Event Precipitation (inches):
S W U-248-102107
Page I of 2

STORMWATER DISCHARGE OUT)F'ALL (SDO)
MONITORING REPORT
"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.
(Signature of Permittee)
P
�f����
(Date)
S W U-248-107107
Page 2 of 2

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
_-J 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
L reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
t 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
.January 10, 2012
Mr. Lee Butler
Perdue Farms inc
PO Box 3157
Rockingham, NC 28380
Subject: NPDE5 Stormwater Permit Coverage Renewal
Perdue Farms incorporated
Permit Number NCS000130
Richmond County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000130. This permit expires on
April 26, 2012. To assure consideration for continued coverage under your individual permit, you must apply to
the Division of Water Quality (DWi) for renewal of your permit. inclosed you will find an individual permit
Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan
Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to
comply with all conditions and monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by February 10, 2012. Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a civil
assessment. 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 S25,000
per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or [e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 91M07-6492l Customer Service: 1-877-623-6748
Internet www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NCarolina
; �atura!!

0FWAT� Permit Coverage _ .. .
Renewal A lication Form
��� National Pollutant Discharge Elimination System Permit Number
NC5000130
Stormwater Discharge Permit
The following is the information currently in our'database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information ' Reissued Permit wilt be mailed to the owner address
Owner 1 Organization Name: Perdue Farms Inc
'1.
gip. &A ! 5'7
1544 )r . , A, C. z ?tea
Wo r 4 97 '- $1&zY
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Mr. Spengie Blue
NC Hwy 268 E
Elkin, NC 28621
[phone]
Facility/Permit Contact Information
Facility Name: Perdue Farms Incorporated
Facility Physical Address: 416 S Long Dr
Rockingham, NC 27407
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream Falling Creek
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
WS-III; CA
Yadkin River Basin
03-07-16
Impaired Waters/'FMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsulimpaired Waters_TMDL1 )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature --^f Date
ie„� [4�
Print or type name of person signing above Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

KEY PLAN
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SITE PLAN
PERDUE FARMS, INCORPORATED
ROCKINGHAM, NC
EXHIBIT II-2

Rockingham Facility Storm
All samples taken from designated Outfall #001
Water Analytical Results
Parameters
Date
Motor Oil BOD
COD
TSS
Rainfall (in)
Nitrate/Nitrite
Chloride
3/31/2008
53.1
154
800
1.31
3.37
7/9/2008
6.5
29
10
1.36.
8.09
2/18/2009
150
227
247
568
1,6
0.62
35
5/6/2009
139
24.4
252
435
1.7
1.53
55.9
7/17/2009
136
15.2
151
234
1.7
0.98
66.2
10/14/2009
132
23.6
81
21
1
2.35
31.2
1/22/2010
186
2.6
105
34
1.1
0.54
14.3
4/9/2010
159
10
41
22
0.7
1,02'
16.6
7/9/2010
152
61
147
73
0.14
1.59
15.2
11/17/2010
143
11
33
11
0.34
1.93
58.4
2/2/2011
141
19
99
108
0.54
0.3
55.2
4/27/2011
144
22
22
2.5
0.96
2.58
32.1
9/7/2011
130
<2
<15
<2.5
0,14
6.14
32.2
10/12/201-1
123
7.1
48
13
0.06
1.98
47.7
11/18/2011
Re -sampled Outfall #001 for Fecal Coliform after getting high count on quarterly sample -
1/11/2012
69
144
286
0.52
2.12
126
1/27/2012
Re -sampled Outfall #001 for Fecal Coliform after getting high count on quarterly sample
Tot. Phos Fecal Coliform Oil & Grease (HEM) pH
1.29
760 6.41
7.53
0.07
2500 <5
6.4
1.6
>600 5
7.2
3.74
200 5
6.1
0.744
>600 5
6.1
0.13
>600 5
6
0.92
>600 5
6.3
0.12
>600 5
1 7
0.439
>600 <5
6.1
0.265
>600 <5
6.4
0.379
3900 <5
6.3
0.112
240 <5
6.7
0.138
4400 <5
7
0.482
19000 <5
6.1
490 Rainfall = .35 in.
2.09
12000 <5
7.3
9 Rainfall = .44 in.

Rockingham Facility Storm Water
Qualitative Report for Drain #1 Receiving Stream: Falling Creek
Paj:ijmejp,rs
Qualitative Reports
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
None
5/5/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
2
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
2
no
no
no
None
1/22/2010
brown & Clear
none
1
1
1
no
no
nol
None
4/9/2010
brown & light
none
1
1
2
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/2712011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
10/1212011
light & clear
none
2
1
1
no
no
no
tNn
1/11/2012
light & Clear
none
2
1
1
no
no
no

Rockingham Facility Storm Water
Qualitative Report for Drain #2 Receiving Stream: Failing Creek
P!ararngtgrs
Analytical Results
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
2
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
2
no
no
no
None
1/22/2010
brown & clear
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
1
1
2
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear'
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
None
10/12/2011
light & clear
none
21
1
no
no
no
None
1/11/2012
light & clear
none
2
1
k-11
no
no
no
None

Rockingham Facility Storm Water
Qualitative Report for Drain #3 Receiving Stream: Falling Creels
parameters
Analytical Results
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
2
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
1
no
Ino
no
None
1/22/2010
brown & light
none
1
1
1
no
Ino
no
None
4/9/2010
brown & light
none
1
1
1
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none.
1
1
1
no
no
no
None
2/2/2011
light & clear
none
2
1
1
no
no'
no
None
4/27/2011
light & clear
none
2
1
11
no
no Ino
None
9/7/2011
light & clear
none
2
1
1
no
no
no
None
10/1212011
light & clear
none
21
1
1
no
no
no
one
1/11/2012
light & clear
none
2
1
1
no
no
no
[None

Qualitative Report for Drain #4
Rockingham Facility Storm Water Analytical Results
Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition;
Other
2/18/2009
brown & light
none
2
2
2
no
no
no
i
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
1
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
1
no
no
no
None
1/22/2010
brown & light
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
2
1
2
no
no
no
None
7/9/2010
light & grey
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
2
1
2
no
no
no
None
4/27/2011
light & clear
none
2
1
2
no
no
no
None
9/7/2011
Fight & clear
none
2
1
2
no
no
no
None
10/12/2011
light & clear
none
2
11
2
no
no
no
None
1/11/2012
light & clear
none
2
1
2 1
no
no
no l,
None

moo
f ' �S.
Rockingham Facility Storm Water
Qualitative Report for Drain #5 Receiving Stream: Falling Creek
Parameters
Analytical Results
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
brown & light
none
2
2
1
2
Ino,
Ino
no
no
no
I
None
5/6/2009
brown & light
none
1
1
2
no
no
no
None
7/17/2009
brown & light
none
1
1
2
no
no
no
None
10/14/2009
brown & light
none
1
1
1
no
no
no
None
1/22/2010
brown & light
none
1
1
1
no
no
no
None
4/9/2010
brown & light
none
1
1
2
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no Ino
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
2
no
no
no
None
4/27/2011
light & clear
none
1
1
2
no
no
no
None
9/7/2011
light & clear
none
1
1
2
no
no
no
None
10/12/2011
light & clear
none
1
1
2
no InG
None
1/11/2012
light & clear
none
1
21
Ino
I
nol
None

�:A
Wow
Rockingham Facility Storm Water
Qualitative Report for Drain #6 Receiving Stream: Falling Creek
Parameters
Analytical Results
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
light & clear
none
1
1
1
no
no
no
None
5/6/2009
light & clear
none
1
1
1
no
no
no
None
7/17/2009
light & clear
none
1
1
1
no
no
no
None
10/14/2009
light & clear
none
1
1
i
no
no
no
None
1/22/2010
light & clear
none
1
1
1
no
no
no
None
4/9/2010
light & clear
none
1
1
1
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
None
10/12/2011
light & clear
none
1
1
1
no
no
no
None
1/11/2012
light & clear
none
1
1
11
no
Ino
nol
None

Qualitative Report for Drain #7
Rockingham Facility Storm Water Analytical Results
Receiving Stream: Falling Creek
Parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
Clear
none
1
1
1
no
no
no
None
5/6/2009
light & clear
none
1
1
1
no
no
no
None
7/17/2009
light & clear
none
1
1
1
no
no
no
None
10/14/2009
light & clear
none
1
1
1
no
no
no
None
1/22/2010
light & clear
none
1
1
1
no
no
no
None
4/9/2010
light & clear
none
1
1
1
no
no
no
None
7/9/2010
light & clear
none
1
1
1
no
no
no
None
11/17/2010
light & clear
none
1
1
1
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/712011
light & clear
none
Ino
no
no
None
10/12/2011
light & clear
none
1
3
1
no Ino
no
None
1/11/2012
light & clear
none
1
1
1
Ino
no
no I
None

Rockingham Facility Storm Water Analytical Results
Qualitative Report for Drain #001 (8j Receiving Stream: Falling Creek
parameters
Date
Color
Odor
Clarity
Floating Solids
Suspended
Solids
Foam
Oil Sheen
Erosion or Deposition
Other
2/18/2009
Light Brown
none
2
1
2
Ino
Ino
no
no
no
None
5/6/2009
Light Brown
none
1
1
2
no
no
no
None
7/17/2009
light & clear
none
1
1
1
no
no
no
None
10/14/2009
light & clear
none
1
1
1
no
no
no
None
1/22/2010
light & clear
none
1
1
1
no
no
no
None
4/9/2010
light & clear
none
1
1
1
no
no
no
done
7/9/2010
light & clear
none
11
1
no
no
no
None
11/17/2010
light & clear
none
11
1
no
no
no
None
2/2/2011
light & clear
none
1
1
1
no
no
no
None
4/27/2011
light & clear
none
1
1
1
no
no
no
None
9/7/2011
light & clear
none
1
1
1
no
no
no
None
10/12/2011
light & clear
none
ino
no
None
1/11/2012 1
light & clear Inone
1
21
1
Ino
I
no
None

Farility Pollution
Source Indentification
Department: Environmental Protection .
Program: Stormwater Pollutant Source Identification
Owncr: 'Rockingham Complex Environmental Manager Lee P. Butler
List of Best Management Practices (BMP's) 'Date Evaluated, Jan.10, 2012
Area: Rockingham Facility
Areas of Evaluation
Existing Management Practices ;-
Description of New BMP Option
Associate Parking Lots
i
- I
1. Trash Receptacles
Remove Product and discard
Continue existing practices plus inspect monthly
2. Supply Items
Make sure they remain in supply
Continue existing practices plus inspect monthly
3. Excess Equipment
Place in storage area
i
Continue existing practices plus inspect monthly
Chemical Containment Areas
1. Unloading Operations
Monitor and remove spillage �I
Continue existing practices plus inspect monthly
2. Fuel Dispenser
Inspect for spillage
Continue existing practices plus inspect monthly
3. Containment
inspect for spills
Continue existing practices plus inspect monthly
Live Haul Sheds & Receiving
i
1. Containment Drains
Inspect for product drainage and oil
Continue existing practices plus inspect monthly
2. Holding Bays
Inspect and clean regularly
Continue existing practices plus inspect monthly
Trash Compactor
1. Containment Drains inspect for product drainage Continue existing practices plus inspect monthly
2. Hydraulic Hoses Inspect for hydraulic oil leakage Continue existing practices plus Inspect monthly
3. Cleanliness Inspect and clean regularly - Continue existing practices plus inspect monthly

Facility- Pollution
Source Indentification
Department: Environmental Protection
Program: Stormwater Pollutant Source Identification
Owner: Rockingham Complex Environmental Manager Lee P. Butler
List of Best Management Practices (BMP's) Date Evaluated: Jan. 10, 2012
Area: Rockingham Facility
Areas of Evaluation Existing Management Practices. Description of New BMP Option
. Trailer Storage Areas
1. Offal Trailer Parking/drainage Inspect for drainage, oil, and cleanliness
2. Live Haul Trailer Parking Inspect for drainage, oil, and cleanliness
3. Shipping Trailer Parking Inspect for drainage, oil, and cleanliness
Truck Entrance Driveway
1. Containment Drains & Roadway Inspect for drainage, oil, and cleanliness
2. Trailer Spillage Remove Product, discard, and clean area
Garage
1. Trailer Parking
2. Waste Oil
Inspect for product drainage and oil
Inspect for leaks, spills and cleanliness
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Shipping and Pallet Docks
1. Loading and Off -Loading Inspect for product drainage Continue existing practices plus inspect monthly
2. Hydraulic Hoses Inspect for hydraulic all leakage Continue existing practices plus inspect monthly
3. Cleanliness Inspect and clean regularly Continue existing practices plus inspect monthly

Facility Pollution
Source Indentification
Department: Environmental Protection
Program: Stormwater Pollutant Source Identification .
Owner: Rocldngham Complex Environmental Manager Lee P. Butler
List of Best Management Practices (BMP"s) Date Evaluated: Jan. 10, 2012
Area: Rockingham Facility
Areas of Evaluation Existing Management Practices ' Description of New BMP Option
Poiler Room and Bag Filter
1. Boilers and Area Inspect for leaks, oil, and cleanliness
2. Chemicals Inspect for drainage and cleanliness
3. Bag Filter and piping Inspect for leaks, oil, and cleanliness
Drum/Tote Storage Area
1. Containment
2. Spillage
Wastewater and Offal
1. Containment Drains
2. Chemical Storage
inspect for -upkeep & cleanliness
Inspect for leaks
Inspect containment and cleanliness.
Inspect containment and cleanliness
Continue existing practices plus inspect'monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Continue existing practices plus inspect monthly
Refrigeration
1. Containment Drains Inspect for product drainage Continue existing practices plus inspect monthly
2. Hydraulic Hoses inspect for hydraulic oil leakage Continue existing practices plus inspect monthly
3. Cleanliness Inspect and clean regularly Continue existing practices plus inspect monthly

� � �I £ r r
STo { . i p ; ��iN REVS T10Nt 1Y
DEVIL l � s �a l i �� k ¢ LET, E'NTATION�
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: PERDUE FARMS, INC.,
Permit Number: NCS000130
Location Address: 416 SOUTH LONG DRIVE
ROCKINGHAM, NC 28379
County: RICHMOND
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of .the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and
complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"1 am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
I
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature DatecyD/ozy%
Print or type name, of person signing ab a Title Ciro
W
13
SPPP Certification 2/99
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 0% post -consumer paper

I
�! N a
f.
47'

ue: 2-2-2012 1 Lee P. Butler 910-997-8634 910-997-8591
February 2, 2012
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Dear Mr. Lowther,
We do not have any significant changes in our industrial activities. Also no changes in material handling,
storage practices, or raw materials.
If you have any questions or concerns regarding this matter, please call me at 910-997-8634.
Sincerely Yours,
Lee P. Butler
Perdue Rockingham Complex Environmental Manager

STORM WATER GRAN
� iasmm
SECORITY FENCE
PROPERTY LINE
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CADocuments and Settings\Administreto My DacumentslProjedsWaoffldy DrawingslPerdue Roctdngham.&M, 4/912008 10:19:59 AM, 1:3.26386

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OFFsrrE DRAINAGE
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PERDUE FARMS, INCORPORATED
ROCKINGHAM, NC
EXHIBIT II-2

^V► AiV,A
KNEW
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Kendall Casey
Director of Operations
Perdue Foods, LLC
P. 0. Box 1357
Rockingham, North Carolina 28380
Dear Mr. Casey:
John E. Skvada, III
Secretary
December 29, 2014
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000130
Perdue Foods, LLC
Richmond County
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000130, the Division of Energy Mineral and Land Resources (Division) is forwarding herewith the
subject state - NPDES permit This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
This flnal permit includes no major changes from the draft permit sent to you on November 3, 2014.
The monitoring strategy remains the same (semi-annual) as the previous term of the permit Please note
that analytical and qualitative monitoring is required in this permit Failure to complete the monitoring as
required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water
Act Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10
"Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to 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 Ili, 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 Energy, Mineral, and Land Resources, or
permits required by the Division of Water Resources, Coastal Area Management Act or any other federal or
local governmental -permit that may be required.
If you have any questions or comments concerning this permit, contact Larry Wade at [phone] or at
larly.wadet@ncdenr gov.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:l/portal.ncdemorglweblir!
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Fayetteville Regional Office, DEMLR Land Quality Section
Sam Sampath, Ph.D., EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303
Stormwater Permitting Program
DEMLR Central Files
Attachments

NCS000130
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Perdue Farms, Inc.
is hereby authorized to discharge stormwater from a facility located at
Perdue Farms, Inc.
416 South Long Drive
Rockingham
Richmond County
to receiving waters designated as Falling Creek, a class WSIII;CA stream in the Yadkin / Pee
Dee River Basin, in accordance with the discharge limitations, monitoring requirements,
and other conditions set forth in Parts 1,11, I[[, and IV hereof.
This permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on December 31,
2019.
Signed this. day December 29, 2014.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000130
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
b. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports"'
11. Onshore or Offshore Construction
12. Duty to Reapply
H

Permit No. NCS000130
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
S: Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Controls
4: Proper Operation and Maintenance
2. Need to Halt or Reduce Nat 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.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
14.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS

Permit No. NCS000130
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,shalj be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification -Notice of Intent (NOI) form to
the Division; must receive approval by the Division; must maintain no exposure conditions
unless authorized to discharge under a valid NPDES stormwater permit; and must recertify
the No Exposure Exclusion annually.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permii shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

�i7
[Inc

Permit No. NCS000130
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
h
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Poll ution'Prevention Plan
(SPPP). The SPPP shall,be maintained on site unless exempted from this requirement by
the Division. The SPPP is public;information in accordance with, Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP'shall include, at a•minimum,
the following items: '
1. Site Overview. The Site Overview shall provide a description of the`physical, facility., .
and the potential pollutant sources that may, ,expected torcontribute to '
contamination of stormwater discharges. The Site Overview' hall contain -&',following:`
(a) A general location ma USGS uadran le ma or a riat`drafted a uivalent
P( q g p_ Ppro elP ,Y .;. q`
map), showing.the facility's location in relation to transportation routes and surface
waters; the name of the receiving waters to which'ttie stormwater outfalls
discharge, or if`the discharge is to a municipal separat "storm sewer system; the
name of the municipality and the, ultimate receiving waters; and accurate latitude
and longitude of the points of stormwater discharge associated with industrial ,
activity. The'generallocation map (or alternatively the site map) shall identify
whether any receiving waters are impaired (on the state's 303(d) listof impaired
waters) or if the,site is-lacated in a watershed for.which a TMDC has been; s
established, and what the parameters of concern are.
(b) A narrative descriptiori,of storage practices, loading and�unloading activities,
outdoor process areas, dust or particulate generating or control processes,'and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater.discharge ftom each outfall.
(c) A site map drawn at a scale sufficient to clearly, depict: ihe•site property boundary;
the stormwaterdischarge outfalls; all on -site and adjacent surface waters'and'
wetlands; industrial activity areas (including storage of material's, disposal areas,
process areas, loading and unloading areas, and haul,roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
PartII Page 1 of 11

Permit No. NCS000130
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually.that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statementWill,be signed.in accordance with the
requirements found in Part II1, Standard Conditions, Section B, Paragraph 3.
2.. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description -of the materials, management practices employed -which
control or minimize'the stormwater exposure of significant materials; :including'
structural and. nonstructural 'measures. The Stormwater. Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. fA review of the technical and economic feasibility of changing
the methods of 6perations.and/or storage practices to eliminate or reduce exposure
of materials and processes to rainfall and run-on flows. Wherever practical, the
permittee shall prevent exposure of all storage areas, material handling operations,
and manufacturing or fueling operations. In areas where elimination of exposure is
not practical; this review4shall document the feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for:.,bulk, storage of liquid materials: storage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act'(SARA) •water
priority chemicals: and storage in any; amount of hazardous substancesin order to
prevent leaks and spills,from,contaminating stormwater runoff A,table or. summary
of all such tanks and stored materials -and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Ariy stormwater that accumulates in the:tontainment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather -flow, prior to release of the accumulated', stormwater:
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time,of the release
shall be kept fora period of five (S) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
Partit Page 2 of 11

Permit No, NCS000130
written record of the specific rationale for installation and implementation of the
selected site BMPs: The BMP Summary shall• be'reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and;Response
Procedures (SPRP) shall incorporate an,a'ssessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the -plan. A
responsible person -shall be on -site at all times during facility operations that have
increased potential to,contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficient to co mpletelyladdress the.
stormwater aspects of the SPRP., The common elements of the SPCC with the SPRP may
be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and.good.housekeeping•program shall be developed and implemented.
The program shall address all -stormwater-control systems (if applicable), stormwater
discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial
activity areas (including material storage areas, material handling areas, disposal areas,
process areas, loading and unloading areas, and haul roads), all drainage features and
structures; and existing structural BMPs. The program shall.establish schedules of
inspections, maintenance, and housekeeping activities of stormwater control,systems,
as well as facility equipment, facility areas, and facility systems that present.a potential
for stormwater exposure or stormwater pollution where not already, addressed under
another element of the SPPP. Inspection of material handling areas and regular
cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with -the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
S. Facility Inspections. Inspections of the facility and all stormwater systems shall -occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first,half of the year (January to
June), and once,during the second half Oulyto December), with at.least 60 days
separating inspection dates (unless performed more frequently than.semi-annually).
These facility inspections are different from, and in addition to; the stormwater
discharge characteristic monitoring at the outfalls required in Part 11 B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for -implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
Part 11 Page 3 of 11

Permit No. NCS000130
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments: provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or.configuration.of the physical features which may have.a significant
effect on the-potential;for.the discharge of pollutants to surface waters: •All aspects of
the SPPP shall be' reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills have occurred'(element of the Site
Overview);
(b) a' written re=certification that the stormwater outfalls have been evaluated for
the presence of non-storinwaterdischarges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness oftheon-site stormwater
BMPs (BMP Summary.element of the Stormwater Management Strategy).
(d) a review and comparison ofsample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response
status. The permittee shall use the Division's Annual Summary Data.. ,
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website (See'Monitoring Forms' here:
htto: / /nortal.ncdennorg/web/lr�npdes-stormwater).
The Director may notify the permittee when the SPPP does not meet one or more,of the
minimum requirements of the permit. Within 30 days of such notice, the permittee
shall submita time schedule to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all' appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurement's, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part f i Page 4 of 11

Permit No. NCS000130
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at gac1
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).'
A measurable storm event is a.storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour-storm interval does not apply,if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Engineer. See De nitions.
Table 1. Analytical Monitoring Requirements
Discharget¢,Measuarement
tSampeSampl!e
;.
fharacterist�cs,ire
uen 1
_. !V,_e,z:ocation3.,
Chemical Oxygen Demand COD 1
m L
Quarterly
Grab
-SDO
Total Sus ended Solids TSS
m' L
Quarterly
Grab
SDO
Total 'Phos horus (TP
m L
Quarterly
'Grab,,
SDO
Fecal Coliform
Col. Per
Quarterly
Grab
SDO
100 ml
Chlorine, Total Residual. TRC
m L
Quarterly
Grab
SDO
Total Nitrogen
m L
Quarterly
Grab
SDO
Total Rainfall4
Rain
-
inches
Quarterly
Gauge ,
El*otes• I
1 Measufement Frequency: Quarterly (unless other provisions of this'permit prompt monthly sampling)
during a measureable storm event, until either another permit is issued for this facility or until this
permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue at monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved -by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge.' When physical separation between
outfalls prevents collecting all samples within the first 30 minutes,`sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (00) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
Part it Page 5 of 11

Permit No. NCSOOO130
(see Adverse. Weather in Definitions). Sampling is not required outside of the facility�s
normal operating hours. A minimum of 30 days must separate monitoring period
sample dates, unless monthly monitoring has been instituted under a "Tier Two'
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part 1I1, Section E). However, for purposes
of benchmark comparison and Tiered response actions;ahe permittee shall- use the
analytical results from.the,first sample with valid results within the monitoring -period.
Table •2. Monitoring Schedule
Mohitorms P.
Year 1- Period 1,
.1
January.1, 2015.
March 31, 2015
Year 1- Period 2
2
A ril,l,.20iS '
' June'30, 2'01'5
Year 1- Period L3
3
July 1, 2015
Se tember 30, 2015
Year 1- Period.4
4
October 1, 2Q15
December '31,,2015
Year 2 - Period 1
5
January 1, 2016
March 31, 2616
Year 2 - Period 2
6
Aril 1, 2016
June 30, 201'6
Year 2 - Period,3
7
July 1, 2016
September 30, 2016
Year 2 - Period 4
8
October 1, 2016
December 31, 2016
Year 3 - Period 1
9
January 1, 2017
' `March 31, 20'17
Year 3 - Period-2
10
Aril 1, 2017
June 30, 2017
Year 3 - Period 3
11
July 1, 2017
September 30, 2017
Year 3 - Period: 4 .
12
October-1, 2017.
December 31, 2017
Year 4 - Period 1
11
January 1, 2018
March 31; 2018
Year 4 -Period 2
14
April 1,'2018
`' 'June'30; 2018' '
Year 4 - Period 3
15
Jul 1; 2018 '
Se tember 30, 2018
Year 4 - Period 4
16
October 1, 2018
December3l, 2018
Year 5 - Period 1
17
January 1;,2019
March-31, 2019
Year 5 - Period 2
18
Aril 1, 2019
June,30, 2019
Year 5 - Period 3
19
July 1, 2619
September 30, 2019- '
Year 5'- Pei=idd 4
20
October 1, 2019
December 31, 2019
Footnotes:
1 Maintain quarterly monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded.' The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit - The permittee must continue analytical monitoring throughout the permit
renewal process, even if renewal permit is not issued until after expiration of this permit
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
i
Failure to monitor quarterly per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
Part ll Page 6 of 11

Permit No. NCS000130
outfall during a monitoring period does not constitute failure to monitor, as long as it -is
properly recorded and reported.
The permittee shall compare monitoring results to the -benchmark values in Table 3.
Exceedances of bench markvalues-require the permittee to increase monitoring, increase
management actions, increase record keeping,.and/or install stormwater Best Management
Practices (BMPs) in'a tiered program. See below the descriptions of Tier One, Tier Two; and
Tier Three response actions.below.:In the -event that t_he,Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Table 3. Benchmark Values for Analytical Monitoring
". _
Un�1,V'
arBnhmk
'q c{'
Total Suspended Solids (TSS)
mg/L
100.
Chemical oxygen Demand(COD)
mg/L
120
Total Phosphorus (TP)
mg/L
2
Fecal Coliform
col. / 100 ml
1000
Chlorine, Total Residual (TRC)
mg/L
0.028
Total Nitrogen
mg/L
30
The benchmark values in Table.3 are not -permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is.a violation of permit conditions.
If: The first valid sampling results are abovea benchmark value, or outside of the benchmark range, for
any baiimeter at any outfall;
Then. The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the.benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
5. Record each'instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
Part 11 Page 7 of 11

Permit No. NCS000130
11: 1 ' Tier 7;,N!o,,xL ,:rK
If: The first valid sampling results from two consecutive monitoring periods'are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall;
Then: The permittee shall:
1. Repeat all the -required actions outlined above in Tier One.
2. Immediately institute.monthly monitoring and reporting for all ammeters. The permittee shall
conduct 'Monthly monitoring at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue
until three consecutive sample results'd- below the ber17 icUa`r�k-values or within benchmark -range.
3. If rio dischargeloccurs during the sampling period, the permittee is regWred'to'submit a monthly
monitoring report indicating "No Flow" -to Comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option'of contacting the DEMLR Regional Engineer as provided below in Tier Three.
The Regional Engineer may direct the.response actions on the part of the permittee as provided in
Tier Three, including reduced or additional sampling parameters or frequency.
5. Maintain a,record of the Tier Two response in the SPPP.
&. Continue Tier Two response obligations throughout the permit renewal process.
�,STerThreef._
If The valid -sampling resul&required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four '
occasions, the permittee shall notify .the 'DEMLR Regional Engineer in wNting,within,30 days of receipt of
the Fourth analytical results;
Then: The Division may but is not limited to:
• require that the pefinittee revisejncrease, or decrease the monitoring and •reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts
on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permif renewal process.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during_ a
measurable storm event:
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative. outfall status. Qualitative monitoring shall be performed quarterly as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form (see
Partif Page 8 of 11

Permit No. NCS000130
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
-In the event an atypical condition is noted at a stormwater discharge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This -documentation will be maintained with the SPPP.
Table 4. , Qualitative Monitoring Requirements
Discha a Characteristics
Frequencyi
Monitoring d,
Location2
Color
Quarterly
SDO
Odor
Quarterly
SDO
-Clarity
Quarterly
SDO
Floating Solids
Quarterly
SDO, .
Sus ended Solids
Quarterly
- SDO
Foam..
Quarterly
SDO {
Oil Sheen
Quarterly
SDO
Erosion or deposition atthe outfall
Quarterly
SDO
Other obvious indicators
of stormwater ollution
Quarterly
SDO
Footnotes:
1 Monitoring Frequency: Quarterly during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle., -The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
A minimum of 30 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential.causes,, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shalt be
kept in the Stormwater Pollution Prevention Plan.
ualitative Monitoring Response
Partll Page 9 of 11

Permit No. NCS000130
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential sources,of stormwater pollution, and prompting the permittee's response to pollution. If
the permitiee repeatedly, fails.to.respond effectively to correct problems identified by,qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, the
Division may but is not limited to:
• require that the permittee,revise, increase, or decrease the monitoring frequency for some
or"all parameters (analytical or qualitative)
require the permitiee to install structural stormwater controls;
require the permittee to implement other stormwater contrdl' measures;
• requite the permitiee to perform upstream and `downstream monitoring to characterize
impacts on receiving waters; or `
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
SECTION D:;ON=SITE VEHICLE MAINTENANCE MONITORINGaREQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar' year
shall perform analytical monitoring as specified below in Table 5. All analytical,,,
monitoring shah be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runofj`from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table S. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge,Characteiistacs ::. °
Units
Measurement;
Fre iluefiql,
Sample :
T ' e2
,Sample'
L' tion3
Non -Polar 0i1 &Grease by
EPA Method1664 SGT-HEM
mg/i,
quarterly
Grab
SDO
Total Suspended Solids
MgZL
quarterly
Grab
SDO
Total Rainfall4
inches
quarterly
Rain gauge
New Motor Oil Usage,
gallons/month
1 quarterlyEstimate
1-
Footnotes:
1 Measurement Frequency: Quarterly during a measureable storm event (unless other provisions of the
permit prompt monthly sampling), until either another permit is issued for this facility or until this permit
is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
3. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be substituted for an on -site reading.
Part II Page 10 of 11

Permit No. NCS000130
Failure'to monitor quarterly per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part 11
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be'used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). 'Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, inci cease record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
❑.Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analvtical Monitoring
Disc a e Characteristics
Units
Benchmark
Non -Polar Oil •& Grease by
'
EPA Method1664 (SGT-HEM)
mg/L
; -,
15
s
Total Suspended Solids
mg/L
100
Part it Page 11 of 11

Permit No. NCS000130
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing -Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective' date of the initial permit and updated thereafter on an annual basis. Secondary
containment,'as specified in Part II; Section A,v Paragraph 2(b) of this permit, shall be accomplished
within- 12 months of the effective date of the initial permit issuance.
.1 ,t I. ,
New Facilities applying for coverage for the first time: The'Stormwater Pollution Prevention Plan
shall be'developed and implemented prior to the beginning`ofdischarges from the'operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
iniPart 11, Section A; Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the'operation of the industrial activity.
s
Existing facilities previously permitted and applying for renewal: All requirements, conditions,
limitations, and controls contained in this permitf(except new SPPP elements in this permit renewal)
shall become effective immediately upon issuance of this permit New elements of the Stormwater
Polluti6n Prevention Plan for this permit renewal shall be developed and implemented�within 6
months of the effective"d'ate of this permit and updated thereafter on an annual basis. Secondary
containment, as specified in' Part II, Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from the operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this permit Any permit noncompliance constitutes
a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification;'or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the'regulations that establish these
standards or prohibitions, even if the permit has not yet been' modified to incorporate the
requirement [40 CFR'122:41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CF11122.41(a)(2)].'
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,600 per day of violation, or imprisonment of not more than 1 year, or
both: in the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part III Page 1 of 9

Permit No. NCS000130
Any person who knowingly violates such sections, or such conditions or.limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a,knowing violation, a person.
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 367, 300, 318 or, 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 40Zof the Act, and who knows at, that time that he thereby places another;person in
imminent danger of death or -serious bodily injury, shall, upon conviction, be subject toa fine of
not more than $250,000 or imprisonment of not more,than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more.than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(13)(ijj) of the CWA, shall, upon conviction
of violating the.imm.inent danger provision, be subject.to,a fine of.not more than $1,000,000 and
can be fined up to $2,000;000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
Any person may be assessed an administrative penalty,by.the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of ois Act.
Administrative penalties for Class I violations are.not to exceed,$16,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
4. Civil -and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this permit shail be construed to relieve the. permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance, may be temporarily
suspended.
5. Oil and HazardoUg Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Froperty Rights
The issuance of.this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part III Page 2 of 9

Permit No. NCS000130
Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby, [NCGS 15013-23].
putvto provide intormation 1 ,.
The permittee shall furnish'to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the,Permit Issuing
Authority upon request, copies of records required -to be kept by this permit [40 CFR 122.41(h)].
The Clean Water Act provides that any person who falsifies; tampers with,'or knowingly renders
inaccurate, any monitoring device or method required to.be maintained under this permit shall, upon
conviction, be punished by, a;fine of not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both.,, If a conviction of a person is for a violation committed
after a first conviction of such person under.this paragraph, punishment is a. fine of not more than
$20,000 per day of violation, or, by imprisonment of not more than 4 years, or both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water •Act provides that any person wl o knowingly makes any false statement,
representation; or certification in any record or other document submitted or. required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation,or by both [40 CFR 122.41].
11. ';
This permit does not authorize or approve the construction of any onshore or, offshore physical
structures,or facilities,or the undertaking of any work in,any navigable waters.
12. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180. days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) 140 CFR'122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in'NCGS §143-215.36 and 33 USC 1251 et. seq.
Part IN Page 3 of 9

Permit No. NCS000130
2. Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance,with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-215:1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3),122.61] or state
statute. The Permittee is required to notify the Division In writing in the event the permitted
facility is sold or closed. {
3. Signatory Requirements
'All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a'responsibie 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 orrmore manufacturing; production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of iriaking,major capital investment
recommendations, and initiating and directing other comprehensive.measures.to assure
longterm'environmental compliance with environmental laws�and regulations;.the manager.
can ensure that•the necessary systems are established or actions taken to'gather complete
and.accurate information for permit -application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality; state, federal, o'r other public agency: by Otherla principal executive
officer or ranking elected official [40 CFR 122.22].
b. All reports required by,the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described'above;'
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having -overall responsibility for environmental matters for the company.
(A duly authoriied representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22).
c. Changes to authorization: If an authorization under paragraph (b) of, this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22].
Part III Page 4 of 9

Permit No. NCS000130
Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification_ [40 CFR
122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
7 certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properlygather and -evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of f nes and imprisonment for knowing violations. "
Electronic Reports:'All electronic reports (e.g., eDMRs) submitted'to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a po§ition, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit The permittee may be required to use North
Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for that purpose.
For eDMR submissions, the person signing and submitting the eDMR must obtain an eDMR user
account and login credentials to access the eDMR system.
4. Permit Modification: Revocation and Reissuance. or Termination
The issuance of this perni t does not prohibit the Permit issuing Authority from reopening and
modifying the permit, 'revoking and reissuing the permit, or terminating the permit as allowed by the
laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123;
Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
5. PermitActions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any permit condition [40 CFR
122.41(f)].
b. Annual AdminiStgring and Compliance MUnitaring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit Proper operation and maintenance also includes
anequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary Facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
2. Need to Halt or Reduce Not aDefense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)].
Part 111 Page 5 of 9

Permit No. NCS000130
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 onsevere property damage; and
b. There were. no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal -periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
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
Samples collected and measurements taken, as required herein; shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All
samples shall be taken before the discharge'joins or is diluted by,any other waste stream, body of
water, or substance.; Monitoring points as.specified in this permit shall not be, changed without
notification to and approval of the Permit Issuing Authority [40 CFR
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Mrgsurements
Where required, appropriate flow measurement devices and methods consistent with accepted'
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations'
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution 'Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. if no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000130
5. Representative Outfall .
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
if it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls:
6. &cords Retention
Visual .monitoringishall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan: Copies of analytical monitoring results shall also be
maintained -on -site:- The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report submissions,
o copies of all data used to complete the application for this permit
These records or copies shall be maintained fora period of at least 5 years from the date of the
sample, measurement, report or application. This period may be extended by request of the Director
at any time [40 CFR 122.41].
7. Inspection,and Entev
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 bylaw, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at•reasbnable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided, by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR .
forms are available on the Division's website
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
Part III Page 7 of 9

Permit No. NCS000130
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T-15A 02B .0506.
If the permittee monitors any pollutant more frequently than -required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report -form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports
Two signed copies of Discharge Monitoring lReports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
.1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with EPA's Cross -Media Electronic Reporting•Regulation (CROMERR), permittees will be
required to submit all discharge monitoring data to the state electronically,using eDMRand will be
required to complete the eDMR submission by.printing, signing, and submitting one signed
original and a copy of the computer printed eDMR to the address above.
3. Availability of Reports r
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly.making any false statement on any. such report may
result in the imposition of criminal penalties as provided for in NCGSi143-215.6B or in Section 309 of
the Federal Act =
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Part Ill Page 8 of 9

Permit No. NC9000130
7. Spills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. BYPASS
Notice [40 CFR 122.41(in)(3)]:
a. , Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the, anticipated. quality, and effect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment Any information shall be
provided orally within 24 hours from the time the permittee became aware of.the circumstances.
A written submission shall also be provided within 5 days of the time. the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected,to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)]•
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone],-[phone] or [phone].
10. Other Noncompliance '
,The permittee'shall report all instances of noncompliance not reported under 24 -hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(I)(8)].
Part I II Page 9 of 9

NCS000130
PART IV DEFINITIONS
Act
See Clean Water Act
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event Documentation & an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt'the permittee
from having to file a monitoring report in accoedance with the 'sampling schedule. Adverse events
and failures to monitor must also be explained and reported on the relevant DMR
3. Allowable Non-Stormwater Discharge
This permit regulates stormwater discharges. However, non-stormwater discharges which'shall be
allowed iri the stornwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
cheinicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
ilushings, water from footing drains, flows from riparian habitats°and wetlands. '
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of ail emergency.
4. ICA Management Practices (BMPs)
Measures orpractices used to reduce the amount of pollution'ente'ring surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
hhnp./ f cfpub.eRgov/nDdeSl5tormwaterimenuofbmpslindex.cfm.
5, Bypass
A bypass is the known diversion of stormwater from any portion of stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having? capacity of greater. than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. CICan Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DEMLR
a
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

Permit No. NCS000130
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
The.North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab.samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous_ Substance ,
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act
14. Landfill.
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous.waste long-term
storage facility or a surface storage facility.
15. Measureable Storm,Event .
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72-hour- storm interval may not
apply if,the permittee is,able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEML•R,Regional Office. Two
copies;of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
16. Municipal Separate Storm Sewer-System,(MS4l,
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure „
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial -materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products [40 C1711-122.26 (b)(14)]. DEMLR may grant a No Exposure Exclusion from NPDES
Stormwater Permitting requirements only if a facility complies with the terms and conditions
described in 40 CFR §122.26(g).
18. Notice of Intent .
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit
19. ECrmit Issuigg Authority
The Director of the Division -of Energy, Mineral, and Land Resources (see "Director" above).
20. Perm ittee
The owner or operator issued this permit
21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or maybe
discharged to waters of the state.
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Permit No. NCS000130
22. RepresentativC Quffail Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls,
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. 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;
c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
L is listed in appendix D of 40 CFR part 122 on Table 11 (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
H. Is'listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; 6r I .
iii. Is a pollutant for which'EPA has published acute or chronic water quality criteria.
25. Severe Proper Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural, resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing -or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges. .
27. Significant Spills
Includes, but is not limited .to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfa (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt
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Permit No. NCS000130
30. 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.
31. Storm}yAter Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the -site.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be
found at hlg; j, jportal.ncdenr.org/web jwa/ns/mtu/tmdl.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
34. Vehicle -Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentaljon
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 2 S years.
Part IV Page 4 of 4 Pages