NCS000512_HISTORICAL WITH APPLICATION_20181107

STORMWATER-DIVISIONTCODINGGSHEET---
PERMIT NO.
N CSo �-
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
�P APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ a t o
YYYYM M DD

HOOVER
0or TREATED WOOD PRODUCTS, INC.
154 Wire Road
Thomson, Georgia 30824
Telephone: [phone] Fax: [phone]
October, 28, 2018
VIA CERTIFIED MAIL
CONTAINS CONFIDENTIAL BUSINESS INFORMATION
TRADESECRET
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Notice of Planned Changes for NPDES Permit No. NCS000512
Dear Sir or Madam:
RECEIVED
DENR-LAND QUALITY
STORMWATER PERMITTING
Hoover Treated Wood Products, Inc. submits this notice of planned changes for its facility at 1262
Trueblood Road, Halifax, North Carolina (the "facility"). This notice is submitted pursuant to Part IIl.E.5 of the
facility's NPDES Permit No. NCS000512, because the planned changes at the facility could alter the nature of
pollutants discharged. The information included with this notice is submitted as Trade Secret / Confidential
Business Information and is therefore included as a confidential attachment to this letter. See 15A N.C.
Admin. Code 02H.0155(a); N.C. Gen. Stat. § 132-1.2.; N.C. Gen. Stat. § 66-152 (defining "trade secret").
Please do not hesitate to contact me if you have any questions concerning this notice or the trade secret
and confidential nature of the information attached.
Sincerely,
Timothy R. Borris
Vice President - Operations
Encl. Trade Secret / Confidential Business Information

TRADE SECRET
CONFIDENTIAL BUSINESS INFORMATION
Attachment to
Hoover Treated Wood Products' Notice of Planned Changes
dated October 26, 2018
This facility plans to change its wood treatment processes, which could alter the nature of
pollutants discharged in accordance with the facility's NPDES Permit. Sometime after
November 1, 2018, the facility will stop using Micronized Copper Tebuconazole (MCA) and
Chromium Copper Arsenic (CCA) for its wood treatment operations and transition to treating
wood with a custom oil -based treatment using primarily copper naphthenate. The transition is
expected to be completed and the new custom treatment operations are expected to resume by
early 2019. No other significant changes are anticipated at this time.
As noted in the pending renewal application dated June 3, 2015, the drip pad at the treating pad
was designed and constructed in accordance with EPA's Subpart W standards. The facility
operations and layout, and particularly the drip pad operations and layout, will not change,
except that these new, oil -based compounds will be used in the place of MCA and CCA.
Material Safety Data Sheets for the constituents related to the new oil -based compounds are
attached and marked Trade Secret 1 Confidential Business Information.
We do not anticipate needing to make any changes to the SWPPP in connection with these
changes.
RECEIVED
NOV 07 2018
DENR-LAND QUALITY
STORMWATER PERMITTING

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FACILITY:
CITY:
COUNTY
PERMIT NUMBER
Permit Information that needs to be Incorporated into Future Permit Revisions:
DATE COMMENTS

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue - Coleen H, Sullins Dee Freeman
Governor Director ' Secretary
September 1, 2010
Mr. Rick Farnham
Coastal Treated Products Company
PO Box 849
Weldon, North Carolina 27890
Subject: Draf NPDES Stormwater Permit
''Permit No. NCS000512
Coastal Treated Products Company
Halifax County
Dear Mr. Farnham:
Enclosed with this letter is a copy of the draft stormwater p-,=it for your facility. Please review the draft
very carefully to ensure thorough understanding of the condition$ and requirements it contains.
The draft permit contains the following significant changes from this facility's currenf'perinit:
_,..
Analytical monitoring changes:
1. Analytical monitoring parameters, Arsenic, Chromium, Copper, Ammonia, BOD, COD and TSS
have been maintained in this permit..
2, pH has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part II Section B. The permittee must also document the total precipitation for each event.- If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase'record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately. institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples. -
5. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Parf Il Section B. Qualitative monitoring is required regardless of
representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
Wetlands and Stormwater Branch One 1
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NOI'ChCaI'O�llla
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 AEIw ally
Intemet: www-rimaterquality.org
An Equal CppodunHy 4 Affirmative Action Employer

Mr. Rick Farnham
Coastal Treated Products Company
Permit No. NCS000512
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. VehicIe maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in
all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the
facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply.
Other permit changes: !! 1
1. Additional guidance is provided aibo-,at the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential poIIutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the, past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A. I -
2. Additional requirements for the Stormwater Management Plan have been specified in Part Il Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in -Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not expo:-,ed to precipitatian or runoff as described in 40 CFR §122.26(g), the _
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
:�yuirements. Additional information is provided in Part I Section A.
6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no laterthan thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months..
If you have any questions or comments concerning this draft permit, contact me at [phone] or
brian.lo",[e-mail]
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stormwater Permitting Unit
Attachments: Draft NPDES Stormwater Permit NCS000512
2

NCS000512
ADDENDUM —August 26, 2010
The draft permit was revised prior to public notice based on the recommendations of the RRO and their desire to
not remove Chromium, Arsenic and Ammonia from the permit. The RRO had concerns about removing the
monitoring because of the possibility that residuals of these parameters will continue to show up in stormwater.
Since the monitoring does show some Chromium, Arsenic, and Ammonium in the sampling the reviewer thinks it
is reasonable to maintain the monitoring. If the sampling shows values under the benchmarks for the next permit
term then the parameters should be removed from the monitoring.
The regional office also expressed the desire to continue monitoring to establish ad at abase of values in order to
learn something about the impact of the new chemical regime in order to better understand the industry and the
effects of process control changes. The reviewer does not think the data will be used for this in the future. All the
wood treatment facilities have individual permits and they all have different sampling. Only a couple sites have
data for arsenic and chromium.
The RRO questions the ammonia benchmark of 19.9 mg/1 from the expired permit. This number has been
updated to 7.2 mg/I for the renewed permit.
—BCL
Page 9 of 9

RANDOLPH COLINTY REGISTER OF DEEDS -The following is an unofficial converted record which has not been vard ed,An official copy maybe obt lined at theRegisler of C
STATE OF NORT11 CAROLINA s
COUNTY OF' RJ1NpOLDH
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' for 'the County en_d State aforesaid, do horeby certify that
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EMS: day and acknowledged that he is Secretary of
w _NORTIi C/LROLINA-'ZOO IACIOAL -SOCIETY.- INC ,
and than by .authority -duly given andas 'an act' of F'
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- the foregoing instrument was, signed by _-.-C. Dauqlaa Aitken Jr
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l�`. eta'President,attested by himself_as Secretary,. and sealed viCh Che com- in sr
seal of said corporation.
hereunto set my hand.and Notarial Seal
IN WITNESS WHEREOF, I hrtve
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 16, 2010
Torn Evans
Coastal Treated Products Company
PO Box 849
Weldon, NC 27890
Subject: NPDES Stormwater Permit Coverage Renewal
Coastal Treated Products Company
Permit Number NC5000512
Halifax County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000512. This
permit expires on November 30, 2010. 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 lune 1, 2010. 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
Raleigh 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 Sefvlce: 1-877.623.6748
Internet: www.ncwaterquality.org
An Equal opponunily 1 Alfirmalive Action Employer
One
NorthCarolina
Naturally

Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NC5000512
The following is the information currently in our database for your facility. Please review this information carefully and
make all correctionsladditions 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
Tom Evans
PO Box 849
Weldon, NC 27890
252 536-4211
FacilliW ermit Contact Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharne Information,
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfails:
1772 Trueblood Rd
Weldon, NC 27890
Chockoytte Creek
Roanoke River Basin
03-02-08
GJASk hL TIVAT61S ?0Zb0rTS CD,
A%cll 6a"kkA,M
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, us/su/Impaired Waters TMDU )
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 trLLglomplete and accurate.
Signature
Please
Print or type name of person signing above
LB&NVR
MAY 1 4 2010
DENR • WATER WAII V-L
Date 51111 to
MA)A(7e�_
Title
I application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

STORMWATER FOLLUTION-�ENTIQ PLAN. P,REV
DEVELOPMENT. AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Storm water Permitting Unit
Facility Name: Coastal Treated Products Company
Permit Number: NCS000512
Location Address: 1772 Trueblood Rd
Weldon, NC 27890
County: Halifax
"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."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"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 STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
nt or type name of person signing above
Date S l 141 Fig
Title
SPPP Certification 5/09

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)
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. *
4
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.
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.
b. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form),
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April
to November window has been eliminated) and the representative rainfall event is now defined
as a 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.

The intent of this letter is to apply for a renewal for the stormwater discharge permit
covering Coastal Treated Products, in Weldon, N.C. under NPDES Permit NCS000512.
I have enclosed the supplemental information required along with the renewal application
form with corrections.
Coastal Treated Products Company's Weldon, North Carolina facility is a Micronized
Copper Tebuconazole (MCA) wood treating facility.
The plant site covers an area of approximately 7 acres. Approximately 2 acres consists of
impervious surfaces such as the roofs of the buildings and paved roads. The remainder of
the industrial portion of the site is gravel and earthen/grassed lumber yards and
driveways.
Materials stored outdoors consist primarily of southern yellow pine lumber and pressure
treated lumber. During plant operations material handling equipment such as forklifts
and other types of heavy equipment are also exposed to storm water.
The site is drained by a series of ditches that flow to primary ditches located along the
western edge of the property. This ditch flows through a culvert under a road and into a
9-acre pond and a 2-acre pond that are connected together, these serve as retention ponds.
The 2-acre pond flows over a spillway and into a swamp, which eventually feeds
Chockyotte Creek. Chockyotte Creek flows into the Roanoke River.
The drip pad at the treating pad is approximately 14,317 square feet. The pad was
designed and constructed in accordance with the Environmental Protection Agency's
Subpart W standard. Any rain or water that falls onto the drip pad is recovered, stored in
tanks within containment areas and reused in the treating process.
Chemicals used in the treating process are located within the confines of the wood
treatment building. The containment area of the building is designed to hold 110 percent
of the volume of the largest tank. The treating process generates a certain amount of
hazardous waste. This waste is stored in drums and transported off -site by proper
licensed transporters and disposers of hazardous waste.
A current Site Map from the Stormwater Pollution Prevention Plan can be found in
Appendix A.

9

Summary of Analytical Monitoring results:
Outfall
Date
PH Arsenic
Chromium Copper BOD COD
Anunonia
Suspended
Rainfall
No.
Nitrogen
Solids
Amount
UG/L
UG/L
UG/L
MG/L MG/L
MG/L
MG
Inches
1
9/22/09
7 63
68
564
13 17
1.11
686
.48
1
5/5/09
6.9 22
11
545
21 63
.95
29
1.38
1
11/4/08
7.2 24
9
624
22 53
1.45
27
.45
1
4/28/08
7.1 147
280
2194
14 27
1.96
580
.65
1
11/26/07
7.1 137
651
3205
53 143
2.12
2360
.15
1
5/9/07
7 121
22
2209
20 253
1.28
333
.19
1
9/19/06
7.5 72
<5
<10
19 39
.91
227
.36
1
4/22/06
7.1 61
57
995
96
.79
72
Summary
of Visual Monitoring results:
Outfall
Date
Color
Odor
Clarity
Floating
Suspended
Foam Oil
No.
Solids
Solids
Sheen
1
9/22t09
Gray Tint
None
Fair
Very Few
Very Few
NO
NO
1
5/5/09
Gray Tint
None
Good
None
None
NO
NO
1
11/4/08
Clear
None
Good
None
None
NO
NO
1
4/28/08
Mod. Gray
None
Fair
Very Few
Very Few
NO
NO
1
11/26/07
Med. Gray
None
Fair
Very Few
Very Few
NO
NO
1
5/9/07
Gray Tort
None
Fair
Very Few
Very Few
NO
NO
1
9/19/06
Clear
None
Good
Very Few
Very Few
NO
NO
1
4/22/06
Gray Tint
None
Fair
Very Few
Very Few
NO
NO
Coastal Treated Products Company's Weldon treating plant is required to list all
historical spills or leaks of toxic or hazardous pollutants to the storm water drainage
system that have occurred since November 19, 1988. This list must include: toxic
chemicals, listed in 40 CFR 372 that have been discharged to storm water as reported on
EPA Form R and oil or hazardous substance in excess of reportable quantities, 40 CFR
110, 117 or 302. Table 3-2 should be used to record the lists described above and will be
updated if any spill incidents occur. Good housekeeping is an integral part of Coastal
Treated Products Company's storm water pollution prevention program. As such, the
following procedures will be implemented.
• Regular employee training will be established to keep employees up to
date with applicable spill response methods.
• Good housekeeping goals are to be maintained on a daily basis and regular
inspections will be performed by management.
• Employee interaction and ideas will be promoted through an annual
meeting.
2

0
' ,r

Employee training is an integral component of the Storm Water Pollution Plan. The
annual training program will consist of the following items.
• Description of storm water
• Review of facility drainage
• Review of potential pollutants
• Indications of pollution
• Preventative measures
• Facility response to indications of pollution
The only change Coastal Treated Products Weldon treating facility has made would be
the usage of a different treating chemical. Coastal was using an ACQ compound to treat
lumber, now Coastal is using Micronized Copper Tebuconazole (MCA) chemical
compound. This change has allowed us to cut the amount of chemical used in the
treating process.
If you have any questions or comments, please feel free to contact me.
Thank you,
Rick Farnham
Coastal Treated Products Company
Weldon N.C. Treating Plant Manager
Work [phone]
Cell [phone]
Email [e-mail]

1m
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Appendix A.
Coastal Treated Products Company
Weldon, N.C. Site Map

,{ WA]'� Michael F. Easley, Governor
`O�0 AQ William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
c r Alan W. Klimek, F. E. Director
Division of Water Quality
Q Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION RRO
NPDES Stormwater Permit
Facility Name: Coastal Treated Products Company
NPDES Permit Number: NCS000512 [New Permit]
Facility Location: Weldon, NC (Halifax Co.)
Type of Activity: Industrial —Wood Treatment Plant. to M �^
SIC Code (if applicable): 2491 (Wood Preserving) 00 �mo V
Receiving Streams: UT to Chockoyotte Creek {index no. 23- a ti'
a
� t,2
2
N
River Basins: Roanoke River, Sub -basin 03-02-08 g C:> �7
Stream Classification: C ` lluu
Proposed Permit Requirements: See attached draft permit.
Compliance Schedule: N/A.
Basis for Monitoring: Although company switched from CCA to ACQ in 10/2003,
monitoring for Arsenic (As) and Chromium (Cr) should continue
until enough data to support discontinued monitoring for these metals.
Copper (Cu) is still present in the treatment solution, and levels were
well over the benchmark. Total Suspended Solids (TSS)
concentrations were above EPA's multi -sector permit benchmark for
this industry and should also be monitored. Ammonia monitoring
included because ACQ is a quaternary ammonium compound, along
with pH (important to interpreting ammonia data). Also recommend
BOD5 and COD monitoring for at least first permit term.
All monitoring was set to Semi -Annual (spring and fall). This
approach is consistent with the Division's revised strategy for
stormwater monitoring in renewal permits and makes stormwater
f discharge sampling frequency consistent with qualitative monitoring.
In addition, benchmark values were incorporated into the permit.
r
,f These benchmarks are not permit limits but should be used as
+ :r r guidelines for the facility's Stormwater Pollution Prevention Plan
y
Q
L I (SPPP). If any measurements exceed benchmark values, the facility
should evaluate the effectiveness of its BMPs, review and/or update its
SPPP, and document any efforts to address stormwater contamination
l (see Part 11, Sec. B & D).
Basis for Other Requirements: N/A.
Response Recluested by (Date): October 20, 2005
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
tMbENR
Customer Service
1-877-623-6748

NCS000512
Central Office Staff Contact: Bethany Georgoulias, [phone], ext. 529
DOCUMENTS REVIEWED
NPDES Stormwater Permit Application Materials (EPA Form 1 & 217)
Roanoke River Basin Plan (July 2001)
EPA Multi -Sector Permit
Central Office Review Summary:
Background on the permit application —this site was previously owned and operated by Coastal Lumber Company
and was co -located with a sawmill operation. Both sites were covered by NCG040249 (the old Timber -Chip Mill
general permit) and then by NCG210249 (though NCG21 specifically excludes wood preserving). In October 2004,
the wood treating plant separated from the company (which had since changed its name to Coastal Forest
Resources Company, or CFRC), prompting transfer of the treating plant from the sawmill. After the division, it
became apparent the wood treating plant required a separate, individual stormwater permit (see attached letter from
CTPC).
The facility's stormwater is discharged to Chockoyotte Creek, which is not on the 303(d) list of impaired waters.
The Roanoke River Basinwide Plan mentions that this creek is impacted by collection system overflows in Roanoke
Rapids and the potential for serious habitat degradation as this urban area grows. The Plan also advises that
stormwater issues need to be addressed by the town of Weldon (where this plant is located), a municipality not
automatically covered by Phase II rules.
The treating plant switched from CCA (chromated copper arsenate) to ACQ (ammoniacal copper quaternary)
treatment in Fall 2003 (letter received 10/ 14/2004 from T. Evans says switch was November 2004, but the year is
incorrect). The drip pad was pressure washed, and runoff was shipped off -site to a lumber treating plant still using
CCA. That pad is also part of a closed -loop system; all rainfall is collected and used in the treating process.
Analytical Monitoring: One-time sample results on the application show arsenic and chromium concentrations in
stormwater were below benchmark levels of 340 µg/1 and 1022 µg/l, respectively (Note —the EPA Multi -Sector
permit for this industry includes an As benchmark that is more stringent-168.54 µg/l, which has been
incorporated in the draft permit). Recommend that sampling for As and Cr continue until enough data to support
discontinued monitoring for these metals (residues present at the site?). Copper concentrations were over 85 times
higher than the '/2 FAV of 7.3 µgA, and Cu is still used in the wood treating chemicals. While copper monitoring is
not normally included in stormwater permits (it is a ubiquitous metal, and few streams in NC have problems with
Cu), Cu monitoring will be important to evaluating BMP effectiveness at this site. The reviewer recommends
EPA's copper benchmark for this industry (63.6 µg/l) for the permit; however, future reviewers should consider
lower measured concentrations that are still above the more stringent '/2 FAV (7.3 µg/1), particularly if any water
quality impacts are observed.
Total Suspended Solids (TSS) concentrations were > 1000 mg/l, well above the 100 mg/1 benchmark, and should
be monitored. Total Phosphorus (TP) was approaching the 2 mg/1 benchmark (1.42 mg/1); however, because this
site does not discharge to nutrient sensitive waters and no nutrient problems were noted for this sub -basin, TP
monitoring is not recommended.
Ammonia and pH monitoring will also be included; ACQ is a quatemary ammonium compound, and NH3 is a
potential chemical discharge (see Environment Canada's National Pollutant Release Inventory (NPRI) information
athttp://www.ec.gc.ca/Rdb/nl2ri/2002guidance/Wood2OO2/section4e e.cfm, accessed 7/28/05). Even though it
was well below 120 mg/l, Chemical Oxygen Demand (COD) could be a pollutant of concern regardless ofwhether
sawmill operations drain to this outfall (EPA Multi -Sector permit includes COD for Sawmills). Other chemicals or
byproducts of ACQ from the treated wood may leach into runoff from the uncovered lumber storage area at the
southwestern portion of the property —reviewer recommends monitoring for COD at least the first term to collect
sufficient data to rule out as POC. BOD5 was 19 mg/1—also not enough data to determine if levels routinely below
30 mg/1 benchmark; therefore, jrecommendBOD5 monitoring as well.
(q.-fAw4
2

NCS000512
Follow-up with the company contact (Tom Evans, 336.819.4035) on 7/28/2005 re: application return (site map,
etc.) and 9/ 12/2005 via e-mail (attached) re: following questions.
• October 2004 letter re: company separation says ACQ switch happened November 2004, but application
says October 2003? Which is correct?
October 2003.
• Do sawmill operations drain to this outfall, even though under another company/permit?
No.
Recommendation: Based on the documents reviewed, the application information submitted on August I2, 2005 is
sufficient to issue an Individual Stormwater Perm1. _
Prepared by (Signature)
Stormwater Permitting i
Concurrence by Regionz
Water Quality Supervise
Date
Date
Date
Date 6�

't
NCS000512
Regional Office Staff Comments
MNwweo AW"���°
v � r r
4

Stormwater Benchmark Concentrations - NCS000512
Permit: NCS000512
Facility: Coastal Treated Products Co.
Reviewer: B. Geor oulias
Receiving Waters: UT to Chockyotte Creek
Classification: C
CMC - Criterion Maximum -Concentration
FAV = Final Acute Value
Benchmarks last updated 5/26/2005 by B. Georgoulias & J. Wynn
Analysis Guidance:
Check for any measured values that equal or exceed benchmark concentration. (Check maximum value, or minimum if app.)
Also consider.- are any borderline, or otherwise still considered a pollutant of concern (POC1? Use BPJ.
Values are for Freshwater. Check criteria for Saltwater and Human Health Consumption (Water Supply) when applicable,
to see if more stringent values are appropriate.
Maximum below is the 5/15/05 sample result reported on EPA Form 2F application.
6i
9—G itas
r
0340>iarartEete.
!M1.4Sa
cce
CMC = 1/2 FAV Q pH 7.5 (no salmonid fish). Calculated from
App. C in EPA's National Recommended WQ Criteria (Nov 2002).
Ammonia, total as Nitrogen
For other pHs, see p. 86 of EPA Ammonia Criteria 1999 Update
(Non -Trout)
19.9
Not sampled
m y.A
Document [EPA-822-R-99-014 . JExpressed in m I of N .
ETA s lRationai Kecommenclederia tMov —
1/2 FAV) is total recoverable arsenic (= total dissolved, in this case).
Based on arsenic (III) data. EPA Multi -Sector permit benchmark for
this industry is more stringent: 168.54 µgA (recommended for
Arsenic
0.34
0.113
m
permit).
BODS
30
19
mgA
BPJ, Based on Secondary Treatment Regulation (40 CFR 133.03).
1/2 FAV, converted from total dissolved Cr from App. B in EPA's
National Recommended WQ Criteria (Nov 2002). Assumed 50
Chromium, total recoverable
1.022
0.082
m I
m I hardness.
Chemical Oxygen Demand
COD
120
20
m I
BPJ, Generally found at levels 4 x (BODS) in domestic wastewaters.
, converted rom total dissolvedu from App. S m TTW s
»»
National Recommended WQ Criteria (Nov 2002). Assumed 50
mg/I hardness. EPA Multi -Sector permit benchmark for this industry
Co erg, total recoverable
0.00730:647.=
m i
is 63.6 I (recommended for permit).
9/12/2005 Pagel

Stormwater Benchmark Concentrations - NCS000512
Permit: NCS000512 CMC = Criterion Maximum Concentration
Facility: Costal Treated Products Co. FAV = Final Acute Value
Reviewer: B_ CeorgouAJs
Benchmarks last updated 5/26/2005 by B. Georgoulias & J. Wynn
Receiving Waters: UT to Chockyette Creek
Classification: C
Analysis Guidance:
Check for any measured values that equal or exceed benchmark concentration. (Check maximum value, or minimum if app.)
Also consider.- are any borderline, or otherwise still considered a pollutant of concern (POC)? Use BPJ.
Values are for Freshwater. Check criteria for Saltwater and Human Health Consumption (Water Supply) when applicable,
to see if more stringent values are appropriate.
Maximum below is the 5/15/05 sam le result re orted on EPA For 2F application.
P�aramete1111111111MMQUIM111111111
8" c = ark
W
-
4
Nitrate + Nitrite (NO3+NO2)
10
0.82
mg/I
National Prima ryDrinkin Water Regulation in 40 CFR 141.11 and
15A NCAC 26 for nitrate (Expressed in mg/I of N).
Nitrogen, Total
30
Not sampled
m I
TKN + Nitrate + Nitrite Benchmarks (Ex ressed in m I of N).
Oil and Grease
30
2.2
mgA
BPJ, based on wastewater permit limits.
H (min, max)
6-9
Not sampled
su
Water Quali Standard (Except Sw waters can be as low as 4.3
Phosphorous
2
1.42
m I
BPJ, based on wastewater permit limits for NSW waters.
TKN (Total K'eldahl Nitrogen)
20
2.85
mgA
BPJ, based on approximate equivalency to secondary treatment of
wastewater. (Expressed in mo of N).
TSS
100
m
BPJ, EPA Multi -Sector Permit
*Cu and Zn are ubiquitous and not readily bioaccumulative. Also, very few streams in NC impacted by adverse concentrations of these metals;
therefore, monitoring is not generally recommended unless specifically necessary (e.g., EPA Multi -Sector permit benchmark for the industry;
there are specific water quality concerns; or permit writer feels parameter is significant pollutant of concern at the site and important for
evaluating BMPs.) Iron (Fe) and Manganese (Mn) are also ubiquitous substances that will not generally be monitored. See April 1994 Memo re:
Stormwater Permit Development from C. Sullins.
Note, this site uses Ammoniacal Copper Quaternary (ACQ) in its treatment processes; therefore, copper monitoring
with EPA's industry -specific benchmark is recommended.
9/12/2005
Page 2
0

>lj %
64820 Federal Register / Vol. 65, No. 2101 Monday, October 30, 2000 / Notices
TABLE A-1.—SECTOR-SPECIFIC NUMERIC LIMITATIONS AND BENCHMARK MONITORING
[Sector of permit affected/supplemental requirements]
Subsector
(Discharge may be subject to requirements for more
than one sector/subsector)
Parameter
oring
Benchmark toritori
monit
Beoff ark concentration cut -
Numeric Ilmitation s
General Sawmills and Planning Mills (SIC 2421) ...........
Chemical Oxygen Demand
120.0 mg1L
(COD).
Total Suspended Solids
100 mg/L
(TSS).
Total Zinc ...........................
0.117 mgtL.
Wood Preserving (SIC 2491)..........................................
Total Arsenic .....................
0.16854 mg/L.
Total Copper
0.0636 mg/L.
Log Storage and Handling (SIC 2411) ............................
Total Suspended Solids'
100 mg/L.
(TSS).
Wet Decking Discharges at Log Storage and Handling
pH......................................
............................................
6.0-9.0 s.u.
Areas (SIC 2411),
Debris (woody material
............................................
No Discharge of debris
such as bark, twigs,
that will not pass through
branches, heartwood, or
a 2.54 cm (1") diameter
sapwood).
round opening.
Hardwood Dimension and Flooring Mills; Special Prod-
Chemical Oxygen Demand
120.0 mg1L.
ucts Sawmills, not elsewhere classified; Millwork. Ve-
(COD).
near, Plywood and Structural Wood; Wood Con-
tainers; Wood Buildings and Mobile Homes; Recorn
stituled Wood Products; and Wood Products Facilities
not elsewhere classified (SIC Codes 2426, 2429,
2431-2439 (except 2434), 2448. 2449, 2451, 2452,
2593, and 2499).
Total Suspended Solids
100.0 mg/L.
(TSS).
I Monitor once/quarter for the year 2 and year 4 monitoring years.
2 Monitor once per year for each monitoring year.
6.111 Sector B—Paper and Allied
Products Manufacturing
6.11.1 Covered Storm Water
Discharges
The requirements in Part 6.B apply to
storm water discharges associated with
industrial activity from Paper and
Allied Products Manufacturing facilities
as identified by the SIC Codes specified
under Sector B in Table 1-1 of Part
1.2.1. ...
6.B.2 Industrial Activities Covered by
Sector B
The types of activities that permittees
under Sector B are primarily engaged in
are:
6.B.2.1 Manufacture of pulps from
wood and other cellulose fibers and
from rags;
6.B.2.2 Manufacture of paper and
paperboard into converted products, i.e.
paper coated off the paper machine,
paper bags, paper boxes and envelopes;
6.B.2.3 Manufacture of bags of
plastic film and sheet.
6.6.3 Monitoring and Reporting
Requirements (See also Part 5)
TABLE B-1.—SECTOR-SPECIFIC NUMERIC EFFLUENT LIMITATIONS AND BENCHMARK MONITORING
Subsector Benchmark monitoring and
(Discharges may be subject to requirements for more Parameter cutoff concentration Numeric iimitatlon
than one sector/eubsector)
Part at Permit Affected/Supplemental Requirements
Paperboard MIAs (SIC Code 2631)................................. I COD ................................... 1 120.0 myL
1 Monitor once/quarter for the year 2 and year 4 mor>lloring years
6.0 Sector C--Chemical and Allied
Products Manufacturing
6.C.1 Covered Storm Water
Discharges
The requirements in Part 6.0 apply to
storm water discharges associated with
industrial activity from Chemical and
Allied Products Manufacturing facilities
as identified by the SIC Codes specified
under Sector C in Table 1-1 of Part
1.2.i.
6.C.2 Industrial Activities Covered by
Sector C
The requirements listed under this
Part apply to storm water discharges
associated with industrial activity from
a facility engaged in manufactuzing the
following products:
6.C.2.1 basic industrial inorganic
chemicals;
6.C.2.2 plastic materials and
synthetic resins, synthetic rubbers, and
cellulosic and other human made fibers,
except glass;
6.C.2.3 soap and other detergents,
including facilities producing glycerin
from vegetable and animal fats and oils;
speciality cleaning, polishing and
sanitation preparations; surface active
preparations used as emulsifiers,
wetting agents and finishing agents,
including sulfonated oils; and perfumes,
cosmetics and other toilet preparations;

Federal Register / Vol. 65, No. 210 / Monday, October 30, 2000 / Notices 64819
5.3.2 Alternative Certification of "Not
Present or No Exposure"
You are not subject to the analytical
monitoring requirements of Part 5.1.2
provided:
5.3.2.1 You make a certification for
a given outfall, or on a pollutant -by -
pollutant basis in lieu of monitoring
required under Part 5.1.2, that material
handling equipment or activities, raw
materials, intermediate products, final
products, waste materials, by-products,
industrial machinery or operations, or
significant materials from past
industrial activity that are located in
areas of the facility within the drainage
area of the outfall are not presently
exposed to storm water and are not
expected to be exposed to storm water
for the certification period; and
5.3.2.2 Your certification is signed
in accordance with Part 9.7. retained in
the Storm Water Pollution Prevention
Plan, and submitted to EPA in
accordance with Part 7. In the case of
certifying that a pollutant is not present,
the permittee must submit the
certification along with the monitoring
reports required Part 7; and
5.3.2.3 If you cannot certify for an
entire period, you must submit the date
exposure was eliminated and any
monitoring required up until that date;
and
5.3.2.4 No numeric limitation or
State -specific monitoring requirement
for that parameter is established in Part
5 or Part 13.
5.4 Monitoring Required by the
Director
The Director may provide written
notice to any facility, including those
otherwise exempt from the sampling
requirements of Parts 5, 6 and 12,
requiring discharge sampling for a
specific monitoring frequency for
specific parameters. Any such notice
will briefly state the reasons for the
monitoring, parameters to be monitored,
frequency and period of monitoring,
sample types, and reporting
requirements.
5.5 Reporting Monitoring Results
Deadlines and procedures for
submitting monitoring reports are
contained in Part 7.
6. Sector -Specific Requirements for
Industrial Activity
You only need to comply with the
additional requirements of Part 6 that
apply to the sector(s) of industrial
activity at your facility. These sector -
specific requirements are in addition to
the "basic" requirements specified in
Parts 1-5 and 7-13 of this permit.
6.A Sector A —Timber Products
6.A.1 Covered Storm Water
Discharges
The requirements in Part S.A apply to
storm water discharges associated with
industrial activity from Timber Products
facilities as identified by the SIC Codes
specified under Sector A in Table 1-1
of Part 1.2.1.
6.A.2 Industrial Activities Covered by
Sector A
The types of activities that permittees
under Sector A are primarily engaged in
are:
6.A.2.1 Cutting timber and
pulpwood (those that have log storage or
handling areas);
6.A.2.2 Mills, including merchant,
lath, shingle, cooperage stock, planing,
plywood and veneer;
6.A.2.3 Producing lumber and wood
basic materials;
6.A.2.4 Wood preserving;
6.A.2.5 Manufacturing finished
articles made entirely of wood or related
materials except wood kitchen cabinet
manufacturers (covered under Part
6.23);
6.A.2.6 Manufacturing wood
buildings or mobile homes.
6.A.3 Special Coverage Conditions
6.A.3.1 Prohibition of Discharges,
(See also Part 1.2.3.1) Not covered by
this permit: storm water discharges from
areas where there may be contact with
the chemical formulations sprayed to
provide surface protection. These
discharges must be covered by a
separate NPDES permit.
6.A.3.2 Authorized Non -Storm
Water Discharges. (See also Part 1.2.3.1)
Also authorized by this permit,
provided the non -storm water
component of the discharge is in
compliance with SWPPP requirements
in Part 4.2.7 (Controls): discharges from
the spray down of lumber and wood
product storage yards where no
chemical additives are used in the spray
down waters and no chemicals are
applied to the wood during storage.
6.A.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.A.4.1 Drainage Area Site Map.
(See also Part 4.2.2.3) Also identify
where any of the following may be
exposed to precipitation/surface runoff:
processing areas; treatment chemical
storage areas; treated wood and residue
storage areas; wet decking areas; dry
decking areas; untreated wood and
residue storage areas; and treatment
equipment storage areas.
6.A.4.2 Inventory of Exposed
Materials. (See also Part 4.2.4) Where
such information exists, if your facility
has used chlorophenolic, creosote or
chromium -copper -arsenic formulations
for wood surface protection or
preserving, identify the following: areas
where contaminated soils, treatment
equipment and stared materials still
remain, and the management practices
employed to minimize the contact of
these materials with storm water runoff.
6.A.4.3 Description of Storm Water
Management Controls. (See also Part
4.2.7). Describe and implement
measures to address the following
activities/sources: log, lumber and wood
product storage areas; residue storage
areas; loading and unloading areas;
material handling areas; chemical
storage areas; and equipment/vehicle
maintenance, storage and repair areas. if
your facility performs wood surface
protection/preservation activities,
address the specific BMPs for these
activities.
6.A.4.4 Good Housekeeping. (See
also Part 4.2.7.2.1.1). In areas where
storage, Ioading/unloading and material
handling occur, perform good
housekeeping to limit the discharge of
wood debris; minimize the leachate
generated from decaying wood
materials; and minimize the generation
of dust.
6.A.4.5 Inspections. (See also Part
4.2.7.2.1.5). If your facility performs
wood surface protection/preservation
activities, inspect processing areas,
transport areas and treated wood storage
areas monthly to assess the usefulness
of practices to minimize the deposit of
treatment chemicals on unprotected
soils.and in areas that will come in
contact with storm water discharges.
6.A.5 Monitoring and Reporting
Requirements (See also Part 5)

Products
Mr. Bradley Bennett
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NCG210249
Dear Mr. Bennett:
j Corporate Headquarters
OCT 4 P.O.13ox 829
2004 Weldon, NC 27890
Ph: [phone]
Fax: [phone]
DENR -WATER QUALITY
0tNT'SOURCE BRANCH .,
The purpose of this letter is to provide background to the Division of Water Quality.;in
order to determine the correct storm water permit application for a wood treatment plant
located at 1772 Trueblood Road in Weldon, NC.
The treating plant in question was previously owned and operated by Coastal Lumber
Company. It was co -located with a sawmill at the same locatio<Both locations are
currently covered by permit number NCG210249''On Septemhpj 2 2003 Coastal
Lumber Company chances name to Coastal Forest Resources Company (CFRC)
and the treating division renamed Coastal Treated Products_ Company (CTPC) which is
a whole owned subsidiary of CFRC. }CFRC continued to use Federal`Etn`10 " er -" — ---
Identficat oori Number (_.. �,,..
1=EIlV as does its subsidiaries: As of offer 3, 2004
i Lumber Company I ,qp anew FEIN. .
The CTPC — Weldon .Treating Plant chpng6d chemicals from a Chromated Copper
Arsenate (CCA) solution to utlizi aline Copper Quat (ACQ) during November 2004.
O October 3 2004 C parated from CFRC. This separation includes the transfer of
the TPC - Weldon Treating Plant from CLC's Weldon sawmill. The separation of the
two companies appears to require issuance of a new storm water permit for the CTPC —
Weldon Treating Plant. Since this facility has changed its treating chemicals would it be
possible for the plant to secure coverage under NCG 210000? fG��� �ac�r.if?ray F�°.s�• �'
n�nrq�� e�rva'•�f,7
Treating plant operations only discharge storm water. All water used in the treating
process is collected and reused. I have enclosed a couple of maps indicating the
boundaries of the facility and the single outfall.
Coastal Treated Products is requesting guidance in the determination of which permit
would best suit the needs of this facility. Please contact me at [phone].
Sincerely,
Tom Evans
President
f � fr�r / �., ii.•�r /»irSJ,,t!".(� ;lr•... �,._},• i•�..r.ar✓r•r.•/�r'rru,

Aj'A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 19, 2010
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: ale'gh Regon�h�ffice-
Subject: NPDES Stormwater Permit No. NCS000512
Coastal Treated Products Company
Weldon, NC (Halifax County)
Attachment Description
® Staff Report
ER Draft Permit
Renewal Application
Please provide comments on the facility, draft permit, and staff report and sign/return
if acceptable.
Return to Brian Lowther at the Central Office by September 20, 2010.
LBrian-Lowther� '
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
AflG��3a
Wetlands and Storrnwaler Branch 011C 1 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Nort 1, ICi tuft na
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] t FAX: [phone] Cvstorner Service: 1.877-623.6748 ��t�i r�tl�
Internet: wm ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Hydraflow Storm Sewers Extension for AutoCAD@ Civil 3D@ 2009
Proj. file: STORM 4-stm
0
0
Bev (ft)
193.00
zh�==
Line 10
1 T8.00 1777-A 178.00
1 15 M 25 W M 40 45 50 60 65 70 75
Subcrkcd flaw upstream. control. Reach (ft)
upstream.
Hydraflow Storm Sewers Extension

NCS000512 .
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
START -REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Coastal Treated Products Company
NCSf,W912
1712 Trueblood Rd, Weldon, NC (Halifax County)
Industrial -Woad Treatment Plant
2491
See Figure I
Roanoke River Basin, Sub -basin 03-02-08
C
See attached draft permit.
See Table I
Retvrn to: Brian Lowther, [phone]
Issue
Rating Scale: 1 eas to 10 hard
Compliance histoly
5
Benchmark exceedance
7
Location (TMDL, T&E
3
species, etc
Other Challenges:
4
• Researching the
new treatment
MCA
Difficulty Rating:
19/40
Description of Onsite Activities:
• Coastal Treated Products Company's Weldon, North Carolina facility is a Micronized Copper
Tebuconazole (MCA) wood treating facility. The plant site covers an area of approximately 7 acres. There
are approximately 2 acres of impervious surfaces such as roofs and paved roads. The remainder of industrial
area is gravel and earthen/grassed lumber yards and driveways. The site used to treat timber using CCA
(chromate copper arsenate) before Fall 2003 and then they used ACQ (alkaline copper quaternary).
Page] of 8 -

NCS000512 0
.Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• 2010 303(d) List
• 2006 Roanoke Basinwide Plan 4
History:
• June 24; 1994: Date permit first issued. Coastal Lumber Company was covered under NCG040249 and
then became NCG210249, Background- tilts site was previously owned and operated by Coastal Lumber
Company and was co -located with a e.lwmill operation. Both sites were covered by NCG040249 (the old
Timber -Chip Mill general Permit) and then by NCG210249 (though NCG21 specifically excludes wood
preserving). 1n October 2004, the wood treating plant separated from the company which had since changed
their name to Coastal Forest Resources Company, or CFRC), prompting transfer of the treating plant from
the. sawmill. After the division, it became apparent the wood treating plant required a separate, individual
permit. (from last staff report by Bethany, Georgoulias)
• June 27, 2004: Submitted application for individual permit.
• November21, 2005: Date permit re -issued. Permit included semi-annual analytical monitoring for Arsenic,
Chromium, Copper, Ammonia, BOD, COD and TSS.
• May 14, 2010: Date permittee submitted renewal application
Page 2 of 8

NCS000512
Figure 1: Map of Facility
,�s rf I ' �.,, ' - 4 ° i y,E.,l ` • !� �Y!MOP � T1
��`:-`� � ? 'ill:• �`."'�, .�, �J (�+% ! r t ,
of
' ••4. CCU H !� i :�- {{Ill .f • s .ti• 3 �.;'.' r � '3
ChgrattT•�.�„- �.`'�,., I l rl a;
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V.
NCS000512
li
Nino Scale 1:24,6W
Coastal Treated Products Co.
Latitude: 360 24' 05" N
Longitude; 770 36' 45" W
County: Halifax
Recd ving Stream: UT to Chockoyotte Creek
Stream Class: C
Sub-ba4n: 03-02-08 (Roanoke River Basin)
Facility Location
Page 3 of 8

NCS000512 •
Central Office Review Summary:
1. Owner's Other Permits: NCG040249 (inactive), NCG210249 (active) this is for Coastal Lumber Company
which is now separate from the wood treating facility, Air 3708300022
2. General Observations:
• The site is drained by a series of ditches that flow to primary ditches located along the western edge of
the property. This ditch flows through a culvert under a road to a 9 acre pond and 2 acre pond in series. The
2 acre pond flows over a spill way and into a swamp, which eventually feeds Chockeyotte Creek.
Chockeyotte Creek flows into the Roanoke River.
+ Materials stored outside consist primarily of southern yellow pinciumber and pressure treated lumber.
During plant operations handling equipment such as forklifts and other types of heavy equipment are also
exposed to stormwater.
+ The drip pad where treating occurs is approximately 14,317 square -feet, The'pad was designed and
constructed in accordance with the EPA's Subpart W standard. Any rain th' Aalls onto the drip pad is
recovered, stored in tanks within containment areas and reused in the trc:i;ing process.
+ Chemicals used in the treating process are stored inside the wood treatment building. The containment
area of the building is designed to hold 110 percent of the volume of the largest tank.' The treatment process
produces some hazardous waste that is stored in drums and transported off -site by proper licensed
transporters and disposers of hazardous waste.
3. Impairment: Chockoyotte Creek is not on the 2010 303(d) list of impaired waters. Basinwide Plan mentions
Chockoyotte Creek as having habitat degradation caused by impervious surface, impoundment and land clearing.
Chockoyotte Creek, from source to Roanoke River (10.6 miles) is Supporting aquatic life due to a Moderate
Stress benthic community bioclassificat ion at site NB91. The habitat was severely impacted at this site.
Sedimentation, bank erosion, partial shading, inadequate riparian zones and an absence of instream habitat were
all noted. It appeared that the stream had once been dammed at the sampling location and there were remains of
large concrete blocks and rocks. Although Chockoyotte Creek received a Moderate Stress bioclassification, it has
a highly degraded habitat due to urban impacts from the cities of Roanoke Rapids and Weldon. The Roanoke
Rapids Sanitary District relocated their discharge pipe from Chockoyotte Creek to the Roanoke River in winter
2004/2005 and received new permit limits. The plan also states DWQ will coitij,ue to' monitor Chockoyotte
Creek and the towns of Roanoke Rapids and Weldon are encouraged to develr; p a stormwater program to ✓
address the severe habitat degradation from lack of controlling stormwater runoff. _
4. Threatened and Endangered: There are no federally protected species however there were a few state threatened
species: Alasmidonta undulate (Triangle Floater), Anodonta implicata (Alewife Floater), Lampsilis radiata (Eastern
Lampmussel), Leptodea ochracea (Tidewater Mucket) and endangered: Fusconaia masoni (Atlantic Pigtoe).
5. Location: C Stream
6. Industrial Changes Since Previous Permit: Different treating chemical is now used. The facility was using ACQ
but now use a Micronized Copper Tebuconazole (MCA) compound. This change allowed them to cut the
amount of chemical used in the treating process.
Analytical Monitoring Notes: See Table 1. Values for COD, Copper and TSS are all over the current
benchmarks. Copper concentrations were up to thousands of times higher than the %FAV of 7 µg/l. The
reviewer recommends maintaining monitoring for Copper. The previous permit set_ the Copper benchmark at
EPA's Cu benchmark of 63.6 µgll. The reviewer recommends changing this benchmark to % FAV because this
is consistent with other wood treating facilities. 7%ti
Total Suspended Solids (TSS) concentrations were well above the l00 mg/1 benchmark and should be continued
to be monitored. COD has two concentrations over the 120 mg/l benchmark at 253 ing/l and 143 mg/l. BOD
had one concentration over the 30 mgll benchmark at 53 mg/l. Monitoring should be continued in the renewal
permit for both COD and BOD.
Arsenic, Chromium, and Ammonia had no values over the current benchmarks. The reviewer recommends
Page 4 of 8

NCS000512 . .
removing monitoring for Arsenic, Chromium, and Ammonia since none of the parameters are used in the wood
treating process anymore.
Total Phosphorus was removed during the last renewal because the sample value was below the 2 mg/l
benchmark and the site does not discharge to nutrient sensitive waters.
7. Qualitative Monitoring, Notes: Permittee sent results for four observations from 06-09. Gray colors noted
frequently, as well as fair clarity noted. Most of the observations show no signs of pollutants such as odor,
suspended solids, floating solids, foam, or oil sheen. .
Page 5 of 8

NCS000512
Table 1: Analytical Monitoring
Sample
Date
Precipitation
(in)
Duration
(hours)
pH
Arsenic
Chromium
Co
BOD
COD
Ammonia
TSS
Benchmark:
6-9 SU
Benchmark:
0.36 mg1E_
Benchmark:
1 mgA.
Benchmark:
0. mglL
Benchmark:
30 mglL
Benchmark:
120 mgR
Benchmark:
7.2 mg1L
Benchmark:
100 mglL
Outfall 001
422/2009
7.1
0.061
0.057 96 0.79
72
9/19/2006
0.36
7.5
0.072
_
<0.005 <0.010 19 i 39 .. 1 0.91
0.022 ' 20 1.28
1 0.651 2.12
0.28 14 27 1.96
5WO07
0.19
7
0.12'
1126/2007
42812007
0.15
7.1
0.137
0.147
0.65
7.1
11/4/2008
0.45
7.2
0.024 0.009 22
53 1.45
27
5/52009
1.38
6.9
0.022 0.011 21
63 0.95
29
9222009
0.48
7
0.063 0.068 13
17 1.11
Over Current Benchmark
Data Not Coilected
0
0
Page.6 of 8

NCS000512 • •
Revised Permit Recommendations: Analytical Monitoring:
1. Maintain monitoring for parameters: Copper, TSS, COD and BOD. Remove parameters Arsenic,
Chromium, and Ammonia. See rationale above.
2. pH has been added to the analytical monitoring requirements.
3. All analytical monitoring remains at semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples r.: a�.t be taken a minimum of 60 days apart,
as specified in Table 2,
4. 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.
5. The permittee is required to collect all of the analytical and qualitative mo,:oring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is_ r�7quired regardless of representative
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
8. Annual summary DMR will be due to RO in March of every year_: ✓
Discussions with permittee: Rick Farnham, 252-536-4211, 8/18/2010
1. Are there are Arsenic, Chromium, or an ammonium product stored onsite? None of these products are on site any
more.
2. The analytical monitoring reports show values over the benchmarks for copper, BOD, COD, and TSS. Do you have
an idea why? He was not sure why but noted that the copper values have gone.down in 2008 and 2009.
Page 7 of 8

NCS000512 • •
Recommendations: Based on the documents reviewed, the application information submitted on May 14, 2010
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) —L 2 Date 4.X ld
Stormwater Permitting Unit Supervisor 9Date !
fps Bradley Bennett
Concurrence by Regional
RO Water Quality
Regional Office Staff Comments
additional pages as n
Date & � to
RRO offers these considerations for NOT dropping Chromium, Arsenic and Ammonia from the
testing:
This mill has existed for many years, so there is the possibility that residuals of these parameters
will continue to show up in stormwater. Also, there may be inventory in the yard from the old
process that contributes pollutants to stormwater.
Further, there may, be value in continuing the database for at least the first two or three years into
the new permit cycle in order to learn something about the (reduced) impact of the new chemical
regime in order to better understand the industry and the effects of process control changes.
Assuming several other wood treating facilities have submitted semi-annual test data for the
same parameters over time, there may be value in statistically comparing them to grasp the
variability within the industry.
Finally, we question the ammonia benchmark contained in the expired permit of 19.9 mg/l. This
seem unusually high compared to effluent from most wastewater plants of 2.0 mg/l summer and
6.0 mg/l winter. A few are allowed 12.0 mg/l in winter.
Page 8 of 8

• • NC S000512
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 compli--:.>>.ce with the provisions of North Carolina General Statute'143-215.1, other lawful
standards and regulations promulgated and adopted bytheNorth Carolina Environmental
.Management Commission, and the Federal Water Pollution Control Act, as amended,
Coastal Treated(Froucts .Company
is hereby authorized'to;discharge stormwater from a facility located at
r
Coastal Treated Products Company
1772 Trueblood Rd
Weldon, NC
Halifax County
to receiving waters designated'as Chockoyotte Creek, a class C stream in the Roanoke River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts'I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective December 1, 2010.
This permit and the authorization to discharge shallexpire at midnight on November 30, 2015.
Signed this day November 4, 2010.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission-
J

•
• Permit No. 14CS0005 t 2
PART I
Section A:
Section B:
Section C:
PART 11
Section A:
Section B:
Section C:
Section D:
PART III
Section A:
Section B:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location Map ;
MONITORING, CONTROLS, AND LIMITA7
DISCHARGES
Stormwater Pollution Prevention Plan
Analytical Monitoring Requirements
Qualitative Monitoring Requirement
FOR PERMITTED
On -Site Vehicle'Maintenance,M onitoring Requirements
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Compliance and Liability..
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
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
General Conditions
1. Individual Permit Expiration
2. Transfers
3. Signatory Requirements
i

• 0 - Permit No. NCS000512
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
11.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
�a
Test Procedures
5.
Representative O>t11
6.
Records Retention
7.
Inspection Eri
and ry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting:Reports
3.
Availatility of Reports
4.
Non-Stormwatcr Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
11

• • Permit No. NCS000512
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 4O
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion f -om NPDES stormwater.,,-,,
- discharge permit requirements. Any owner or operator wislung.to obtain a No Exposure
r Certification must submit a No Exposure Certification NOI form to the.Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the'No Exposure Exclusion once
every five (5) years.
SECTION B: PERMITTED 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.idaccordance with the terms and conditions of this individual
permit. All stormwater discharges shag be in accordance with the conditions of this permit.
-`�ny other point source discharge to surface waters of the state is prohibited unless it is an
-allowable non-stortriwater discharge or is covered by another permit, authorization, or approval
-The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards."
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
11
Part I Page 1 of 2

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• Permit No. NCS000512
11
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
she Plan. This Plan shall be considered public information in accordance with Part III, Standard
C o,nditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
m1111mum, the following items:
l . 'Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected t coaribufe to contamination of
stormwater discharges. The site plan shall conta�e,following:
(a) A general location map (USGS quadrangle -map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation routes
and surface waters, the name of the receiving.water(s) to which the stormwater
outfall(s) discharges, or if the dischargeis to' a municipal separate storm sewer
system, the name of the municipality and the ultimate receiving waters, and
accurate latitude and longitude of thepoint(s) of discharge. The general location
map (or alternatively the site'map) shall identify whether each receiving water is
impaired (on the state''s 303(d) list of impaired waters) or is located in a
watershed for which -a TMDL has been established, and what the parameter(s)
of concern are.!' }jam
v(b) A narrative des ptio f f storage practices, loading and unloading activities,
outdoor process areas, as, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious. surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions. taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have.been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
Part II Page l of 9

•
0 Permit No. NCS000512
B, Paragraph 3. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative'description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review- of the technical and economic feasibility of c_anging
_ . the methods of operations -and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage'areas, material"handling operations, and
manufacturing or fueling operations. In"areas where elimination of exposure'is
not practical, the stormwater management plananshall document the feasibility of
diverting the stormwater runoff away from.areas of•potential contamination.
3I
(b) Secondary Containment Requiremerits:and'Recards. Secondary containment is
- required for: bulk storage of liquid materials; storage in any amount of -Section
313 of Title III of the Superfund Amend em nts and Reauthorization Act (SARA)
water priority chemicals; and storage.in any amount of hazardous substances, in
' order to prevent leaks and spillsfrom 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), and any stormwater that accumulates in the
T containment area -shall be,ka minimum visually observed for color, foam',.Oiutfall
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 years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be -provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated.irito the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part II Page 2 of 9

i. Permit No. NCS000512
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeep+.ng Program. A preventative
maintenance and good housekeeping program sha'1 ". be developed. The program shall list
all stormwater control systems, 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 _akias, loading and unloading areas, and
haul roads), all drainage features and structures,,' and sting structural BMPs. The
program shall establish schedules of inspections, maintenancei,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.
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, recorded in writing and maintained
in the SPPP.
5. Employee Training. Trai ing'progra s, 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 n!-,toff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by-the`signature'of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a -specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
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. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include written re -certification that the Stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part 11 Page 3 of 9

0
• Permit No. NCS000512
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 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 onetc
during the second half (July to:December), with at least 60 days separating inspection
dates (unless-perfarrned more frequently than semi-annually). These facility inspection,
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this.permit.
9. Implementation. The ermittee shall implement the Plan,, Implementation of the Plan
p p p /7 �;>,� , r
shall include documentation of all monitoring, measurements; inspections, maintenance
activities, and training provided to employees�4udingitl&" g 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 years and made available to the Direc or or the;Director's authorized representative
immediately upon request. /I /
' ` " PaA-IF'Page 4 of 9

0
• Permit No. NCS000512
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event:. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time
between this storm event and the previous storm event measuring greater than 6.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to -0.111ours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a_discharge begins within la hours.
Table 1. Analytical Monitoring, RecluirementsA
Discharge
Characteristics
Units
Measurement Frequency1
Sample
TyPe2
Sample
Location3
Total Suspended Solids
m L
semi-annual
Grab
SDO
Biochemical Ox en Demand
m L
, semi annual
Grab
SDO
Chemical Oxygen Demand
mg/4
fserni-annual
Grab
SDO
Copper, Total Recoverable
,m L
% emi-annual
Grab
._ SDO
H
standard
�, ` "semi-annual
{Grab
SDO
Total Rainfall4
'inches
semi-annual
Rain Gauge
-
Footnotes: �`
I Measurement Frequency: Twice per yearl/ ing a representative storm event.
2 Grab samples shall be collected within'the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Part 11 Page 5 of 9

• Permit No. NCS000512
Table 2. Monitoring Schedule
Monitoring periodt'Z
Sample Number
Start
End
Year 1 - Period 1
1
December 1, 2010
May 31, 2011
Year 1 - Period 2
2
June 1, 2011
November 30, 2011
Year 2 - Period 1
3
December 1, 2011
May 31, 2012
Year 2 - Period 2
4
June 1, 2012 _
November 30, 2012
Year 3 - Period 1
5
-0t cember 1, 2012
May 31, 2013
Year 3 - Period 2
6
Tune], 2013 .
November 30, 2013
Year 4 - Period 1
7
December 1, 2013
May-31, 2014
Year 4 - Period 2 `
8
June 1, 2014}
November 30, 2014
Year 5 - Period 1
9
DZcember1 2b14
May 31, 2015
Year 5 - Period-2
10
June 1;%2015�;'
November 30, 2015
Footnotes: �...f
1 Maintain semi-annual "monitoring during permit renewal'process. If at the expiration of the Individual
Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline,
the permittee will be considered for renewed coverage, The applicant must continue semi-annual
monitoring until the renewed permit is issued.'
2 If no discharge occurs during the sampling penod,•the.permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period.
The permittee shall report the analyttcarresults from each sample within the monitoring period. The
permittee shall compare monitonng results to'the benchmark values in Table 3. The benchmark
r
values in Table 3 are not permit limits°but should be. iscd as guidelines for the permittee's
Stormwater Pollution Prevention Plan�(SPPP). Exceedences of benchmark values require the
permittee to increase monitonng;-increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two. pl
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids
mg/L
100
Biochemical Oxygen Demand'
mg/L
30
Chemical Oxygen Demand
mg/L
120
Copper, Total Recoverable
mg/L
0.007
PH
standard
6-9
t
Part II Page 6 of 9

•
• Permit No. NCS000512
Tier One I
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
at anv outfall:
Then: The permittee shall:
I. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and-LcValuate possible causes of the benchmark value exceedence.
3. Identify pots :Vial and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the bencht-;Irk range.
4. Implement th.:.selecied actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater.Pollution Prevention Plan. Include
the date and value of the benchmark exceedence, the inspect on date the personnel conducting the
inspection, the selected actions, and the date the selected.actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods
are above the benchmark values, or outside of the�.be�n-chmark range, for any specific parameter at a
specific dischar a outfall;
Theft: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute morfthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmarkfvaluefo 'two consecutive samples. Monthly (analytical and qualitative)
monitoring shall contmue,until three consecutive sample results are below the benchmark values or
within the 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. Maintain a record of the Tier Two_response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part II Page 7 of 9

Permit No. NCS000512
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater. discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP..
Table 4. Qualitative Monitoring Requirements '� ,
Discharge Characteristics
Frequencyl
Monitoring
Loeation2
Color
semi-annual-,-,
SDO
Odor
semi -annuals
SDO
Clarity
semiannual
SDO
Floating Solids,
semi -annuals
SDO-
Suspended Solids
o, emt annual
SDO
Foam
s' �„ semi-annual
SDO
Oil Sheen § _
);s\etni-annual
SDO
Erosion or deposition at theoutfall-�5
semi-annual
SDO
Other obvious indicators `--'"
semi-annual
SDO
of stormwater pollution
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which. discharge stormwater runoff from vehicle maintenance
Part II Page 8 of 9

0
• Permit No. NCS000512
areas, and in accordance with the schedule presented in Table 2 (Section B). All. analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Sample
Sample
Fre uenc l
Type2
Location3
H
standard
semi-annual
Grab
SDO
Non -Polar Oil & Grease / TPH
t:
mg/L
semi-annual.
?Grab
SDO
EPA Method 1664 SGT-HEM
`
Total Suspended Solids
mg/L
semi-annual
Gr,;kv,
SDO
Total Rainfa114
inches
semi-annual
. Run au�e
-
New Motor Oil Usage
gallons/month
semi annual
Estimate
-
.
Footnotes: !
I Measurement Frequency: Twice per year during a representaii storm event, for each year until either another
permit is issued for this facility or until this permit is revoked'or rescinded. if at the end of this permitting cycle
the permittee has submitted the appropriate paperwork:fbr a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle. j - •
2 If the stormwater runoff is controlled by a stor'mwaa er detention pond a grab sample of the discharge from the
pond shall be collected within the first 30-minute&of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SPa_) that discharges
stormwater runoff from area(s)where vehicle maintenance activities occur.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install sormwate'r Best Management Practices (BMPs), as provided in Part II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Non -Polar Oil & Grease / TPH
[EPA Method 1664 (SGT-HEM)]
mg/L
15
Total Suspended Solids
mg/L
100
Part II Page 9 of 9

• . • Permit No. NCS000512
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:
Existin 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 containmeni, as specified -in Part II,
Section A, Yaragra h 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 Z?de
applying for renewal under this permit: The Stormwater Pol
implemented prior to the beginning of discharges from,the'.c
updated thereafter�on an annual basis. Secondary containmi
2(b) of this permit shall be accomplished prior to.the 'beginr
industrial activity.
Duty to Comply
isting,facilitiespreviously permitted and
ition Prevention Plan shall be developed and
ieration of the industrial activity and be
it, as specified in Part II, Section A, Paragraph
gof discharges from the -operation of the
The permittee must comply with all'c.onditions,of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act.and is grounds for enforcement action; for permit
termination, revocation and /rjeissu ce, a modification; or denial of a permit upon renewal application.
a.. .-Wee permittee shail complylth 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.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref:, Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 366, 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 II violations are not to exceed
Part III Page 1 of 8

0
0 Permit No. NCS000512
$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.
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 Crimin&r iabili
Except as provideu•,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 perihittee from any responsibilities,
liabilities, or penalties-fgpnoncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 6f the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential dantaces, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended. �•
�...
5. Oil and Hazardous Substance Liability,
Nothing in this individual permit shall be construed to -preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities,for penalties to'hich the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311,6/f thefe'deral'Actj 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not.convey any property rights in either real or personal
property, or any exclusive privileges, nor does -it authorize any injury to private property or any invasion of
personal rights, nor any infringemeni of F"6deral, State or local laws or regulations.
7: Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with"this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampe n�2
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8

• • Permit No. NCS000512
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL, CONDITIONS
1.
Individual Permit Expiratic,
t
The permittee is not authorized to discharge after the expiration date./in offer to receive automatic
authorization to discharge beyond the expiration date, the permitteeshall 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 i80 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS'§143-215.36 and 33 USC 1251 et. seq.
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 rei suance of the permit to change the name and
t �/ \I , 1-1..;
incorporate such other requirements as maybe necessary under the Clean Water Act. The Permittee is
1.
required to notify the Division in writing ih�the event the permitted -facility is sold or closed.
Signatory Requirements
All applications, reptbrts;-oriinformati on submitted to the Director shall•.3e signed and certified.
a. All applications fo•be-covered under this individual permit'shall1oe signed as follows:
(1) In the.case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
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, operatoi"of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

•
r
• Permit No. NCS000512
responsibility, or an individual or position having overall responsibility for'environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachtnerts were prepared under my
direction or supervision in accordance with a system designed to as ars 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,fo.:gathering the
information, the information submitted is, to the best of my knowledge ai►3 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."
The issuance of this individual permit does not prohibit the Director from reopeping and modifying the
individual permit, revoking and reissuing the individual permit; or terminating the individual permit as
allowed by the'laws, rules, and regulations contained.ir Title 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Adir inistrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions \
The permit may be modifie&ievoked and'reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND. MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe'property damage; and
Part III Page 4 of 8

• Permit No. NCS000512
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 pernnttee submitted notices as required under, Part III, Section E of this permit.
If the. Direcior determines that it will meet the three conditions listed above, the Director may approve an
anticipated�bypass after considering its adverse effects.
SECTION D: MONIT(;RING AND RECORDS
1. Representative Sait 6ling
Samples collected and measurements taken, as re uired herein, s alle'characteristic of the volume and
nature of the permitted discharge. Analytical samplingrshall'be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as,specified in this permit shall of be changed without notification to:and approval of
the Director.
2. Recordin Rg esults
For each measurement sam le�ins ection'or maintenance activity
p p performed or collected pursuant to the
requirements of this individual permit,`the per ittee shall record the following information:
a. The date-, exact place, and time'of sampling, measurements, inspection or maintenance activity;
b. The individual(s)� (performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses,
C. The analytical techniques or methods used; and -
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the' accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part III Page 5 of 8

• Permit No. NCSO00512
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stonnwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established tl�.Et the stonnwater 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 m n toring•instrumentation, and -copies of all
reports required by this individual permit for a period of at'le st 5 years -from the date of the sample,
measurement, report or application. This period may be.exteenndeeddd by request 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), orn the_case of a facility which discharges through a municipal
separate storm sewer system,, an authorizedkrepresentative 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 et4 ttee's remises where a regulated facility or activity is located or conducted
P� � P !� tY tY _ ,
or whole records must be kept under the conditions of this individual permit;
b. Have access to and copy,.at reasonable times, any records that must be kept under the conditions of
this individual permit;
Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
Part III Page 6 of 8

0 • Permit No. NCS000512
3.
4.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
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. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
so.
Submittin Re orts
g p
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files -
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolinar27699-1617 :A
In addition, a separate signed Annual Summary DMR
Office (RO) by March 1 of each year.. __1
Addresses for each RO and the counties coves
http://portal.ncdenr.org/web/wq/home/ro: '
Visual monitoring results should not be subm
specifically requested by
Availability of Reports"''
ialI be submitted to the local DWQ Regional
Ccan be'found here:
shall retain the completed originals on site.
ional Offices or Central Files unless
Except for data determined'to be confi&fitial 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 shell 6e'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. I{nowi gly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater
discharge, the pern ittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the Individual Permit requirements.
Part III Page 7 of 8

•
• Permit No. NCS000512
7. Snills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI 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. Hypass
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 ofbecomingaware of an
unanticipated bypass.
9. Twenty-four Hour Reporting P
The permittee shall report to the central office of the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided oralIy within 24 hours from
the time the permittec became aware of the circumstancesr, A writtcn submission shall also be provided
within 5 days of the time the permittee becomes/ware of the.
The written submission shall contain a desc' ip on'of the noncompliance, and4ts causes; theperiod 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 noncom_ pliance
The Director may waive the,written report on a case -by -case basis if the oral report bas been received
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
11. Other information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III Page 8 of 8

• . • NCS000512
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 provisions 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' r
b. Contro; ;any pollutant not limited in the individual permit.
The individual perm
,if ,modified or reissued under this
Act then applicable'. -'
�r
PART V ADMINISTERING AND
The permittee must pay the administering and compliance i
the Division. 'Failure to pay the fee in.tfinely manner in acc
Division to initiate action to revoke the:Irdividual Permit.
PART,,
16 Act
See Clea„ IVater Act.:;'
other requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this '
DEFINITIONS
2. Allowable 'Non-Stomiwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals; springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
3. 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:
http://cfpub.cpa.gov/npdes/stortnwater/menuofbrnps/index.cfm.
4. 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.
5. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple. above ground storage
containers located in close proximity to -each other'having a total combined storage capacity of greater than
.1,320 gallons.
Parts IV, V and VI Page 1 of

11
0 Permit No. NCS000512
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal WaterYollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USG
1251, et. seq. I_;
$. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Directorf
The Director of the Division of Water Quality, the permit issuing Litho rity1
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) must be taken witb.;n the first 30 minutesof discharge.
12. Hazardous Substance "X�
Any substance designated under.40 CFR Partr.l'l 6 pursuant to Section 311 of the Clean Water Act.
13. Landfill w
A disposal' facility or rai of a disposal facility where waste is placed in or'on. land and which is not a land
treatment facility, a surfacimpoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer System .
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a 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.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. 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 an Individual Permit,
17. Permittee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit.
Part VI Page 2 of 4 Pages

0 • Permit No. NCS000512
18. 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.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of.
no precipitation_ of up to 10 hours. For example; ifit"gains but stops befQ�ji'e producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Representative Outfall Status
When'it is established that the discharge of stormwater runoff from a single gntfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at aiieduced ziumber ofoutfalls.
21. Secondary Containments
Spill containment for the contents of the single largest tank,Withm the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event;
22. Section 313 Water Priority Chemical"
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Sec16ftion 341 of Title •III of the Superfund Amendments and
Reauthorization Act (SARA),ofT1986, 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 Ili, Section 313 reporting
requirements; and
c. Meets at least one of the lowing criteria:
(1)' Is listed.i appendD of 40 CFR part 122-on Table II (organic priority pollutants), Table
III (ceritain metalrs ,cyanides; and phenols) or Table IV,(tri�in toxic pollutants and
hazardous substances); -
r,.
(2) Is listchs,a+Lardous substance pursuant to section 311'(b)(2)(A) of the CWA at 40
CFR It 6.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent -loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102.of
CERCLA (Ref: 40 CFR302.4).
Part VI Page 3 of 4 Pages

• • Permit No. NCS000512,
26. _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.
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity ?•,
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw materiaI.,storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include u;ose activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities on xtivities°excluded from the NPDES program.
29. Stormwater Pollution Prevention Plani
A comprehensive site -specific plan which details measures'and pmctices-to reduce stormwater pollution and
is based on an evaluation of the pollution potential of he sit
30. 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
httpalh2o.enr.state.nc.us/tmdln
31. Toxic Pollutant ,
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
32. Vehicle Maintenance Activi ; ?�
Vehicle rehabilitation, mechanical repairs, painting, fue.Li— lubrication, vehicle cleaning operations, or
airport deicing operations.
33. 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.
34. 25-year,24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 4 of 4 Pages

, 1 t,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 19, 2010
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Laleigh�Regio.nal-O_ffice-
- :�,
Subject: NPDES Stormwater Permit No. NCS000512
Coastal Treated Products Company
Weldon, NC (Halifax County)
Attachment Description
®
Staff Report
®
Draft Permit
®
Renewal Application
Please provide comments on the facility, draft permit, and staff report and si
if acceptable.
Return to Brian Lowther at the Central Office by September 20, 2010.
CBria57n Uowther
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dee Freeman
Secretary
urn
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Wetlands and Stormwater Branch One
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1617 Mail Service Center, Raleigh, North Carolina 27699-16,17 NorthCarolina
Location: 5-8 7 SalisburyFA St, Raleigh, North Carolina r Service:
��turrQrl`�
Phone: 919-807•fi3001 FAX: 919.8t17-64941 Customer Service: 1-877-623-6748 KL
Internet: www.ncwaterquality.org
An Equal Opporlunity L Allirmative Action ErnPlayer

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Hydraflow Storm Sewers Extension for AutoCAD® Civil 3D® 2009 Proj. file: STORM 4.stm
Elev (ft) Line 10
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Hydraflow Storm Sewers Extension

NCS000512
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. -Sullins Dee Freeman
Governor Director Secretary
STAF IREVIEW AND EVALUATION
"DES Stormwater Permit
Facility Name:
Coastal Treated Products Company
NPDES Permit Number:
NCS00 912
Facility Location:
1772 Trueblood Rd, Weldon, NC (Halifax County)
Type of Activity:
Industrial -Wood Treatment Plant
SIC Code:
2491
Receiving Streams:
See Figure 1
River Basin:
Roanoke River Basin, Sub -basin 03-02-08
Stream Classification:
�' C
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See Table 1
Response Requested by (Date):
Central Office Star Contact:
Return to: Brian Lowther, [phone]
Special Issues:
Issue .
Rating Scale: 1 eas to 10 hard
Compliance history
5
Benchmark exceedance
7
Location (TMDL, T&E
3
species, etc
Other Challenges:
4
• Researching the
new treatment .
MCA
Difficulty Rating:
19140
Description of Onsite Activities:
• Coastal Treated Products Company's Weldon, North Carolina facility is a Micronized Copper
Tebuconazole (MCA) wood treating facility. The plant site covers an area of approximately 7 acres. There
are approximately 2 acres of impervious surfaces such as roofs and paved roads. The remainder of industrial
area is gravel and earthen/grassed lumber yards and driveways. The site used to treat timber using CCA
(chromate copper arsenate) before Fall 2003 and then they used ACQ (alkaline copper quaternary)._
r _
Page 1 of 8
.3 polo

r
NCS000512
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP). Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• 2010 303(d) List
• 2006 Roanoke Basinwide Plan, —
History:
• June 24, 1994: Date permit first issued. 6)astal Lumber Company was. covered. under NCG040249 and
then became NCG210249, Background- {1N"site. was previously owned and operated :by Coastal Lumber
Company and was co -located with a e,.eumill operation. Both sites were covered by NCG040249 (the old
Timber -Chip Mill general Permit) and then by NCG210249 (though NCG21 specifically excludes wood
preserving). In October 2004, the wood treating plant separated from the company which had since changed
their name to Coastal Forest Resources Company, or CFRC), prompting transfer of the treating plant from
the sawmill. After the division, it became apparent the wood treating plant required a separate, individual
permit. (from last staff report by Bethany Georgoulias)
• June 27, 2004: Submitted application for individual permit.
• November 21, 2005: Date permit re -issued. Permit included semi-annual analytical monitoring for Arsenic,
Chromium, Copper, Ammonia, BOD, COD and TSS.
• May 14, 2010: Date permittee submitted renewal'application
Page 2 of 8

NCS000512
Figure 1: Map of Facility
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t, Coastal Treated Prodicts Co.
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NCS000512
I I
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MV -9,C,1186 1:24, OX
Coastal Treated Products Co.
Lati to de: 360 24' 05" N
Longitude: 770 3645" W
County: Halifax
Receiving Stream: UT tD Chockoyotte Creek -
Stream Offis: C
Sub -basin: 03-02-08(Roanoke River Basin)
mama
N
Facility Location
Page 3 of 8

NCS000512
Central Office Review Summary:
1. Owner's Other,Pen-nits: NCG040249 (inactive), NCG210249 (active) this is for Coastal_ Lumber Company
which is now separate from the wood treating facility, Air 3708300022
2. General Observations:
• The site is drained by a series of ditches that flow to primary ditches located along the western edge of
the property. This ditch flows through a culvert under a road to a 9 acre pond and 2 acre pond in series. The
2 acre pond flows over a spill way and into a swamp, which eventually feeds Chockeyotte Creek.
Chockeyotte Creek flows into the Roanoke River.
• Materials stored -outside consist primarily of southern yellow:pine,iumber and pressure treated lumber.
During plant operations handling equipment such as forklifts and other types bf heavy equipment are also
exposed to stormwater. .
• The drip pad where treating occurs is approximately 14,317 square -feet. The'pad was designed and
constructed_in`accordance with the EPA's Subpart W standard. Any rain ffll�,f Tails onto the drip pad'is
recovered, stored in tanks within containment areas and reused in the trca;ing process.
• Chemicals used in the treating process are stored inside the wood treatment building. The containment
area of the building is designed to hold 110 percent of the volume of the largest tank. - The treatment process
produces some hazardous waste that is stored in drums and transported off -site by proper licensed
transporters and disposers of hazardous waste.
Impairment: Chockoyotte Creek is not on the 2010 303(d) list of impaired waters. Basinwide Plan mentions
Chockoyotte Creek as having habitat degradation caused by impervious surface, impoundment and land clearing.
Chockoyotte Creek, from source to Roanoke River (10.6 miles) is Supporting aquatic life due to a Moderate
Stress benthic' community bioclassification at site N1391. The habitat was severely impacted at this site.
Sedimentation, bank erosion, partial shading, inadequate riparian zones and an absence of instream habitat were
all noted. It appeared that the stream had once been dammed at the sampling location and there were remains of
large concrete blocks and rocks. Although Chockoyotte Creek received a Moderate Stress bioclassiftcation, it has
a highly degraded habitat due to urban impacts from the cities of Roanoke Rapids and Weldon. The Roanoke
Rapids Sanitary District relocated their discharge pipe from Chockoyotte Creek to the Roanoke River in winter
2004/200.5 and received new permit limits. The -plan also states DWQ•will ca:'ithle to monitor Chockoyotte
Creek and the towns of Roanoke Rapids and Weldon are encouraged to develyp a stormwater program to J
address the severe habitat degradation from lack of controlling stormwater runoff. _ -
4. Threatened and Endangered: There are no federally protected species however there were a few state threatened
species: Alasmidonta undulate (Triangle Floater), Anodonta implicate (Alewife Floater), Lampsilis radiata (Eastern
Lampmussel), Leptodea ochracea (Tidewater Mucket) and endangered: Fusconaia masoni (Atlantic Pigtoe).
5. Location: C Stream
6. Industrial Changes Since Previous Permit: Different treating chemical is now used. The facility was using ACQ
but now use a Micronized Copper Tebuconazole (MCA) compound. This change allowed them to cut the
amount of chemical used in the treating process.
Analytical Monitoring Notes: See Table 1. Values for COD, Copper and TSS are all over the current
benchmarks. Copper concentrations were up to thousands of times higher than the %z FAV of 71tg/1. The
reviewer recommends maintaining monitoring for Copper. The previous permit set -the Copper benchmark at
EPA's Cu benchmark of 63.6 Etg/1. The reviewer recommends changing this benchmark to''/z FAV because this
is consistent with other wood treating facilities. Q.
Total Suspended Solids (TSS) concentrations were well above the 100 mg/1 benchmark and should be continued
to be monitored. COD has two concentrations over the 120 mg/l benchmark at 253 ing/l and 143 mg/l. BOD
had one concentration over the 30 mg/l benchmark at 53 mg/l. Monitoring should be continued in the renewal
permit for both COD and BOD.
Arsenic, Chromium, and Ammonia had no values over the current benchmarks. The reviewer recommends
Page 4 of 8

NCS000512
removing monitoring for Arsenic, Chromium, and Ammonia since none of the parameters are used in the wood
treating process anymore.
Total Phosphorus was removed during the last renewal because the sample value was below the 2 mg/l
benchmark and the site does not discharge to nutrient sensitive waters.
7. Qualitative Monitoring: Permittee sent results for four observations from 06-09. Gray colors noted
frequently, as well as fair clarity noted. Most of the observations show no signs of pollutants such as odor,
suspended solids, floating solids, foam, or oil sheen.
Page 5 of 8

NCS000512
Table 1: Analytical Monitoring
Sample
Date
Precipitation
(in)
Duration
(hours)
pH
Arsenic
Chromium
Copper
BOD
COD
Ammonia
TSS
Benchmark:
6-9 SU
Benchmark:
0.36 mg/L
Benchmark:
1 mg/L
Benchmark:
0.007 mg/L
Benchmark:
30 mg/L
Benchmark:
120 mg/L
Benchmark:
7.2 mg/L
Benchmark:
100 mg1L
Outiall 001
4/22/2009
7.1
0.061
0.057
96
39 ,••
0.79 72
/ 0.91 2
9/19/2006
0.36
-7.5
0.072
<0.005 19 t
5/9/2007
0.19
7
0.1
0.022 ' 20
1.28
2.12
11 /2612007
0.15
7.1
0.137
0.651
4/28/2007
0.65
7.1
0.147
0.28 14
27
1.96
11/4/2008
0.45
7.2
0.024
0.009 22
53
1.45 27
5/5/2009
9/2212009
1.38
0.48
6.9
7
0.022
0.063
0.011 21
0.068 13
63
17
0.95 29.
1.11
Over Current Benchmark
Data Not Collected
Page 6 of 8

NCS000512
Revised Permit Recommendations: Analytical Monitoring:
1. Maintain monitoring for parameters: Copper, TSS, COD and BOD. Remove parameters Arsenic,
Chromium, and Arrimonia. See rationale above.
2. pH has been added to the analytical monitoring requirements.
3. 'All analytical monitoring remains at semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally;7samples n<v rt be taken a minimum of 60 days apart,
as specified in Table 2.
4. Exceedances of benchmark values require the permittee-ta increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management.Practiees (BMPs) in a tiered program.
5. The permittee is required to collect all of the analytical and qualitative mo � " ring samples during representative
storm events as defined in Part II Section B. Qualitative inonitoring.is ;squired regardless of representative
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
8. Annual summary DMR will be due to RO in March of every year..
Discussions with permittee: Rick Farnham, 252-536-4211, 8/18/2010
1. Are there are Arsenic, Chromium, or an ammonium product stored onsite? None of these products are on site any
more.
2.' The analytical monitoring reports show values over the benchmatks for copper, BOD, COD, and TSS. Do you have
an idea why? He was not sure why but noted that the copper values have gone down in 2008 and 2009.
Page 7 of 8

NCS000512
Recommendations: Based on the documents reviewed, the application information submitted on May 14, 2010
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) _ !�/^� �- •y Date a za
Storrwater Permitting Unit Supervisor Date /
r Bradley Bennett
Concurrence by Regional Office Date �1 v
RO Water Quality
Regional Office Staff Comments (artaclladditional pages as cen essary)
2
RRO offers these considerations for NOT dropping Chromium, Arsenic and Ammonia from the
testing:
This mill has existed for many years, so there is the possibility that residuals of these parameters
will continue to show up in stormwater. Also, there may be inventory in the yard from the old
process that contributes pollutants to stormwater.
Further, there may be value in continuing the database for at least the First two or three years into
the new permit cycle in order to learn something about the (reduced) impact of the new chemical
regime in order to better understand the industry and the effects of process control changes.
Assuming several other wood treating facilities have submitted semi-annual test data for the
same parameters over time, there may be value in statistically comparing them to grasp the
variability within the industry.
Finally, we question the ammonia benchmark contained in the expired permit of 19.9 mg/l. This
seem unusually high compared to effluent from most wastewater plants of 2.0 mg/1 summer and
6.0 mg/1 winter. A few are allowed 12.0 mgll in winter.
Page 8 of 8

NDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 16, 2010
Tom Evans
Coastal Treated Products Company
PO Box 849
Weldon, NC 27890
Subject: NPDES Stormwater Permit Coverage Renewal
Coastal Treated Products Company
Permit Number NCS000512
Halifax County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000512. This
permit expires on November 30, 2010. 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 June 1. 2010. 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 question; 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
Raleigh Regional Office
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] \ Customer Servioe: 1.877.623.6746
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmalive Action Employer
ILI
NorthCarolina
Naturally

�o2�4WrEgp� Permit Co v ge
Renewal Application Form
u t National Pollutant Discharge Elimination SystemF
Stormwater Discharge Permit
Permit Number
NCS000512
The following is the information currently in our database for your facility.
Please review this information carefully and
make all correctionsladditions 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: Southern Resin Incorporated
Owner Contact: Tom Evans
Mailing Address: PO Box 849
Weldon, NC 27890
Phone Number: 252 536-4211
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name: Southern Resin Incorporated
Facility Physical Address: 1772 Trueblood Rd
Weldon, NC 27890
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream: Chockoytte Creek
Stream Class:
Basin: Roanoke River Basin
Sub -Basin: 03-02-08
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.y/h2o.enr.state.nc.us/su/Impaired Waters TMDU )
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

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly laves Perdue Colleen H. Sullins
Governor Director
March 16, 2010
Tom Evans
Coastal Treated Products Company
PO Box 849
Weldon, NC 27890
Subject: NPDES Stormwater Permit Coverage Renewal
Coastal Treated Products Company
Permit Number NCS000512
Halifax County
Dear Permittee; . , .
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000512. This
permit expires on November 30, 2010. 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 June 1. 2010. 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 Sennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Raleigh Regional Office
Nt
,� 1 Qt9
n'
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.nowaterqualit .org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarolina
;Vatura!!r,

o4 NAreq Wit Cove
Renewal Application Form
F National Pollutant Discharge Elimination System
Stormwater Discharge Permit
� r-
• • "
Permit Number
NCSp04512
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: Southern Resin Incorporated
CDAS'Al. TN ATEI� MIINOCTS (am,
Owner Contact: Tom Evans
R%GK 1=ARoIx►,Y
Mailing Address: PO Box 849
Weldon, NC 27890
Phone Number: 252 536-4211
Fax Number:
E-mail address:
FacilitylPermlt Contact Information
Facility Name: Southern Resin Incorporated
TMAMb_ k%' U)41 E.S
Facility Physical Address: 1772 Trueblood Rd
Weldon, NC 27890
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
pischarae Information
Receiving Stream: Chockoytte Creek
Stream Class:
Basin: Roanoke River Basin
Sub -Basin: 03-02-08
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL7 ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http.y/h2o. enr.state. nc. us/su/Impaired 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
r�omplete and accurate.
Signature
Print or type name of person signing above
Date 51 111 to
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

STORNIWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Water Quality - Storm water Permitting Unit
Facility Name: Coastal Treated Products Company
Permit Number: NCS000512
Location Address: 1772 Trueblood Rd
Weldon, NC 27890
County: Halifax
"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."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"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 STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Print or type name of person signing above
Date 5I1�I1p
hAaAc"'�
Title
SPPP Certification 5/09

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)
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. *
4.
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.
A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMA'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)
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.

The intent of this letter is to apply for a renewal for the stormwater discharge permit
covering Coastal Treated Products, in Weldon, N.C. under NPDES Permit NCS000512.
I have enclosed the supplemental information required along with the renewal application
form with corrections.
Coastal Treated Products Company's Weldon, North Carolina facility is a Micronized
Copper Tebuconazole (MCA) wood treating facility.
The plant site covers an area of approximately 7 acres. Approximately 2 acres consists of
impervious surfaces such as the roofs of the buildings and paved roads. The remainder of
the industrial portion of the site is gravel and earthen/grassed lumber yards and
driveways.
Materials stored outdoors consist primarily of southern yellow pine lumber and pressure
treated lumber. During plant operations material handling equipment such as forklifts
and other types of heavy equipment are also exposed to storm water.
The site is drained by a series of ditches that flow to primary ditches located along the
western edge of the property. This ditch flows through a culvert under a road and into a
9-acre pond and a 2-acre pond that are connected together, these serve as retention ponds.
The 2-acre pond flows over a spillway and into a swamp, which eventually feeds
Chockyotte Creek. Chockyotte Creek flows into the Roanoke River.
The drip pad at the treating pad is approximately 14,317 square feet. The pad was
designed and constructed in accordance with the Environmental Protection Agency's
Subpart W standard. Any rain or water that falls onto the drip pad is recovered, stored in
tanks within containment areas and reused in the treating process.
Chemicals used in the treating process are located within the confines of the wood
treatment building. The containment area of the building is designed to hold 110 percent
of the volume of the largest tank. The treating process generates a certain amount of
hazardous waste. This waste is stored in drums and transported off -site by proper
licensed transporters and disposers of hazardous waste.
A current Site Map from the Stormwater Pollution Prevention Plan can be found in
Appendix A.

} �t1+1' 1' �'r tfr. 4�' .s.-i 7 r � r . •fjl . f i' f t I !'1,
r rl
0 0 0

Summary of Analytical Monitoring results:
Outfall
Date
(PH) Arsenic
Chromium Copper BOD COD
Ammonia
Suspended
Rainfall
-wo
No.
UGIL
UG/L
UG/L
MG/L MG/L
Nitrogen
MG/L
Solids
MG/L
Amount
Inches
PI(f
�Uvbo
J7,3 6z
W(I
IaS
69 3,-
1a�
2-Pr1
9/22/09
7 -' 63
68
564
13 17
1.11
686
.48
1
5/5/09
6.9 22
11
545
21 63
.95
29
1.38
1
11/4/08
7.2 24
9
624
22 53
1.45
27
.45
1
4/28/08
7.1 147
280
2194
14 27
1.96
580
.65
1
11/26/07 7.1 137
651
3205
53 143
2.12
2360
.15
1
5/9/07
7 121
22
2209
20 253
1.28
333
.19
1
9/19/06
7.5 72
<5
<10
19 39
.91
227
.36
1
4/22/06
7.1 61
57
995
96
.79
72
Summary of Visual Monitoring
results:
Outfall
Date
Color
Odor
Clarity
Floating
Suspended
Foam Oil
No.
Solids
Solids
Sheen
1
9/22/09
Gray Tint
None
Fair
Very Few
Very Few
NO
NO
l
5/5/09
Gray Tint
None
Good
None
None
NO
NO
1
11/4/08
Clear
None
Good
None
None
NO
NO
1
4/28/08
Med. Gray
None
Fair
Very Few
Very Few
NO
NO
1
11/26/07 Mod. Gay
None
Fair
Very Few
Very Few
NO
NO
1
5/9107
Gray Tint
None
Fair
Very Few
Very Few
NO
NO
1
9/19/06
Clear
None
Good
Very Few
Very Few
NO
NO
1
4/22106
Gray Tint
None
Fair
Very Few
Very Few
NO
NO
Coastal Treated Products Company's Weldon treating plant is required to list all
historical spills or leaks of toxic or hazardous pollutants to the storm water drainage
system that have occurred since November 19, 1988. This list must include: toxic
chemicals, listed in 40 CFR 372 that have been discharged to storm water -as reported on
EPA Form R and oil or hazardous substance in excess of reportable quantities, 40 CFR
110, 117 or 302. Table 3-2 should be used to record the lists described above and will be
updated if any spill incidents occur. Good housekeeping is an integral part of Coastal
Treated Products Company's storm water pollution prevention program. As such, the
following procedures will be implemented.
• Regular employee training will be established to keep employees up to
date with applicable spill response methods.
• Good housekeeping goals are to be maintained on a daily basis and regular
inspections will be performed by management.
• Employee interaction and ideas will be promoted through an annual
meeting.
2

Employee training is an integral component of the Storm Water Pollution Plan. The
annual training program will consist of the following items.
• Description of storm water
• Review of facility drainage
• Review of potential pollutants
• Indications of pollution
• Preventative measures
• Facility response to indications of pollution
The only change Coastal Treated Products Weldon treating facility has made would be
the usage of a different treating chemical. Coastal was using an ACQ compound to treat
lumber, now Coastal is using Micronized Copper Tebuconazole (MCA) chemical
compound. This change has allowed us to cut the amount of chemical used in the
treating process.
If you have any questions or comments, please feel free to contact me.
Thank you,
Rick Farnham
Coastal Treated Products Company
Weldon N.C. Treating Plant Manager
Work [phone]
Cell [phone]
Email [e-mail]
3

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r�Rp�
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. _ i ;
Michael F. Easley, Governor
' Y1 tr1 William G• Ross Jr., Secretary
* j rolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION PRO
NPDES Stormwater Permit
Facility Name:
Coastal Treated Products Company
NPDES Permit Number:
NCS000512 [New Permit]
Facility Location:
Weldon, NC (Halifax Co.)
Type of Activity:
Industrial —Wood Treatment Plant.
SIC Code (if applicable):
2491 (Wood. Preserving)
Receiving Streams:
UT to Chockoyotte Creek (index no. 23-29)
River Basins:
Roanoke River, Sub -basin 03-02-08
Stream Classification:
C
Proposed Permit Requirements:
See attached draft permit.
Compliance Schedule:
N/A.
Basis for Monitoring:
Although company switched from CCA to ACQ in 10/2003,
monitoring for Arsenic (As) and Chromium (Cr) should continue
until enough data to support discontinued monitoring for these metals.
Copper (Cu) is still present in the treatment solution, and levels were
well over the benchmark. Total Suspended Solids (TSS)
concentrations were above EPA's multi -sector permit benchmark for
this industry and should also be monitored. Ammonia monitoring
included because ACQ is a quaternary ammonium compound, along
with pH (important to interpreting ammonia data). Also recommend
BODS and COD monitoring for at least first permit term.
All monitoring was set to Semi -Annual (spring and fall). This
approach is consistent with the Division's revised strategy for
rry� stormwater monitoring in renewal permits and makes stormwater
! discharge sampling frequency consistent with qualitative monitoring.
In addition, benchmark values were incorporated into the permit.
These benchmarks are not permit limits but should be used as
guidelines for the facility's Stormwater Pollution Prevention Plan
4i (SPPP). If any measurements exceed benchmark values, the facility
should evaluate the effectiveness of its BMPs, review and/or update its
j ti SPPP, and document any efforts to address stormwater contamination
(see Part II, Sec. B & D).
Basii for Other Requirements: N/A.
Response Requested by (Date): October 20, 2005
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
IMiti
ENR
Customer Service
1-877-623-6748

NCS000512 • • ��
Central Office Staff Contact: Bethany Georgoulias, [phone], ext. 529
DOCUMENTS REVIEWED
NPDES Stormwater Permit Application Materials (EPA Form I & 2F)
Roanoke River Basin Plan (July 2001)
EPA Multi -Sector Permit
Central Office Review Summary:
Background on the permit application —this site was previously owned and operated by Coastal Lumber Company
and was co -located with a sawmill operation. Both sites were covered by NCG040249 (the old Timber -Chip Mill
general permit) and then by NCG210249 (though NCG21 specifically excludes wood preserving). In October 2004,
the wood treating plant separated from the company (which had since changed its name to Coastal Forest
Resources Company, or CFRQ, prompting transfer of the treating plant from the sawmill. After the division, it
became apparent the wood treating plant required a separate, individual stormwater permit (see attached letter from
CTPC).
The facility's stormwater is discharged to Chockoyotte Creek, which is not on the 303(d) list of impaired waters.
The Roanoke River Basinwide PIan mentions that this creek is impacted by collection system overflows in Roanoke
Rapids and the potential for serious habitat degradation as this urban area grows. The Plan also advises that
stormwater issues need to be addressed by the town of Weldon (where this plant is located), a municipality not
automatically covered by Phase II rules.
The treating plant switched from CCA (chromated copper arsenate) to ACQ (ammoniacaI copper quaternary)
treatment in Fall 2003 (letter received 10/ 14/2004 from T. Evans says switch was November 2004, but the year is
incorrect). The drip pad was pressure washed, and runoff was shipped off site to a lumber treating plant still using
CCA. That pad is also part of a closed -loop system; all rainfall is collected and used in the treating process.
Analytical Monitoring: One-time sample results on the application show arsenic and chromium concentrations in
stormwater were below benchmark levels of 340 µg/l and 1022 µg/l, respectively (Note —the EPA Multi -Sector
permit for this industry includes an As benchmark that is more stringent--168.54 µg/l, which has been
incorporated in the draft permit). Recommend that sampling for As and Cr continue until enough data to support
discontinued monitoring for these metals (residues present at the site?). Copper concentrations were over 85 times
higher than the FAV of 7.3 µg/l, and Cu is still used in the wood treating chemicals. While copper monitoring is
not normally included in stormwater permits (it is a ubiquitous metal, and few streams in NC have problems with
Cu), Cu monitoring will be important to evaluating BMP effectiveness at this site. The reviewer recommends
EPA's copper benchmark for this industry (63.6 µg/1) for the permit; however, future reviewers should consider
lower measured concentrations that are still above the more stringent 'h FAV (7.3 µg/1), particularly if any water
quality impacts are observed.
Total Suspended Solids (TSS) concentrations were > 1000 mg/l, well above the 100 mg/1 benchmark, and should
be monitored. Total Phosphorus (TP) was approaching the 2 mg/I benchmark (1.42 mg/1); however, because this
site does not discharge to nutrient sensitive waters and no nutrient problems were noted for this sub -basin, TP
monitoring is not recommended.
Ammonia and pH monitoring will also be included; ACQ is a quaternary ammonium compound, and NH3 is a
potential chemical discharge (see Environment Canada's National Pollutant Release Inventory (NPRI) information
at httn://www.ec.gc.ca/12db/npri/2002guidance/Wood2002/section4c ejm, accessed 7/28/05). Even though it
was well below 120 mg/l, Chemical Oxygen Demand (COD) could be a pollutant of concern regardless of whether
sawmill operations drain to this outfall (EPA Multi -Sector permit includes COD for Sawmills). Other chemicals or
byproducts of ACQ from the treated wood may leach into runoff from the uncovered lumber storage area at the
southwestern portion of the property —reviewer recommends monitoring for COD at least the first term to collect
sufficient data to rule out as POC. BOD5 was 19 mg/1—also not enough data to determine if levels routinely below
30 mg/1 benchmark; therefore„recommendBOD5 monitoring as well.

NCS000512 i • •
Follow-up withthe company contact (Tom Evans, 336.819.4035) on 7/28/2005 re: application return (site map,
etc.) and 9/ 12/2005 via e-mail (attached) re: following questions.
• October 2004 letter re: company separation says ACQ switch happened November 2004, but application
says October 2003? Which is correct?
October 2003.
• Do sawmill operations drain to this outfall, even though under another company/permit?
No.
Recommendation: Based on the documents reviewed, the application information submitted on August 12, 2005 is
sufficient to issue an Individual Stormwater Perrrft. _
Prepared by (Signature)
Stormwater Permitting Unit Supervisor
}
Concurrence by Regional Office
_MYJ
Water Quality Supervisor
Date 1 L 2t3U
Date �113J�I�
Date 1.1016S�
Date
3

NCS000512 .
i
Regional Office Staff Comments
14
4?-K . Q Jj
fur

Stormwater Benchmark Concentrations - NCS000512
Permit:
NCS000512
Facility:
Coastal Treated Products Co.
Reviewer:
B. Geor oulias
Receiving Waters: UT to Chockyotte Creek
Classification: C
CMC = Criterion Maximum Concentration
FAV = Final Acute Value
Benchmarks last updated 5/26/2005 by B. Georgoulias & J. Wynn
Analysis Guidance:
Check for any measured values that equal or exceed benchmark concentration. (Check maximum value, or minimum if app.)
Also consider: are any borderline, or otherwise still considered a pollutant of concern (POC)? Use BPJ.
Values are for Freshwater. Check criteria for Saltwater and Human Health Consumption (Water Supply) when applicable,
to see if more stringent values are appropriate.
Maximum below is the 5/15/05 sample result reported on EPA Form 2F anolication.
_� ,; S
TR6S E
mark
B PC9
ouifa1110,01
_ A {
et e r �:
e.
Max
Units
Source _.M__ .. _ K �:
CMC = 1/2 FAV Q pH 7.5 (no salmonid fish). Calculated from
App. C in EPA's National Recommended WQ Criteria (Nov 2002).
Ammonia, total as Nitrogen
For other pHs, see p. 86 of EPA Ammonia Criteria 1999 Update
(Non -Trout)
19.9
Not sampled
m I
Document [EPA-822-R-99-014]. (Expressed in mg4l of N).
EPA-3-175T-535-51 KeCQMnIenCIeCln eria ov =
1/2 FAV) is total recoverable arsenic (= total dissolved, in this case).
Based on arsenic (III) data. EPA Multi -Sector permit benchmark for
this industry is more stringent: 168.54 }tg/I (recommended for
Arsenic
0.34
0.113
m 1permit).
BOD5
30
19
m I
BPJ, Based on SecondaEy Treatment Regulation (40 CFR 133.03).
1/2 FAV, converted from total dissolved Cr from App. B in EPA's
National Recommended WQ Criteria (Nov 2002). Assumed 50
Chromium, total recoverable
1,022
0.082
m I
m I hardness.
Chemical Oxygen Demand
(COD)
120
20
m I
BPJ, Generally found at levels 4 x (BOD5) in domestic wastewaters.
, converted rom total dissolvedCu trom App. R in s
National Recommended WQ Criteria (Nov 2002). Assumed 50
mg/l hardness. EPA Multi -Sector permit benchmark for this industry
Copper*. total recoverable
0.0073
0.647
m 1
is 63.6 1 (recommended forpermit).
•
n
LJ
40
9/12/2005 Page 1

Stormwater Benchmark Concentrations - NCS000512
Permit: NCS000512 CMC = Criterion Maximum Concentration
Facility: Coastal Treated Products Co. FAV = Final Acute Value
Reviewer: B, Geor oulias
Benchmarks last updated 5/26/2005 by B. Georgoulias & J. Wynn
Receiving Waters: UT to Chockvotte Creek
Classification: C
Analysis Guidance:
Check for any measured values that equal or exceed benchmark concentration. (Check maximum value, or minimum if app.)
Also consider.• are any borderline, or otherwise still considered a pollutant of concern (POC)? Use BPJ.
Values are for Fresh water. Check criteria for Saltwater and Human Health Consumption (Water Supply) when applicable,
to see if more stringent values are appropriate.
Maximum below is the 5/15/05 sample result reported on EPA Form 2F application.
-
tC,,Y,.p p t�{[ _._.:
PaTalli4t4 r'Y jE 88 Sbt=E4h .�
�Benchrna `
o�+4.a.<\r„ n�'
®Mall 0Q1
}
.6M.{ ®a- zw!,tir
�1
,s!its _
,
Py.r ��b"..
i�,4.e r� &
Nitrate + Nitrite (NO3+NO2)
10
0.82
mg/I
National Primary Drinking Water Regulation in 40 CFR 141.11 and
15A NCAC 2B for nitrate (Expressed in mg/I of N).
Nitrogen, Total
30
Not sam led
m I
TKN + Nitrate + Nitrite Benchmarks (Expressed in m I of N).
Oil and Grease
30
2.2
m I
BPJ, based on wastewater cermit limits.
H (min, max)
6-9
Not sampled
su
Water Quality Standard (Except Sw waters can be as low as 4.3)
Phosphorous
2
1.42
m I
BPJ, based on wastewater permit limits for NSW waters.
TKN (Total Kjeldahl Nitrogen)
20
2.85
mg/1
BPJ, based on approximate equivalency to secondary treatment of
wastewater. (Expressed in m I of N).
TSS
100
1410
m I
113PJ. EPA Multi -Sector Permit
*Cu and Zn are ubiquitous and not readily bioaccumulative. Also, very few streams in NC impacted by adverse concentrations of these metals;
therefore, monitorii—is not generally recommended unless specifically necessary (e.g., EPA Multi -Sector permit benchmark for the industry;
there are specific water quality concerns; or permit writer feels parameter is significant pollutant of concern at the site and important for
evaluating BMPs.) Iron (Fe) and Manganese (Mn) are also ubiquitous substances that will not generally be monitored. See April 1994 Memo re:
Stormwater Permit Development from C. Sullins.
Note, this site uses Ammoniacal Copper Quaternary (ACQ) in its treatment processes; therefore, copper monitoring
with EPA's industry -specific benchmark is recommended.
9/12/2005 Page 2
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•
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•

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•
64820 Federal Register/Vol. 65, No. 210/Monday,ober 30, 2000 / Notices
TABLE A-1.--SECTOR-SPECIFIC NUMERIC LIMITATIONS AND BENCHMARK MONITORING
[Sector of permit affected/supplemental requirements]
Subsector
(Discharge may be subject to requirements for more
than one sector/subsector)
Parameter
Benchmark monitoring cut
off concentration
Numeric ilmltationz '
General Sawmills and Planning Mills (SIC 2421) ...........
Chemical Oxygen Demand
120.0 mg/L.
(COD).
Total Suspended Solids
100 mg/L.
(TSS).
Total Zinc ...........................
0.117 mg/L.
Wood Preserving (SIC 2491)..........................................
Total Arsenic .....................
0.16854 mg/L.
Total Copper ......................
0.0636 mg/L.
Log Storage and Handling (SIC 2411) ............................
Total Suspended Solids'
100 mg/L.
(TSS).
Wet Decking Discharges at Log Storage and Handling
pH......................................
............................................
6.0-9.0 s.u.
Areas (SIC 2411).
Debris (woody material
............................................
No Discharge of debris
such as bark, twigs,
that will not pass through
branches, heartwood, or
a 2.54 cm (1") diameter
sapwood).
round opening.
Hardwood Dimension and Flooring Mills; Special Prod-
Chemical Oxygen Demand
120.0 mg/L.
ucts Sawmills, not elsewhere classified; Millwork, Ve-
(COD).
neer, Plywood and Structural Wood; Wood Con-
tainers; Wood Buildings and Mobile Homes; Recon-
stituted Wood Products; and Wood Products Facilities
not elsewhere classified (SIC Codes 2426, 2429,
2431-2439 (except 2434), 2448, 2449, 2451, 2452,
2593, and 2499).
Total Suspended Solids
100.0 mg/L.
(TSS).
1 Monitor once/quarter for the year 2 and year 4 monitoring years.
2 Monitor once per year for each monitoring year.
6.B Sector B—Paper and Allied
Products Manufacturing
6.B.1 Covered Storm Water
Discharges
The requirements in Part 6.13 apply to
storm water discharges associated with
industrial activity from Paper and
Allied Products Manufacturing facilities
as identified by the SIC Codes specified
under Sector B in Table 1-1 of Part
1.2.1.
6.B.2 Industrial Activities Covered by
Sector B
The types of activities that permittees
under Sector B are primarily engaged in
are:
6.B.2,1 Manufacture of pulps from
wood and other cellulose fibers and
from rags;
6.B.2.2 Manufacture of paper and
paperboard into converted products, i.e.
paper coated off the paper machine,
paper bags, paper boxes and envelopes;
6.B.2.3 Manufacture of bags of
plastic film and sheet.
6.133 Monitoring and Reporting
Requirements (See also Part 5)
TABLE B-1.—SECTOR-SPECIFIC NUMERIC EFFLUENT LIMITATIONS AND BENCHMARK MONITORING
Subsector ark monitoring and
(Discharges may be subject to requirements for more Parameter Benchmark
concentration' Numeric limitation
than one sectorlsubsector)
Part of Permit Affected/Supplemental Requirements
Paperboard Mills (SIC Code 2631)................................. COD ................................... 1 120.0 mg/L.
I Monitor oncelquarter for the year 2 and year 4 monitoring years
6.0 Sector C—Chemical and Allied
Products Manufacturing
6.C.1 Covered Storm Water
Discharges
The requirements in Part 6.0 apply to
storm water discharges associated with
industrial activity from Chemical and
Allied Products Manufacturing facilities
as identified by the SIC Codes specified
under Sector C in Table 1-1 of Part
1.2.1.
6.C.2 Industrial Activities Covered by
Sector C
The requirements listed under this
Part apply to storm water discharges
associated with industrial activity from
a facility engaged in manufacturing the
following products:
6.C.2.1 basic industrial inorganic
chemicals;
6.C.2.2 plastic materials and
synthetic resins, synthetic rubbers, and
cellulosic and other human made fibers,
except glass;
6.C.2.3 soap and other detergents,
including facilities producing glycerin
from vegetable and animal fats and oils;
speciality cleaning, polishing and
sanitation preparations; surface active
preparations used as emulsifiers,
wetting agents and finishing agents,
including sulfonaled oils; and perfumes,
cosmetics and other toilet preparations;

• 0 1*
Federal Register/Vol. fip
No. 210 / Monday, October 30, 2000 /Notices
64819
5.3.2 Alternative Certification of "Not
Present or No Exposure"
You are not subject to the analytical
monitoring requirements of Part 5.1.2
provided:
5.3.2.1 You make a certification for
a given outfall, or on a pollutant -by -
pollutant basis in lieu of monitoring
required under Part 5.1.2, that material
handling equipment or activities, raw
materials, intermediate products, final
products, waste materials, by-products,
industrial machinery or operations, or
significant materials from past
industrial activity that are located in
areas of the facility within the drainage
area of the outfall are not presently
exposed to storm water and are not
expected to be exposed to storm water
for the certification period; and
5.3.2,2 Your certification is signed
in accordance with Part 9.7, retained in
the Storm Water Pollution Prevention
Plan, and submitted to EPA in
accordance with Part 7. In the case of
certifying that a pollutant is not present,
the permittee must submit the
certification along with the monitoring
reports required Part 7; and
5.3.2.3 If you cannot certify for an
entire period, you must submit the date
exposure was eliminated and any
monitoring required up until that date;
and
5.3.2.4 No numeric limitation or
State -specific monitoring requirement
for that parameter is established in Part
5 or Part 13.
5.4 Monitoring Required by the
Director
The Director may provide written
notice to any facility, including those
otherwise exempt from the sampling
requirements of Parts 5, 6 and 12,
requiring discharge sampling for a
specific monitoring frequency for
specific parameters. Any such notice
will briefly state the reasons for the
monitoring, parameters to be monitored,
frequency and period of monitoring,
sample types, and reporting
requirements.
5.5 Reporting Monitoring Results
Deadlines and procedures for
submitting monitoring reports are
contained in Part 7.
6. Sector -Specific Requirements for
Industrial Activity
You only need to comply with the
additional requirements of Part 6 that
apply to the sector(s) of industrial
activity at your facility. These sector -
specific requirements are in addition to
the "basic" requirements specified in
Parts 1-5 and 7-13 of this permit.
6.A Sector A —Timber Products
6.A.1 Covered Storm Water
Discharges
The requirements in Part 6.A apply to
storm water discharges associated with
industrial activity from Timber Products
facilities as identified by the SIC Codes
specified under Sector A in Table 1-1
of Part 1.2.1.
6.A.2 Industrial Activities Covered by
Sector A
The types of activities that permittees
under Sector A are primarily engaged in
are:
6.A.2.1 Cutting timber and
pulpwood (those that have log storage or
handling areas);
6.A.2.2 Mills, including merchant,
lath, shingle, cooperage stock, planing,
plywood and veneer;
6.A.2.3 Producing lumber and wood
basic materials;
6.A.2.4 Wood preserving;
6.A.2.5 Manufacturing finished
articles made entirely of wood or related
materials except wood kitchen cabinet
manufacturers (covered under Part
6.23);
6.A.2.6 Manufacturing wood
buildings or mobile homes.
6.A.3 Special Coverage Conditions
6.A.3.1 Prohibition of Discharges.
(See also Part 1.2.3.1) Not covered by
this permit: storm water discharges from
areas where there may be contact with
the chemical formulations sprayed to
provide surface protection. These
discharges must be covered by a
separate NPDES permit.
6.A.3.2 Authorized Non -Storm
Water Discharges. (See also Part 1.2.3.1)
Also authorized by this permit,
provided the non -storm water
component of the discharge is in
compliance with SWPPP requirements
in Part 4.2.7 (Controls): discharges from
the spray down of lumber and wood
product storage yards where no
chemical additives are used in the spray
down waters and no chemicals are
applied to the wood during storage.
6.AA 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.A.4.1 Drainage Area Site Map.
(See also Part 4.2.2.3) Also identify
where any of the following may be
exposed to precipitation/surface runoff:
processing areas; treatment chemical
storage areas; treated wood and residue
storage areas; wet decking areas; dry
decking areas; untreated wood and
residue storage areas; and treatment
equipment storage areas.
6.A.4.2 Inventory of Exposed
Materials. (See also Part 4.2.4) Where
such information exists, if your facility
has used chlorophenolic, creosote or
chromium -copper -arsenic formulations
for wood surface protection or
preserving, identify the following: areas
where contaminated soils, treatment
equipment and stored materials still
remain, and the management practices
employed to minimize the contact of
these materials with storm water runoff.
6.A.4.3 Description of Storm Water
Management Controls. (See also Part
4.2.7). Describe and implement
measures to address the following
activities/sources: log, lumber and wood
product storage areas; residue storage
areas; loading and unloading areas;
material handling areas; chemical
storage areas; and equipment/vehicle
maintenance, storage and repair areas. If
your facility performs wood surface
protection/preservation activities,
address the specific BMPs for these
activities.
6.A.4.4 Good Housekeeping. (See
also Part 4.2.7.2.1.1). In areas where
storage, loading/unloading and material
handling occur, perform good
housekeeping to limit the discharge of
wood debris; minimize the leachate
generated from decaying wood
materials; and minimize the generation
of dust.
6.A.4.5 Inspections. (See also Part
4.2.7.2.1.5). If your facility performs
wood surface protection/preservation
activities, inspect processing areas,
transport areas and treated wood storage
areas monthly to assess the usefulness
of practices to minimize the deposit of
treatment chemicals on unprotected
soils and in areas that will come in
contact with storm water discharges.
6.A.5 Monitoring and Reporting
Requirements (See also Part 5)

61,
s�
tal
Products
)any
Mr. Bradley Bennett
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NCG210249
Dear Mr. Bennett:
uu OCT 14 2004
I DENR -WATER OUAI.ITY
PONT SOURCE BRANCF!
Corporate Headquarters
P.O. Box 829
Weldon, NC 27894
Ph: [phone]
Fax: [phone]
The purpose of this letter is to provide background to the Division of Water Quality.:in
order to determine the correct storm water permit application for a wood treatment plant
located at 1772 Trueblood Road in Weldon, NC. '
The treating plant in question was previously owned and operated by Coastal Lumber
Company. -It was co -located with a sawmill at the same location Both locations are
currently covered by permit number NCG210249'.rOn Se tem a 27 2003 Coastal
Lumber Company changed its name to Coastal Forest Resources Company (CFRC)
and the treating division renamed Coastal Treated Products Company (CTPC) which is
allyowned.� (ry) CFRC. CFRC continued to 'use:Federal`Em ro"'er` -' ----
Identification Number FE
a wholl subsidiary
��� IN as does its subsidiaries. As of c Ober 3 2004 .Coastal.-. � •.
Lumber Company has a new FEIN. I
The CTPC —Weldon Treating Plant ch ng€d chemicals from a Chromated Copper
Arsenate (CCA) solution to utj 5 aline Copper Quat (ACQ) during November 2004.
ON October 3 2004 C parated from CFRC. This separation includes the transfer of
the P -Weldon Treating Plant from CLC's Weldon sawmill. The separation of the
two companies appears to require issuance of a new storm water permit for the CTP_ C —
Weldon Treating Plant. Since this facility has changed its treating chemicals would it be
possible for the plant to secure coverage under NCG 210000? iNCr? �p�r.�T�l ` ­Ar,�,
Treating plant operations only discharge storm water. All water used in the treating
process is collected and reused. I have enclosed a couple of maps indicating the
boundaries of the facility and the single outfall.
Coastal Treated Products is requesting guidance in the determination of which permit
would best suit the needs of this facility. Please contact me at [phone].
Sincerely,
Tom Evans
President
roI'll Cd'I c Al..
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Vlll.`OPERATORINFORMATION.: ,,v
" l. A .#LAM ,��_. _� the nartie (!abed'liem
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to this el►plicadon,a topographicimap of the area elctending to st feast one;mile beyond prop etty;boundares` The rnalp must
PAttach
'show the oudineaof the facility; itre �loca4oraroi each °afi 16 existlng atidy pra'pu;ied',lJ take,'snd i�kscharge sfirus tunes each of,+its
hazardous -waste treatrnerit; atorage,yoi disposal faafsdes,.and each well where'it injects fluids 6ndergrn6nd `Indud0 all spri gs'
' •rivers alid;ofhersurtace water,tiodies`Il area. See'in'struse r quilemerits'
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XIII.-CERTIFICATION seelgdnxtim
! oertrf , under penalty of law that I ,ye person* examined�and, am familler wr�h the iRformatfat submitted in;thia epplfcat�n:`"and �.
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A. NAME 8 OFFICIAL TITLE (type or pNnt) B. SIG
C. DATE SIGNED
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COMMENTS FOR OFFICIAL USE -ONLY, .
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65..

• EPA ID Number (copy from Item 1 oR11Wn i) . Form Approved. OMB No. 2040-OW6
Please print or type in the unshaded areas only Approve! expires 5-31-92
Form
2F
tVPDEs
United States Environmental Protection Agency
Washington, DC 20460
PA Application for Permit To Discharge Stormwater
N% Discharges Associated with Industrial Activity
Paperwork Reduction 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
comments 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 Affairs, Office of Management and Budget,
Washington, DC 20503.
I. Outfall Location
,,.,.
For each outfall list the latitude and lori itude'of its location to tive nearest 15 seconds grid the name of the receiving water.' •
A. Outfall Number
list
B.'Latitude
C. Lon itude
D. Receiving Water,
name
6 0
G
S
U NLai�bl D
Il.Improvements
A. Are you now required by any Federal, State, or local authority to most 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.
1, Identification of Conditions,
Agreements, Etc.
2. Affected Outfalls
3. Brief Description of Project
4. Final
'Com liance Date
number
I source of dischar i
a. (eq.
b. pro'.
B. You may attach additional sheets describing any additional 'water pollution (oc 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,
III. Site Drainage Ma
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfallis) covered in the application if a
topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm
water
terorutfall; paved
atl areas
osafnd suildifig nt within
is drainage..area of each storm water outfall, each known past or present areas used for
g p g 15, each existing structural control measure to --reduce pollutarits 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 emits (including each area not required to have a RCRA permit which is used for accumulating hazardous
waste under 40 CFR 262,34), each well where fluids from the -facility are injected underground; springs, and other surface water bodies which
receive storm water discharges from the facility.
EPA Form 3510-21F (11-90) Page 1 of 3 Continue on Page 2
2F-1

C.nnfinued from the Front
A. For each outfall, provide an estimate of the area (include units) of impervious surfaces (ncluding paved areas and building roofs) drained
to the outfal1, and an estimate of the total surface area drained by the outfall.
Outfall
Area of Impervious Surface
Total Area Drained
Outfall
Area of Impervious Surface
Total Area Drained
Iunits)
cc
B. 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 exposure to storm water; method of treatment, storage, or disposal; past and present materials management 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 ferrtiiliz�ers are applied.
r.c+ 1 i S Ga W d o �rC W► � T J� iftu-1V '1.cf� Cc/P•
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Pam- w 3 A rtCswtr��Q 1o�ked. y 1.. �,�-f�- tt '&c
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prr;P �aa� rs �a,y�(- �.�, d�� fy"� � `f4�'�'�r.t. /'�'� iae�"k,�+ufr1 mk. 4�'%�p•,
C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in
storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control
d treatment Msasuras and the ultirrigte disoosal of any solid or fluiA wastes other IhaI3 hy discharg it,
Outfall
List Codes from
Number
f •1
00 '
V. Nonstormwater Dischar es
A. I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for
nonstormwater dischar es, and that all nonstormwater discharges from these outfoll(s) are identified in either an accompanying
the presence of
Form 2C
. . .
Name and Official Title (type or print)
Signature
Date Signed
V M �vG,r f j [J•l� t�
v
-7 2
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test.
VI. Significant Leaks or Spills
Provide existing information regarding the history of significant leaks 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.
/V ol, e ; n ash vh e" yewv►"s
EPA Form 3510-2F (11.90) Page 2 of 3 Continue on Page 3
2>=-2

Continued from the Front
A. For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roofs) drained
to the outfall, and an estimate of the total surface area drained by the outfall.
Outlaw
Area of impervious Surface
Total Area Drained
nits)
Outfall
Area of Impervious Surface
Total Area Drained
i
B. 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 exposure to storm water; method of treatment, storage, or disposal; past and present materials management 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.
�� rr� ; tit t:... W �e� �vC�W►r� 10�4uk.� �'Gq►iF �N►tw �� ti+-IiTt� C�/A^,
(� rti �4-Fa r lr ?-003� *r r ee�� ►t.� Soli"f fo n - �.{ ,�e4l- ►10 /Va kw,-- A r-
�a-c� wot„s p rC.�r j'f2.lry� k���.eaQ.,dry. /, � �.;>��� CiC) �f��� fV' aCr1►� I"1'k3�f'r
'h►a�S�1rT' - 4 0,3e.
p,r;P rs 1°a4+ 40.0 d I`v� dyf Kt 1 '�� Qartlti, 1 Itr '�1•e.
P� f 3 f� a ue C/1f•,� a.i.� wS� �`#� i`� v.�I-t.r� `o� C� f
C. for each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in
storm water runoff; and a description of the treatment the storm water receives, ineludin the schedule and type of maintenance for control
Outfalt
List Codes from
I1% �if� ea4.yt+t,El( '
oaf
Met ef'.Oifst
A. I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of
ar nonstormwater disches, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C
Name and Official Title (type or print)
Signature
Date Signed
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test,
*gCrrt jOe f r+11r�CJ' A "F V"C+1Y IV440R' ,wy t{ j VJPd+.OF :G t.Iietrlile.0
IV, LU%ar erg► ..p4LIBar�U f d''tit ell �'� vt Q,r� �tJ�lr �r tier�,o� NC�/1I JA 4%a.d-Aeo.
.ipa.vY lf3J a,v —OA e J�La.. f d �i t.a. a ►t i! W •►t<.>�f �r+► � �'f.�» t t � a to++ .
�•,.r , �t.s,. b,`>~� .» ,.r le;OC a rj ,Ot,,tyr; Df C-11i.l-N A 01 pAa tWO.0.VO. � •� rh j
VI. Significant Leaks or Spills
Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three
years, including the approximate date and location of the spilt or leak, and the type and amount of material released.
/Vou ontt, em-s
v
7 a
11
EPA Form 3510.2F (11.90) Page 2 of 3 Contio on P
2F-2

• • EPA ID Number (copy from Item I o f) •
Continued from Pa4e 2
V11, Discharge InWirmatio M.
AAC, $ a: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided.
Tables VII-A, VII-B, and VII-C are included on separate sheets numbered VII-1 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 intermediate or final product or byproduct?
r Yes list all such pollutantsbelow) No o to Section !X
A
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity -has been made on any of your discharges or
on a receiving water in relation to your discharge within the last 3 years?
Yes list all such pollufants below No o to Section !
IX, CDldmct Analysia Information
Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm?
Yes (list the name, address, and telephone number of, and pollutants No (go fo:Section')Q
A. Name
B. Andress
C. Area Code & Phone No.
D. Pollutants Analyzed
�oiree�-dr�r'1G /vC
�
� C
X. CerlificatiQn
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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
A. Name & Official Title (type or print)
B. Area Code and Phone No.
C. Signature
D. Date Signed
�—�-
6 //6'loO
EPA Form 3510-2F (11-90) Page 3 of 3
2F-3

• EPA loWer (copy from item t of Form r) *oved. OMB No+2040-0* '
Approval expires 5-31-92
VII. Discharge Information (Continued 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 one table for each outfall. See
instructions for additional details.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampledl
Sources of Pollutants
Grab Sample, '
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow weighted
Composite
Oil and Grease
2, 7. t
Biological Oxygen
Demand (BOOS)
1
Chemical Oxygen
Demand (COD)
.6-0 MAI
Total Suspended
Solids (TSS)
14
Total Kiefdahl
Nitrogen
Nitrate plus
Nitrile Nitrogen
�(
Q - r0Z
Total
Phosphorus
pH Min Imum 01 Maximum Minimum Maximum
Part B - List each pollutant that is limited in an effluent guideline which the facility rs sublect to or any pollutant listed in the facility s NPDES
permit for its process wastewater (if the facility is operating under an existing NPDES permit) Complete one table for each outtall.
instructionsSeg to
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow weighted
Composite
k
I
I
EPA Form 3510-2F (11-90) Page VIf-t Continue on Reverse
2F-4

f`nn►Inued from the Front
Part C - List each pollutant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or -rave reason to believe is present. See the instructions for
additional details and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
jG
L
Part D - Provide data for the storm events which resulted In the maximum values for the flaw weighted com osite sample,
t:
Date of
Storm
Event
2.
Duration
of Storm
in minutes
3.
Total rainfall
during storm event
in inches
4.
Number of hours between
beginning of storm meas-
ured and end of previous
measurable rain event
5. .
Maximum floe rate
during rain event
(galions/minute or
specify units
6.
Total flow from
rain event
(gallons or
specify units
7.
Season
sample was
taken
S.
Form of
Precipitation
(rainfall,
snowmeft)
�
7 �d
h d�S
Q . sfi
� �i z k ows
�la►!1 a
urWf�
(Loo k,
9. Providea description of the method of flow mpeea_su�rreme�nt6ory�essttiiimate,
S e rT 4f".. S/r G" -2 i/{T/� Y
IV
A (�
I Qiu� QL ii�tff L7
tNA rorm 3,1U-zr- tll-9Ui Page W-2
2F-5

Instructions - Form 2F
Application for Permit to Discharge Storm Water
Associated with Industrial Activity
Who Must File Form 2F
Form 2F must be completed by operators of facilities which discharge storm water associated pith industrial
activity or by operators of storm water discharges that EPA is evaluating for designation as a significant'
contributor of pollutants to waters of the United States, or as contributing to a violation of a 'later quality
standard.
Operators of discharges which are composed entirely of storm water must complete Form 2F (EPA Form
3510-217) in conjunction with Form 1 (EPA Form 3510-1).
Operators of discharges of storm water which are combined with process wastewater (process wastewater
is water that comes into direct contact with or results from the production or use of any raw material, interme-
diate product, finished product, byproduct, waste product, or wastewater) must complete and submit Form
2F, Form 1, and Form 2C (EPA Form 3510-2C).
Operators of discharges of storm water which are combined with nonprocess wastewater (nonprocess
wastewater includes noncontact cooling water and sanitary wastes which are not regulated by effluent guide-
lines or a new source performance standard, except discharges by educational, medical, or commercial
chemical laboratories) must complete Form 1, Form 2F, and Form 2E (EPA Form 3510-2E).
Operators of new sources or new discharges of storm water associated with industrial activity which will be
combined with other nonstormwater new sources or new discharges must submit Form 1, Form 2F, and
Form 2D (EPA Form 3510-210).
Where to File Applications
The application forms should be sent to the EPA Regional Office which covers the State in which the facility
is located. Form 2F must be used only when applying for permits in States where the NPDES permits
program Is administered by EPA. For facilities located in States which are approved to administer the NPDES
permits program, the State environmental agency should be contacted for proper permit application forms
and instructions.
Information on whether a particular program is administered by EPA or by a State agency can be obtained
from your EPA Regional Office. Form 1, Table 1 of the "General Instructions" lists the addresses of EPA
Regional Offices and -the States within the jurisdiction of each Office.
Completeness
Your application will not be considered complete unless you answer every question on this form and on Form
1. If an item does not apply to you, enter "NA" (for not applicable) to show that you considered the question.
Public Availability of Submitted Information
You may not claim as confidential any information required by this form or Form 1, whether the information
is reported on the forms or in an attachment. Section 4020) of the Clean Water Act requires that all permit
applications will be available to the public. This information will be made available to the public upon request.
Any information you submit to EPA which goes beyond that required by this form, Form 1, or Form 2C you
may claim. as confidential, but,claims for information which are effluent data will be denied -
If you do not assert a claim of confidentiality at the time of submitting the information, EPA may make the
information public without further notice to you. Claims of confidentiality will be haridled in accordance with
EPA's business confidentiality regulations at 40 CFR Part 2. '
Definitions
All significant terms used in these instructions and in the form are defined in the glossary found in the General
Instructions which accompany Form 1.
EPA ID Number
Fill in your EPA Identification Number at the top of each odd -numbered page of Form 2F. You may copy this
number directly from item I of Form 1.
EFTA Form 3510-2F (11-90) 1 - 1
2F-6

Item 1 0 • 0
You may use the map you provided.for item XI of Form 1 to determine the latitude and longitude of each of
your outfalls and the name of the receiving water.
Item II -A
If you check "yes'to this question, complete all parts of the chart, or attach a copy of any previous submission
you have made to EPA containing the same information.
Item II-B
You are not required to submit a description of future pollution control projects if you do not wish to or if none
is planned.
Item Ili,. .
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s)
covered in the application if a topographic map is unavailable) depicting the facility including:
each of its drainage and discharge structures;
the drainage area of each storm water outfall;
paved areas and building with In,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 con-
trol 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 facilities (including each area not required to
have a RCRA permit which is used for accumulating hazardous waste for less than. 90 days under 40 CFR
262.34);
each well where fluids from the facility are injected underground; and
springs, and other surface water bodies which receive storm water discharges from the facility;
Item IV -A
For each outfall, provide an estimate of the area drained by the outfall which is covered by impervious
surfaces. For the purpose of this application, impervious surfaces are surfaces where storm water runs off at
rates that are significantly higher than background rates (e.g., predevelopment levels) and include paved
areas, building roofs, parking lots, and roadways. Include an estimate of the total area (including all impervi-
ous and pervious areas) drained by each outfall, the site map required under item III can be used to estimate
the total area drained by each outfall.
Item IV-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 exposure to storm water; method of treatment, storage or
disposal of these materials; past and present materials management 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. Significant materials should be identified by chemical name, form (e.g., powder, liquid, etc.), and
type of container or treatment unit. Indicate any materials treated, stored, or disposed of together. "Signifi-
cant 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 produc-
tion; hazardous substances designated under Section 101(14) of CERCtA: any chemical the facility is re-
quired 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 storm water discharges.
Item IV-C
For each outfall, structural controls Include structures which enclose material handling or storage areas,
covering materials, berms, dikes, or diversion ditches around manufacturing, production, storage or treat.
ment units, retention ponds, etc. Nonstructural controls include practices such as spill prevention plans,
employee training, visual inspections, preventive maintenance, and housekeeping measures that are used to
prevent or minimize the potential for releases of pollutants.
EPA Form 9510-2F (11-90) l - 2
2F-7

Item V - 9
Provide a certification that all outfalls that should contain storm water discharges associated with industrial
activity have been tested or evaluated for the presence of non -storm water discharges which are not covered
by an NPDES permit. Tests for such non -storm water discharges may include smoke tests, fluorometric dye
tests, analysis of accurate schematics, as well as other appropriate tests. Part B must include a description
of the m&Wbsed, the date of any testing, and the onsite drainage points that were directly observed during
a test. Ail noh-storm water discharges must be identified in a Form 2C or Form 2E which must accompany
this application (see beginning of instructions under section titled "Who Must File Form 2F" for a description
of when Form 2C and Form 2E must be submitted).
Item V1
Provide a description of existing information regarding the history of significant leaks or spills of toxic or
hazardous pollutants at the facility in the last three years.
Item VII-A, B, and C
These items require you to collect and report data on the pollutants discharged for each of your outfalls. Each
part of this item addresses a different set of pollutants and must be completed in accordance with the specific
instructions for that part. The following general instructions apply to the entire item.
General Instructions
Part A requires you to report at least one analysis for each pollutant listed. Parts B and C require you to report
analytical data in two ways. For some pollutants addressed in Parts B and C, if you know or have reason to
know that the pollutant is present in your discharge, you may be required to list the pollutant and test (sample
and analyze) and report the levels of the pollutants in your discharge. For all other pollutants addressed in
Parts B and C, you must list the pollutant if you know or have reason to know that the pollutant is present in
the discharge, and either report quantitative data for the pollutant or briefly describe the reasons the pollutant
is expected to be discharged. (See specific instructions on the form and below for Parts A through C.) Base
your determination that a pollutant is present in or absent from your discharge on your knowledge of your
raw materials, material management practices, maintenance chemicals, history of spills and releases, inter-
mediate and final products and byproducts, and any previous analyses known to you of your effluent or
similar effluent.
A. Sampling: The collection of the samples for the reported analyses should be supervised by a person
experienced in performirig sampling of industrial wastewater or storm water discharges. You may con-
tact EPA or yourState permitting authority for detailed guidance on sampling techniques and for answers
to specific questions. Any specific requirements contained in the applicable analytical methods should
be followed for sample containers, sample preservation, holding times, the collection of duplicate sam-
ples, etc. The time when you sample should be representative, to the extent feasible, of your treatment
system operating properly with no system upsets- Samples should be collected from the center of the
flow channel, where turbulence is at a maximum, at a site specified in your present permit, or at any site
adequate for the collection of a representative sample.
For pH, temperature, cyanide, total phenols, residual chlorine, oil and grease, and fecal coliform, grab
samples taken during the first 30 minutes (or as soon thereafter as practicable) of the discharge must be
used (you are not required to analyze a flow -weighted composite for these parameters). For all other
pollutants both a grab sample collected during the first 30 minutes (or as soon thereafter as practicable)
of the discharge and a flow -weighted composite sample must be analyzed. However, a minimum of one
grab sample may be taken for effluents from holding ponds or other impoundments with a retention
period of greater than 24 hours.
All samples shall be collected from the discharge resulting from a storm event that is greater than 0,1
inches and at least 72 hours from the previously measurable (greater than 0.1 inch rainfall) storm event.
Where feasible, the variance in the duration of the event and the total rainfall of the event should not
exceed 50 percent from the average or median rainfall event in that area.
A grab sample shall be taken during the first thirty minutes of the discharge (or as soon thereafter as
practicable), and a flow -weighted composite shall he taken for the entire event or for the first three hours
of the event.
Grab and composite samples are defined as follows:
EPA Form 3510-2F (11-90) 1-3
2F-8

' '.. Grab sane. An ind'isal sample of at least 100 milli* collectOduring the first thirty minutes
(or as soon thereafter as practicable) of the discharge. This sample is to be analyzed separately from
the composite sample.
Flow -Weighted Composite sample: A flow -weighted composite sample may be taken with a con-
tinuous sampler that proportions the amount of sample collected with the flow rate or as a combina-
tion of a minimum of three sample aliquots taken In each hour of discharge for the entire event or for
the first three hours of the event, with each aliquot being at least 100 milliliters and collected with a
minimum period of fifteen minutes between aliquot collections. The composite must be flow propor-
tional; either the time interval between each aliquot or the volume of each aliquot must be propor-
tional to either the stream flow at the time of sampling or the total stream flow since the collection of
the previous aliquot. Aliquots may be collected manually or automatically. Where GC/MS Volatile
Organic Analysis (VOA) Is required, aliquots must be combined in the laboratory immediately before
analysis. Only one analysis for the composite sample Is required.
Data from samples taken in the past may be used, provided that:
All data requirements are met;
Sampling was done no more than three years before submission; and
All data are representative of the present discharge.
Among the factors which would cause the data to be unrepresentative are significant changes in produc-
tion level, changes in raw materials, processes, or final products, and changes in storm water treatment.
When the Agency promulgates new analytical methods in 40 CFR Part 136, EPA will provide information
as to when you should use the new methods to generate data on your discharges. Of course, the
Director may request additional information, including current quantitative data, if they determine it to be
necessary to assess your discharges. The Director may allow or establish appropriate site -specific sam-
pling procedures or requirements, including sampling locations, the season in which the sampling takes
place, the minimum duration between the previous measurable storm event and'the storm event sam-
pled, the minimum or maximum level of precipitation required for an appropriate storm event, the form
of precipitation sampled (snow melt or rainfall), protocols for collecting samples under 40 CFR Part 136,
and additional time for submitting data on a case -by -case basis.
13. Reporting: All levels must be reported as concentration and as total mass. You may report some or ail
of the required data by attaching separate sheets of paper instead of filling out pages VII-1 and VII-2 if the
separate sheets contain all the required information In a format which is consistent with pages V11-1 and
VII-2 in spacing and in Identification of pollutants and columns. Use the following abbreviations in the
columns headed "Units. -
Concentration
ppm
parts per million
mg/1
milligrams per liter
ppb
parts per billion .
ug/1
micrograms per liter
kg
kilograms
Mass
Ibs
pounds
ton
tons (English tons)
mg
milligrams
g
grams
T
tonnes (metric tons)
All reporting of values for metals must be in terms of "total recoverable metal," unless:
(1) An applicable, promulgated effluent limitation or standard specifies the limitation -for the metal in
dissolved, valent, or total form; or
(2) All approved analytical methods for the metal inherently measure only its -dissolved form (e.g.,
hexavalent chromium); or
(3) The permitting authority has determined that in establishing case -by -case limitations it is neces-
sary to express the limitations on the metal in dissolved, valent,"or total form to carry out the provi-
sions of the CWA. If you measure only one grab sample and one flow -weighted composite sample
fora given outfall, complete only the "Maximum Values" columns and insert "1" into the "Number of
Storm Events Sampled" column. The permitting authority may require you to conduct additional
analyses to further characterize your discharges.
EPA Form 3510-2F (11-90) 1-4
2i'-9

• i r
If you measure more than one value for a grab sample or a flow -weighted composite sample for a given
outfall and those values are representative of your discharge, you must report them. You must.describe
your method of testing and data analysis. You also must determine the average of all values within the
last year and report the concentration mass under the "Average Values" columns, and the total number
of storm events sampled under the "Number of Storm Events Sampled" columns.
C. Analysis: You must use test methods promulgated in 40 CFR Part 136; however, if none has been
promulgated for a particular pollutant, you may use any suitable method for measuring the level of the
pollutant in your discharge provided that you submit a description of the method or a reference to a
published method. Your description should include the sample holding time, preservation techniques,
and the quality control measures which you used. If you have two or more substantially identical outfalls,
you may request permission from your permitting authority to sample and analyze only one outfall and
submit the results of the analysis for other substantially identical outfalls. If your request is granted by the
permitting authority, on a separate sheet attached to the application form, identify which outfall you did
test, and describe why the outfalls which you did not test are substantially identical to the outfall which
you did test.
Part Vll-A
Part VII-A must be completed by all applicants for all outfalls who must complete Form 2F.
Analyze a grab sample collected during the first thirty minutes (or as soon thereafter as practicable) of the
discharge and flow -weighted composite samples for all pollutants In this Part, and report the results except
use only grab samples for pH and oil and grease. See discussion in General Instructions to Item VII for
definitions of grab sample collected during the first thirty minutes of discharge and flow -weighted composite
sample. The "Average Values" column is not compulsory but should be filled out if data are available.
Part VII-B
List all pollutants that are limited in an effluent guideline which the facility is subject to (see 40 CFR Subchap-
ter N to determine which pollutants are'limited in effluent guidelines) or any pollutant listed in the facility's
NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Com-
plete one table for each outfall. See discussion in General instructions to item VII for definitions of grab
sample collected during thet first thirty minutes (or as soon thereafter as practicable) of discharge and flow -
weighted composite sample. The "Average Values" column Is not compulsory but should be filled out if data
are available.
Analyze a grab sample collected during the first thirty minutes of the discharge and flow -weighted composite
samples for all pollutants in this Part, and report the results, except as provided in the General Instructions.
Part Vll-C
Part VII-C must be completed by all applicants for all outfalls which discharge storm water associated with
industrial activity, or that EPA is evaluating for designation as a significant contributor of pollutants to waters
of the United States, or as contributing to a violation of a water quality standard. Use both a grab sample and
a composite sample for all pollutants you analyze for In this part except use grab samples for residual chlorine
and fecal coliform. The "Average Values" column Is not compulsory but should be filled out if data are
available. Part C requires you to address the pollutants in Table 2F-2, 2F-3, and 2F-4 for each outfall. Pollu-
tants in each of these Tables are addressed differently.
Table 2F-2: For each outfall, list all pollutants in Table 2F-2 that you know or have reason to believe are
discharged (except pollutants previously listed in Part VII-B). If a pollutant Is limited in an effluent guideline
limitation which the facility is subject to (e.g., use of TSS as an indicator to control the discharge of iron and
aluminum), the pollutant should be listed in Part VII-B. If a pollutant in table 2F-2 is indirectly limited by an
effluent guideline limitation through an indicator, you must analyze for it and report data in Part VII-C. For
other pollutants listed in Table 2F-2 (those not limited directly or indirectly by an effluent limitation guideline),
that you know or have reason to believe are discharges, you must.either report quantitative data or briefly
describe the reasons the pollutant is expected to be discharged.
Table 2F-3: For each outfall; list all pollutants in Table 2F-3 that you know or have reason to believe are .
discharged. For every pollutant in Table 2F-3 expected to be discharged in concentrations of 10 ppb or
greater, you must submit quantitative data. For acrolein, acryionitrile, 2,4 dinitrophenol, and 2-methyl-4,6
dinitrophenol, you must submit quantitative data if any of these four pollutants is expected to be discharged
EPA Form 3510-2F t11-90) 1-5
2F-la

in concentrations of 100 ppb or greater. For every pollutant expected to be discharged in concentrations less
than 10 ppb (or 100 ppb for the four pollutants listed above), then you must either submit quantitative data
or briefly describe the reasons the pollutant is expected to be discharged.
Small Business Exemption - If you are a "small business,' you are exempt from the reporting requirements
for the organic toxic pollutants listed In Table 2F-3. There are two ways in which you can qualify as a "small
business". If your facility is a coal mine, and if your probable total annual production is less than 100,000 tons
per year, you may submit past production data or estimated future production (such as a schedule of esti-
mated total production under 30 CFR 795.14(c)) instead of conducting analyses for the organic toxic pollu-
tants. If ,your facility is not a coal mine, and ff your gross total annual sales for the most recent three years
average less than $100,000 per year (in second quarter 1980 dollars), you may submit sales data for those
years Instead of conducting analyses for the organic toxic pollutants. The production or safes data must be
for the facility which is the source of the discharge. The data should not be limited to production or sales for
the process or processes which contribute to the discharge, unless those are the only processes at your
facility. For sales data, in situations.invotvfng intracorporate transfer of goods and services, the transfer price
per unit should approximate market prices for those goods and services as closely as possible. Sales figures
for years after 1980 should be indexed to the second quarter of 1980 by using the gross national product
price deflator (second quarter of 1980 = 100). This index Is' avallable in National Income and Product Ac-
counts of the United States (Department of Commerce, Bureau of Economic Analysis).
Table 2F-4: For each outfall, list any pollutant in Table 2F-4 that you know or believe to be present in the
discharge and explain why you believe it to be present. No analysis is required, but if you have analytical
data, you must report them. Note: Under 40 CFR I i7.12(a)(2), certain discharges of hazardous substances
(listed at 40 CFR 177.21 or 40 CFR 302.4) may be exempted from the requirements of section 311 of CWA,
which establishes reporting requirements, civil pehalties, and liability for cleanup costs for spills of oil- and
hazardous substances. A discharge of a particular substance may be exempted if the origin, source, and
amount of the discharged substances are identified in the NPDES permit application or in the permit, if the
permit contains a requirement for treatment of the discharge, and if the.treatment is in place. To apply for an
exclusion of the discharge of any hazardous substance from the requirements of section 311, _attach addi-
tional sheets of paper to your form, setting forth the following information:
1. The substance and the amount of each substance which may be discharged.
2. The origin and source of the discharge of the substance.
3. The treatment which is to be provided for the discharge by:
a. An onsite treatment system separate from any treatment system treating your normal dis-
charge;
b. A treatment system designed to treat your normal discharge and which is additionally capable
of treating the amount of the substance identified under paragraph 1 above; or
c. Any combination of the above.
See 40 CFR 117.12(a)(2) and (c), published on August 29, 1979, in 44 FR 50766, or contact your Regional
Office (Table 1 on Form 1, Instructions), for further Information on exclusions from section 311.
Part ViI-D
If sampling is conducted during more than one storm event, you only need to report the information re-
quested in Part VII-D for the storm event(s) which resulted in any maximum pollutant concentration reported
in Part VII-A, VII-B, or VII-C.
Provide flow measurements or estimates of the flow rate, and the total amount of discharge for the storm
event(s) sampled, the method of flow measurement, or estimation. Provide the data and duration of the storm
event(s) sampled, rainfall measurements, or estimates of the storm event which generated the sampled runoff
and the duration between the storm event sampled and the end of the previous measurable (greater than 0.1
inch rainfall) storm event.
Part VII-E
List any toxic pollutant listed in Tables 2F-2, 2F-3, or 2F-4 which you currently use or manufacture as an
intermediate or final product or byproduct. In addition, if you know or have reason to believe that 2,3,7,8-te-
trachlorodibenzo-p-dioxin (TCDD) is discharged or if you use or manufacture 2,4,5-trichlorophenoxy acetic
EPA Form 3510-2F (11-90) ' 1-6
2I=-11

7.
acid (2,4,5,-T); 2-(2,4,5-trichlorophenoxy) propanoic acid (Silvex, 2,4,5,-TP); 2-(2,4,5-trichlorophenoxy) ethyl.
2,2-dichloropropionate (Erbon); O,O-dimethyl 0-(2,4,5-trichlorphenyl) phosphorothioate (Ronnel); 2,4,5-
trichlorophenol (t'CP); or hexachlorophene (HCP); then list TCDD. The Director may waive or modify the
requirement if you demonstrate that it would be unduly burdensome to identify each toxic pollutant and the
Director has adequate information to issue your permit. You may not claim this information as confidential;
however, you do not have to distinguish between use or production of the pollutants or list the amounts.
Item VRI
Self explanatory. The permitting authority may ask you to provide additional details after your application is
received.
Item X
The Clean Water Act provides for severe penalties for submitting false Information on this application form.
Section 309(c) (4) of the Clean Water Act provides that "Any person who knowingly makes any false material
statement, representation, or certification in any application, ... shall upon conviction, be punished by a fine
of not more than $10,000 or by imprisonment for not more than 2 years, or by both. If a conviction of such
person is for a violation committed after a first conviction of such person under this paragraph, punishment
shall be by a fine of not more than $20,000 per day of violation, or by Imprisonment of not more than 4 years,
or by both." 40 CFR Part 122.22 requires the certification to be signed as follows:
(A) For a corporation: by a responsible corporate official. For purposes of this section, a responsible
corporate official means (i) 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 (ii) the manager of one or more manufacturing, production, or
operating facilities employing more than 250 persons or having gross annual sales or expenditures
exceeding $25,000,000 (in second-quarter 1980 dollars), if authority to sign documents has been as-
signed or delegated to the manager in accordance with corporate procedures.
Dote: EPA does not require specific assignments or delegation of authority to responsible corporate
officers identified in 122.22(a)(1)(i). The Agency will presume that these responsible corporate officers
have the requisite authority to sign permit applications unless the corporation has notified the Director to
.the contrary. Corporate procedures governing authority to sign permit applications may provide for
assignment or delegation to applicable corporate position under 122.22(a)(1)(11) rather than to specific
individuals.
(B) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(C) For a municipality, State, Federal, or other public agency: by either a principal executive officer
or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency
includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility
for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrators of
EPA).
EPA Form 3510-2F (1 t-9o) 1-7
2F-I2

Table 2F-1
Codes for Treatment
Units
Physical Treatment Processes
,
1-A
Ammonia Stripping
1-M
Grit Removal
1-B
Dialysis
1-N
Microsiraining
1-C
Diatomaceous Earth Filtration
1.0
Mixing
1-D
Distillation
1-P
Moving Bed Filters
1-E
Electrodialysis
1-0
Multimedia Filtration
1-F
Evaporation
t-R
Rapid Sand Filtration
1-G
Flocculation
1-S
Reverse Osmosis (Hyperfiltration)
1-H
Flotation
1-T
Screening
14
Foam Fractionation
1-U
Sedimentation (Setting)
1-J
Freezing
1-V
Slow Sand Filtration
1-K
Gas -Phase Separation
1-W
Solvent Extraction
1-1,
Grinding (Comminutors)
1-X
Sorption
Chemical Treatment Processes
2-A
Carbon Adsorption
2-G
Disinfection (Ozone)
2-8
Chemical Oxidation
2-H
Disinfection (Other)
2-C
Chemical Precipitation
2-1
Electrochemical Treatment
2-0
Coagulation
2-J
Ion Exchange
2-E
Dechlorination
2-K
Neutralization
2-F
Disinfection (Chlorine)
21
Reduction
Biological Treatment Processes
3-A
Activated Sludge
• 3-E
Pre -Aeration
3-0
Aerated Lagoons
3-F
Spray, Irrigation/Land Application
3-C
Anaerobic Treatment
3-G
Stabilization Ponds
3-13
Nitrification-Denitrification
3-H
Trickling Filtration
Other Processes
4-A
Discharge to Surface Water
4-C
Reuse/Recycle of Treated Effluent
4.8
Ocean Discharge Through Outfall 4-D
Underground Injection
Sludge Treatment and Disposal Processes
5-A
Aerobic Digestion
5-M
Heal Drying
5 B
Anaerobic Digestion
5-N
Heat Treatment
5-C
Belt Filtration
5.0
Incineration
5-D
Centrifugation
5-P
Land Application
5-E
Chemical Conditioning
5-O
Landfill
5-F
Chlorine Treatment
5-R
Pressure Filtration
5-G
Composting
5-S
Pyrolysis
5-H
Drying Beds
5-T
Sludge Lagoons
54
Elutriation
5-U
Vacuum Filtration
5-J
Flotation Thickening
5-V
Vibration
5-K
Freezing
5-W
Wet Oxidation
5-L
Gravity Thickening
EPA Form 3510-2F (11-90) 1-8
2F-13

Table 2F-2
Conventional and Nonconventional Pollutants Required To Be Testes! by Existing Discharger if
Expected To Be Present
Bromide
Chlorine, Total Residual
Color
Fecal Coliform
Fluoride
Nitrate -Nitrite r
Nitrogen, Total lgedahl ✓
Oil and Grease .y/
Phosphorus, Total Radioactivity
Sullate
Sulfide
Sullite
Surfactants
Aluminum, Total
Barium, Total
Boron, Total
Cobalt, Total
Iron, Total —
Magnesium, Total
Molybdenum, Total
Magnesium, Total
Tin, Total-+
Titanium, Total
EPA Form 3510-21F (.11-90) 1-9
2F-14

Table 2F-3
Toxic pollutants required to be
identified by applicant if expected to be present
Toxic Pollutants and Total Phenol
Antimony, Total
Copper, Total --
Silver, Total
Arsenic, Total 4
Lead, Total
Thallium, Total
Beryllium, Total
Mercury, Total
Zinc, Total
Cadmium, Total
Nickel, Total
Cyanide, Total
Chromium, Total
Selenium, Total
Phenols, Total
GC/MS Fraction Volatites Compounds
Acrotein
Dichlorobromomethane
1,1,2, 2,-Tetrachlaroeth ane
Acrylonitrile
1,1-Dichlomethans
Tetrachloroelhylene
Benzene
1,2-Dichloroelhans
Toluene
Bromoform
1,1-Dichloroethylene
1,2-Trans-Dichloroethylene
Carbon Tetrachloride
1,2-Dichloropropane
1,1,1-Trish loroethane
Chlorobenzene
1,3-Dichlorapropylens
1,1,2-Trichlaraethane
Chlorodibromomethane
Ethylbenzene
Trichloroethylene
Chloroethane
Methyl Bromide
Vinyl Chloride
2-Chloroelhylvinyl Ether
Methyl Chloride
Chlorofom:
Methylene Chloride
Acid Compounds
' 2-Chlorophenol
2,4-Dinitrophenol
Pentachlorophenol
/ 2,4-Dichlorophenal
2-Nitrophenol
Phenol
2,4-Dimethylphenal
4-Nitraphenol
2,4.6-Trichlorophenol
4,6-Dinitro-O-Cresol
p-Chloro-M-Cresol
Base/Neutral
'Acenaphthene
2-Chloronaphthalene
F'luroranthene
Acenaphthylene
4-Chlorophenyl Phenyl Ether
Fluorene
Anthracene
Chrysene
Hex achlorobenzone
Benzidine
Dibenzo(a,h)anthracene
Hexachlorobutadiene
l Benzo(a)anthracene
1,2-Dichlorobenzene
Hexachloroethane
Benzo(a)pyrene
1,3-Dichlorobenzene
Indeno(1,2,3-cd)pyre ne
3,4-Benzolluoranthene
1,4-Dichlorobenzene
Isophorane
BenzoWhi)perylene
3,3'-Dichiorobenzidine
Napthalene
Benzo(k)fiuoranthene
Diethyl Phthalate
Nitrobenzene
Bis(2-chloroethoxy)rrethane
Dimethyl Phthalate
N-Nitrosodimethylamine
Bis(2-chloroethyt)ether
Di-N-Butyt Phthalate
N-Nitrosodi-N-Propylamine
Bis(2-chlcroisopropyl)ether
2,4-Dinitrotoluene
N-Nitrosodiphonylamine
Bis(2-ethylyhexyt)phthelate
2,6-Dinitrotoluene
Phenanthrene
4-Bromophonyl Phenyl Ether
Di-N-Octylphthalate
Pyrene
Butylbenzyl Phthalate
1,2-Diphenylhydrazine (as Azoben-
1,2,4-Trichoorobenzene
zone)
Pesticides
Aldrin
Dieldrin
PCB-1254
Alpha-BHC
Alpha-Endosulfan
PCB-1221
Beta-BHC
Beta-Endosulfan
PCB-1232
Gamma-BHC
Endosuffan Sulfate
PCS-1248
Delta-814C
Endrin
PCB-1260
Chlordane
Endrin Aldehyde
PCB-1016
4,4'-DDT
Heptachlor
Toxaphene
4,4'-DDE
Heptachlor Epoxide
4,4'-DDD
PCB-1242
EPA Form 3510-21' (11-90) ) - 10
2F-15

0 0
0 •
Table 2F-4
Hazardous substances required to be
identified by appiic4nt if expected to be present
Toxic Pollutant
Asbestos
Hazardous Substances
Acetaldehyde
Dinitrobenzene
Napthenic acid
Allyl alcohol
Diquat
Nitrotoluene
Allyl chloride
Disulfoton
Parathion
Amyl acetate
Diuron
Phenolsulfonate
Aniline
Epichlorohydrin
Phosgene
Benzonitrile
Ethion
Propargite
Benzyl chloride
Ethylene diamine
Propylene oxide
Butyl acetate
Ethylene dibromide
Pyrethrins
Rutylamine
Formaldehyde
quinoline
Carbaryl
Furfural
Resorcinol
Carbofuran
Outhion
Stronthium
Carbon disulfide
Isoprene
Strychnine
Chlorpyrifos
Isopropanolamine
Styrene
Coumaphos
Kelthane
2,4,5-T (2,4,5-Trichlorophenoxyacetic
acid)
Cresol
Kepone
TDE (Tetrachlorcdiphenyt ethane)
Crotonaldehyde
r
Malathien
a
2,4,5-TP [2-(2,4,5-Trichlorophenoxy)'
propanoic acid]
Cyclohexane
Mercaptodimethur
Trichlorofan
2,4-D (2,4.Oichlorophenoxyacetic
Methoxychlor
Triethylamine
acid)
Oiazinon
Methyi mercaptan
Trimethylamine
Dicamba
Methyl methacrylate
Uranium
Dichlobanil
Mathyl parathion
Vanadium
Dichlone
Mevinphos
Vinyl acetate
2,2-Dichtoropropionic acid
Mexacarbate
Xylene
Dichlorvos
Monuethyl amine
Xylenol
Diethyl amine
Monomethyl amine
Zirconium
Dimethyl amine
Naled
EPA Form 3510-2F (11-90) 1 _ t t
2F-16

•
i
CTPC - Weldon
Site Acreage
Weldon, NC
7
County
Halifax
Permit Number
Rainfall during event in inches
0.58
Date of rainfall event
5/15/2005
Drainage Area
Runnoff
Flow
Sq. Feet
Coefficient
Total Flow
Gallons GPM
Square Footage
Impervious Areas
9837
0.85
3022.9 /
Graveled or Stoned Areas
236659
0.6
51336.1 1'
Exposed or Barren Ground
0
0.4
0.0
Vegetated Areas
40000
0.2
2892.3
Impervious Concrete Area - all water
18424
0
0.0
recycled thru closed loop system
Total Area
286496
Total Flow in Gallons
57251.3
Outfall 001
Outfall 002
Outfall Drainage Area in %
100
0
Event Flow by outfall in gallons
57251
0
0

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Coastal Lumber Co.
Customer Name:
Green St. ext. S'-13-65
Address: Date:
Weldon. N.C. 27890 ,
City -State -Zip: Time: Z.ed
• • AiX APPLYI
ALL OF COLLECTION SYSTEMS PORTION OF COLLECTION
SYSTEMS
ALL OF DRIP PAD• i >
al. .c.!...
Quantity of material removed to Hazardous Waste
StoraSe\Disposal :
Name of Person Conducting Cleaning•And Washing:
SIgnatu
Print:

BRI P -T�W AND -MMA
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S_ YS"S Q.Id�1 �i
Coastal Lumber Co.
Customer Name:
Green St. ext. . 5 2o.dT
Address: Date:
Weldon. N.C. 27090 r
City -State -Zip: Time: ovP
A,RR&S , 1. dL-L MM'r
ALL OF COLLECTION SYSTEMS` PORTION OF COLLECTION
SYSTEMS
ALL-OFDRIP PAD PORTION -OF DRIP 'PAD
Quantity of material removed to Hazardous Waste
Storage\Disposal
Name of Person
Signature:
Print:
ting Cleaning And Washing:
rdi.-

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t(YtTH CAtl7LT1M t
L Kefeestr %L Oft% r_ FLS certify that
this M9 asp a<aew hehair ny from an actvpl shrasy
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-Hsieh -An_ Pow Mullij tom! tie behw.r ris rot serveywd
orris Gwh b"kat" 64 dh•aaa from 160VAT AMN feud is
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is R _} tAst that plat ads prrperad In ecaards am
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and affkitt awl/��i�a�a1 ,�
land 4�wYar
39se w _,�zm
Survey For
COAS*L L I �
B t� TREATED PROT ACTS
Weldon Township Halifax County, NC
January 13, 2003 Scale 1' = 100' E 0O
Surveyed Byi Odom Land Surveying Company ,
137 Devonshire Circle /
Roanoke Rapids, NC 27870
252 - 537- 4566
77'.�cc'/W y„ w
Au corner Pita are 3/t NIRs heiwss atFferelsw noted y
All acreages were kanputed by coordnates. /
This Property folly In the WMdon Extrata"torlal .Arkdctlln ,
end newts ag ragA-ewents of the Weldon Z*nthg and err n
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y w&dp%ltr that has anWvbW ce
that
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Plat Is OF a survey off a b. Thatn p ls ft parul or Parceof
lard that does nat treat. aea ni er dhuga an ehdetihp
X strew{.
c That this plat is of a sway of another cat"ory, arch as the
reaarhbratbn of ehdsithp parcels, a court-ordar•ea survey or
othwr axepton to the defait'4n olP wAdvkbn)
d That the Fhfarma m ah�bl aa to tuts surveyor k s ud% that I on
unbl ae to lusher n dwtWV4 hgtllV to the kQWt s>P esslval
as to w Contained in (a) above.
Seal or stop W • &Ark-
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for recording.
North Carobs
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in Plat Cabinet � . SIIr4
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of Deeds
Deputy/ A slwtant
Thee pr•aperty is ssbJrct to all easnenerhts, agrawrwkkts,
and reghts- tZ of record pekoe to the daft of #is pll
100 0 100 200 300
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portion of
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I ,
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•
Coastal Lumber Conpuy eared
PloRefermnce
t Cabinet 5.POOe 83
Coastal Lnwhl,er Cspany hand

Re: Stormwater Permit - Follow up •
Subject: Re: Stormwater Permit - Follow up
From: "Tom Evans" <[e-mail]>
Date: Mon, 12 Sep 2005 14:38:06 -0400
To: "Bethany Georgoulias"<[e-mail]>
we switched to acq in Oct 2003. sawmill runoff does not impact our outfall. thanks
----- Original Message ----- From: "Bethany Georgoulias"
<[e-mail]>
To: "Tom Evans" <[e-mail]>
Sent: Monday, September 12, 2005 2:32 PM
Subject: Stormwater Permit - Follow up
Tom,
I'm working on the staff report request for your facility's stormwater permit, and
I just had a couple of follow-up questions:
-The permit application notes that the facility switched to ACQ treating solution
in October 2003, but earlier correspondence from you about the change in company
name / separation of the treatment plant from CL,C back in October last year
mentioned that the switch occurred in November 2004 (the letter isn't dated, but
it's stamped received October 14, 2004, so I'm guessing the year in the letter was
a typo). Could you clarify when the plant started using ACQ?
-Does any runoff from operations at the the saw mill co -located with your plant
(that is now under a separate permit) drain to stormwater outfall 001?
I hope to have the staff report together by the end of the week, which will then
go out to the regional office staff for review and comment (this typically takes
about a month; we then send the draft permit out to public notice at the same time
we send it to you).
Thanks so much for your help.
Regards,
Bethany Georgoulias
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
1 of 1 9/12/2005 2:40 PM

0 • • • NCS000512
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 Carolinlb
)ral3-215.1, other lawful
standards and regulations promulgated and adopted th orth Carolina Environmental
Management Commission, and the Federal Wateryu IQ
n Vntrol Act, as amended,
is hereby authorized to
Coastal Trea„ 'd P iodfi is Company
a facility located at
ated Products Company
2 Trueblood Road
Weldon, NC
Halifax County
to receiving waters designated as an unnamed tributary (UT) to Chockoyotte Creek, a class 'C
stream in the Roanoke River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective January 1, 2006.
This permit and the authorization to discharge shall expire at midnight on December 31, 2010.
Signed this day December 19, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

•
0 Wt No. NCS000512
PART
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 A
MONITORIN
DISCHARGE
Stormwate
Analytical
Qualitative
On -Site V
PERMITTED
STANDARD CON ITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
i

• • Permit No. NCS000512
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 Facill'ti
Section D: Monitoring and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative t a]
6.
R .cor tent on
7.
Inspecti an n
Section E: Reporting
quireme
1.
Di c onitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
HM

• • • 40mit No. NCS000512
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
stormwater to the surface waters of North Carolina o
been adequately treated and managed in accordance i
individual permit. All discharges shall be in accorda
Any other point source discharge to surface w
allowable non-stormwater discharge or is cove
The discharges allowed by this individual i
Water Quality Standards. �
s authorized to discharge
rm 7wer system which has
, d conditions of this
the'Fo—nditions of this permit.
t is prohibited unless it is an
%r permit, authorization or approval.
cause or contribute to violations of
This permit does not relieve the MAtte f7ro responsibility for compliance with any other
applicable federal, state, or locall le, t dard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATIOSAPO
10.0 Permit No. NCS000512
AM
V
�V_77
nf
V
offJ,
a.
4;00,PF
Coastal Treated
Products Company
r 3
'N Al Is
J;
, N J",
Latitude: 36'24'05"
Longitude: 77036'45" NCS000512 Facility
County: Halifax, NC Coastal Treated Location
Stream Class; C Products Company
Receiving Stream: UT to Chockoyotte Creek
Sub -basin: 03-02-08 (Roanoke River Basin) of IL IF !CALF 1:24,000
Part I Page 2 of 2

• • • Wit No. NCS000512
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the hysical facility and the
potential pollutant sources which may be expec d t tribute to contamination of
stormwater discharges. The site plan shall con„�in � o lwire
a. A general location map (USGS quadr ap or appropriately drafted
equivalent map), showing the facilit s 1 t . in relation to transportation
routes and surface waters, the n e r eiving water(s) to which the
stormwater outfall(s) discharg , o e tscharge is to a municipal separate
storm sewer system, the n of a municipality and the ultimate receiving
waters; and accurate lati an onitude of the point(s) of discharge.
b. A narrative descripti n st r a practices, loading and unloading activities,
outdoor process us r particulate generating or control processes, and
waste disposal actices
C. A site map dr�wia to cale with the following items:
(1) Di to ce 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) DeIineated 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 actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part II Page 1 of 7

. • • • Permit No. NCS000512
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. In areas where elimination of exposure is
not practical, the stormwater management plalLsA document the feasibility of
diverting the stormwater runoff away fry of potential contamination.
b. Secondary Containment Schedule. A h ule tofr�o ide secondary containment
for bulk storage of liquid materials, st a Section 313 of Title III of the
Superfund Amendments and Reaut o ,'zati ct (SARA) water priority
chemicals, or storage of hazardo s s c to prevent leaks and spills from
contaminating stormwater ru f.t
h secondary containment devices are
connected directly to storm ery ance systems, the connection shall be
controlled by ma u ally a - ' ate v es or other similar devices [which shall be
secured with a to n m h sm] and any stormwater that accumulates in the
containment area 1 at nimum visually observed for color, foam, outfall
staining, visible eens n weather flaw, prior to release of the accumulated
stormwater. cumula stormwater shall be released if found to be
uncontamina by th aterial stored within the containment area. Records
documenting e i idual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Part II Page 2 of 7

Wt No. NCS000512
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 Dv °'Iio Plans all identify a specific
position(s) responsible for the overall coordinATion ATT!op a t, implementation, and
revision to the Plan. Responsibilities for all c onent- the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall a th whenever there is a change in
design, construction, operation, or mai to c w ich has a significant effect on the
potential for the discharge of poll
s . s ce waters. The Stormwater Pollution
Prevention Plan shall be a iew d d on an annual basis.
The Director may notify t e t hen the Plan does not meet one or more of the
minimum requirements the t. Within 30 days of such notice, the permittee shall
submit a time schedu to the D .r ctor for modifying the Plan to meet minimum
requirements. The p Y 'ttee all provide certification in writing (in accordance with.
Part III, Standard Co ditto , Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part H of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 3 of 7

Permit No. NCS000512
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 nine analytical samplings being conducted over the term
of the pen -nit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum nine analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark val Table 3. The benchmark
values in Table 3 are not permit limits but should be u ed uil`leline or the permittee's
Stormwater Pollution Prevention Plan (SPPP). The ee s 11 aluate the sources of any
benchmark exceedances and evaluate the effectivenes o y site Ws. The permittee shall
review and/or update the SPPP and document any of ort ddress stormwater contamination.
Table 1. Analytical Monitorin
IN—
�G. F .
Cha_acter stcs..
iLTntts
FbiVil
e�aes uen �lt.
_ `
Ple
Tme?ee
SamPle�
ocation
Arsenic, total recoverable
1
Semi-annually
Grab
SDO
Chromium, total recoverable
Semi-annually
Grab
SDO
Co er, total recoverable I
AWL
Semi-annually
Grab
SDO
Ammonia, Total as Nitro e
ma
Semi-annually
Grab
SDO
Biological Oxygen Demand (BOD)
m
Semi-annually
Grab
I SDO
COD Chemical Oxygen Demand
m
Semi-annually
Grab
SDO
Total Suspended Solids
m L
Semi-annually
Grab
SDO
H
standard
Semi-annually
Grab
SDO
Total Rainfall .
inches
Semi -Annually
_
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 4 of 7

0 9
emit No. NCS000512
Table 2. Monitoring Schedule
Moln ioring period'
: Sampie Number
pc Start',�; ' {
Year 1 — Spring
1
April 1, 2006
June 30, 2006
Year 1 —Fall
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
April 1, 2007
June 30, 2007
Year 2 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
5
April 1, 2008
June 30, 2008
Year 3 -- Fall
6
September 1, 2008
November 30, 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009
Year 4 — Fall
8
September 1, 2009
November 30, 2009
Year 5 — Spring
9
Apri 11, 2 10
June 30, 2010
Year 5 — Fall
10
Septei0er jP 0
November 30, 2010
Footnote
t Maintain semi-annual monitoring during permit renewal pro s .
nF .
Table 3. Benchmark Values for Analyt' a1 oq_- _ring
Discharge Chai•acteristics�"'
Units
"Benctiitia�rka .fit
Arsenic, total recoverable db
0.16854
AWL 4q
Chromium, total recoverable
1.022
Copper, total recoverable
mg/L
0.0636
Ammonia, Total as Nitrogen jl— N
m
19.9
BOD &,zm
30
COD
mg/L
120
Total Suspended Solids
m
100
pH
standard
6-9
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.
Part II Page 5 of 7

. • . Permit No. NCS000512
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fail (September - November).
Table 4. Qualitative Monitoring Requirements
r ,1Y'k: z"tiuY �t .,
Discharge -Characteristics
` �.��.��+#
7 e
, Freggency _ ,,
�Man�tartng�
�4L cat0n1
Color
Semi-annually
SDO
Odor
Semi-annually
SDO
Clarity
Semi-annually
SDO
Floating Solids
Semi-annually
SDO
Suspended Solids
Semi-annually•
Oar
Foam
Semi-annually�7
Oil Sheen
Semi-annually
Other obvious indicators
of stormwater ollution
Semi-annually
0
Footnotes:
I Monitoring Location: Qualitative d'''ui tori s II W4=f ed at each stormwater discharge outfall (SDO)
regardless of representative outfall r to .
SECTION D: ON -SITE VIIICLEJAINTENANCE MONITORING REQUIREMENTS
Facilities which have any ve1c a aintenance activity occurring on -site which uses more than
55 gallons of new motor oil per.month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 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 10 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 II Page 6 of 7

0 0 0
Wit No. NCS000512
Table 5. Anaivtical Monitoring- Requirements for On -Site Vehicle Maintenance
�Dischhkge Characteristics'
�
�� . Units
-
,-measurement,,,,,
�, ,,YSaimple
Sample> '
o
tip.
Fre uencyt�
Ty .�
r Locatton3:•,;
Total suspended Solids
m
Semi-annually
Grab
SDO
Oil and Grease
m
Semi-annually
Grab
SDO
H
standard
Semi-annually
Grab
SDO
New Motor Oil Usagegallons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
1 Measurement Frequency: All analytical monitoring will be
June) and once in the fall (September - November). See TF
2 If the stormwater runoff is controlled by a stormwater
pond shall be collected within the first 30 minutes of c
to a storm event exceeding a ten year design storm, tlt
monitoring shall be performed.
3 Sample Location: Samples shall be
stormwater runoff from area(s) whe
Table 6. Benchmark V
, once in the spring (April -
dule of monitoring periods.
grab sample of the discharge from the
tention pond discharges only in response
monitoring is required and only qualitative
Water discharge outfall (SDO) that discharges
activities occur.
Maintenance Analytical Monitoring
"' Diseliar a Characteristics
Un is �
" ' � Benchm ''
ark%
�'
Total Suspended Solids
mglL
100
Oil and Grease
mglL
30
pH
standard
6-9
Part II Page 7 of 7

. • i Permit No. NCS000512
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
i.
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 II, 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 Prevei
the beginning of discharges from the operation of the
annual basis. Secondary containment, as specified in
be accomplished prior to the beginning of discharges
2. Duty to Comply
The permittee must comply with all
constitutes a violation of the Clean'
termination, revocation and rgighmAt
leve ped and implemented prior to
e updated thereafter on an
aragraph 2(b) of this permit shall
of the industrial activity.
tdividual permit. Any permit noncompliance
funds for enforcement action; for permit
; or denial of a permit upon renewal application.
a. The permittee shall co " r"�iv th sla�jdards or prohibitions established under section 307(a) of the
Clean Water Act €o xic p lut is within the time provided in the regulations that establish these
standards or pro ' itions, ev the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water`Wetrovides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than i year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a)]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page 1 of 8

*it No. NCS000512
6.
S.
9.
10.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal 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.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to
the permittee from any responsibilities, liabilities, or p
under NCGS 143-215.75 et seq. or Section 311 of the F
Property Rights
e th'" 'nslitut n of any legal action or relieve
to whi a permittee is or may be subject to
kct, 33 USC 1321.
The issuance of this individual permit does coYey y property rights in either real or personal
property, or any exclusive privileges. no es i a th. ze any injury to private property or any invasion of
personal rights, nor any infri nt erallSiatc or local laws or regulations.
Severability
The provisions of this in&Uual lMe severable, and if any provision of this individual permit, or the
application of any provis' ividual permit to any circumstances, is held invalid, the application
of such provision to othences, 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 Tamae ng
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

i• Permit No. NCS000512
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at le t 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 146 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except aft ti to and approval by the Director. The
Director may require modification or revocation an eissua e o the permit to change the name and
incorporate such other requirements as may be n es de "the Clean Water Act. Permittee is required
to notify the Division in writing in the event th er tt f of ity is sold Or closed.
Sienatory Reauirements
All applications, reports, or in o t on submitted to the Director shall be signed and certified.
IV
a. All applications to V cover un er this individual permit shall be signed as follows:
(1) For a c oration: "y a responsible corporate officer. For the purpose of this Section, a
respon ibl o rate 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

• 0 0 Wit No. NCS000512
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 penpaltielJor submitting false information,
including the possibility of fines and imprisonment foukaAng violations."
The issuance of this individual permit does not pr
individual permit, revoking and reissuing the indi
allowed by the laws, rules, and regulations conta.
and 123; Title 15A of the North Carolina Al
General Statute 143-215.1 et. al.
Permit Actions
The permit may be me
changes or anticipated
SECTION C: OPERATION
Proper Qperation and Maintenance
ctor from reopening and modifying the
terminating the individual permit as
Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
ied, or terminated for cause. The notification of planned
stay any individual permit condition.
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.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
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. NCS000512
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
2.
4.
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 isl
taken before the discharge joins or is diluted by any A
Monitoring points as specified in this permit shall not
the Director. .
Recording Results
For each measurement, sample,
requirements of this individu
Pcharacteristic
of the volume and
ed du,�ing a representative storm
t c o th discharge. All samples shall be
r ody of water, or substance.
without notification to and approval of
activity performed or collected pursuant to the
record the following information:
a. The date, exact place, n` tun ,of piing, measurements, inspection or maintenance activity;
b. The individual(s)gho perferfNd the sampling, measurements, inspection or maintenance activity;
C. The date(s) ana se a erformed;
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.
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

• i • Wt No. NCS000512
5.
6.
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 outfiails.
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 ye from the date of the sample,
measurement, report or application. This period may be exten44bkfrequest of the Director at any time.
Inslection and Entry
The permittee shall allow the Director, or an authorize rye entative (including an authorized contractor
acting as a representative of the Director), or in the of acil' y which discharges through a municipal
separate storm sewer system, an authorized repr s tatiV of a unicipal operator or the separate storm
sewer system receiving the discharge, upon the re s tat on credentials and other documents as may be
required by law, to; Jf
a. Enter upon the per pr miss wh`er''regulated facility or activity is located or conducted,
or where records mus t de a conditions of this individual permit;
b. Have access to andp6py, atTe"N'sbnable times, any records that must be kept under the conditions of
this individual pe it;
C. Inspect at reaso�Wlbi tim any facilities, equipment (including monitoring and control equipment),
practices, or opdo s regulated or required under this individual permit; and
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
1.
2.
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
Submitting Re orts
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

. 0 Permit No. NCS000512
3.
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
6.
8.
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 122AZ2 .
Anticipated Noncompliance
The permittee shall give notice to the
facility which may result in non. Lmp
Bypass
5167SQa"it y p Toned changes at the permitted
poll u nt discharged. This notification
Lin the individual permit or subject to
i possible of any planned changes at the permitted
viduaI permit requirements.
a. Anticipated bypaff. If the p = fttee knows in advance of the need for a bypass, it shall submit
prior notice, if p s able at 1 st ten days before the date of the bypass; including an evaluation of
the anticipated qualrttg affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may.endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

• • • *it No. NCS000512
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

• • • NCS000512
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 mare stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.. a&
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
The permittee must pay the administering and
the Division. Failure to pay the fee intlh
Aely
Division to initiate action to revoke Iifdivi
1. Act
See Clean Water Act.
2. Arithmetic Mean
3
4.
in
other requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of .
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
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

• ! is Omit No. NCS000512
5
7
8.
s
10.
Bvpass
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.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known J e i N ater A t (CWA), as amended, 33
USC 1251, et. seq.
Division or DWO
The Division of Water Quality, Department of Ep�y�>gnmt a atural Resources.
Director
The Director of the Division
EMC
The North Carolina
, tliit issuing authority.
Commission.
11. Grab Sample
4&07
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. NCS000512
16.
17
18
19
Permittee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge -of Stormwater
Any discernible, confined and discrete conveyance including, 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.
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 singlWtorm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours with iffproducing any collectable discharge, and then
stops, a. sample may be collected if a rain producing a dArg begigs agaitljwithin the next 10 hours.
Representative Outfall Statu
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 Discharee
The discharge of rinse water f
waters from vehicle and equip
utilizing any type of detergent
21. Secondary Containment
Y5n a single outfall is representative of the
Pre outfall status. Representative outfall
a reduced number of outfalls.
iing areas associated with industrial activity. Rinse
are process wastewaters and do not include washwaters
Spill containment for theme ten n of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 5- ar, 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;
Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11(organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

• � 0 0 *it No. NCS000512
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.
Sinifcant 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 stormwaterlischarges.
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 302A).
Stormwater Runoff
The flow of water which results from
result of snowmelt.
s in'T`xcess of reportable quantities
CFR 117.21) or section 102 of
occurs immediately following rainfall or as a
The discharge from any p9ffit source ffiiZh is used for collecting and conveying stormwater and which is
directly related to manufaRaring, pr essing or raw material storage areas at an industrial site. Facilities
considered to be engage *ischalrjges
trial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include 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

0 • • • Permit No. NCS000512
3i
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
33.
34.
35.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
upset
Means an exceptional incident in which there is unint
technology based permit effluent limitations because
permittee. An upset does not include noncompliance
designed treatment or control facilities, inadequate tri
maintenance, or careless or improper operation. - �d
Vehicle Maintenance Activity
Vehicle rehabilitation, me
airport deicing operations.
Visible Sedimentation
id*teary noncompliance with
easonablecontrol of the
nby operational error, improperly
control facilities, lack of preventive
lubrication, vehicle cleaning operations, or
Solid particulate matter, bVP mineral rrd organic, that has been or is being transported by water, air,
gravity, or ice from its sitffif origin ich can be seen with the unaided eye.
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

Tom Evans, President
Coastal Treated Products Company
P.O. Box 849
Weldon, North Carolina 27890
Dear Mr. Evans:
Michael F. Easley, Governor •
William G. Ross Jr., Secretary
North Caro Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 18, 2005
Subject: NPDES Stormwater Permit,�Npplication
Permit Number NCS000512
The Division of Water Quality's Stormwater Permitting Unit hereby acknowledges receipt of your
application for coverage under an individual NPDES Stormwater Permit on August 8, 2005 and
additional information on August 12, 2005. The submitted package contains thi_following items:
Signed application forms (EPA Forms 1 and 2F)
➢ Location map and revised site maps
No non-stormwater discharge certification and supporting documents
Analytical monitoring results and corrected runoff flow estimates
Narrative describing nature of business, materials, and activities at the facility
We have conducted a review of the permit application and supplemental information, and the package
appears to be complete. No additional information is required at this time. If you have any questions
about the permitting process or would like to discuss this letter, please contact me at [phone],
extension 529.
A, Af /M
( ? )
cc: JELraIeighg gio e
Stormwater Perr,
Central Files
Sincerely,
Bet any A. eorgeoulias 1
Environmental Engineer
NW0 Carolina
lVatura!!y
North, Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 . Phone [phone] Customer Service
Internet: h2o.enr.stale.ne,us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper

. � . Michael F. Easley, Governor
4 l
1 William 0. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of water Quality
July 28, 2005
Tom. Evans, President
Coastal Treated Products Company
P.O. Box 849
Weldon, North Carolina 27890
Subject:
Dear Mr. Evans:
The Division of Water Quality's Stormwater Permitting
NPDES Stormwater Permit Appl' etion--- I elf
Application Return
Return # 1102
Halifax County
Unit acknowledges receipt of you application
for coverage under an NPDES Stormwater Permit on June 27, 2005. However, a review of the
submitted material indicates the application is incomplete and additional information is needed.
Because at least one revision must be made directly, to the original form, .your application is being
returned with this letter. Please address these items: . • -
➢ Item V (Non-stormwater discharges) on Form 2F was not completed. PIease provide
certification that all stormwater outfalls have been evaluated for the presence of non-stormwater
discharges.
The site map (survey) lacks some of the information specified in Item III. For example, the map
does not outline paved areas and building footprints, indicate areas of material loading, or indicate
areas used for outdoor storage or disposal of significant materials (including haiardous waste
storage). Please revise the map to show these areas and list materials and chemicals stored on -site
that are exposed to rainfall-
Flow estimates should be corrected to reflect unit conversions from cubic feet to gallons (please
see note in application).
Please provide the information above so we can continue processing your request. I have tabbed the
pages in the application to aid you in revising the submittal. If you have any questions or would like to
discuss this letter, please contact me at [phone], extension 529.
rely
Bethany A. eorgou ias 6e�
Environmental Engineer
cc: Raleigh_Reg onal Office
Stormwater Permitting Unit Files
Central Files
Enclosed: application materials 1v�aCaro ind turrr!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2o.enr.state.nc,us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmattve Acton Employer — 50% Aecydedl10% Post Consumer Paper

..A Z
NCS000512
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleeri H. Sullins Dee Freeman
Governor Director Secretary
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream CIassification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
STAFF`-��.EVIEW AND EVALUATION
NPDES Stormwater Permit
Coastal Treated Products Company
NCS6&ir'512
1712 Trueblood Rd, Weldon, NC (Halifax County)
Industrial -Wood Treatment Plant
2491
See Figure 1
Roanoke River Basin, Sub -basin 03-02-08
C•
See attached draft permit.
See Table 1
Rclur.n to: Brian Lowther, [phone]
Issue
Rating Scale: 1 eas to 10 hard
Compliance history
5
Benchmark exceedance
7
Location (TMDL, T&E
3
s ecies, etc
Other Challenges:
4
• Researching the
new treatment
MCA
Difficulty Rating:
19140
Description of Onsite Activities:
• Coastal Treated Products Company's Weldon, North Carolina facility is a Micronized Copper
Tebuconazole (MCA) wood treating facility. The plant site covers an area of approximately 7 acres. There
are approximately 2 acres of impervious surfaces such as roofs and paved roads. The remainder of industrial
area is gravel and earthen/grassed lumber yards and driveways. The site used to treat timber using CCA
(chromate copper arsenate) before Fall 2003 and then they used ACQ (alkaline copper quaternary).
Page 1 of 8

NCS0005 12
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• 2010 303(d) List
• 2006 Roanoke Basinwide Plan
History:
• June 24, 1994: Date permit first issued. C.:astal Lumber Company was covered under NCG040249 and
then became NCG210249, Background- ii, to site was previously owned and operated by Coastal Lumber
Company and was co -located with a s ;vimill operation. Both sites were covered by NCG040249 (the old
Timber -Chip Mill general Permit) and then by NCG210249 (though NCG21 specifically excludes wood
preserving). In October 2004, the wood treating plant separated from the company which had since changed
their name to Coastal Forest Resources Company, or CFRC), prompting transfer of the treating plant from
the. sawmill. After the division, it became apparent the wood treating plant required a separate, individual
permit. (from last staff report by Bethany Georgoulias)
• June 27, 2004: Submitted application for individual permit.
• November 21, 2005: Date permit re -issued. Permit included semi-annual analytical monitoring for Arsenic,
Chromium, Copper, Ammonia, BOD, COD and TSS.
• May 14, 2010: Date permittee submitted renewal application
Page 2 of 8

NCS000512
Figure is Map of Facility
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Coastal Treated Products Co
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NCS000512
II
V I
M-P Scale 1-24,000
Coastal Treated Prodticts Co.
latitude: 360 24' 05 " N
Longitude: 770 36 45" w
County: Halifax
Receiving Stream: UT tD Chockoyotte Creek
Stream Class: C
Sub -basin: 03-02-08 (Roanoke River Basin)
Facility Location
Page 3 of 8

NCS000512
Central Office Review Summary:
1. Owner's Other Permits: NCG040249 (inactive), NCG210249 (active) this is for Coastal Lumber Company
which is now separate from the wood treating facility, Air 3708300022
2. General Observations: i
• The site is drained by a series of ditches that flow to primary ditches located along the western edge of
the property. This ditch flows through a culvert under a road to a 9 acre pond and 2 acre pond in series. The
2 acre pond flows over a spill way and into a swamp, which eventually feeds Chockeyotte Creek.
Chockeyotte Creek flows into the Roanoke River.
• Materials stored outside consist primarily of southern yellow pine-himber and pressure treated lumber.
During plant operations handling equipment such as forklifts and other types of heavy equipment are also
exposed to stormwater.
• The drip pad where treating occurs is approximately 14,317 square feet, The'pad was designed and
constructed in accordance with the EPA's Subpart W standard. Any rain tli`',,Talls onto the drip pad is
recovered, stored in tanks within containment areas and reused in the trr.. ing process.
• Chemicals used in the treating process are stored inside the wood treatment building. The containment
area of the building is designed to hold 110 percent of the volume of the largest tank. - The treatment process
produces some hazardous waste that is stored in drums and transported off -site by proper licensed
transporters and disposers of hazardous waste.
3. Irn airment: Chockoyotte Creek is not on the 2010 303(d) list of impaired waters. Basinwide Plan mentions
Chockoyotte Creek as having habitat degradation caused by impervious surface, impoundment and land clearing.
Chockoyotte Creek, from source to Roanoke River (10.6 miles) is Supporting aquatic life due to a Moderate
Stress benthic'community bioclassification at site NB91. The habitat was severely impacted at this site.
Sedimentation, bank erosion, partial shading, inadequate riparian zones and an absence of instream habitat were
all noted. It appeared that the stream had once been dammed at the sampling location and there were remains of
large concrete blocks and rocks. Although Chockoyotte Creek received a Moderate Stress bioclassification, it has
a highly degraded habitat due to urban impacts from the cities of Roanoke Rapids and Weldon. The Roanoke
Rapids Sanitary District relocated their discharge pipe from Chockoyotte Creek to the Roanoke River in winter
2004/2005 and re66v'ed new permit limits. The plan also states DWQ will contii,ue to monitor Chockoyotte
Creek and the towns of Roanoke Rapids and Weldon are encouraged to develr p a stormwater program to
address the severe habitat degradation from lack of controlling stormwater runoff. _
4. Threatened and Endangered: There are no federally protected species however there were a few state threatened
species: Alasmidonta undulate (Triangle Floater), Anodonta implicata (Alewife Floater), Lampsilis radiata (Eastern
Larrtpmussel), Leptodea ochracea (Tidewater Mucket) and endangered: Fusconaia masoni (Atlantic Pigtoe).
5. Location: C Stream
6. Industrial Changes Since Previous Permit: Different treating chemical is now used. The facility was using ACQ
but now use a Micronized Copper Tebuconazole (MCA) compound. This change allowed them to cut the
amount of chemical used in the treating process.
Analytical MonitoringNotes: See Table 1. Values for COD, Copper and TSS are all over the current
benchmarks. Copper concentrations were up to thousands of times higher than the %FAV of 7 µg/l. The
reviewer recommends maintaining monitoring for Copper. The previous permit set. the Copper benchmark at
EPA's Cu benchmark of 63.6 µg/l. The reviewer recommends changing this benchmark to'/2 FAV because this
is consistent with other wood treating facilities.
Total Suspended Solids (TSS) concentrations were well above the 100 mg/1 benchmark and should be continued
to be monitored. COD has two concentrations over the 120 mg/l benchmark at 253 mg/l and 143 mg/l. BOD
had one concentration over the 30 mg/l benchmark at 53 mg/l. Monitoring should be continued in the renewal
permit for both COD and BOD.
Arsenic, Chromium, and Ammonia had no values over the current benchmarks. The reviewer recommends
Page 4 of 8

N CS000512
removing monitoring for Arsenic, Chromium, and Ammonia since none of the parameters are used in the wood
treating process anymore.
Total Phosphorus was removed during the last renewal because the sample value was below the 2 mgrl
benchmark and the site does not discharge to nutrient sensitive waters.
7. Qualitative Monitoring Notes: Permittee sent results for four observations from 06-09. Gray colors noted
frequently, as well as fair clarity noted. Most of the observations show no signs of pollutants such as odor,
suspended solids, floating solids, foam, or oil sheen.
t
Page S of 8

NCS000512
Table 1: Analytical Monitoring
Sample
Date
Precipitation
(in)
Duration
(hours)
H
Arsenic
Chromium
er
BOD
COD
Ammonia
TSS
Benchmark:
6.9 SU
Benchmark:
0.36 mg/L
Benchmark:
1 mgA-
hmark:
501.007mg1L
Benchmark:
30 mg/L
Benchmark:
120 mg1L
Benchmark:
. 7.2 mg/L
Benchmark:
100 mglL
Outtall 001
4/22/2009
7.1
0.061
0.057 96 0.79
14'11
72
9/19/2006
0.36
7.5
0.072
<0.005 <0.010 19 39
_.
0.91
SWO07
0.19
7
0.12%` 0.022 ' 20
1.28
2.12
/26/2007
0.15
7.1
_
0.137
0.651
4/28/2007
0.65
7.1
0.147
0.28, 14
27
1.96
11/4/2005
0.45
7.2
0.024
0.009 22
53
1.45
27
5/5/2009
1.38
6.9
0.022
0.011 21
63
0.95
29
9/22/2009
0.48
7
0.063
0.068 13
17
1.11
Over Current Benchmark
Data Not Collected
Page 6of8
f

lim
NCS000512
Revised Permit Recommendations: Analytical Monitoring:
1. Maintain monitoring for parameters: Copper, TSS, COD and BOD. Remove parameters Arsenic,
Chromium, and Ammonia. See rationale above.
2, pH has been added to the analytical monitoring requirements.
3. All analytical monitoring remains at semi-annually during a representative storm event as defined in Part II
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples mv.�t be taken a minimum of 60 days apart,
as specified in Table 2.
4. 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.
5. The permittee is required to collect all of the analytical and qualitative mor:.,-)ring samples during representative
storm events as defined in Part 1I Section B. Qualitative monitoring is _squired regardless of representative
outfall status.
6. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and
qualitative monitoring.
8. Annual summary DMR will be due to RO in March of every year..
Discussions with Ormittee: Rick Farnham, 252-536-4211, 8/18/2010
1. Are there are Arsenic, Chromium, or an ammonium product stored onsite? None of these products -are on site any
more.
2. The analytical monitoring reports show values over the benchmarks for supper, BOD, COD, and TSS. Do you have
an idea why? He was not sure K by but noted that the copper vahies have gone down in 2008 and 2009.
Page 7 of 8

NCS000512
F
Recommendations: Based on the documents reviewed, the application information submitted on May 14, 2010
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) _ L</r-- �' 1�� Date 211,9110
Stormwater Permitting Unit Supervisor Date 1
for Bradley Bennett
Concurrence by Regional Office Date
RO Water Quality Supervisor Date
0ce,o'.'aVi.}2
r&h-i'A/0 DA 5t--P-
kbro I-Jm
I !
Page 8 of 8

ACQ - An Alternative to CCA I Pesticides I EPA
http://www.epa.gov/oppad00l/reregistration/cca/acq.htm
s ar4 http://www.epa.gov/oppad001/rereglstration/cca/acq.htm
Last updated on Wednesday, October 24th, 2007.
Pesticides: Topical & Chemical Fact Sheets
You are here: EPA Home Pesticides About Pesticides Fact Sheets Health and Safety
V Chromated Copper Arsenate (CCA) ACQ - An Alternative to CCA
PA:
Chromated Copper Arsenate (CCA):
AC - An Alternative to CCA
CCA Table of Contents
Description and Formulations of ACQ
• General Information
• Alternatives
ACQ is a water -based wood preservative that prevents decay
• Guidance Documents
from fungi and insects i.e., it is a fungicide and Insecticide).
g � g )
Risk Assessments &
Reviews
There are currently four AWPA standardized ACQ formulations,
. Sealant Study
ACQ Types A, 6, C, and D. The different formulations allow
• Technical Guidance
flexibility In achieving compatibility with different wood species
Use Cancellations
Report an Incident
and end use applications. All ACQ types contain 2 active
Contacts for CCA
ingredients which may vary within the following limits: copper
Information
oxide (620/6-71%), which Is the primary fungicide and insecticide,
For More Information
and a quaternary ammonium compound (29%-38%), which
provides additional fungicide and insect resistance properties.
• ACQ-A: Standardized by the American Wood -Preservers' Association (AWPA)' In 1992
and deleted in 2000 due to a lack of use.
• ACQ-B: Standardized by the AWPA in 1992 and is primarily used for the treatment of
western wood species such as Douglas fir because its ammonia carrier solution allows
the ACQ to penetrate into these difficult -to -treat species. This formulation contains
66.7% copper oxide and 33.3% quat as didecyldimethylammonium chloride (DDAC).
ACQ-B treated wood has a dark greenish -brown color -that fades:to a-ligliter brown and
may have a slight ammonia odor until dry.
• ACQ-Q Standardized by the AWPA In 2002, it contains 66.7% copper oxide and 33.3%
quat as alkyldimethylbenzylammonium chloride (ADBAC). Ammonia and/or
ethanolamine can be used as the carrying solution In this formulation. Wood treated
with ACQ-C varies in color that ranges between that of type B and type D.
• ACQ-D: Most wood -treating plants in the US generally use the ACQ-D formulation
except for much of the west coast. Standardized by the AWPA in 1995, ACQ-D contains
66.7% copper oxide and 33.3% quat as DDAC. Type D differs from type B in that It uses
an ethanolamine carrier solution -rather than ammonia. Wood treated with ACQ-D has a
lighter greenish -brawn color with'iittie odor.
Applications of ACQ
Water -based preservatives like ACQ leave a dry, paintable surface. ACQ is registered for use on:
lumber, timbers, landscape ties, fence posts, building and utility poles, land, freshwater and
marine pilings, sea walls, decking, wood shingles, and other wood structures.,
1 The American Wood -Preservers' Association (AWPA) Is the primary standard -setting body for
pressure -treated wood. To become standardized by the AWPA, preservative -treated wood must
undergo a series of rigorous tests to ensure its durability.
L.,
I of 1 2/4/2008 9:16 AM

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 16, 2010
Tom Evans
Coastal Treated Products Company
PO Box 849
Weldon, NC 27890
Subject: NPDES Stormwater Permit Coverage Renewal
Coastal Treated Products Company
Permit Number NCS000512
Halifax County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000512. This
permit expires on November 30, 2010. 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 June 1, 2010, 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
Raleigh 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.ncwat6rquality.org
An Equal OpportuNi \ Alfirmalive Action Employer
None
orthCarolina
Awknallrf

p4 WA9 Permit Coverage
Renewal Application Form
Permit Number
" National Pollutant Discharge Elimination System
Stormwater Discharge Permit NCS000512
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: Southern Resin Incorporated
Owner Contact: Tom Evans
Mailing Address: PO Box 849
Weldon, NC 27890
Phone Number: 252 536-4211
Fax Number:
E-mail address:
Faciifty/Permit Contact Information
Facility Name: Southern Resin Incorporated
Facility Physical Address: 1772 Trueblood Rd
Weldon, NC 27890
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream: Chockoytte Creek
Stream Class:
Basin: Roanoke River Basin
Sub -Basin: 03-02-08
Number of Outfalls:
Im aired Waters DL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL7 ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http.//h2o. enr.state. nc. us/su/Impaired Waters TMDU )
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: Briars Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NCS000512
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 CarolinaerGenAeralSta"iftfte"l43-215.1, other lawful
standards and regulations promulgated and adopted by�4h .,North Carolina Environmental
Management Commission, and the Federal Water P,ollution;.Control Act, as amended,
Coastal Foreft�Resources Company
is hereby authorized to discharg6&1'�hmwatert,from a facility located at
eated Products Company
r2 Trueblood Road
Weldon, NC
Halifax County
to receiving waters designated as an unnamed tributary (UT) to Chockoyotte Creek, a class C
stream in the Roanoke River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective December 1, 2005.
This permit and the authorization to discharge shall expire at midnight on November 30, 2010.
Signed this day November 21, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
� • '- L � �'r i.a sIt j.

Permit No. NCS000512 01 1 '
PART I
Section A:
Section B:
Section C:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location A
PART II
MONITORIN
DISCHARGE
Section A:
Stormwate
Section B:
Analytical
Section C:
Qualitative
Section D:
On -Site V
PERMITTED
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
'Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
N1

' I i Permit No. NCS000512
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 Facilti
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative utfal
6. Records -etention
7. Inspection and�Ent v
Section E: Reporting iquireme s
I.
Di charg ' onitoring Reports
2.
Submit#ing 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
M

Permit No. NCS000512 -
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
stormwater to the surface waters of North Carolina o
been adequately treated and managed in accordance A
individual permit. All discharges shall be in accordant
Any other point source discharge to surface
allowable non-stormwater discharge or is ci
The discharges allowed by this individual
Water Quality Standards.
Witis authorized to discharge
raVtormwer system which has
lecondtonsof this
thions of this permit,
t,Dte is prohibited unless it is an
%r permit, authorization or approval.
cause or contribute to violations of
This permit does not relieve the =permrhtttMJQm responsibility for compliance with any other
applicable federal, state, or local w le, tndard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000512
Part I Page 2 of 2

Permit No. NCS000512
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 plan shall provide a description of the hysical facility and the
potential pollutant sources which may be expec d t tribujo contamination of
stormwater discharges. The site plan shall conin th o 1 wi
A general location map (USGS quadri nmap or appropriately drafted
equivalent map), showing the facilit s 1 ati in relation to transportation
routes and surface waters, the n o e eiving water(s) to which the
stormwater outfall(s) dischar eh", o f e ischarge is to a municipal separate
storm sewer system, the nae of a iDunicipality and the ultimate receiving
waters; and accurate lati uan > ongitude of the point(s) of discharge.
b. A narrative description stora e practices, loading and unloading activities,
outdoor process s, s or particulate generating or control processes, and
waste disposal,10actices
C. A site map w -to, tale with the following items:
(1) Dita" ce 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
(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 actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part II Page 1 of 7

Permit No, NCS000512
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. In areas where elimination of exposure is
not practical, the stormwater management pla s � document the feasibility of
diverting the stormwater runoff away fran a e . ,of potential contamination.
b. Secondary Containment Schedule. A chedule toTro%ide secondary containment
for bulk storage of liquid materials, sto a Section 313 of Title III of the
Superfund Amendments and Rea orizatt `ct (SARA) water priority
chemicals, or storage of h.
contaminating stormwater
connected directly to storr
controlled by manually ad
secured with a to in
containment area sI
staining, visible,
stormwater. AM
by
do s st nco to prevent leaks and spills from
o f. th a ondary containment devices are
Lter nve ance systems, the connection shall be
to v es or other similar devices [which shall be
n'sm] and any stormwater that accumulates in the
inimum visually observed for color, foam, outfall
y weather flow, prior to release of the accumulated
rmwater shall be released if found to be
al stored within the containment area. Records
documenting a tndNidual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Part II Page 2 of 7

Permit No. NCS000512 '
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.
G. Responsible Party. The Stormwater Pollution eve lion Plan shall identify a specific
position(s) responsible for the overall coordin Pion,euelop efit, implementation, and
revision to the Plan. Responsibilities for all c onents o9e Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall ame th` Mn whenever there is a change in
design, construction, operation, or mai ten nc which has a significant effect on the
potential for the discharge of pollut s t surf ce waters. The Stormwater Pollution
Prevention Plan shall be review d _ d un - 4 d on an annual basis.
The Director may notify the a 't hen the Plan does not meet one or more of the
minimum requirements the pe - t. Within 30 days of such notice, the permittee shall
submit a time schedu to the D r ctor for modifying the Plan to meet minimum
requirements. The p ttee all provide certification in writing (in accordance with
Part III, Standard Co ditio , Section B, Paragraph 3) to the. Director that the changes
have been made.
S. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 3 of 7

Permit No. NCSOD0512
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 nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum nine analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchm�
values in Table 3 are not permit limits but should be
Stormwater Pollution Prevention Plan (SPPP). The I
benchmark exceedances and evaluate the effectivene
review and/or update the SPPP and document any of
Table 1. ' Analytical Monitoring
,f'Table 3. The benchmark
fiU%__elinesfor the permittee's
s
Wa luate the sources of any
site BMPs. The permittee shall
idress stormwater contamination.
Y •-N& lx� `� ischar e k -
D g
;.Characterrstics .
"x
";
, „Units,
A ';liiawnv— ' s.-..� .x�" '✓
Measurement
1 xFrx
Fre uency,Y �� _,
v,:;.r.'
.Sample
Y ,Tye �,
Sample
Q 1,
L' ocation3.
Arsenic, total recoverable
WM
Semi-annually
Grab
SDO
Chromium, total recoverable
WN 9 ly
Semi-annually
Grab
SDO
_Copper, total recoverable
in
Semi-annually
Grab
SDO
Ammonia, Total as Nitrogeq%6..g
IV MEL
Semi-annually .
Grab
SDO
Biological Oxygen Demand (BOD)
m
Semi-annually
Grab
SDO
COD (Chemical Oxygen Demand)
m
Semi-annually
Grab
SDO
Total Suspended Solids
m
Semi-annually
Grab
SDO
H
standard
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 4 of 7

Permit No. NC3000512
Table 2. Monitoring Schedule
Monitoring period=
Sample Number
�' > + ; _ , ,
,, Start
End .
Year 1 - Spring
1
April 1, 2006
June 30, 2006
Year 1- Fall
2
September 1, 2006
November 30, 2006
Year 2 - Spring
3
April 1, 2007
June 30, 2007
Year 2 - Fall
4
September 1, 2007
November 30, 2007
Year 3 - Spring
5
April 1, 2008
, June 30, 2008
Year 3 - Fall
6
September 1, 2008
November 30, 2008
Year 4 - Spring
7
April 1, 2009
June 30, 2009
Year 4 - Fall
8
September 1, 2009
November 30, 2009
Year 5 - Spring
9
April 1, 2 !0
June 30, 2010
Year 5 -- Fall
10
Septem r 0
1, November 30, 2010
Footnotes:
t Maintain semi-annual monitoring during permit renewal pro
Table 3. Benchmark Values for Analyt' al Mo- ito Ing
`"; ,,:•,`.rP'N-*_i5'" !�" ,s -s- '- •
pD�schar eCharactertistl,cs�rq
Urals„
r cyy
R enchmark
Arsenic, total recoverable
0.16854
Chromium, total recoverable
1.022
Copper, total recoverable
m
0.0636
Ammonia, Total as Nitrogen Alil,- Npor
m
19.9
B OD kt=e/
m
30
COD
m
120
Total Suspended Solids
m
100
PH
standard
6-9
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.
Part II rage 5 of 7

Permit No. NCS000512
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 4. Qualitative Monitoring Requirements
�.:. h:��4• 6 4i�r ] i .l
D�schar a .Characterrstres
hFv'��YF� ]
qu
Y` Freency a yMo
C.
�i tnitorrng4`=• X!tr..W.
Color
Semi-annuallX
SDO
Odor
Semi-annually
SDO
Claris
Semi-annually
SDO
Floating Solids
Semi-annually
SDO
Suspended Solids
Semi-annuall
DO�r
Foam
Semi-annuallySIDE]
Oil Sheen
Semi-annually
+
Other obvious indicators
of stormwater pollution
Semi-annually
SDO
Footnotes:
I Monitoring Location: Qualitative
regardless of representative outfall
SECTION D: ON -SITE
101
at each stormwater discharge outfall (SDO)
ANCE MONITORING REQUIREMENTS
Facilities which have any veliiclaintenance activity occurring on -site which uses more than
55 gallons of new motor oil per.month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 10 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 10 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 II Page 6 of 7

Permit No. NCS000512 '
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Disci ar a Characteristics ;
�. *<, ,ft
'..-.a
` Units
3���
�1Y� L 4
,h. HS,-f -
g° 1Vleasurement
. F,re uencyt
`;4 Sani '1e �
, Ty e2 °" f
" t Sample CV
Location
Total sus ended Solids
m
Semi-annually
Grab
SDO
Oil and Grease
m
Semi-annually
Grab
SDO
H
standard
Semi-annually
Grab
SDO
New Motor Oil Usagegallons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be
June) and once in the fall (September - November). See Te
2 If the stormwater runoff is controlled by a stormwater
pond shall be collected within the first 30 minutes of c
to a storm event exceeding a ten year design storm, thi
monitoring shall be performed. j
3 Sample Location: Samples shall be
stormwater runoff from area(s) whe
Table 6. Benchmark V
, once in the spring (April -
Aule of monitoring periods.
grab sample of the discharge from the
tention pond discharges only in response
monitoring is required and only qualitative
Water discharge outfall (SDO) that discharges
activities occur.
Maintenance Analytical Monitoring
DiscIF harge Characteristics"
�' : Units
Benchma
Total Suspended Solids
mg'L
100
Oil and Grease
Pr mg/L
30
pH
standard
6-9
Part II Page 7 of 7

Permit No. NCS000512
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 II, 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 Preventiot6lanWHaMe develo Ped and im lemented rior to
PP P
the beginning of discharges from the operation of the iustr' ac ivnd�e updated thereafter on an
annual basis. Secondary containment, as specified in Pa I Section aragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges fr,�o th .operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditi of is i�ividual permit. Any permit noncompliance
constitutes a violation of the Clean Wat ci a is g unds for enforcement action; for permit
termination, revocation and reins .tianc or odleation; or denial of a permit upon renewal application.
a. The permittee shall N/ev7FIhe
dards or prohibitions established under section 307(a) of the
Clean Water Act foHutis within the time provided in the regulations that establish these
standards or pro ' ipermit has not yet been modified to incorporate the
requirement.
b. The Clean Water c provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000512 '
3. Duty to Mitigate
4.
a
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liabilit
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.6B, 143-
215.GC 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 Liabilit
Nothing in this individual permit shall be construed to
the pernuttee from any responsibilities, liabilities, or p
under NCGS 143-215.75 et seq. or Section 311 of the I
6. PropertyRights
7.
10.
thetsiitutign of any legal action or relieve
to whi ii?dTee permittee is or may be subject to
►et. 33 USC 1321.
The issuance of this individual permit does co vey property rights in either real or personal
property, or any exclusive privileges, no es i a tho ze any injury to private property or any invasion of
personal rights, nor any infrin nt a era1, fate or local laws or regulations.
Severability
The provisions of this in ' dual pe ' e severable, and if any provision of this individual permit, or the
application of any provis' of this i ividual permit to any circumstances, is held invalid, the application
of such provision to othe cir um nces, 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. NCS000512
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 141 G and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except aft to and approval by the Director. The
Director may require modification or revocation an ei suance o the permit to change the name and
incorporate such other requirements as may be n essary unde the Clean Water Act. Permittee is required
to notify the Division in writing in the event the�per itt facility is sold or closed.
3. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. I All applications to 'covert un er this individual permit shall be signed as follows:
(I) For a c oration: 'y a responsible corporate officer. For the purpose of this Section, a
respon ible co orate officer means: (a) a president, secretary, treasurer or vice president
of the co oration 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. NCS000512 '
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:
"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 penaltier submitting false information,
including the possibility of fines and imprisonment foE Ong violations."
The issuance of this individual permit does not prohi
individual permit, revoking and reissuing the individ
allowed by the laws, rules, and regulations V�. 'Ed
and 123; Title 15A of the North Carolina Atra
General Statute 143-215.1 et. al.
Permit Actions
The permit may be mo
changes or anticipated
SECTION C: OPERATION
Proper _O mration and Maintenance
ctor from reopening and modifying the
terminating the individual permit as
Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
ied, or terminated for cause. The notification of planned
stay any individual permit condition.
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.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
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. NCS000512
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 Sam lin
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 isi
taken before the discharge joins or is diluted by any oth
Monitoring points as specified in this permit shall not
the Director.
Recording Results
For each measurement, sample,
requirements of this individual,
Pbe characteristic of the volume and
o ed during a representative storm
;tic of the�discharge. All samples shall be
re , body of water, or substance.
without notification to and approval of
activity performed or collected pursuant to the
record the following information:
a. The date, exact place,2n: timae ofl'i�jTpling, measurements, inspection or maintenance activity;
b. The individual(s)ffho perforrn7d the sampling, measurements, inspection or maintenance activity;
C. The date(s) anal; se wer$�erformed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40.CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8

Permit No. NCS000512 '
7
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 y from the date of the sample,
measurement, report or application. This period may be extendb request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized r ntative (including an authorized contractor
acting as a representative of the Director), or in the c of aci 'ty which discharges through a municipal
separate storm sewer system, an authorized repres ntativ of unicipal operator or the separate storm
sewer system receiving the discharge, upon th res taf'ow credentials and other documents as may be
required by law, to;
a. Enter upon the pe dt' ' pr mis w e regulated facility or activity is located or conducted,
or where records muss t tLde the conditions of this individual permit;
b. Have access to and thy, at eas able times, any records that must be kept under the conditions of
this individual pert;
c. Inspect at reaso aUI
tti Frany facilities, equipment (including monitoring and control equipment),
practices, c oper toris regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000512
4.
Rl
8.
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 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 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.
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 (,
Anticipated Nonnc mpliance
The permittee shall give notice to the
facility which may result in nonAcb.mp
Bynass
ile`ii pan p armed changes at the permitted
pollutan discharged. This notification
i in the individual permit or subject to
possible of any planned changes at the permitted
idual permit requirements.
a. Anticipated bypaff. If the prst
ttee knows in advance of the need for a bypass, it shall submit
prior notice, if p s ible at leen days before the date of the bypass; including an evaluation of
the anticipated quabtyj!5ffect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000512
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

NCS000512
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. ControIs any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
The permittee must pay the administering and
the Division. Failure to pay the fee in�{ti�mely 1
Division to initiate action to revoke t 'eitndivi,
1. Act
See Clean Water Act.
2. Arithmetic Mean
in
other requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Soormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000512
5.
6.
a
8.
9.
10.
11.
12.
13.
14.
15.
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.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
Division or DWO
The Division of Water Quality, DepartmenA
Director
The Director of the Division gf Witter,4Qua11ity,
EMC
The North Carolina
Grab Sample
(CWA), as amended, 33
nt and'Natural Resources.
issuing authority.
Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
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.
Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
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. NCS000512
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a d s 'hargVbgins agairDwithin the next 10 hours.
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
The discharge of rinse water
waters from vehicle and equip
utilizing any type of detergent
21. Secandary Containment
rok a single outfall is representative of the
eve outfall status. Representative outfall
a reduced number of outfalls.
iieg areas associated with industrial activity. Rinse
are process wastewaters and do not include washwaters
Spill containment for the ccon�tenpbf the single largest tank within the containment structure plus sufficient
freeboard to allow for thear, 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
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000512 '
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�ischarges.
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
me result of snowlt.
sNii"'`tFxcess of reportable quantities
CFR 117.21) or section 102 of
occurs 'immediately following rainfall or as a
The discharge from any p rnt source riihi6h is used for collecting and conveying stormwater and which is
directly related to manufait ring, pr essing or raw material storage areas at an industrial site. Facilities
considered to be engage i�'ind trial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include ischarges 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. NCS000512
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
33.
34,
35
36,
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Unset
Means an exceptional incident in which there is unint
technology based permit effluent limitations because
permittee. An upset does not include noncompliance
designed treatment or control facilities, inadequate tri
maintenance, or careless or improper operation.
Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical
airport deicing operations.
Visible Sedimentation
)rary with
:he easonable control of the
:d by operational error, improperly
facilities, lack of preventive
lubrication, vehicle cleaning operations, or
Solid particulate matter, bdfi minerai nd'organic, that has been or is being transported by water, air,
gravity, or ice from its sipmf origin ich can be seen with the unaided eye.
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

Central Files: APS _ SWP
09/27/05
Permit Number CN.CS000512
Permit Tracking Sli
Program Category
Status Project Type
NPDES SW
In draft New Project
Permit Type
Version Permit Classification
Stormwater Discharge, Individual
Individual
Primary Reviewer
Beth any.Georgoulias
Permitted Flow
Facility
Facility Name
Coastal Treated Products Company
Location Address
1772 Trueblood Rd
Weldon NC 27890
Owner
Owner Name
Coastal Forest Resources Company
Dates/Events
Permit Contact Affiliation
Major/Minor Region
Minor Raleigh
County
Halifax
Facility Contact Affiliation
Tom Evans, President
PO Box 849
Weldon NC 27890
Owner Type
Non -Government
Owner Affiliation
Tom Evans, President
PO Box 849
Weldon NC 27890
Scheduled
Orig Issue App Received Draft Initiated Issuanc Public N tice Issue Effect ve oi3laslo5 09/12/05 Expiration � j��i ��.� �
Regulated Activities Re uested/Received Event -
Wood
Q .
Wood treatment Additional information requested 08/09/05
Additional information received 08/12/05
Region comments on draft requested 09/14/05
Region comments on draft received 09/22/05
Outfall 001
Waterbody Name Stream Index Number Current Class Subbasin
Chockoytte Creek. 23-29 C —
SPu -N-�
i

Michael F. Easley, Governor
r
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 28, 2005
Tom Evans, President
Coastal Treated Products Company
P.O. Box 849
Weldon, North Carolina 27890
Subject: Draft NPDES Stormwater Permit
Permit No. NC5000512
Coastal Forest Resources Co. —Coastal
Treated Products Company
Halifax County
Dear Mr. Evans:.
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.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
[e-mail]
Sincerely,
Bethany A. Georgoulias
Environmental Engineer
Stormwater Permitting Unit
CC' Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
Attachments
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/

o�oF w A rFRQG
y
O 'C
Tom Evans, President
Coastal Treated Products Company
P.O. Box 849
Weldon, North Carolina 27890
Dear Mr. Evans:
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
August 18, 2005
Subject: NPDES Stormwater Permit Application
Permit Number NCS000512
Halifax County
The Division of Water Quality's Stormwater Permitting Unit hereby acknowledges receipt of your
application for coverage under an individual NPDES Stormwater Permit on August 8, 2005 and
additional information on August 12, 2005. The submitted package contains thg-following items:
Signed application forms (EPA Forms 1 and 2F)
➢ Location map and revised site maps
No non-stormwater discharge certification and supporting documents
Analytical monitoring results and corrected runoff flow estimates
➢ Narrative describing nature of business, materials, and activities at the facility
We have conducted a review of the permit application and supplemental information, and the package
appears to be complete. No additional information is required at this time. If you have any questions
about the permitting process or would like to discuss this letter, please contact me at [phone],
extension 529.
cc: Raleigh Regional Office
Stormwater Permitting Unit.Files
Central Files
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604
Sincerely,
Bet any A. eorgoulias t
Environmental Engineer
NN'a` hCarol ina
aturally
Phone [phone] Customer Service
FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

v
Application Received
Subject: Application Received
From: Bethany Georgoulias<[e-mail]>
Date: Tue, 09 Aug 2005 09:48:11 -0400
To: Tom Evans <[e-mail]>
Tom,
I received the revised application for your facility, but there is still a part that
was not filled out. You signed and dated Item V on form 2F-2, but you didn't fill
out Part B., where you need to provide a description of the method used to evaluate
outfalls for the presence on non-stormwater discharges, and the date that was done.
I attached a copy of that page, along with the instructions that talk about it to
help. (This documentation is also required to be kept in the Stormwater Pollution
Prevention Plan you'll prepare as part of any stormwater permit).
Please forward me this information to complete the application (via e-mail is fine).
If you have any questions, feel free to e-mail or call.
Thanks,
Bethany Georgoulias
Environmental Engineer
NC DENR DW4
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
Bethany Georgoulias wrote:
Hi Tom,
Using the aerial photo to outline these areas will work, but I think you should
add a few more things --it's difficult to make out where one area borders another
because the site looks very washed out from the aerial view (it's hard to make out
some of the building roofs, too). Could you outline/box the area for each number?
Also, fill in the areas that are paved (such as numbers 5 & 6) with striped lines
so it's clear the outlined area is impervious/paved surface. I would also add a
note that *all* these areas drain to the one outfall (which I assume is the
case). It might help to enlarge the view on a copier and box off the areas that
way.
That should improve the map for your application. If you have any other
questions, just let me know.
Thanks,
Bethany Georgoulias
Environmental Engineer
NC DENR DW4
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
Tom Evans wrote:
Bethany, `
the bottom got cut off when scanned. it says all chemical tanks within
containment in building 4. arrow points to 90 day storage area at end of pad
only materials exposed to'rainfall are acq treated wood and untreated wood.
1 of 2 8/9/2005 9:48 AM

Re: weldon map
r
Subject: Re: weldon map
From: Bethany Georgoulias<bethany. georgoul ias@ncmail. net>
Date: Tue, 02 Aug 2005 15.05:45 -0400
To: Tom Evans <[e-mail]>
Hi Tom,
Using the aerial photo to outline these areas will work, but I think you should add a
few more things ---it's difficult to make out where one area borders another because the
site looks very washed out from the aerial view (it's hard to make out some of the
building roofs, too). Could you outline/box the area for each number? Also, fill in
the areas that are paved (such as numbers 5 & 6) with striped lines so it's clear the
outlined area is impervious/paved surface. I would also add a note that *all* these
areas drain to the one outfall (which I assume is the case). It might help to enlarge
the view on a copier and box off the areas that way.
That should improve the map for your application. If you have any other questions,
just let me know.
Thanks,
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
Tom Evans wrote:
Bethany,
the bottom got cut off when scanned. it says all chemical tanks within containment
in building 4. arrow points to 90 day storage area at end of pad. only materials
exposed to rainfall are acq treated wood and untreated wood. let me know if this
is good enough. thanks
tom evans
1 of 1 8/2/2005 3:06 PM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
t Division of Water Quality
July 28, 2005
)m Evans, President
)astal Treated Products Company
O. Box 849
Ieldon, North Carolina 27890
Subject: NPDES Stormwater Permit Application —
Application Return
eturn #n02
Halifax County .
ear Mr. Evans:
he Division of Water Quality's Stormwater Permitting Unit acknowledges receipt of your application
it coverage under an NPDES Stormwater Permit on June 27, 2005. However, a review of the
lbmitted material indicates the application is incomplete and additional information is needed.
ecause at least one revision must be made directly. to the original form, .your application is being
:turned with this letter. Please address these items:
Item V (Non-stormwater discharges) on Form 2F was not completed. Please provide
certification that all stormwater outfalls have been evaluated for the presence of non-stormwater
discharges.
The site map (survey) lacks some of the information specified in Item 111. For example, the map
does not outline paved areas and building footprints, indicate areas of material loading, or indicate
areas used for outdoor storage or disposal of significant materials (including hazardous waste
storage). Please revise the map to show these areas and list materials and chemicals stored on -site
that are exposed to rainfall.
Flow estimates should be corrected to reflect unit conversions from cubic feet to gallons.(please
see note in application).
lease provide the information above so we can continue processing your request. I have tabbed the
ages in the application to aid you in revising the submittal. If you have any questions or would like to
iscuss this letter, please contact me at [phone], extension 529.
Raleigh Regional Office
Stormwwater Perm itting_Unit_Fiies
Central Files
: application materials
rolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
iet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604
dual opportunitylAffirmative Action Employer —50% Recycled110% Post Consumer Paper
rely
Bethany A. eorgou ias T2
Environmental Engineer
W�co-,ah Carolina
dVatura!!y
Phone [phone] Customer Service
FAX [phone]

June 17, 2005
Mr. Tom Evans
PO Box 849
Weldon, NC 27890
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: New Individual Permit Request
Alan W. Klimek, P.E. Director
Division of Water Quality
Your request for a new NPDES General Permit received on S, is being returned due
to:
U Check for $715.00 made payable to NCDENR is missing.
❑ Application is incomplete.
❑ Application package is missing the supporting documents.
❑ Missing copy of county map or USGS quad sheet with facility clearly marked.
❑ Other
Please return the information so we can continue processing your. request. If you have any.
additional questions, please contact Bradley Bennett at [phone] extension 525, or Sarah
Young at [phone] extension 502.
DWQ Stormwater Per
Npi` Carolina
Aatur'"lil
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 500% Recycled110% Post Consumer Paper

Aal
Products
pany
Bradley Bennett
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Bennett:
Corporate Headquarters
P.O. Box 849
Weldon, NC 27890
Ph: (252) 5364211
Fax: [phone]
Per my conversation with Ken Pickle, please find enclosed an application for a new storm
water permit for Coastal Treated Products Company in Weldon, NC. Our treating plant
was sharing a permit with the Coastal Lumber Company sawmill but changes in
ownership have made it a necessity to have our own permit.
Sincerely,
Tom Evans
President
,OA
wauan�s

Pickle, Ken
From: Pickle, Ken
Sent: Thursday, May 19, 2016 10:34 AM
To: 'Rick Farnham'
Subject: RE: Stormwater permit for Coastal Treated Products
Hi Rick,
Please consider this email as respondiniz to your request for a status update letter on Coastal's permit renewal
application for stormwater discharge hermit NCS000512.
• DEMLR received your renewal application on 6/8/2015. Your permit expired 11/30/2015. We consider your
renewal application as timely made.
• The federal rules establishing the NPDES permitting program specifically anticipate the current
circumstances. Federal rules provide that if the permittee makes timely renewal application, but the agency Sus
- DEQ) cannot deliver the renewed permit before expiration, then the old, expired permit continues in effect
until the agency can provide renewed permit coverage. The old permit continues in effect as long as the
permittee continues to abide by it.
• Essentially, it's not your fault that we are late.
• Unfortunately I still cannot provide a reliable estimate of when we will have our larger backlog of permit
renewals completed, including when we can pick up Coastal to process it. Our database shows that the Coastal
renewal application is still in my supervisor's office: which means he is waiting to assign it to staff, when they
become available to process it. (This week our supervisor has forwarded a hiring package 'up the chain', and we
hope to be adding staff soon.)
• Please continue to abide by the conditions of the exvired permit. As I indicate above, the wording of the federal
rules can be read to indicate that the permit remains in effect under the condition that the permittee continues
to abide by it. As for as I know, we have never had a test -case on this part of the federal rules, but the wording
might be read to imply that if the permittee does not abide by the permit, then there is no permit to discharge.
I apologize for our delay. We are aware that for many of our permittees the delay in providing renewed coverage is an
irritation, and perhaps on occasion the cause of extra work by the responsible manager or staff at the permitted
facilities.
Please contact me with further questions.
Ken Pickle
Stormwater Program Specialist
DEMLR Stormwater Permitting Program
Department of Environmental Quality
919 807 6376 office
ken. fickle ncdenr. ov
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
NC-
- >^Nothing Compares-,-,
Email correspondence to and from this address is subject to the

North Carolina Public Records Law and may be disclosed to third parties.
From: Rick Farnham[mailto:[e-mail]]
Sent:. Wednesday, May 18, 2016 4:27 PM
To: Pickle, Ken <[e-mail]>
Subject: 5tormwater permit for Coastal Treated Products
Ken,
Just following up since the last time we talked back on 1/11/2016, to see if the application for the stormwater permit for
Coastal Treated Products, #NCS000512, has been processed yet? I know back in January, you stated there was a backlog
and Coastal' s application and several others had not processed yet and waiting for review. If it has not been reviewed
yet, could Coastal get a letter stating that the application has been received and waiting for approval, but we can still
continue to operate? If there is anything that Coastal can do on our end, please contact me.
Thanks,
Rick Farnham
Coastal Treated Products
Plant Manager
Work: 252-536-0311
Cell: 252-532-1966
G
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'll POLl'UTANT•,:,CNARACTERISTICS
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1 16,0! t W

' � EPA ID Number (copy from Item 1 of Form fJ
Please print or type in the unshaded areas only
Form Approved. OMB No. 2040-0086'
Approval expires 5.31-92
Form
2FAE
NPDES
United States Environmental Protection Agency
Washington, DC 20460
PA Application for Permit To. Discharge Stormwater
Discharges Associated with Industrial Activity
Paperwork Reduction 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 corhpleling and reviewing the collection of information. Send
comments 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 20480, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget,
Washington, DC 20503.
1. Outfall Location
for each outfall' list the latitude avid jbri itude "of its'location to the nearest 15 seconds and the name of the receiving water.' '
A. Outfall Number
List)
B. Latitude
C. Lon itude.
D. Receiving Water,
name
C9 O
a
S
U f� a
II.Improvements
A. Are you now required by any Federal, State, or local authority to meat 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.
1. Identification of Conditions,
Agreements, Etc.
2-Affected Outfalls
w
3, Brief Description of Project
4. Final
-Com liance Date
number
source of dischar ti
a. req.
b. pro'.
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.
111. Site Drainage Ma
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered in the application if a
topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm
water outfall;.pzj ed.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 matiiials, each existing -structural controYmeasure to'-reduce-pol&ants in storm water runoff,
materials loading and access. areas, areas where pesticide's, herbicides, sail `conditioners and fertilizers are applied; each of its hazardous
waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous
waste under 40 CFR 262.34); each well where fluids from the -facility are injected underground; springs, and other surface water bodies which
receive storm water discharges from the facility.
EPA Form 3510-2F (11-90) Page 1 of 3 Continue on Page 2
ZF-1

Cn„rrnued rrom the Front
IV, Narrative Description of Pollutant
A. For each outfall, provide an estimate of the area (include units) of Impervious surfaces )including paved areas and building roofs) drained
to the outfall, and an estimate of the total surface area drained by the outfall.
Outfall
Area of Impervious Surface
Total Area Drained
Outfall
Area of Impervious Surface
Total Area Drained
(provide units)
r
fDruvide uniMl
Wroyidei
ao [
01 3 7 ,�,r-�
SSG, r06
B. 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 exposure to storm water; method of treatment, storage, or disposal; past and present materials management 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.
p2 Yt �C`�'O �Gr ,�00 3� >~� t.tt�i � K, . C.�tit• CSC 4�D /"Q.�U.jre. {�,tdOd % G O � /dr C
I�d�W'�fn
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�� �° rya-r,t- �� !� dysV6!� _ Aff A ri' 4ji ®w t.�
P tx� , 3 c-d �e e�er� aw� wJ•.aQ ,`yam �•Lt.e �l-ar-G.�Fr` !ate t;,� f
C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce poilutants in
storm water runoff; and a description of the treatment the storm water receives, incfudin schedule and type of maintenance for control
the
a d treatment measures and the ultimate disposal of any solid gr fluid wastes othAr
Outfall
List Codes from
r
I
V:YNonstormwater DiscFik es
A. I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for
nonr discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying
stormwate
the presence 9f
Form 2C
or li f
Name and Official Title (type orprint)
Signature
Date Signed
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test.
VI. Significant Leaks or Spills
Provide existing information regarding the history of significant leaks or spills of toxic or -hazardous pollutants at the facility in the fast three
years, including the approximate date and location of the spill or leak, and the type and amount of material released.
Ahem y ewi -s
tYA Form 3510-2F (11.90) Page 2 of 3 Continue on Page 3
2F-2

r`nnfln,fwA from the Front
POIJU
A. For each outtall, provide an estimate of the area (include units) of Impervious surfaces (including paved areas and building roots) drained
to the outfall, and an estimate of the total surface area drained by the outfall.
Outiall
Area of Impervious Surface
Total Area Drained
outfell
Area of Impervious Surface
Total Area Drained
i
OD
13, 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 exposure to storm water; method of treatment, storage, or disposal; past and present materials management 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 condWohers, and fertilizers are applied.
1% a,w � o� v,•�r. -w►e `ol�f, �1=lct�,c,� lggAIr 1 Iio&f&ea( CC*.
/wt4�1
ao.9 141 — A C
�},►O{n,sAOy�-rro� �I.4 CX `�lreefyti - j9(aul l�ta,-� oµf� ku2aQ �+►� Gc.S� C{'+++� ;
C. For each outiall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in
storm water runofl; and a description of the treatment the storm water receives, inctudin the schedule and type of maintenance for control
sufes and ttle ultimate dispgsal ofany solid or. fluid wasteA other
Outtall
List Codes from
Treatment-
Ta�le 1..
Ald -
o01
A. I certify under penalty of law that the outtall(s) covered by this application have been tested or evaluated for
nonstormwater dischar es, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying
..
cation hp, outiall.
the presence of
Form 2C
Name and Official Title (type or print)
Signature
Dale Signed
20f
C�
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test.
'Ac.•o fed��. t ti a..er.A'� :r,�, s,,� �r,� .,fr �f.,, t;, *e,,j L. ,f t�►tc.s&.
ijpr cula , fur •� +.tt; �► 4'� E1 ►' # d► a esrn , eve. cam rtJ� fyt♦rfn +t✓tart i ,� �t+.►+a. a�snrirr
j�.i
vpC lRf �W ifR G�f•A �l Arti .0 t Cw.arC I.% 44.t4 tlrFR /O)M
0
60-90.
V1. Significant Leaks or Spills
Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three
years, including the approximate dale and location of the spill or leak, and the type and amount of material released.
Poet e r a.5� �� i' iGC� e, *j r5
X-
� cr
EPA Form 3510.2F (11.90) Page 2 of 3 Conlin on P
2F--2

EPA ID Number (copy from Item 1 of Form 1)
Continued from Paqe 2
V11. Qischara
A,B,C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfail number in the space provided.
Tables VII-A, VII-I3, and Vil-C are included on separate sheets numbered VII-1 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 intermediate or final product or byproduct?
r
Yes list all such pollutanfs below No o to Section
y111. jalologmcaLloxicoty Testing Data
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity -has been made on any of your discharges or
on a receiving water in relation to your discharge within the last 3 years?
Yes list all such ollutants below No o to Section
Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? -
Yes (list the name, address, and telephone number of, and pollutants No (go to Section X)_ •..
A. Name
B. Address
C. Area Code & Phone No.
D. Pollutants Anal ed
�wv 4`rou►.v+�e �" i / 4 .
lit+ D w k wt ac" Jor;
Alf dam,
�� hSG- Gto
Ar4
X. Qprtificatinn
l certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system or those persons
directly responsible for, gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
A. N-amme+ & Official Title (type orprint)
B. Area Code and Phone No.
1 U��-► vim.. �i c c�� �/
Z L !?, 6 6
C. Signature
D. Date Signed
EPA Form 3510-2F (11.90) Page 3 of 3
2F-3

EPA ID Number /copy from f,em f of Form 1)
Form Approved. OMB No. 2040-008g
Approval expires 531-92
V11. Discharge Information (Continued 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 one table for each outfall. See
instructions for additional details.
Pollutant
and
CAS Number
fifavailable)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample, '
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 3Q'
Minutes
Flow -weighted
Composite
Oil and Grease
x-'L Ira f
I
l
9iological Oxygen
Demand (13005)
Chemical Oxygen
Demand (COD)
Total Suspended
Solids (TSS)
IL410
Total Kjeldahl
Nitrogen
• ��
f
1
Nitrate plus
Nitrite Nitro en
�[
Q (!y
Total
Phosphorus
Z
pH Minimum Maximum Minimum Maximum
Part 9 - List each pollutant trial is limited in an effluent guideline which the f3ctlrty is subject to or any pollutant listed in the facility's NPOES
permit for its process wastewater {if the facility is.operating under an exisfing NPDES permit( Complete one table for each outfall.
See L�e i
Pollutant
and
CAS Number
(if available)
Maximum Values l Average Values I
(include units) II (include units)
Number
of
Storm
Events
I Sampled
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
_ .._ ,tom
EPA Form 3510-2F (11-90) Wage Vll-I Continue on Reverse
�)F_A

+ - r`nn,I-ad 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 present. See the instructions for
additional details and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken Dunng
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Well,81C
Part D - Provide
data for the storm events which resulted in the maximum values for the flow weighted com osite sample,
1,
Date of
Storm
Event
2.
Duration
of Storm
in minutes
3.
Total rainfall
during storm event
in inches
4.
Number of hours between
beginning of storm meas-
ured and end of previous
measurable rain event
S.
Maximum floe rate
during rain event
(gallons/minute or
specify units
6.
Total flow from
rain event
(gallons or
specify units
7.
Season
sample was
taken
8.
Form of
Precipitation
(rainfall,
snowmelt)
o
?J•d
h OAS
Q• ��
►'wo�aa.,
�Z kdwt
i, 7-
r �►/�, `b,
-(
. .
"
9. Provide a description of the method of flow measurement or estimate.
See
6.1e0 00I9,
EPA Form 351a-21- (11-90) Page Vh-2
2F-5

Instructions - Form 2F
Application for Permit to Discharge Storm Water
Associated with Industrial Activity
Who Must File Form 2F
Form 2F must be completed by operators of facilities which discharge storm water associated rich industrial
activity or by operators of storm water discharges that EPA is evaluating for designation as .a significant'
contributor of pollutants to waters of the United States, or as contributing to a violation of a ' voter quality
standard.
Operators of discharges which are composed entirely of storm water must complete Form 2F (EPA Form
3510-217) in conjunction with Form 1 (EPA Form 3510-1).
Operators of discharges of storm water which are combined with process wastewater (process wastewater
is water that comes into direct contact with or results from the production or use of any raw material, interme-
diate product, finished product, byproduct, waste product, or wastewater) must complete and submit Form
2F, Form 1, and Form 2C (EPA Form 3510-2C).
Operators of discharges of storm water which are combined with nonprocess wastewater (nonprocess
wastewater includes noncontact cooling water and sanitary wastes which are not regulated by effluent guide-
lines or a new source performance standard, except discharges by educational, medical, or commercial
chemical laboratories) must complete Form 1, Form 2F, and Form 2E (EPA Form 3510-2E).
Operators of new sources or new discharges of storm water associated with industrial activity which will be
combined with other nonstormwater new sources or new discharges must submit Form 1, Form 2F, and
Form 20 (EPA Form 3510-213).
Where to File Applications
The application forms should be sent to the EPA Regional Office which covers the State in which the facility
is located. Form 2F must be used only when applying for permits in States where the NPDES permits
program is administered by EPA. For facilities located in States which are approved to administer the NPDES
permits program, the State environmental agency should be contacted for proper permit application forms
and instructions.
Information on whether a particular program is administered by EPA or by a State agency can be obtained
from your EPA Regional Office. Form 1, Table 1 of the "General Instructions" lists the addresses of EPA
Regional Offices and -the States within the jurisdiction of each Office.
,Completeness `
Your application will not be considered complete unless you answer every question on this form and on Form
1. If an item does not apply to you, enter "NA" (for not applicable) to show that you considered the question.
Public Availability of Submitted Information
You may not claim as confidential any information required by this form or Form 1, whether the information
is reported on the forms or in an attachment. Section 4020) of the Clean Water Act requires that all permit
applications will be available to the public. This information will be made available to the public upon request.
Any information you submit to EPA which goes beyond that required by this form, Form 1, or Form 2C you
may claim as confidential, but.claims for information which are effluent data will be denied.:.
If you do not assert a claim of confidentiality at the time of submitting the information, EPA may make the
information public without further notice to you. Claims of confidentiality will be handled in accordance with
EPA's business confidentiality regulations at 40 CFR Part 2.
Definitions
All significant terms used in these instructions and in the form are defined in the glossary found in the General
Instructions which accompany Form 1.
EPA ID Number
Fill in your EPA Identification Number at the top of each odd -numbered page of Form 2F. You may copy this
number directly from item I of Form 1.
EPA Form 3510-2F (11-90) 1 - 1
2F-6

Item I
You may use the map you provided.for item XI of Form 1 to determine the latitude and longitude of each of
your outfalls and the name of the receiving water.
Item II -A
If you check "yes" to this question, complete all parts of the chart, or attach a copy of any previous submission
you have made to EPA containing the same information.
Item II-B
You are not required to submit a description of future pollution control projects if you do not wish to or if none
is planned..
Item Ili
Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s)
covered in the application if a topographic map is unavailable) depicting the facility including:
each of its drainage and discharge structures;
the drainage area of each storm water outfall;
paved areas and building 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 con-
trol 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 facilities (including each area not required to
have a RCRA permit which is used for accumulating hazardous waste for less than 90 days under 40 CFR
262.34);
each well where fluids from the facility are injected underground; and
springs, and other surface water bodies which receive storm water discharges from the facility;
Item IWA
For each outfall, provide an estimate of the area drained by the outfall which is covered by impervious
surfaces: For the purpose of this application, impervious surfaces are surfaces where storm water runs off at
rates that are significantly higher than background rates (e.g., predevelopment levels) and include paved
areas, building roofs, parking lots, and roadways. Include an estimate of the total area (including all impervi-
ous and pervious areas) drained by each outfall. The. site map required under item 111 can be used to estimate
the total area drained by each outfall.
Item IV-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 exposure to storm water; method of treatment, storage or
disposal of these materials; past and present materials management 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. Significant materials should be identified by chemical name, form (e.g., powder, liquid, etc.), and
type of container or treatment unit. Indicate any materials treated, stored, or disposed of together. "Signifi-
cant 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 produc-
tion; hazardous substances designated under Section 101(14) of CERCLA; any chemical the facility is re-
quired 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 storm water discharges.
Item IV-C
For each outfall, structural controls Include structures which enclose material handling or storage areas,
covering materials, berms; dikes, or diversion ditches around manufacturing, production, storage or treat-
ment units, retention ponds, etc. Nonstructural controls include practices such as spill prevention plans,
employee training, visual inspections, preventive maintenance, and housekeeping measures that are used to
prevent or minimize the potential for releases of pollutants.
EPA Form 3510-2F (11-90) 1.2
2F-7

Item V
Provide a certification that all outfalls that should contain storm water discharges associated with industrial
activity have been tested or evaluated for the presence of non -storm waterdischarges which are not covered
by an NPDES permit. Tests for such non -storm water discharges may include smoke tests, fluorometric dye
tests, analysis of accurate schematics, as well as other appropriate tests. Part 8 must include a description
of the mdtftt�f used, the date of any testing, and the onsite drainage points that were directly observed during
a test. All nod -storm water discharges must be Identified in a Form 2C or Form 2E which must accompany
this application (see beginning of instructions under section titled "Who Must File Form 2F" for a description
of when Form 2C and Form 2E must be submitted).
Item VI
Provide a description of existing information regarding the history of significant leaks or spills of toxic or
hazardous pollutants at the facility in the last three years.
Item VII-A, B, and C
These items rec uire you to collect and report data on the pollutants discharged for each of your outfalls. Each
part of this item addresses a different set of pollutants and must be completed in accordance with the specific
instructions for that part. The following general instructions apply to the entire item.
General Instructions
Part A requires you to report at least one analysis for each pollutant listed. Parts B and C require you to report
analytical data in two ways. For some pollutants addressed in Parts B and C, if you know or have reason to
know that the pollutant is present in your discharge, you may be required to list the pollutant and test (sample
and analyze) and report the Llevels of the pollutants In your discharge. For all other pollutants addressed in
Parts B and C, you must list the pollutant if you know or have reason to know that the pollutant is present in
the discharge, and either report quantitative data for the pollutant or briefly describe the reasons the pollutant
is expected to be discharged. (See specific instructions on the form and below for Parts A through C.) Base
your determination that a pollutant Is present in or absent from your discharge on your knowledge of your
raw materials, material management practices, maintenance chemicals, history of spills and releases, inter-
mediate and final products and byproducts, and any previous analyses known to you of your effluent or
similar effluent.
A. Sampling: The collection of the samples for the reported analyses should be supervised by a -person
experienced in performing sampling of industrial wastewater or storm water discharges. You may con-
tact EPA or your'State permitting authority for detailed guidance on sampling techniques and for answers
to specific questions. Any specific requirements contained in the applicable analytical methods should
be followed for sample containers, sample preservation, holding times, the collection of duplicate sam-
ples, etc. The time when you sample should be representative, to the extent feasible, of your treatment
system operating properly with no system upsets. Samples should be collected from the center of the
flow channel, where turbulence is at a maximum, at a site specified in your present permit, or at any site
adequate for the collection of a representative sample.
For pH, temperature, cyanide, total phenols, residual chlorine, oil and grease, and fecal coliform, grab
samples taken during the first 30 minutes (or as soon thereafter as practicable) of the discharge must be
used (you are not required to analyze a flow -weighted composite for these parameters). For all other
pollutants both a grab sample collected during the first 30 minutes (or as soon thereafter as practicable)
of the discharge and a flow -weighted composite sample must be analyzed. However, a minimum of one
grab sample may be taken for effluents from holding ponds or other impoundments with a retention
period of greater than 24 hours.
All samples shall be collected from the discharge resulting from a storm'event that is greater than 0,1
inches and at least 72 hours from the previously measurable (greater than 0.1 inch rainfall) storm event.
Where feasible, the variance in the duration of the event and the total rainfall of the event should not
exceed 50 percent from the average or median rainfall event in that area.
A grab sample shall be taken during the first thirty minutes of the discharge (or as soon thereafter as
practicable), and a flow -weighted composite shall he taken for the entire event or for the first three hours
of the event. .
Grab and composite samples are defined as follows
EPA Form 3510-2F (11-90) 1-3
2F-8

Grab sample: An individual sample of at least 100 milliliters collected during the first thirty minutes
(or as soon thereafter as practicable) of the discharge. This sample is to be analyzed separately from
the composite sample.
Flow -Weighted Composite sample: A flow -weighted composite sample may be taken with a con-
tinuous sampler that proportions the amount of sample collected with the flow rate or as a combina-
tion of a minimum of three sample aliquots taken in each hour of discharge for the entire event or for
the first three hours of the event, with each aliquot being at least 100 milliliters and collected with a
minimum period of fifteen minutes between aliquot collections. The composite must be flow propor-
tional; either the time interval between each aliquot or the volume of each aliquot must be propor-
tional to either the stream flow at the time of sampling or the total stream flow since the collection of
the previous aliquot. Aliquots may be collected manually or automatically. Where GC/MS Volatile
Organic Analysis (VOA) is required, aliquots must be combined in the laboratory immediately before
analysis. Only one analysis for the composite sample Is required.
Data from samples taken in the past may be used, provided that:
All data requirements are met;
Sampling was done no more than three years before submission; and
All data are representative of the present discharge.
Among the factors which would cause the data to be unrepresentative are significant changes in produc-
tion level, changes in raw materials, processes, or final products, and changes in storm water treatment.
When the Agency promulgates new analytical methods in 40 CFR Part 136, EPA will provide information
as to when you should use the new methods to generate data on your discharges. Of course, the
Director may request additional information, Including current quantitative data, if they determine it to be
necessary to assess your discharges. The Director may allow or establish appropriate site -specific sam-
pling procedures or requirements, including sampling locations, the season in which the sampling takes
place, the minimum duration between the previous measurable storm event and'the storm event sam-
pled, the minimum or maximum level of precipitation required for an appropriate storm event, the form
of precipitation sampled (snow melt or rainfall), protocols for collecting samples under 40 CFR Part 136,
and additional time for submitting data on a case -by -case basis.
B. Reporting: All levels must be, reported as concentration and as total mass. You may report some or all
of the required data by attaching separate sheets of paper instead of filling out pages VII-1 and V11-2 if the
separate sheets'contain all the required information in a format which is consistent with pages VII-1 and
VII-2 In spacing and In identification of pollutants and columns. Use the following abbreviations in the
columns headed "Units."
Concentration
ppm
parts per million
mg/1
milligrams per liter
ppb
parts per billion .
ug/1
micrograms per liter
kg
kilograms
Mass
Ibs
pounds'
ton
tons (English tons)
mg,
milligrams
g
grams
T
tonnes (metric tons)
All reporting of values for metals must be in terms of 'total recoverable metal," unless:
(1) An applicable, promulgated effluent limitation or standard specifies the limitation -for the metal in
dissolved, valent, or total form; or
(2) All approved analytical methods for the metal inherently measure only its dissolved form (e.g.,
hexavalent chromium); or
(3) The permitting authority has determined that in establishing case -by -case limitation's it is neces-
sary to express the limitations on the metal in dissolved, valent, or total form to carry out the provi-
sions of the CWA. If you measure only one grab sample and one flow -weighted composite sample
for a given outfall, complete only the "Maximum Values" columns and insert "1" into the "Number of
Storm Events Sampled" column. The permitting authority may require you to conduct additional
analyses to further characterize your discharges. _
EPA Form 3510-2F (11.90) 1-4
2F-9

If you measure more than one value for a grab sample or a flow -weighted composite sample for a given
outfall and those values are representative of your discharge, you must report them. You must describe
your method of testing and data analysis. You also must determine the average of all values within the
last year and report the concentration mass under the "Average Values" columns, and the total number
of storm events sampled under the "Number of Stone Events Sampled" columns.
C. Analysis: You must use test methods promulgated in 40 CFR Part 136; however, if none has been
promulgated for a particular pollutant, you may use any suitable method for measuring the level of the
pollutant in your discharge provided that you submit a description of the method or a reference to a
published method. Your description should include the sample holding time, preservation techniques,
and the quality control measures which you used. If you have two or more substantially identical outfalls,
you may request permission from your permitting authority to sample and analyze only one outfall and
submit the results of the analysis for other substantially identical outfalls. If your request is granted by the
permitting authority, on a separate sheet attached to the application form, identify which outfall you did
test, and describe why the outfalls which you did not test are substantially identical to the outfall which
you did test.
Part Vll-A
Part VII-A must be completed by all applicants for all outfalls who must complete Form 2F.
Analyze a grab sample collected during the first thirty minutes (or as soon thereafter as practicable) of the
discharge and flow -weighted composite samples for all pollutants in this Part, and report the results except
use only grab samples for pH and oil and grease. See discussion in General Instructions to Item VII for
definitions of grab sample collected during the first thirty minutes of discharge and flow -weighted composite
sample. The "Average Values" column is not compulsory but should be filled out if data are available.
Part VII-B
List all pollutants that are limited in an effluent guideline which the facility Is subject to (see 40 CFR Subchap-
ter N to determine which pollutants are limited In effluent guidelines) or any pollutant listed in the facility's
NPDES permit for Its process wastewater (if the facility is operating under an existing NPDES permit). Com-
plete one table for each outfall. See discussion in General instructions to item VII for definitions of grab
sample collected during thg first thirty minutes (or as soon thereafter as practicable) of discharge and flow -
weighted composite sample. The "Average Values" column Is not compulsory but should be filled out if data
are available.
Analyze a grab sample collected during the first thirty minutes of the discharge and flow -weighted composite
samples for all pollutants in this Part, and report the results, except as provided in the General Instructions.
Part VII-C
Part VII-C must be completed by all applicants for all outfalls which discharge storm water associated with
industrial activity, or that EPA is evaluating for designation as a significant contributor of pollutants to waters
of the United States, or as contributing to a violation of a water quality standard. Use both a grab sample and
a composite sample for all pollutants you analyze for In this part except use grab samples for residual chlorine
and fecal coiiform. The "Average Values" column is not compulsory but should be filled out if data are
available. Part C requires you to address the pollutants in Table 2F-2, 2F-3, and 2F-4 for each outfall. Pollu-
tants in each of these Tables are addressed differently.
Table 2F-2: For each outfall, list all pollutants in Table 2F-2 that you know or have reason to believe are
discharged (except pollutants previously listed in Part VII-B). If a pollutant is limited in an effluent guideline
limitation which the facility is subject to (e.g., use of TSS as an indicator to control the discharge of iron and
aluminum), the pollutant should be listed in Part VII-B. if a pollutant in table 2F-2 is indirectly limited by an
effluent guideline limitation through an indicator, you must analyze for it and report data in Part VII-C. For
other pollutants listed in Table 2F-2 (those not limited directly or indirectly by an effluent limitation guideline),
that you know or have reason to believe are discharges, you must either report quantitative data or briefly
describe the reasoris the pollutant is expected to be discharged.
Table 217-3: For each outfall, list all pollutants in Table 2F-3 that you know or have reason to believe are
discharged. For every pollutant in Table 2F-3 expected to be discharged in concentrations of 10 ppb or
greater, you must submit quantitative data. For acrolein, acrylonitrile, 2A dinitrophenol, and 2-methyl-4,6
dinitrophenol, you must submit quantitative data if any of these four pollutants is expected to be discharged
EPA Form 3510-2F (11.90) 1-5
21= - 10

in concentrations of 100 ppb or greater. For every pollutant expected to be discharged in concentrations less
than 10 ppb (or 100 ppb for the four pollutants listed above), then you must either submit quantitative data
or briefly describe the reasons the pollutant is expected to be discharged.
Small Business Exemption - If you are a "small business,".you are exempt from the reporting requirements
for the organic toxic pollutants listed in Table 2F-3. There are two ways In which you can qualify as a "small
business If your facility is a coal mine, and 0 your probable total annual production is less than 100.000 tons
per year, you may submit past production data or estimated future production (such as a schedule of esti-
mated total production under 30 CFR 795.14(c)) instead of conducting analyses for the organic toxic pollu-
tants. If ,your facility is not a coal mine, and If your gross total annual sales for the most recent three years
average less than $100.000 per year (in second quarter 1980 dollars), you may submit sales data for those
years Instead of conducting analyses for the organic toxic pollutants. The production or sales data must be
for the facility which is the source of the discharge. The data should not be limited to production or sales for
the process or processes which contribute to the discharge, unless those are the only processes at your
facility. For sales data, in situations involving Intracorporate transfer of goods and services, the transfer price
per unit should approximate market prices forthose goods and services as closely as possible. Sales figures
for years after 1980 should be indexed to the second quarter of 1980 by using the gross national product
price deflator (second quarter of 1980=100). This index is available in National Income and Product Ac-
counts of the United States (Department of Commerce, Bureau of Economic Analysis).
Table 2F-4: For each outfall, list any pollutant In Table 2F-4 that you know or believe to be present in the
discharge and explain why you believe it to be present. No analysis is required, but if you have analytical
data, you must report them. Note: Under 40 CFR 11.7.12(a)(2), certain discharges of hazardous substances
(listed at 40 CFR 177.21 or 40 CFR 302.4) may be exempted from the requirements of section 311 of CWA,
which establishes reporting requirements, civil penalties, and liability for cleanup costs for spills of oil and
hazardous substances. A discharge of a particular substance may be exempted if the origin, source, and
amount of the discharged substances are identified In the NPDES.permit application or in the permit, if the
permit contains a requirement for treatment of the discharge, and if the treatment Is in place. To apply for an
exclusion of the discharge of any hazardous substance from the requirements of section 311, attach addi-
tional sheets of paper to your form, setting forth the following information:
1. The substance and the amount of each substance which may be discharged.
2. The origin and source of the discharge of the substance.
3. The treatment which is to be provided for the discharge by:
a. An onsite treatment system separate from any treatment system treating your normal dis-
charge;
b. A treatment system designed to treat your normal discharge and which Is additionally capable
of treating the amount of the substance Identified under paragraph t above; or
c. Any combination of the above.
See 40 CFR 117.12(a)(2) and (c), published on August 29, 1979, in 44 FIR 50766, or contact your Regional
Office (Table 1 on Form 1, Instructions), for further information on exclusions from section 311.
Part VII-D
If sampling is conducted during more than one storm event, you only need to report the information re-
quested In Part VII-D for the storm event(s) which resulted in any maximum pollutant concentration reported
in Part VII-A, VII-B, or VII-C.
Provide flow measurements or estimates of the flow rate, and the total amount of discharge for the storm
event(s) sampled, the method of flow measurement, or estimation. Provide the data and duration of the storm
event(s) sampled, rainfall measurements, or estimates of the storm event which generated the sampled runoff
and the duration between the storm event sampled and the end of the previous measurable (greater than 0.1
inch rainfall) storm event.
Part VII-E
List any toxic pollutant listed in Tables 2F-2, 2F-3, or 2F-4 which you currently use or manufacture as an
intermediate or final product or byproduct. In addition, if you know or have reason to believe that 2,3,7,8-te-
trachlorodibenzo-p-dioxin (rCDD) Is discharged or if you use or manLi acture'2,4,5-trichlorophenoxy acetic
EPA Form 3510-2F (11-90� 1-6
2F-11

acid (2,4,5,-T); 2-(2,4,5-trichlorophenoxy) propanoic acid (Slivex, 2,4,5,-TP); 2-(2,4,5-trichlorophenoxy) ethyl,
2,2-dichloroproaionate (Erbon); 0,0-dimethyl 0-(2,4,5-trichlorphenyl) phosphorothioate (Ronne]); 2,4,5-
trichlorophenol (TCP); or hexachlorophene (HCP); then list TCDD. The Director may waive or modify the
requirement if you demonstrate that it would be unduly burdensome to identify each toxic pollutant and the
Director has adequate information to issue your permit. You may not claim this information as confidential;
however, you do not have to distinguish between use or production of the pollutants or list the amounts.
Item VIII
Self explanatory. The permitting authority may ask you to provide additional details after your application is
received.
Item X
The Clean Water Act provides for severe penalties for submitting false, information on this application form.
Section 309(c)(4) of the Clean Water Act provides that 'Any person who knowingly makes any false material
statement, representation, or certification in any application,. ., shall upon conviction, be punished by a fine
of not more than $10,000 or by imprisonment for not more than 2 years, or by both. It a conviction of such
person is for a violation committed after a first conviction of such person under this paragraph, punishment
shall be by a fine of not more than $20,000 per day of violation, or by Imprisonment of not.more than 4 years,
or by both." 40 CFR Part 122.22 requires the certification to be signed as follows:
(A) For a corporation: by a responsible corporate official. For purposes of this section, a responsible
corporate official means (i) 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 (ii) the manager of one or more manufacturing, production, or
operating facilities employing more than 250 persons or having gross annual sales or expenditures
exceeding $25,000,000 (in second-quarter 1980 dollars), if authority to sign documents has been as-
signed or delegated to the manager in accordance with corporate procedures.
Note: EPA does not require specific assignments or delegation of authority to responsible corporate
officers identified in 122.22(a)(1)(i). The Agency will presume that these responsible corporate officers
have the requisite authority to sign permit applications unless the corporation has notified the Director to
the contrary, Corporate procedures governing authority to sign permit applications may provide for
assignment or delegation to applicable corporate position under 122.22(a)(1)(11) rather than to specific
individuals.
(B) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(C) For a municipality, State, Federal, or other public agency: by either a principal executive officer
or ranking elected official. For purposes of this section, a principal executive officer of a Federal agency
includes (i) the chief executive officer of the agency, or (11) a senior executive officer having responsibility
for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrators of
EPA).
EPA Form 3510-217 (11-90) 1-7
2F-12

Table 2F-1
Codes for Treatment Units
Physical Treatment Processes
1-A
Ammonia Stripping
t-M
Grit Removal
1.8
Dialysis
1-N
Microstraining
1-C
Diatomaceous Earth Filtration
1.0
Mixing
1-D
Distillation
1-P
Moving Bed Filters
i-E
Electrodialysis
1-O
Multimedia Filtration
1-F
Evaporation
1-R
Rapid Sand Filtration
1-G
Flocculation
1-S
Reverse Osmosis (Hyperfiltralion)
1-1-1
Flotation
1-T
Screening
1-1
Foam Fractionation
t-U
Sedimentation (Setting)
1-J
Freezing
IN
Slow Sand Filtration
1-K
Gas -Phase Separation
1-W
Solvent Extraction
1-L
Grinding (Comminutors)
1-X
Sorption
Chemical Treatment Processes
2-A
Carbon Adsorption
2-G
Disinfection (Ozone)
2-B
Chemical Oxidation
2-H
Disinfection (Other)
2-C
Chemical Precipitation
2-1
Electrochemical Treatment
2-D
Coagulation
2-J
Ion Exchange
2-E
Dechlorination
2-K
Neutralization
2-F
Disinfection (Chlorine)
2-L
Reduction
Biological Treatment Processes
3-A
Activated Sludge
3-E
Pre -Aeration
3-0
Aerated Lagoons
3-F
Spray Irrigation/Land Application
3-C
Anaerobic Treatment
3-G
Stabilization Ponds
3-D
Nitrification-Denitrification
3-H
Trickling Filtration
Other Processes
4-A
Discharge to Surface Water
4-C
Reuse/Recycle of Treated Effluent
4-8
Ocean Discharge Through Outfall 4-D
Underground Injection
5-A
5-S
5-C
5-D
5-E
5-F
S•G
5-H
5-1
5-1
5-K
5-L
Aerobic Digestion
Anaerobic Digestion
Belt Filtration
Centrifugation
Chemical Conditioning
Chlorine Treatment
Composting
Drying Beds
Elutriation
Flotation Thickening
Freezing
Gravity Thickening
EPA Form 3510-2F (11-90)
Sludge Treatment and Disposal Processes
5-M
Heat Drying
5-N
Heat Treatment
5-0
Incineration
5-P
Land Application
5-0
Landfill
5-R
Pressure Filtration
5-S
Pyrolysis
5-T
Sludge Lagoons
5-U
Vacuum Filtration
5-V
Vibration
5-W
Wet Oxidation
1-8
2F-I3

Table 2F-2
Conventional and Nonconventional Pollutants Required To Be Tested by Existing Discharger if
Expected To Be Present
Bromide
Chlorine, Total Residual
Color
Fecal Coliform
Fluoride
Nitrate -Nitrite �f
Nitrogen, Total lgedahl
Oil and Grease 4..--
Phosphorus, Total Radioactivity
l Sulfate
Sulfide
Sulfite
Surfactants
Aluminum, Total
Barium, Total
Boron, Total
Cobalt, Total
Iron, Total +-
Magnesium, Total
Molybdenum, Total
Magnesium, Total
Tin, Total+
Titanium, Total
EPA Form 3510-2F (.11-90) 1-9
2F-i4

Table 2F-3
Toxic pollutants required to be
identified by applicant if expected to be present
Toxic Pollutants and Total Phenol
Antimony. Total
Copper, Total —
Silver, Total
Arsenic, Total `^-
Lead, Total -
Thallium, Total
Beryllium, Total
Mercury, Total
Zinc, Total
Cadmium, Total
Nickel, Total
Cyanide, Total
Chromium, Total —`
Selenium, Total
Phenols, Total
GC/MS Fraction Volatlles Compounds
Acroloin
Dichlorobromomethane
10,2,2,-Tetrachloroethane
Acrytonitrile
1,1-Dlchloroethane
Tetrachloroethylene
Benzene
1,2-Dlchloroethans
Toluene
Bromoform
1,1-Dichloroethylene
1,2-Trans-Di ch loroethylen e
Carbon Tetrachloride
1,2-Dichloropropane
1,1,1-Trichloroethane
Chlorobenzene
1,3-Dichloropropylene
1,1,2-Trichloroethane
Chlarodibromomethane
Ethylbenzene
Trichloroethylene
Chloroethane
Methyl Bromide
Vinyl Chloride
2-Chtoroethylvinyl Ether
Methyl Chloride
Chloroform,
Methylene Chloride
Acid Compounds
2-Chlorophenoi
2,4-Dinifrophenol
Pentachlorophenol
2,4-Dichlorophenol
2-Nitrophenol
Phenol
2,4-Dimethylphenol
4-Nitrophenol
'2,4,6-Trichtorophenol
4,6-Dinitro-O-Cresol
p-Chloro-M-Cresal
\
Base/ Neutral
\\\ 'Acenaphthene
2-Chloronaphthalene
Fluroranthene
Acenaphthylene
4-Chlorophenyl Phenyl Ether
Fluorene
Anthracene
Chrysene
Hexachlorobenzene
( Benzidine
Dibenzo(a,h)anthracene
Hexachlorobutadiene
Benzo(a)anthracene
1,2-Dichlorobenzene
Hexachloroethane
Benzo(a)pyrene
1,3-Dichlorobenzene
Ind eno(1,2,3-cd)pyrene
3,4-Benzofluoranthene
1,4-Dichlorobenzene
Isophorone
Benzo(ghi)peryiene
30-Dichlorobenzidine
Napthalene
Benzo(k)fluoranthene
Diethyl Phthalate
Nitrobenzene
Bis(2-chloroethoxy)rrethane
Dimethyl Phthalate
N-Nitrosodimethyl amine
Bis(2-chloroethyl)ether
Di-N-Butyl Phthalate
N-Nitrosodi-N-Propylamine
Bis(2-chloroisopropyl)ether
2,4-Dinitrotoluene
N-Nitrosodiphenylamine
Bis(2-ethylyhexyl)phthalate
2,6-Dinitrotoluene
Phenanthrene
4-Bromophenyl Phenyl Ether
Di-N-Octytphthatate
Pyrene
Butylbenzyl Phthalate
1,2-Diphenylhydrazine (as Azoben-
1,2,4-Trichlorobenzene
zene)
Pesticides
Aldrin
Dieldrin
PCB-1254
Alpha-BHC
Alpha-Endosulfan
PCB-1221
Beta-BHC
Bela-Endosulfan
PCB-1232
Gamma-BHC
Endosulfan Sulfate
PCB-1248
Delta-8HC
Endrin
PCB-1260
Chlordane
Endrin Aldehyde
PCB-1016
4,4'-DDT
Heptachlor
Toxaphene
4,4'-DDE
Heptachlor Epoxide
4,4'-DDD
PCB-1242
EPA Form 3510-2F (11-90)
1-10
2F-15

Table 2F-4
Hazardous substances required to be
identified by appiic4nt if expected to be present
Toxic Pollutant
Asbestos
Acetaldehyde
Allyl alcohol
AJlyl chloride
Amyl acetate
Aniline
Benzonitrite
Benzyl chloride
Butyl acetate
Butylamine
Carbaryl
Carbofuran
Carbon disulfide
Chlorpyrifos
Coumaphos
Cresol
Crotonaldehyde
Cyclohexane
2,4-D (2,4-Dichlorophenoxyacetic
acid)
Diazinon
Dicamba
Dichlobenil
Dichlone
2,2-Dichtoropropionic acid
Dichlorvos
Diethyl amine
Dimethyl amine
Hazardous Substances
Oinitrobenzene
Diclual
Disulfoton
Diuron
Epichlorohydrin
Ethion
Ethylene diamine
Ethylene dibromide
Formaldehyde
Furfural
Guthion
Isoprene
lsopropanolamine
Kelthane
Kepone
Malathion
Mercaptodimethur
Methoxychlor
Methyl mercaptan
Methyl methacrylate
Methyl parathion
Mevinphos
Mexacarbate
Monoethyl amine
Monomethyl amine
Naled
Napthenic acid
Nitrotoluene
Parathion
Phenolsulfonate
Phosgene
Propargite
Propylene oxide
Pyrethrins
Quinoline
Resorcinol
Stronthium
Strychnine
Styrene
2,4,5-T (2,4,5-Trichlorophenoxyacetic
acid)
TOE (Tetrachlorodiphenyl ethane)
2,4,5-TP [2-(2,4,5-T(ichlorophenoxy)'
propanoic acid)
Trichlorofan
Triethylamine
Trimethylamine
Uranium
Vanadium
Vinyl acetate
Xyiene
Xyienol
Zirconium
EPA Form 3510-21F (11.90) 1 - 11
2F-16

CTPC -Weldon
Site Acreage
Weldon, NC
7
County
Halifax
Permit Number
Rainfall during event In inches
0.58
Date of rainfall event
5/15/2005
Drainage Area
Runnoff
Flow
Sq. Feet
Coefficient
Total Flow
Gallons GPM
Square Footage
impervious Areas
9837
0.85
3022.9
Graveled or Stoned Areas
236669
0.6
51336.1 1/
Exposed or Barren Ground
0
0.4
0.0
Vegetated Areas
40000
0.2
2892.3
Impervious Concrete Area - all water
18424
0
0.0
recycled thru closed loop system
Total Area
286496
Total Flow in Gallons
57251.3
Outfall 001
Outfall 002
Outfall Drainage Area in %
100
0
Event Flow by outfall in gallons
57251
0

- NK:JEK=3=
199=1 006' 0 .096. 006'
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WI-P PART AND. ASSWIAMTRAMION
§X9xM 96MIZiG . w— E N .9m
Coastal Lumber Co.
Customer Name:
Green St. ext.
Address:
Weldon. N.C. 27990
City -State -Zip:
Date:
Time:
ALL OF COLLECTION SYSTEMS (Lij- PORTION OF COLLECTION ------
SYSTEMS
ALL OF DRIP PAD -- PORTION - OF DRIP 'PAD
Quantity of material removed to Hazardous Waste
Storage\Disposal :
Name of Person Conducting Cleaning And Washing:
Signatu
Priant:

OR i P EAU An . OC A'L�D' tx1LLB{.'?
SYSTEMS QRANI _ G
Customer Name:
Address:
Coastal Lumber Co.
Green St. ext.
Weldon. N.C. 27890
City -State -Zip:
Date: S Za•a5
Time: -ovFr
AREA. % I ' All MT AMY) .
ALL OF COLLECTION SYSTEMS PORTION OF COLLECTI©N
SYS713HS
ALL OF DRIP PAD PORTION -OF
Quantity of material removed to Hazardous Waste
Storage\Disposal :
Nave of Person ConduQting Cleaning And Washing:
Signature: ��j
Print: Da 4 4`pe!&(_1rc,,*_

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NptTH [ARQJNII r
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i& that this Plat a of a survey of en edstYrp Parcel or parcels of
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G That this pist a of a survey of another category, such as the
recorkAkathon of odstk perceis, a cort-ordered survey or
other exceptior to the dafeftion of subav=dend
d that the Information avWW&W to this srwyor is sudh that 1 an
hnakle to wake a do burd+ettan to the hest of essdwrl
ablift as to provishwu contained In fd f!rouCh above
Sod or stamp X±il
Profes'.sbnal Land Surveyor No, 363E
y4.
/ =G
� o0
h4P y
N 28'IB'OL'V 7a3B' • �
Tie lime
/ V EDt
L Rewler Offlcer of
dbRfax cerilhy that the nap or plat to which t fs
eartlPdeathan effbCod Meets oU Statutory re eehent;
far recardmrp.
North Ebrolka
llaefae Carhty .
flied far repLL'krotlan and retarded
In Phat Cotbrt SFlde
Judy Eva-lerbee
Resternof Deeds
Or
Deputy/ Assistant
TMs property b sllhjeC! t0 n0. en5enents. a0f`eehK,
and rlpFrts-of-rgy o� record prior to the thnte athis plot
mn a rn ..mh hh
■ee�eteeee����
Survey For 4
COASTAL LUMBER TREATED PROI ICTS
' / t►3
Wetdon Township Hatifax County, NC
January 13, 2003 Scale r V = 100`
Surveyed Byn bdom Land Surveying Company
137 Devonshire Circte
Roanoke Rapids, NC 27870
252 - 537- 4566 I
77`Jg "1W
Au torrrr points are 3/41 NIRs paints atheraise anted. �
AQ acreages were eamputed by Coordinates
{ /
E
Fhis eraParty foLLs in the Velduh ExtrataTftarlot-1ma•Isdttbr I
end peels wa req kvneeits of the Valdon Zorft and E /
9.577 acres
! portion of
Coastal Lufhber- Company land
Plat Cab. 5, Slide 83
Area computed using coodinates.
r �
•``�j Netel fence post
E A +rl
e r�
st
corner
fbasid Lmahber Cm�inlm tend
fat an s sgde a3 -`
0.a15WP.1W
Spatial ProceedNyds Book 14. Page 43
tract B
r/ j
w/ p�a.-yar Ourow4y j
x d I� 3t7�`.6176
/ a
/ a 3 114
/ r
E1A
e EF
!s.
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tw = Eu6slanp Iron pipe
aR = E><Istihs Iran Rod
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R/V = Right of Way
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PloReference
t Cabinrtt Pape Ea
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-
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� evv. je, J.
tA
i

Environment Canada's National Pollutant Release Inventory (NPRI)
July 28, 2005
Environmont Environnernent
Canada Canada
[Back to the table of contentsl
http://www.ee.ge.ca/pdb/npri/2002guidance/Wood2OO2/section4e — e.cfm
y .
anada '
IV-E Ammoniacal Copper Quaternary (ACQ) Wood Preservation
Facilities
Overview
di ..sib
NPRI Home
Ammoniacal copper quaternary (Type B) wood preservative is formulated with
copper oxide (66.7%) and the quaternary ammonium compound,
About the NPRI
didecyldimethylammoniumchloride - DDAC (33.3The treating process and
On-line Data Search
sources of emissions are similar to ACZA.
Data and Reports
Process Description
NPRI Consultations
(Figure 4.5)
Reporting To the NPRI
As with the other water -based treatments, the process should be a closed
system so liquid releases are collected for reuse. ACQ is diluted to similar
Substance Information
working solution concentrations as for CCA and ACZA. Wood is treated using
Previous Years
a full -cell process involving initial and final vacuums and a pressure process
Information
of variable duration, depending on the species and target preservative
loading. Chemical fixation of the active components is relatively rapid and, as
Related links
with ACZA, involves the evaporation of ammonia under ambient conditions.
NPRI Publications
Chemical Discharges
Glossary
(Figure 4.6)
Communities Portal
[Copper, ammonia, and the criteria air contaminants are compounds that
Contact us
should be monitored during the processes for NPRI reporting. Processing
steps that can result in emissions to air, soil, and groundwater or for off -site
disposal are shown in Figure 4.6. Airborne emissions of all components as
aerosols are possible at the retort door (especially when opened after a
treatment charge), at vacuum pump exhausts, and tank vents. In addition,
fugitive emissions of ammonia will occur wherever treating solution and
freshly treated wood is exposed to the environment.Liquid emissions to the,
�Ml,,groundwater and surface. water_ can occur wherever uncontained drips,
lks and spills can occur.,Unprotected'treated wood -in storage will leach
Csmall amounts of components -when subjected to rain. Solid contaminated
wastes result from used filters, contaminated dirt, dust and sawdust, and from
process sludges that build up in the solution storage tanks.
Figure 4.5: ACQ Wood Preservation Plant Layout
of 5 7/28/2005 8:28 AM

Environment Canada's National Pollutant Release Inventory (NPRI) http://www.ec.ge.ca/pdb/npri12002guidance/Wood2002/section4e_e.cfm
PROCESS IQUID Fl _R7 POLID
ASTE OORNE I JW ASTE
Chemical Delivery Spills ,vapours'
Drips$ j
Chemical storage rips- �arosal 1
apours
Chemical mixing Spills--F--Mudge
Drips
I _ I 1
Working solution . Spills , sCMr.;,' �Studge i i
!�' a D ri p s— apour
Fiittr w - ramsol' f
! Sills
i Pressure treatment Dpri s---apours�- �---iSludge,
i
p
I ....�............�.. _ _ �, , _ L_..
Drip pads . Drips�rAerosol� '.Solid i
L..rhate Vapour I waste
t � IF � I.I..
Se.rubber
Arabsent taxation Landt'itl
I
Aerosol
I '
Drips Dust
Treated wood storage
---------
Leachate Vapour
— L---------
Table 4.4: Probable Reportable Substances with CAS Numbers-ACQ
Preservation Facilities
Compound
CAS* Registry
Number
Ammonia 7664-41-7
Ammonium bicarbonate 1066-33-7
Ammonium hydroxide
1336-21-6
Copper oxide
1317-38-0
3 of 5 7/28/2005 8:28 AM

Environment Canada's National Pollutant Release Inventory (NPRI) http://www.ec.gc.ca/pdb/npri/2002guidance/Wood2002/section4e—e.cfm
1W
Criteria air contaminants (including oxides of
Refer to the
nitrogen (expressed as NOx), sulphur dioxide
Canada Gazette
(SO2), carbon monoxide (CO), volatile organic
Part I Notice for
compounds (VOC<), total particulate matter
the year being
(TPM), particulate matter with a diameter = 2.5
reported.
microns (PM2.5), and particulate matter with a
diameter = 10 microns (PMio))
• rA S rienntac rhamiral Ahstrarts
Estimation Methodologies to Determine Releases and Transfers for ACQ
Wood Preservation Facilities
Estimation procedures for emissions are similar to those for CCA wood
preservation facilities, with two exceptions:
• Emission factors have not been developed for ACQ airborne
emissions.
• There will be a release of ammonia during the process and from
freshly treated wood.
Facilities that meet the NPRI reporting criteria for CACs should refer to the
Supplementary Guide for Reporting Criteria Air Contaminants (CACs) to the
National Pollutant Release Inventory (NPRI) and other reference documents
to estimate emissions of CACs to air.
For the determination of releases to water, soil and off -site transfers of solid
wastes, refer to the section on estimating releases for CCA wood
preservation facilities. For an estimation of ammonia releases, refer to the
section on ACZA wood preservation facilities.
Summary of NPRI Reporting Steps-ACQ Wood Preservation Facilities
1. Gather information on sources of releases to air, soil, groundwater,
storm water, and off -site releases
2. Determine reporting thresholds for NPRI reportable substances from
the Canada Gazette Part I Notice for the year being reported.
3. Estimate quantities released on site or transferred off site, based on
monitoring data, engineering calculations or emission factors.
Sample Release Summary Form
Substance Type of release
Ammonia Process
Release Kg
Released
Fugitive aerosol and
vapour
Storage
Leaching losses to soil
Storage
Remedial action
Fugitive vapour loss
Contaminated
groundwater, etc.
QStorm water
Catastrophic
releases
Release to sewer
Release to air and
groundwater
Copper Process
Fugitive aerosol 1�
�—
Storage
Leaching losses to soil
4 of 5 7/28/2005 8:28 AM

Environment Canada's National Pollutant Release Inventory (NPRI)
.�:
http: //www.ec.gc.ca/pdb/npri/2002gu idance/ W ood2002/section4e_e.cfm
Storm wate
Catastrophic
releases
lRelease to sewer IQ
Release to
soillgroundwater
Non -hazardous
wastes
Solid wood, etc. to
landfill
What's New I About Us I Topics I Publications I Weather I Home
Frangjais I Contact Us I Help I Search I Canada Site
The Green Lane"4, Environment Canada's World Wide Web site
Last updated: 2005-07-28 Important Notices
Last reviewed: 2005-07-28
URL of this page:
http://www.ec. gc.ca/pdb/n pri/2002g uidancelWood2002/section4e_e. cfm
5 of 5 7/28/2005 8:28 AM

,'T,°M•• ICBO Evaluation Service, Inc.
a A subsidiary corporation of the International Conference of Building Officials
' 5360 WORKMAN MILL ROAD • WHITTIER, CALIFORNIA 90601-2299 562 699-0543
FAX [phone]
ACCEPTANCE CRITERIA FOR
ACO WOOD PRESERVATIVE TREATMENT
AC78
October 1999
(Effective November 1, 1999)
Previously Issued
July 1994
PREFACE
Evaluation reports issued by ICBO Evaluation Service, Inc. (ICBO ES), are based upon performance features of the
Uniform Building Codilm, ICBO Uniform Mechanical Codelu and related codes. Section 104.2.8 of the Uniform Building
Code is the primary charging section upon which evaluation reports are issued. Section 104.2.8 reads as follows:
The provisions of this code are not intended to prevent the use of any material, alternate design or method
of construction not specifically prescribed by this code, provided any alternate has been approved and its use
authorized by the building official.
The building official may approve any such alternate, provided the building official finds that the proposed
design is satisfactory and complies with the provisions of this code and that the material, method or work offered
is, for the purpose intended, at least the equivalent of that prescribed in this code in suitability, strength, effec-
tiveness, fire resistance, durability, safety and sanitation.
The building official shall require that sufficient evidence or proof be submitted to substantiate any claims
that may be made regarding its use. The details of any action granting approval of an alternate shall be recorded
and entered in the files of the code enforcement agency.
The attached acceptance criteria has been issued to provide all interested parties with guidelines on implementing perform-
ance features of the codes. The criteria was developed and adopted following public hearings conducted by the Evaluation
Committee and is effective on the date shown above. All reports issued or reissued on or after the effective date must comply
with this criteria, while reports issued prior to this date may be in compliance with this criteria or with the previous edition.
If the criteria is an updated version from a previous edition, solid vertical lines ( 1) in the outer margin within the criteria
indicate a technical change or addition from the previous edition. Deletion indicators (0 ) are provided in the outer margins
where a paragraph or item has been deleted if the deletion resulted from a technical change. This criteria may be further re-
vised as the need dictates.
ICBO ES may consider alternate criteria, provided the proponent submits valid data demonstrating that the alternate crite-
ria are at least equivalent to the attached criteria and otherwise meet the applicable performance requirements of the codes.
Notwithstanding that a material, type or method of construction, or equipment, meets the attached acceptance criteria, or that
it can be demonstrated that valid alternate criteria are equivalent and otherwise meet the applicable performance requirements
of the codes, if the material, product, system or equipment is such that either unusual care in its installation or use must be
exercised for satisfactory performance, or malfunctioning is apt to cause unreasonable property damage or personal injury
or sickness relative to the benefits to be achieved by the use thereof, ICBO ES retains the right to refuse to issue or renew
an evaluation report.
Published by
ICBO Evaluation Service, Inc.
5360 WORKMAN MILL ROAD ■ WHITTIFR, CALIFORNIA 90601-2298
Copyright 0 1999

ACCEPTANCE CRITERIA FOR ACQ WOOD PRESERVATIVE TREATMENT
ar_ f •,
1.0 INTRODUCTION
1.1 Scope: The purpose of this acceptance criteria is to
specify minimum conditions under which the ACQ wood pre-
servative can be recognized in an ICBO Evaluation Service,
Inc. (ICBO ES), evaluation report on preservative treatment of
wood by pressure process. The basis of recognition is Section
14.2.8 of the 1997 Uniform Building Code "(UBC).
1.2 Reference Documents:
1.2.1 1997 UBC,
1.2.2 American Wood -Preservers' Association (AWPA)
Book of Standards:
1.2.2.1 Treating Solution Analysis Standards:
Copper:
AWPA Standard A9-97
AWPA Standard A11-93
AWPA Standard A2-98 (paragraph 6)
AWPA Standard A21-93.
Quat:
AWPA Standard Al7-97
AWPA Standard A18-93.
Ammonia:
AWPA Standard A2-93 (paragraph 1).
1.2.2.2 Retention in the Wood Analysis Standards:
Copper:
AWPA Standard A9-97
AWPA Standard A11-93
AWPA Standard A21-93.
Quat:
AWPA Standard A16-93
AWPA Standard A18-93.
1.2.2.3 Penetration in Wood:
AWPA Standard A3-97 (paragraph 2).
2.0 DEFINITION
ACQ preservatives are compositions containing copper (11)
ions, carbonate, and quaternary ammonium compound (quat).
The ratio of copper, expressed as CuO, to quat is 2:1, by weight;
and the ratio of carbonate, expressed as CO2, to CUO is a mini-
mum of 0.65:1, by weight.
ACQ preservatives must have the following composition:
Copper, as CuO 66.7%
Quat' 33.3%
The composition must be dissolved in ethanolamine or ammo-
nia to give aqueous solutions having a pH of from 8.5 to 11.5.
When ethanolamine is used, the weight of ethanolamine in treat-
ing solutions must be 2.75 times the weight of copper oxide; and
when ammonia is used, the weight of the ammonia in treating
solutions must be at least 1.0 times the weight of copper oxide.
To aid in solution, it is also necessary for the treating solution to
contain carbonate anions. The amount of carbonate, expressed
as CO2, must be at least 0.69 times the amount of copper oxide.
The composition of the preservative present in a treating solu-
tion may vary within the following limits:
-
MINIMUM PERCENT
MAXIMUM PERCENT
Copper, as CuO
62.0
71.0
Quat'
29.0
38.0
'The quat used in ACQ Types B and D is didecyidimethyl ammonium
chloride, and in ACQ Type C is alkylbenzyldimethylammonium chlo-
ride.
The treating solution must contain bivalent copper and quater-
nary ammonium compounds derived from compounds having a
purity in excess of 95 percent on an anhydrous basis. The com-
mercial preservative must be labeled as to its total content of ac-
tive ingredients.
Testing to establish conformity with the foregoing requirements
must be done in accordance with the standard methods of the
AWPA.
The composition of the treating solution in use may deviate
from the limits specified in the following table, provided the pre-
servative retention in treated material is determined by assay,
and the retention so determined conforms to the following mini-
mum percentage requirements:
ACQ PRESERVE
RETENTION
AS
SPECIFIED
MINIMUM
COPPER
AS CuO
MINIMUM
GUAT
ACTIVE
MINIMUM
SUM
0.25
0.13
0.07
0,25
0.40
0.21
0.11
0,40
0.60
0.32
0.16
0.60
0.80
0.42
0.22
0.80
1.00
0.53
0.27
1.00
3.0 TREATMENT PROCESS
3.1 General: ACQ preservative is for application to wood
above ground and in contact with the ground. ACQ wood pre-
servative material must conform to the compositions shown,
and to the applicable AWPA analytical standards. No substi-
tute components are permitted.
3.2 Wood Material: The lumber and timber wood species
must be the same as those allowed by the AWPA standards
for CCA, ACQ or ACZA. For plywood, only the following spe-
cies and grade classifications may be used:
SPECIES
GRADE
Southem yellow pine
V-600 or V-61 l
Coastal Douglas -fir
Group I or Group 2
Lumber and plywood must be free of decay. The lumber and
plywood must meet the requirements of the marked grade, ex-
cept that raised grain and further checking of the surface be-
yond the grade description, size variation due to wetting, and
incising marks are permitted. Lumber or plywood marked with
a nonapproved or deceptive grade description must not be
quality marked.
Before treatment, all wood products to be treated with ACQ
wood preservative must be dried to a moisture content that al-
lows proper penetration. Moisture content readings must be
taken with an electrical -resistance needle -type moisture me-
ter. In cases of dispute, the ASTM D 2016-83 oven dry method
must be used. When ACQ wood preservative treated lumber
is specified to be dry after treatment, the moisture content of
the material must be 19 percent or less.
3.3 Incising: The penetration must be the same as required
in the appropriate AWPA commodity standard for CCA, ACQ
or ACZA. Incising may be necessary in some species or sizes.
3.4 Treatment Process: The pressure -treating processes
must be the same as those described in the AWPA commodity
standards for CCA, ACQ or ACZA.
3.5 Results of Treatment: Penetration and retention re-
quirements and methods must be the same as those for the
appropriate AWPA standards for CCA, ACQ or ACZA.,
Standard density for assay calculation must be 32 pcf for
southern pine and 28 pcf for Douglas fir.

ACCEPTANCE CRITERIA FOR ACO WOOD PRESERVATIVE TREATMENT
Retention by assay (pcf) must be the same as shown in
AWPA standards for CCA, ACQ, or ACZA for above -ground
and ground -contact applications.
Penetration must be the same as shown in AWPA stan-
dards for CCA, ACQ or ACZA. Penetration is acceptable if 90
percent of the total number of borings taken from each lot are
penetrated.
3.6 Requirements for Plywood:
3.6.1 Sampling Method: Boring samples must be taken
from not less than five panels in each charge. These sam-
ples must be taken at a point 12 inches (305 mm) from any
edge. Plywood 518 inch (15.9 mm) or less in thickness must
be sampled through the full thickness. Plywood over 518 inch
(15.9 mm) in thickness must be sampled from the lower -
grade face to a depth of 518 inch (15.9 mm),
3.6.2 Drying after Treatment: Plywood should be dried
after treatment to a moisture content not exceeding 18 per-
cent, unless otherwise specified by the purchaser.
3.6.3 Marking: Each piece of material must be marked
with the applicable mark illustrated in the approved quality
control manual. The authorized treater must not be per-
mitted to mix marked material with unmarked material in
one package.
3.7 Requirements for Lumber—Sampiing Method: All
ACQ wood preservative treated wood products must be
bored, using the applicable methods outlined in AWPA Stan-
dard M2-97 and the applicable AWPA commodity standard.
Requirements are the same as those for CCA, ACQ, or ACZA.
quality control supervisor must see that this equipment
is calibrated and maintained in acceptable working con-
dition. The authorized treating plant must provide a lab-
oratory on the plant premises, adequately equipped
with all apparatus and supplies necessary for perform-
ing the required retention assays; or must send boring
cores, taken in accordance with AWPA Standard
M2-91, in the prescribed number and at the frequency
prescribed by the plant's quality level, to the evaluation
report applicant.
2. Moisture Content: The plant quality control supervisor
must ensure that the lumber and plywood meet proper
moisture -content requirements before and after treat-
ment, as specified in the approved quality control manu-
al.
3. Record Keeping: The quality control supervisor must
keep records of each charge, showing charge number;
date treated; material description, and material volume
expressed in cubic feet; solution concentration; treating
conditions; and net retentions expressed in pcf. The
quality control supervisor must also keep the records of
results of penetration and retention sampling. All re-
cords must be retained for one year. Additionally, each
unit of lumber and plywood must be marked with the
charge number.
4. Sampling for Penetration: The quality control supervisor
must sample each charge to establish compliance with
penetration standards listed in the approved quality
control manual and with AWPA Standards M2-97 and
A3-97.
4.0 QUALITY CONTROL
5. Sampling for Retention Analysis: Boards, lumber, and
4.1 General: The treating process must be under a quality
timbers treated with ACQ wood preservative material
control program with inspections by a quality control agency
must be sampled as follows: Samples must consist of
accredited by ICBO ES. A quality control manual, jointly devel-
borings from not less than 20 pieces of material repre-
oped by the applicant and the agency, and complying with the
sentative of the charge. All borings must be cut to the
ICBO ES Acceptance Criteria for Quality Control Manuals
prescribed length. Borings must be taken from the mid-
(AC10) and the AWPA Book of Standards, must be submitted
point of each piece. Analysis of the samples must be in
to IC80 ES. The procedures specified in the approved quality
accordance with applicable AWPA standards.
control manual must be used by treaters approved by the ac-
Plywood treated with ACQ wood preservative materi-
credited quality control agency. The treater's facilities must
al must be sampled as follows: Samples must consist of
have a minimum -once -a -month audit inspection by the ac-
borings taken from not less than five sheets, or as speci-
credited quality control agency.
fied in an applicable product standard in the manner
4.2 Plant Responsibility: The authorized treater must des-
prescribed in AWPA Standard C9-97. Analysis of the
ignate an employee, trained in quality control procedures, as
samples must be in accordance with applicable AWPA
the plant quality control supervisor. This person shall be re-
standards.
sponsible for conformance of all trademarked products to the
6. Frequency: The quality control supervisor must sample
requirements of the applicable standards. This person shall be
charges for retention at a frequency of not less than one
charged with the following specific responsibilities, and shall
charge in every 20 for material 2 inches and less in nom-
have the authority to correct any action resulting from product
inal thickness, and not less than every charge for lumber
nonconformance:
and timbers in excess of 2 inches in nominal thickness.
1. Plant Equipment: The treating plant must have equip-
Greater frequency may be required when so deter-
ment for producing, indicating, controlling, and record-
mined by the quality control agency and the applicant
ing pressure and vacuum within the limits specified in
for an evaluation report on the ACQ wood preservative
AWPA Standards C1-98, C2-98, and C9-97. The plant
material.

Lumber and Wood Products Sector Notebook Project
constructed of veneers that are bonded together with phenol -formaldehyde (PF)
adhesive resin to form a laminate. The veneers are layered with the wood grain
along the long axis of the beam. Laminated veneer lumber is manufactured to
typical lumber sizes (2 x 4, 2 x 6, etc.). The length of the beams that can be
manufactured is varied using end joints or finger joints. Another application of
LVL is in the construction of wood "I" joists (a small beam that resembles the
letter "I"). LVL is used to construct the top and bottom (flanges) of the joist and
OSB or plywood is used to construct the center (web).
Glulam beams are also emerging as a substitute for lumber. Glulam is short for
glued -laminated structural timber — large beams fabricated by bonding layers of
specially -selected lumber with Resorcinol or Resorcinol/PF adhesives and timber.
End and edge jointing permit production of longer and wider structural wood
members than are available naturally. Glulam timbers are used with structural
wood panels for many types of heavy timber construction.
Most of the engineered lumber products are used as substitutes for structural
softwood lumber of large sizes and in applications where uniform strength is
essential. 1-beams, however, are finding wide application, with extensive use as
floor joists and beams for various structures. There are several advantages of
composite lumber when compared with sawn softwood lumber. First, these
products allow production of large sizes of lumber from small, low-grade logs.
Normally, relatively large and high-grade sawlogs are needed for production of
lumber of this size. Second, composite lumber compares advantageously to solid
sawn lumber in terms of both uniformity of quality and straightness. While the
quality of lumber is determined to a great extent by the raw material, the quality
of the reconstituted product is dependent upon the manufacturing process. it is
likely, however, that use of composite lumber will increase in the future.
Wood Preserving
Wood is treated with preservatives to protect it from mechanical, physical, and
chemical influences. Preserved wood is used primarily in. the construction,
railroad, and utilities industries to prevent rotting when wood is exposed to damp
soil, standing water, or rain, and as protection against termites and marine borers.
The most common preservatives include water -borne inorganics like chromated
copper arsenate (CCA) and ammoniacal copper zinc arsenate (ACZA), and oil -
borne organics like pentachlorophenol (PCP) and creosote. Generally, water-
borne inorganic solutions constitute approximately 78 percent of all preservatives
used, while oil -borne creosote and PCP comprise 15 percent and 6 percent,
respectively.
Creosote, PCP, and inorganic wood preservatives are all applied using similar
processes. More than 90 percent of the wood preservation in the U.S. is
performed using pressure treatment processes. Exhibit 10 illustrates a two -cylinder
SIC Code 24 24 September 1995

Sector Notebook Project
Lumber and Wood Products
pressure treatment process for CCA. A limited quantity of wood is preserved
using non -pressure treatment processes in which the preservative is allowed to
diffuse into the wood. This process is used with some oil-bome preservatives, but
not with waterborne inorganics.
The penetration required to adequately preserve wood can be achieved only if the
wood has been conditioned properly; that is, if the moisture content of the freshly -
cut wood is reduced to a point where the preservative can penetrate and be
retained by the wood. Wood is usually conditioned in the open air or conditioned
in the cylinder (retort) in which the pressure treatment is performed. The sawn
lumber is sometimes incised to increase preservative penetration. Open air drying
is typically used to prepare large stock for treatment with oil -borne preservatives.
Other methods for conditioning wood prior to treatment with oil -borne
preservatives include steaming, heating, and vapor drying. Kiln drying is used
primarily for water -borne treatment. Conditioning is a major source of wastewater
in the wood preserving industry.
After the moisture content of the wood has been reduced, the wood is preserved
using either non -pressure or pressure methods. Non -pressure processes include
brushing, spraying, dipping, soaking, and thermal processes. These processes
involve the repeated use of preservative in a treatment tank with fresh preservative
solution added to replace consumptive loss. The continual reuse of preservative
leads to the accumulation of wood chips, sand, stones, and other debris
contaminated with various hazardous constituents in the bottom of the treating
tanks. This contaminated debris is a major source of process waste for non -
pressure processes.
September 1995 25 SIC Code 24

Chapter 8 -
Roanoke River Subbasin 03-02-08
Includes Roanoke Rapids Lake and 55 miles of the Roanoke River
8.1 Water Quality Overview
Subbasin 03-02-08 at a Glance
Land and Water Area
Total area: 513 mi'
Land area: 473 mil
Water area: 40 miz
Population_ Statistics
1990 Est. Pop.: 43,392 people
Pop. Density: 91 persons/mil
Land Cover (%)
Forest/Wetland:
65.2
Surface Water:
2.8
Urban:
1.5
Cultivated Crop:
28.4
Pasture/
Managed Herbaceous:
2.0
The upper portion of this subbasin, including Roanoke
Rapids Lake, lies within the piedmont region, while the
middle and lower portions are in the coastal plain. The
coastal plain portion includes approximately 50 miles of
the Roanoke River. The major tributaries in this subbasin
are Chockoyette, Quankey, Occoneechee and Bridgers
Creeks; and Conoconnara, Kehuku, Gumberry and
Cypress Swamps. Municipalities include Gaston,
Roanoke Rapids, Weldon, Garysburg and Halifax, as well
as portions of Scotland Neck, Rich Square and Lewiston -
Woodville. A map of this subbasin including water
quality sampling locations is presented in Figure B-8.
B ioc lass ifications for sample sites in this subbasin are
presented in Table B-20. Use support ratings for each
applicable category in this subbasin are summarized in
Table B-21 and B-22. Refer to Appendix III for a
complete listing of monitored waters and further
information about use support ratings.
With the exception of the Gaston, Roanoke Rapids and Weldon urban area, most of the land in
this subbasin is forested (65 percent) or in agriculture (30 percent). The majority of the
agricultural land is cultivated cropland (cotton, peanuts, tobacco and soybeans), but there are
many animal operations in the area as well.
There are eleven NPDES permitted dischargers in this subbasin. The largest facilities are
Champion International, Perdue Farms and the Roanoke Rapids, Weldon and NC Department of
Correction's (DOC) Caledonia Prison WWTPs. All of these facilities discharge directly into the
Roanoke River. DOC's Caledonia facility has significant compliance problems with BOD, fecal
coliform and total suspended solids. This facility is discussed further in Part 8.5.1.
Seven facilities are required to perform toxicity tests on their discharge. Toxicity problems were
observed at the Town of Halifax WWTP (discharges into Quankey Creek) and the Panda -
Rosemary Corporation facility (discharges into Chockoyotte Creek) over the past two years.
Section B: Chapter 8 - Roanoke River Subbasin 03-02-08
137

Uttla ton C
Lower Roanoke Rtver Subbasin 03-02-08
W
WARREN I
0-3
HAN-11-AX
C-0
.... . ...... .............
Su b bas in Boundary
W
AnIblentMoMtoring Station
4
Benihio Station
Fkb Tissue Stafien
Countif BoursdAftf
Pi Ima ry Roads
H yd rogra phy
Mun icipa Ity
Figure B-8 Sampling Locations within Subbasin 03-02-08
Section B: Chapter 8 - Roanoke River Subbasin 03-02-08
-4
T.
�-9 Jac on
-10
scotla
Necl
Palmyra
� f kERTFORD
RiOi
quare
VR Roxobel
oxo"e,
DER TIE
LeWston-
VLVtn "�', i I I P
AIM
HCDEM
Manning Branch
0-in.W. & FcW.ry Pb—l"O U-*
May 2, 2001
138

Table B-20 DWQ Monitoring Locations and Benthic Macroinvertebrate B ioc lassificat ions
(1999) for Roanoke River Subbasin 03-02-08
Site
Stream
County Location
Bioclassification
Benthic Macroin vertebrates
9-1
Deep Creek
Halifax
Weldon
Not Rated
B-3
Roanoke River
Halifax
Halifax
Good
B-4*
B-5
B-6*
Roanoke River
Quankey Creek--.-..-.-..-_._.._...
Quankey Creek .. .
Halifax
- —Hali ..,-----.....
fax
Hall .......................�...
fax
Scotland Neck
-••- •—
NC 903
NC 561
Good
Not Rated
----
Fair
B-9
Occoneechee Creek
Northampton
SR 1126
Not Rated
B-10
8-11
Conoconnara Swamp
K.-..--..-.-..-----.--..
ehuSwamp
kee
Halifax
Halifax
NC 561
SR 1804
Not Rated
Not Rated
Fish Tissue
FT-4
Roanoke River
Halifax
Weldon
NIA
FT-5
Roanoke River _
Halifax
Scotland Neck
NIA
Ambient Monitoring
N7300000
Roanoke River
Halifax
Roanoke Rapids
NIA
N8200000
N8300000
Roanoke River
...RoanokeRiver.............................--...-..-Martin_........_
Halifax
Scotland Neck
•---- -
NC 11
NIA
---_.—_--.--
NIA
* Historical data are available; refer to Appendix 11.
Extensive evaluation, conducted by DWQ, of swamp streams across eastern North Carolina
suggests that different criteria should be used to assess the condition of water duality in these
systems. Swamp streams are characterized by slower flow, lower dissolved oxygen, lower pH,
and sometimes very complex braided channels and dark -colored water. DWQ has developed
draft biological criteria that may be used in the future to assign bioclassifications to these streams
(as is currently done for other streams and rivers across the state). However, DWQ believes that
there has been insufficient sampling of reference swamp streams to assign bioclassifications to
them and use them for use support determinations in the Roanoke River basin at this time. DWQ
continues to work toward preparing these criteria for future use.
The Roanoke River at Halifax was sampled for the first time in 1999 and received a Good
bioclassification for Benthic macroinvertebrates. The Roanoke River at Scotland Neck
maintained a Good bioclassification as well. In 1994, the river also received a Good Benthic
bioclassification below Weldon.
The biological community in the lower portion of Quankey Creek, below the Town of Halifax
WWTP, received a Fair bioclassification in both 1992 and 1999. The upper portion is swampy,
and the site was not rated; but no potential impacts to water quality were observed. The lower
Section B; Chapter 8 - Roanoke River Subbasin 03-02-08 139

section of Quankey Creek is only partially supporting aquatic life/secondary recreation and is
discussed in more detail in the following sections. Deep Creek, Occoneechee Creek,
Conoconnara Swamp and Kehukee Swamp were not rated using macroinvertebrate data because
of their swampy nature. However, some habitat degradation was noted at each site. Please refer
to Section A, Chapter 4 for further discussion of habitat degradation in the Roanoke River basin.
Fish community data were collected and a mussel survey was conducted in 1995 and,1996 by
Dominion (formerly North Carolina Power Company) as part of its relicensing efforts for the
Lake Gaston and Roanoke Rapids hydroelectric project. Eight of the fifteen mussel species that
had been historically documented or believed to be present in the lower Roanoke River were
collected from a single 10-mile stretch (DENR-DWQ, May 2000).
Fish tissue samples were collected by DWQ from two sites on the Roanoke River in 1995 and
1999. Six bowfin samples from the river at Weldon had mercury concentrations greater than the
EPA screening value. Metals concentrations in 21 samples of other fish species were less than
federal and state criteria for fish consumption. At Scotland Neck, 23 fish were tested for
mercury contamination. One largemouth bass and one bowfin had concentrations greater than
EPA consumption criteria.
Roanoke Rapids Lake was the only lake monitored in this subbasin. The lake has extensive
growths of nuisance aquatic macrophytes. More than 30 percent of the lake's surface area is
covered with Hydrilla (DENR-DWQ, May 2000). Other species are also present in the lake.
Secondary recreation activities, such as boating and water-skiing, are impaired in this lake, and
the lake is discussed in more detail in the following sections.
Water chemistry samples are collected monthly from three sites on the Roanoke River in this
subbasin: at Roanoke Rapids, near Scotland Neck and just above Hamilton. Although there was
no indication of substantial water quality problems, total suspended solids and nitrate nitrogen
concentrations increased in a downstream manner from Roanoke Rapids to Hamilton.
For more detailed information on sampling and assessment of streams in this subbasin, refer to
the Basinwide Assessment Report - Roanoke River Basin (DENR-DWQ, May 2000), available
from DWQ Environmental Sciences Branch at http:Nwww.esb.enr.state.nc.us/bar.html or by calling
[phone].
Table B-21 Use Support Ratings Summary (1999) for Monitored Lakes (acres) in Roanoke
River Subbasin 03-02-08
Use Support
Category
FS
PS
NS
Total'
Aquatic Life/
Secondary Recreation
0
4,893
0
4,893
Fish Consumption'
0
4,893
0
4,893
Primary Recreation
4,893 -
0
0
4,893
...—.--......... —---
Water Supply
4,893
0
0
4,893
Section B: Chapter 8 - Roanoke River Subbasin 03-02-08 140

Table B-22 Use Support Ratings Summary (1999) for Monitored and Evaluated' Freshwater
Streams (miles) in Roanoke River Subbasin 03-02-08
Use Support
Category
FS
PS
NS
NR
Total'
�0
Aquatic�Life/
Secondary Recreation
167.9
3.4
180.6
351.9
Fish Consumption
Primary Recreation
0
0
123.7
0
0
0
0
0
123.7
0
Water Supply
5
--0 ----
-- 0------�
0
20.5--
' For the fish consumption use support category,
p pp g ry, only monitored stream mikes are presented.
' Total stream miles/acres assigned to each use support category in this subbasin. Column is not
additive because some stream miles are assigned to more than one category.
' These waters are impaired because of a statewide fish consumption advisory for bowfin. Refer to
Section A, Part 4.8.4 for further information.
8.2 Status and Recommendations for Previously Impaired Waters
This section reviews use support and recommendations detailed in the 1996 basinwide plan,
reports status of progress, gives recommendations for the next five-year cycle, and outlines
current projects aimed at improving water quality for each water. The 1996 Roanoke River basin
plan identified three impaired waters in this subbasin. Roanoke Rapids Lake, Quankey Creek
and Conoconnora Swamp are discussed below.
8.2.1 Roanoke Rapids Lake (4,893 acres)
1996 Recommendation(s)
In 1996, Roanoke Rapids Lake was partially supporting designated uses due to infestation of
invasive aquatic plants. The lake was described as having prolific growths of aquatic
macrophytes, especially Hydrilla, that hindered secondary recreation activities such as boating
and water-skiing on large portions of the lake. Nutrient levels were -moderate and the
recommendation, as in the case of Lake Gaston (subbasin 03-02-07), was to assess the need for a
nonpoint source pollution nutrient management plan.
Status_ o Progress
In recent years, there has been an increase in invasive aquatic macrophytes in Roanoke Rapids
Lake. More than 30 percent of the surface area is affected by these nuisance plants (DENR-
DWQ, May 2000). Moderate levels of nutrients were again observed during DWQ's 1999 lake
monitoring; however, studies have shown that the most prevalent plant, Hydrilla, does not
respond to nutrient reduction. Secondary recreation remains impaired (partially supporting) in
this lake. Citizens have formed the Roanoke Rapids Lake Management Council to work toward
reducing aquatic weeds in the lake.
Section B: Chapter 8 - Roanoke River subbasin 03-02-08
141

2001 Recommendations
DWQ will work the Roanoke Rapids Lake Management Council and DWR to reduce aquatic
weeds. Water quality could also benefit from nutrient reduction in this lake. Additionally, a
public education campaign is recommended so that introduction of additional aquatic
macrophytes from boats that have been in other waters is minimized. Refer to Section C for
information about funding sources that are available for water quality improvements and
education in impaired waters.
8.2.2 Quankey Creek (19.4 miles from source to the Roanoke River)
1996 Recommendations)
Two sites, above and below the Town of Halifax WWTP, were sampled during the last basin
cycle at the lower end of Quankey Creek. The biological community at both sites received a Fair
bioclassification. The 1996 recommendation was to evaluate impacts from a rest area along 1-95
upstream.
Status offroQress
In 1999, two sites, downstream of 1-95 and downstream of the Town of Halifax WWTP, were
sampled by DWQ. The biological community below the Halifax WWTP again received a
bioclassification of Fair. This facility has experienced compliance problems over the past decade
and failed 25 percent of whole effluent toxicity tests between 1997 and 1999. Conductivity was
117 umhos (compared to 70 umhos upstream), reflecting the influence of the point source
discharge. However, there is significant habitat degradation caused by channel alterations
contributing to impairment of aquatic life (partially supporting) in the lower section of Quankey
Creek.
The benthic community at the upstream site (that was chosen to evaluate the effects of the 1-95
rest area) was not rated because the site exhibited swamp characteristics. However, the site
received the highest habitat quality score of any tributary sampled in the coastal plain area of the
basin. A large number of insects were collected as well as a good variety of pollution intolerant
species. There was no indication of water quality impacts at this location. Based on this
additional monitoring effort, the number of impaired stream miles has been reduced from 19.4 to
3.4 (from the confluence with Little Quankey Creek to the mouth at Roanoke River).
2001 Recommendations
DWQ will continue to work with the Town of Halifax to resolve problems with the WWTP
discharge. The town received a grant in March 2000 to begin addressing the most critical
maintenance problems at the facility, but more funding is needed to complete collection system
rehabilitation and construction of new sewer lines to eliminate failing septic systems in the Town
of Halifax. Refer to Part 8.5.1 for further details about NPDES discharges in this subbasin.
Additionally, DWQ will continue to monitor Quankey Creek and, as resources allow, sample
Little Quankey Creek during the next basinwide sampling to assess its contribution to degraded
water quality in this watershed.
Section B: Chapter 8 - Roanoke River Subbasin 03-02-08 142

8.2.3 Conoconnora Swamp (17.7 miles from source to the Roanoke River)
1996 Recommendations)
This stream was rated as impaired during the last basin cycle by using fish community data that
resulted in a Fair bioc lass ification. The recommendation was to evaluate the contribution of
agricultural runoff in the watershed and implement best management practices as necessary.
Status of Progress
Fish community data was not collected from this stream during this basin cycle. The benthic
macro invertebrate community was not rated and will remain not rated until assessment criteria
can be used with confidence (refer to previous sections). While aquatic life/secondary recreation
in this stream is not currently considered impaired, lower total numbers and diversity of pollution
intolerant species of aquatic insects were observed during the 1999 sampling.
8.3 Status and Recommendations for Newly Impaired Waters
The majority of the lower Roanoke River in North Carolina was rated as impaired based on fish
consumption advisories and recent DWQ fish tissue monitoring (1995-1999). This section
outlines the potential causes and sources of impairment and provides recommendations for
improving water quality.
8.3.1 Roanoke River (128.5 miles from the Roanoke Rapids dam to Williamston)
Current Status
The Roanoke River, from the Roanoke Rapids dam to the Albemarle Sound, is impaired because
of fish consumption advisories. In this particular section of the river, from the dam to
Williamston, the only advisory is due to elevated levels of mercury in bowfin (blackfish).
Bowfin with levels of mercury that exceed consumption criteria were collected by DWQ in the
Roanoke River near Weldon and Williamston in 1995 and 1999. Because of this advisory, this
portion of the river is only partially supporting the fish consumption category. (Note: This is not
a new advisory, but improved use support methodology now bases impairment for the fish
consumption use support category on fish consumption advisories. See Appendix III for more
information regarding use support ratings.)
2001_Recommendation(s}
DWQ will continue to monitor fish tissue in the Roanoke River and will work to identify sources
of mercury. Given the global scale of mercury cycling, it may be difficult for DWQ to recognize
significant reductions of mercury in fish over the short-term. The NC Department of
Environment and Natural Resources (DENR) has established a Mercury Task Force that includes
staff from DWQ, Division of Air Quality, Hazardous Waste, Pollution Prevention and Wildlife
Resources. In addition, DWQ has established an internal Water Quality Section Work Group to
stay abreast of mercury issues. Section A, Part 4.8 provides more details about mercury in the
environment.
Section B: Chapter 8 - Roanoke River Subbasin 03-02-08 143

8.4 Section 303(d) Listed Waters
Currently in this subbasin, two waters are listed on the state's year 2000 §303(d) list: Roanoke
Rapids Lake and Quankey, Creek. Roanoke Rapids Lake is listed on Part 1 of the 2000 §303(d)
list requiring DWQ to develop a TMDL/management strategy. Quankey Creek is biologically
impaired. Both waters are discussed in more detail in the previous sections. The Roanoke River,
along with all other waters in the basin, will likely be added to the list in 2002 based on the
statewide bowfin consumption advisory. Refer to Appendix IV for more information on the
state's §303(d) list and listing requirements.
8.5 Other Issues and Recommendations
The surface waters discussed in this section are fully supporting designated uses (or not rated)
based on recent DWQ monitoring; however, data revealed some impacts to water quality.
Although no action is required for these streams, voluntary implementation of BM -Ps is
encouraged and continued monitoring is recommended. DWQ will notify local agencies of water
quality concerns regarding these waters and work with them to conduct further 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 promote restoration
efforts. Nonpoint source program agency contacts are listed in Appendix VI.
Although aquatic communities in the section of Roanoke River contained in this subbasin are
currently in good condition, there are several discharges and other impacts in this'portion that are
likely contributing to a decline in water quality downstream. These impacts are discussed in the
following paragraphs.
8.5.1 NPDES Discharges
As was mentioned in this chapter's overview, the NC Department of Correction's (DOC)
Caledonia Prison WWTP discharge, which is permitted to release 0.8 million gallons per day to
the Roanoke River, continued to experience compliance problems over the past five years.
Parameters that exceed permitted limits include BOD, fecal coliform and total suspended solids.
DWQ has been working with DOC for the past eight years to correct problems with this
discharge. Almost $8,000 in civil penalties have been assessed dating back to June 1993. DOC
has plans to build a new constructed wetlands treatment system by December 2002. Final
compliance with permit limits for this new discharge is required by July 2003.
The Town of Halifax's WWTP discharge, permitted to release up to 0.7 MGD to Quankey Creek
just upstream of the Roanoke River, continued to experience both compliance (BOD and total
suspended solids) and toxicity problems over the past five years. DWQ has been working with
the town for more than a decade to resolve problems with this deteriorating facility. More than
$8,000 in civil penalties have been assessed dating back to June 1991. The, town received a grant
in March 2000 to begin addressing the most critical maintenance problems at the facility, but
more funding is needed to complete collection system rehabilitation and construction of new
sewer lines to eliminate failing septic systems in the Town of Halifax.
Section B: Chapter 8 - Roanoke River Subbasin 03-02-08 144

8.5.2 Eroding Streambanks
There are several large areas along the Roanoke River, as well as smaller tributaries where the
banks are eroding. In some areas, this erosion is severe, contributing large amounts of
sedimentation to the Roanoke River. One landowner, with several hundred feet of riverbank, has
agreed to work with the Albemarle -Pamlico National Estuary Program's (APNEP) Roanoke
Regional Council to provide alternative water sources and fence livestock out of the Roanoke
River. That project will serve as a demonstration site, once it is complete. Refer to Part 1.2.2 of
Section C for details about the Roanoke Regional Council.
The DOC Caledonia facility is a prison farm, and cattle at this facility have had access to the
Roanoke riverbank for several hundred feet. The Division of Soil and Water Conservation has
been working with DOC to select and implement BMPs at this facility, including cattle exclusion
and bank stabilization.
Section A, Chapter 4 discusses sedimentation, streambank erosion and best management
practices for controlling them. Appendix VI contains descriptions of and contact information for
nonpoint source pollution programs in North Carolina.
8.5.3 Phase 11 Stormwater Requirements
Amendments were made to the Clean Water Act in 1990 (Phase 1) and most recently in 1999
(Phase 11) pertaining to permit requirements for Stormwater discharges associated with storm
sewer systems. Part of Phase II requires some municipal storm sewer systems serving
populations under 100,000, which are located in larger urbanized areas and/or that have a high
population density to obtain an NPDES stormwater permit. The municipal permitting
requirements are designed to lead into the formation of comprehensive stormwater management
programs for municipal areas. Roanoke Rapids will be considered for inclusion under the Phase
II rules because of a population greater than 10,000 and/or a population density greater than
1,000 persons per square mile. DWQ is currently developing criteria that will be used to
determine whether this and other municipalities will be required to obtain a NPDES permit.
Refer to Section A, Part 2.7.2 for further information.
8.5.4 Chockoyette Creek
This stream flows through and around Roanoke Rapids and Weldon in the northwestern portion
of this subbasin. The stream is currently impacted by collection system overflows in Roanoke
Rapids, but there is also potential for serious habitat degradation to occur as this urban area
continues to grow. Roanoke Rapids is diligently working to correct the wastewater collection
system problems, which essentially amounts to a complete replacement. DWQ will continue to
work with the city over the next five years toward completion of this task. DWQ will also plan
to sample this stream during this basinwide cycle, as resources allow.
Stormwater issues need to be addressed by Roanoke Rapids, Gastonand Weldon. This urban
area is not automatically covered by the EPA's Phase lI stormwater rules, based on total
population and density (see part 8.5.3). However, these municipalities could begin to develop a
stormwater program that addresses stormwater runoff.
Section B: Chapter 8 - Roanoke River Subbasin 03-02-08
145

J
r'
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCE_ S
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO.
CERTIFICATE OF COVERAGE No. N QG040249
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Coastal Lumber Company
is hereby authorized to discharge stormwater from a facility located at
Coastal Lumber Company
Green Street Extension
Weldon
Halifax County
to receiving waters designated as an unnamed tributary to Chockoyotte Creels in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCGO40000 as attached.
This certificate of coverage shall become effective June 24, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 24,1994
Original Sjgned BY
Coleen A.
A. Preston Howard, Jr., P.E„ Director
Division of Environmental.Management
By Authority of the Environmental Management Commission

tQ

CTPC - Weldon
Weldon, NC
County
Permit Number a
Rainfall during evenClr�hes
Date of rainfall event
Impervious Areas
Graveled or Stoned Areas
Exposed or Barren Ground
Vegetated Areas
Impervious Concrete Area - all wate
recycled thru closed loop system
Total Area
--Total Flow MGD
f
Outfall Drainage Area in %
Event Flow by outfall in MGM
Site Acreage
7
Halifax
0.58
5/15/2005
Drainage Area
Sq. Feet
Square Footage
9837
236659
0
40000
r 18424
286496
Outfall 001 Outfall 002
100 0
91846.9730 0
Runnoff
Flow
Coefficient
Total Flow
allon GPM
0.85
4849.641
0.6
82357.332
0.4
0
0.2
4640
0
0
91848.973