NCS000512_COMPLIANCE_20160804

STORMWATER-DIVISION-CODING-SHEET--�
PERMIT NO.�-
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
�P COMPLIANCE
❑ OTHER
DOC DATE
❑
YYYY M M D D

HOOVER
00 TREATED WOOD PRODUCTS, INC. July 19, 2016
VIA CERTIFIED MAIL#�
North Carolina Department of Environmental Quality ,A11t~ 04 2016
Division of Energy, Mineral and Land Resources DFf1{�
Stormwater Permitting ProgramgVI�q 0/ t1 r
1612 Mail Service Center w
Raleigh, NC 27699-1612
Re: NPDES Permit Name/Ownership Change Request
Dear Sir or Madam:
Please find the attached Permit Name/Ownership Change Form concerning Coastal
Treated Products Company's current coverage under NPDES Permit No. NCS0005 t2. As noted
on the attached form, we request that the permittee of the facility at 1772 Trueblood Road,
Weldon, North Carolina (the "facility"), be changed to Hoover Treated Wood Products, Inc. We
understand no fee is required for this transfer.
This request is made because of Hoover's June 24, 2016 acquisition of the facility. No
changes in permitted activities will result from the transaction, and Hoover Treated Wood
Products will continue to operate the facility in accordance with the facility's existing permits.
The appropriate corporate contact will be myself, Timothy R. Borris, and the appropriate
corporate mailing address will be 154 Wire Road, Thomason, GA 30824-7988.
We respectfully request that the Department of Environmental Quality make the above -
referenced change to NPDES Permit No. NC000512.
Please do not hesitate to contact me if you have any questions concerning this notice.
Sincerely,
7Timoty R. Borris
Vice President - Operations
Encl. Application
Encl. Bill of Sale
Mailing address: 154 Wire Road • Thomson, GA 30824
Shipping address: 1742 Warrenton Hwy. • Thomson GA, 30824
TEL [phone] • FAX [phone] • Web Address: http:/Iwww.FRTW.com

r 4
A4Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
NCDENR
a,.,,"��OF
PERMIT NAME/OWNERSHIP CHANGE FORM
F..w�nownEWeM -wn0 t�uew aesouncea
I. Please enter the permit number for which the change is requested.
FOR AGENCY USE ONLY
Date Received
Year
Month Da
NPDES Permit
(or)
Certificate of Coverage
0
Lo. 1 5 1 l 2
Q
II. Permit status REjaE to requested change.
a.
Permit issued to (company name):
Coastal
Treated Products Company
b.
Person legally responsible for permit:
Tom
Evans
First
Ml
Last
Secretary
RECEIVED
Title
P.O. Box 849
A119 04 2016
Permit Holder Mailing Address
Weldon
NC
27890
DENIR-LAND Qu;A UTY
City
State
Zip
STORMWATER FERHYTING
Phone
Fax
c.
Facility name (discharge):
Coastal Treated Products Company
d.
Facility address:
1772 Trueblood Road
Address
Weldon
NC
27890
City
State
Zip
e.
Facility contact person:
First / MI / Last
Phone
.� Ill.— Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ® Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b.
Permit issued to (company name):
Hoover Treated Wood Products, Inc.
c.
Person legally responsible for permit:
Timoth R Borris
First MI Last
VP - Operations
Title
154 Wire Road
Permit Holder Mailing Address
Thomson GA 30824-7988
City State Zip
[phone] tborrispfrtw.com
Phone E-mail Address
d.
Facility name (discharge):
Hoover Treated Wood Products, Inc.
e.
Facility address:
1262 Trueblood Road
Address
Halifax NC 27839
City State Zip
f.
Facility contact person:
Rick Farnham
First MI Last
252 536-0311 nncm r fitw,com
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Timothy R Borris _
First MI _ Last
VD - Operations
Title
154 Wire Road
Mailing Address
Thomson GA 30824-7988
City State Zip
[phone] tborris_ofirmcom
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
M Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change; and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is,suffcient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, Tom Evans, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Timothy Borris, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package willVrned as incomplete. /
// 4
ature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27.2014

[Exeeution Version]
BILL OF SALE, ASSIGNMENT AND ASSUMPTION AGREEMENT
T
of Sale, Assignment and Assumption Agreement (this "Agreement") is entered into as
of Jti u20'6 by and among Coastal Treated Products -Oxford LLC, Coastal Treated Products-
-4
,,34y 'ci4 kLLC, Coastal Treated Products-Belington LLC, Coastal Treated Products LLC, each a North
�o � Ina limited liability company and Coastal Treated Plywood Company (f/kla Coastal Industrial
Products Company), a North Carolina corporation (collectively, the "Sellers") and 'Hoover Treated Wood
Products, Inc., a Delaware corporation ("Buyer"), Capitalized terms used'herein but not otherwise
defined shall have the meaning ascribed to such terms in the Purchase Agreement (as defined below).
WHEREAS, Sellers and Buyer are parties to a certain Asset Sale and Purchase Agreement, dated
on the date hereof, (the "Purchase Agreement"), pursuant to which the Sellers have agreed to sell to
Buyer, and Buyer has agreed to purchase from Sellers, the Purchased Assets.' Pursuant to the Purchase
Agreement, Buyer also has agreed to assume the Assumed Liabilities. This Agreement is entered into
pursuant to Section 5.2(c) of the Purchase Agreement.
I
NOW, THEREFORE, pursuant to the Purchase Agreement, in exchange for the consideration
provided under the Purchase Agreement and in consideration of the mutual premises set forth herein, and
for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged,
the parties hereto agree as follows:
I
1. Assignment. Sellers hereby absolutely sell, assign, transfer and convey to Buyer all of
Sellers' right, title and interest, free and clear of any and all Liens (other than Permitted Liens), in, to and
under the Purchased Assets.
2. Assumption. Sellers hereby absolutely assign, transfer and convey to Buyer, and Buyer
hereby assumes and agrees to discharge or perform, as appropriate, the Assumed Liabilities, subject to the
provisions of the Purchase Agreement. Buyer assumes no Excluded Liabilities, and the parties hereto
agree that all such Excluded Liabilities will remain the sole responsibility of Sellers.
3. Further Assurances. Sellers, on the one hand, and Buyer, on the other hand, hereby
covenant that they or it shall execute and deliver any and all such further documents and instruments, and
perform such further acts, that Buyer or Sellers, respectively, may reasonably request in order to more
fully effectuate the sale and assignment of the Purchased Assets and the assumption of the Assumed
Liabilities to Buyer and the vesting of title to the Purchased Assets in the Buyer as set forth herein.
4. Purchase _Agreement. This Agreement is executed and delivered pursuant to the
Purchase Agreement and in all respects is subject to the covenants, representations, warranties and other
provisions thereof. Notwithstanding any other provision of this Agreement to the contrary, nothing
contained in this Agreement shall be deemed to in any way supersede, modify, replace, rescind, enlarge,
alter, amend or in any way affect the terms or provisions of the Purchase Agreement. In the event of any
conflict between the provisions of this Agreement and the provisions of thel Purchase Agreement, the
provisions of the Purchase Agreement shall control.
5. Successors and Assigns. Neither this Agreement nor any 'of the rights, interests or
obligations hereunder shall be assigned by any of the parties hereto without the prior written consent of
the other parties. Subject to the preceding sentence, this Agreement will be binding upon, inure to the
benefit of and be enforceable by the parties and their respective successors and permitted assigns.
6. Counterparts. This Agreement may be executed in one or more counterparts, each of
which shall be deemed to be an original, but all of which together shall be deemed to be one and the same

instrument. The exchange of copies of this Agreement and of signature pages by facsimile transmission,
e-mail or other electronic delivery shall constitute effective execution and delivery of this Agreement as
to the parties and may be used in lieu of the original executed version of this Agreement for all purposes.
7. Governing Law. This Agreement shall be governed by and construed in accordance
with the laws of the State of Delaware without regard to its conflicts of laws doctrines.
[Signature Pages Follow]

IN WITNESS WHEREOF, the parties hereto have executed and delivered this Agreement as of
the date first above written.
SELLERS:
COASTAL TREATED PRODUCTS -OXFORD LLC
By: Coastal Treated Products LLC, its manager
By: Coastal Plywood Company, its manager
By:
Name:. _abYn Sya n S
Title:__�-
COASTAL TREATED PRODUCTS-WELDON LLC
By: Coastal Treated Products LLC, its manager
By: Coastal Plywood Company, its manager
By:
Name: _7�—m l van_ S _
Title:-- Ss vti't"Ar+� __
COASTAL TREATED PRODUCTS-BELINGTON
LLC
By: Coastal Treated Products LLC, its manager
By: Coastal Plywood Company, its manager
y:
Name: 0 W% E Va ^ S
Title: +K'�
COASTAL TREATED PRODUCTS LLC
By: Coastal Plywood Company LLC, its manager
By:- —a
Name: To rn _ i✓ \ion S
Title: .SC G±oc}'a ( !A
[Signaiure Page — Bill of Sale. Anignmeni and Assumption Agreement]

COASTAL P YWOOD COMPANY
By;
Name: Vck
Title: r reon e
(Signature Page — Bill of Sole, Assignment and Assumption Agreement]

IN WITNESS «'HEREOF, the parties hereto have executed and delivered this Agreement as of
the date first above written.
BUYER:
HOOVER TREATED WOOD P ODUCTS, INC.
gy:
Its: t=
fSlgnalm Page —!fill afSafe. Asitgunrenf and Assurnptlan.tgreenrera]

NCDEEIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 8, 2009
Coastal Treated Products
Attn: Mr. Rick Farnham, Plant Manager
1772 Trueblood St
Weldon, NC 27890
Subject: Compliance Evaluation Inspection
Stormwater Permit NCS000512
Coastal Treated Products Facility
Weldon, NC
Halifax County
Dear Mr. Farnham:
On March 7, 20091, Myrl Nisely of the Raleigh Regional Office of Division of Water
Quality, made a compliance evaluation inspection at Coastal Treated Products. Thank you
for your help in reviewing compliance with the stormwater permit. Your Stormwater
Pollution Prevention (SP3) manual was well maintained. Changes suggested in the previous
inspection had been carried out. A brief review of analytical data indicated that limits are
being met. The facility was in compliance. Attached is the inspection checklist.
If you have any questions or comments about this inspection, please contact me at 919-
791-4200.
Sincerely,
C_
Myrl A. Nisely
Environmental Chemist
Surface Water Protection Section
cc: RRO/SWP
Water Quality Central Files
f
On
e
NCarolina
J1 �atura!!tf
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet. www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699.1628 FAX [phone].623.6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

r
Compliance Inspection Report
Permit: NCS000512 Effective: 12/01/05 Expiration: 11/30/10 Owner: Coastal Forest Resources Company
SOC: Effective: Expiration: Facility: Coastal Treated Products Company
County: Halifax 1772 Trueblood Rd
Region: Raleigh
A,& Fri-h�qm
Contact Person: Tlor.t-�
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/07/2009
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Title:
Entry Time: 01:00 PM
Reason for Inspection: Routine
Permit Inspection Type: 5tormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Weldon NC 27890
Phone: [phone]
Certification:
Exit Time: 01:35 PM
Phone:
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000512 Owner - Facility: Coastal Forest Resources Company
Inspection Date: 04/07/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

s r
to ♦ r • •
Permit: NCS000512 Owner - Facility: Coastal Forest Resources Company
Inspection Date: 04/07/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
Cl
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary? •
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
Cl
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
Cl
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Improvements suggested in previous inspection have been accomplished.
This is a proactive program aided by stringent RCRA requirements.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment: Discharge travels to a large retention pond serving both treatment plant
and the sawmill before entering Chockyotte Creek.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑
❑
❑
# Were all outfalls observed during the inspection?
1111111000
# if the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑
❑
❑
Page: 3
v

*,✓� .� ��F W A TFQ 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
March 26, 2007
Coastal Treated Products
Attn: Mr. Rick Farnham, Plant Manager
1772 Trueblood St
Weldon, NC 27890
Subject: Compliance Evaluation Inspection
Stormwater Permit NCS000512
Coastal Treated Products Facility Located in Weldon, NC
Halifax County
Dear Mr. Farnham:
On March 20, 2007 I, Myrl Nisely of the Raleigh Regional Office of Division of Water Quality,
made a compliance evaluation inspection at Coastal Treated Products. You were very helpful in
reviewing compliance with your stormwater permit. The permit was issued May 1, 2003 and
expires April 30, 2008. Your Stormwater Pollution Prevention (SP3) manual contained all the
required components. There were a few that can be "tuned up", but the facility was in compliance.
See the attached checklist.
Changes needed in the SP3 documentation were as follows:
• The site map needs full detail and to be to scale. See the paragraph on Site Map in the
permit for a list of what is to be included.
• Each year the SP3 should receive a Significant Spill page, or a notation on a page designed
for several years. If no spills occurred during the year, write "None" and date the record.
• The facility uses a daily drippage report, which, along with RCRA training and training on
Hazardous Waste handling, augments the Spill Prevention and Response Plan required by
the permit. Please review again the wording in the paragraph about the SPRP to be sure the
stormwater aspects of your spill program are included.
• All secondary containments are connected, one to another, and flow into the reclaimed water
system in the plant. The desired environmental protection is provided by this system.
• The record of Preventative Maintenance and Good Housekeeping showed good activity.
• As we discussed, provide detail on what stormwater topics are covered in future employee
training sessions.
NpNane Carolina
turally
North Carolina Division of Water Quality Raleigh Regional Office surface Water Protection Phone [phone] Customer Service
Intemet: h2o.enr.state,nc.us 1628 Mail service Center Raleigh, NC 27699-t 628 FAX [phone]
�.. C....I 11..��u.�;4 •/A iC....�1.� ��ll�� 5....In..n. CA01 n--I..AmAO/ M—n_..-.....n----

Coastal Treated Products March 26, 2M01�
Al M
• While there*ot spe*c dating in the manual shor that it ad been reviewed .
annually, there was ample evidence of action and the insertion of information since the last
review in 12/2005. Clearly show an annual review date in the future.
If you have any questions or comments about this inspection, please contact me at 919-791-4200.
Sincerely,
VL
Myrl . Nisely
Environmental Chemist
Surface Water Protection Section
cc: RRO/SWP
Water Quality Central Files

0 9
0 0
Questions for General Permit Inspections
Date: 3/20/2007 Permit No. NCS000512 Facility: Coastal Treated Products
Time In: 1:00 pm Departure Time: 2.20 pm Inspector(s): Myrl Nisely
YES
NO
NA
NE
1.
Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2.
Does the Plan include a General Location (USGS) map?
®
❑
❑
❑
3.
Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
4.
Does the Plan include a detailed site map including outfall locations?
®
❑
❑
❑
5.
Does the Plan include a list of significant spills in the past 3 years?.
®
❑
❑
❑
6.
Has the facility evaluated all illicit (non stormwater) discharges to the storm sewer system? ®
❑
❑
❑
7.
Has the facility evaluated feasible alternatives to current practices?
❑
®
❑
❑
8.
Does the facility provide all necessary secondary containment?
®
❑
❑
❑
9.
Does the Plan include a BMP summary?
®•
❑
❑
❑
10.
Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑
❑
❑
11.
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
❑
❑
❑
12.
Does the facility provide and document Employee Training?
®
❑
❑
❑
13.
Does the Plan include a list of Responsible Party(s)?
®
❑
❑
❑
14.
Is the Plan reviewed and/or updated annually?
' ®
❑
❑
❑
15.
Does the Plan include a Stormwater Facility Inspection Program?
®
❑
❑
❑
16.
Has the Plan been implemented?
®
❑
❑
❑
17.
Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
18.
Has the facility conducted its Quantitative (Analytical) monitoring?
®
❑
❑
❑
19. Does the facility have Vehicle Maintenance activities on site (uses more than
55 gallons of new motor oil per month)?
❑
❑
®
❑
19a. Has the facility conducted its Annual Quantitative (Analytical) monitoring at outfalls
receiving runoff from Vehicle Maintenance areas?
❑
❑
®
❑
20. Were all outfalls observed during the inspection?
®
❑
❑.
❑
21. If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
®
❑
Comments: See the cover letter for discussion of small improvements needed in the SP3 recordkeeping.
Recommendations:
Requirements:

` 0f WAT�� Michael F. Easley, Governor
� O=' State of North Carolina
William G. Ross, Jr., Secretary
CI) Department of Environment and Natural Resources
7 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
55\<
ef��� Subject:. .
�A �4
r f
Draft NPDES Stormwater Permit
+ L'; i
Permit No. NCS000512
4C astal Forest Resources Co. —Coastal
Teated Products Company
alifax County 4
Dear Mr. Evans:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. PIease 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
bethany.georgoulias®ncmail.net.
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 flail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 On the Internet at http://h2o,enr.state.nc.usl

L� It, - I .' , .0 0 . 00

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions of North Carolin
standards and regulations promulgated and adopted
Management Commission, and the Federal Water F
Coastal Fo
is hereby authorized to di
NCS000512
l Sfatufe 143-215.1, other lawful
orth Carolina Environmental
Sontrol Act, as amended,
Company
a facility located at
,,xated Products Company
72 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

• Orinit No. NCS0005 i 2
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location 1
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
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 Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative all
6.
Records etentio
7.
Inspecti and►En
Section E: Reporting
quireme
1.
Di c g ' 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
ii

00
larmit 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 a tt is authorized to discharge
stormwater to the surface waters of North Carolina a epara a orm s er system which has
been adequately treated and managed in accordance it f e to'Woftd conditions of this
individual permit. All discharges shall be in accordance ith the editions of this permit.
Any other point source discharge to surface w
allowable non-stormwater discharge or is cove
The discharges allowed by this individuali
Water Quality Standards. �
(ate is prohibited unless it is an
%r permit, authorization or approval.
cause or contribute to violations of
This permit does not relieve the 'tte f� responsibility for compliance with any other
applicable federal, state, or coca w le, t ndard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATIOAA10 • Permit No. NCS000512
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Latitude: 36°24'05" Faei l i
Longitude: 77°36'45" NCSOOO512 `r
County: Halifax, NC- Coastal Treated Location
Stream Class: C Products Company
Receiving Stream: UT to Chockoyotte Creek Sub -basin: 03-02-08 (Roanokc River Basin) avotth RUN 1:24,000
Part I Page 2 of 2

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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 c tribute to contamination of
stormwater discharges. The site plan shall con inth o l wi:
a. A general location map (USGS quadr ap or appropriately drafted
equivalent map), showing the facilit s to a in relation to transportation
routes and surface waters, the n o the r - eiving water(s) to which the
stormwater outfall(s) dischar , o e ischarge is to a municipal separate
storm sewer system, the na of a municipality and the ultimate receiving
waters; and accurate lati u e an onlritude of the point(s) of discharge.
b. A narrative descrip n , s - ra a practices, loading and unloading activities,
outdoor process . , u r particulate generating or control processes, and
waste disposal ractices
C. A site map d aw t - F 'ale with the following items:
(1) Di tance 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

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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 ill document the feasibility of
diverting the stormwater runoff away fr;oln al°'-a�of pote�rtial contamination.
b. Secondary Containment Schedule. A 'chLfdule to"pra ide secondary containment
for bulk storage of liquid materials, st - e f Section 313 of Title III of the
Superfund Amendments and Reauthorizati 'ct (SARA) water priority
chemicals, or storage of hazardo sncc to prevent leaks and spills from
contaminating stormwater run f. th econdary containment devices are
connected directly to storm er onv ance systems, the connection shall be
controlled by ma wally adli, ate v . es or other similar devices [which shall be
secured with a to h nism] and any stormwater that accumulates in the
containment area s�all b at rnimum visually observed for color, foam, outfall
staining, visible eens an dry weather flow, prior to release of the accumulated
stormwater. cumulat dstormwater shall be released if found to be
uncontamina by ffiidual
aterial stored within the containment area. Records
documenting e 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.
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

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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 VveR5n Plan stall identify a specific
position(s) responsible for the overall coordin ton ev 0 t`, implementation, and
revision to the Plan. Responsibilities for all c nentMthe Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall a tth` 3n 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 pollut,ts is su , ce waters. The Stormwater Pollution
Prevention Plan shall be eview d"nd ud on an annual basis.
The Director may notify t e it 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 schedul to the D ctor for modifying the Plan to meet minimum
requirements. The p ittee all provide certification in writing (in accordance with
Part III, Standard Co 'di ion , Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 3 of 7

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soPermit 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
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 benchmark
values in Table 3 are not permit limits but should be
Stormwater Pollution Prevention Plan (SPPP). The et
benchmark exceedances and evaluate the effectivenes
review and/or update the SPPP and document any of or
Table 1. Analytical Monitoring
Table 3. The benchmark
;utleline for the permittee's
s all aluate the sources of any
site MPs. The permittee shall
tdress stormwater contamination.
@Oti�` Dtscharge:.�
Character�stics
Units
M ent 'Sa�mple
: Frcuencyl
Ty .e?
Sample
focat><on
Arsenic, total recoverable
m ,m
Semi-annually
'Grab
SDO
Chromium, total recoverable 40004
Semi-annually
Grab
SDO
Copper, total recoverable
m
Semi-annually
Grab
SDO
Ammonia, Total as Nitro e
m
Semi-annually
Grab
SDO
Biological Oxygen Demand BOD
m /L
Semi-annually
Grab
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.
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rmit No. NCS000512
Table 2. Monitoring Schedule
,
_ Monitoring period R ,
� Sample Number
;' 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
April 1, 29,,10jt
June 30, 2010
Year 5 — Fall
10
September, 0
November 30, 2010
Footnotes:' 1W..
I Maintain semi-annual monitoring during permit renewal proses .
Table 3. Benchmark Values for Analyticalnitoar ng
Discharge Characteristics
nchmark'
Arsenic, total recoverable Aft
0.16854
Chromium, total recoverable
1.022 ,
Copper, total recoverable
m
0.0636
Ammonia, Total as Nitrogen r — N
m
19•9
B OD
mgLL
30
COD
m
120
otal Suspended Solids
m
100
H
LP
standard
6-9
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater oud'all 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 Storniwater Pollution Prevention
Plan.
Part II Page 5 of 7

iPermit 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
_tAl ,;
Dtscharge:Characteristics
�
Frequency
y
�Monitoringm
1
Color
Semi-annually
SDO
Odor
Semi-annually
SDO
Clarity
Semi-annually
SDO
Floatin Solids
Semi-annually
SDO
Suspended Solids
Semi-annually
` O IA
Foam
Semi-annually
ISD
Oil Sheen
Semi-annually
Other obvious indicators
of stormwater pollution
Semi-annually
SD
Footnotes:
I Monitoring Location: Qualitative mdhitori s all beVrmedteach stormwater discharge outfall (SDO)
regardless of representative outfall to .
SECTION D: ON -SITE VOic_�IOrmaintenance
HICLE ° ' INTENANCE MONITORING REQUIREMENTS
Facilities which have any ve 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 stop nwater 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.
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6 ermit No. NCS000512
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Character�stics�
' Units
Measur''ement
Fr, a uenc 1�
=Sample Y'�
YPP2',
� Sampi'4
p i n3
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
i 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 Ta
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, t
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.
a grab sample of the discharge from the
�etention pond discharges only in response
monitoring is required and only qualitative
Water discharge outfall (SDO) that discharges
activities occur.
Maintenance Analytical Monitoring
Discharge Chalracterisf es
=ilnits
Benchmark, '
Total Suspended Solids
mg/L
100
Oil and Grease
mglL
30
pH
standard
6-9
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iPermit 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. A
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 conditi
constitutes a violation of the Clean Water
termination, revocation and reit suanc , oMr
leveloped and implemented prior to
MAe updated thereafter on an
Parragraph 2(b) of this permit shall
of the industrial activity.
uividual permit. Any permit noncompliance
nds for enforcement action; for permit
or denial of a permit upon renewal application.
a. The permittee shall co Al with s=Ud"ards or prohibitions established under section 307(a) of the
Clean Water Act foci oxic p llut is within the time provided in the regulations that establish these
standards or prohibitions, ev ' the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water et provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $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

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0 Wit No. NCS000512
3. Duty to Mitigate
4.
5.
6.
8.
9.
10.
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, 143-215.611,143-
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 Liabilit
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 I
PrORerty Rights
{thy 'iistitutUn of any legal action or relieve
tc whi Mire permittee is or may be subject to
wt, 331USC 1321.
The issuance of this individual permit does co ey property rights in either real or personal
property, or any exclusive privileges, no es i a tb - ze any injury to private property or any invasion of
personal rights, nor any inNpee
eral, fate or local laws or regulations.
Severability
The provisions of this ind' severable, and if any provision of this individual permit, or the
application of any provisi of this ' ividual permit to any circumstances, is held invalid, the application
of such provision to othe cir 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

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09 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 § I4. j U53.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except afrn-tic to and approval by the Director. The
Director may require modification or revocation an exssupa ce o` .the permit to change the name and
incorporate such other requirements as maybe n ess unddee the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitt f cility is sold or closed.
3. SianatoEy Requirements
All applications, reports, or info motion tlbntitted to the Director shall be signed and certified.
a. All applications to
this individual permit shall be signed as follows:
(I) For a c&ijbl
tion: liy a responsible corporate officer. For the purpose of this Section, a
respon orate 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.
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

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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 at 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 penaltieufor submitting false information,
including the possibility of fines and imprisonment for/kngOing violations."
The issuance of this individual permit does not prohibi l— Utrector from reopening and modifying the
individual permit, revoking and reissuing the individua a t, o terminating the individual permit as
allowed by the laws, rules, and regulations coma' ed'n' i e Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Ad
istr v "Co , Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al.
1 �
Permit Actions
The permit may be modified, re .oke < nd ens ued, or terminated for cause. The notification of planned
changes or anticipated nonc plianc do not stay any individual permit condition.
SECTION C: OPERATION
Proper Operation and Maintenance
ANCE 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

& 0
soPermit 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.
3.
Representative Samplinng
Samples collected and measurements taken, as required
nature of the permitted discharge. Analytical sampling
event. Samples shall be taken on a day and time that is�
taken before the discharge joins or is diluted by any oth
Monitoring points as specified in this permit shall not bb
the Director.
Recording Results
For each measurement, sample,
requirements of this individual
qi be characteristic of the volume and
rco med during a representative storm
W of the discharge. All samples shall be
re ody of water, or substance.
without notification to and approval of
;e activity performed or collected pursuant to the
I record the following information:
a. The date, exact place, and time of saj piing, measurements, inspection or maintenance activity;
b. The individual(s)ffho perforfri d the sampling, measurements, inspection or maintenance activity;
C. The date(s)
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCOS 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.
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* 0
0 Wit No. NCS000512
6.
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 ye from the date of the sample,
measurement, report or application. This period may be extend.b request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorize re ntative (including an authorized contractor
acting as a representative of the Director), or in the c of aca ty which discharges through a municipal
separate storm sewer system, an authorized represent tiv of unicipal operator or the separate storm
sewer system receiving the discharge, upon thes tat on o credentials and other documents as may be
required by law, to;
a. Enter upon the per it#e�'s pr mi'Mz wh'�'regulated facility or activity is located or conducted,
or where records mustbe�� pt u de the conditions of this individual permit;
b. Have access to and 6 y, at eas nable times, any records that must be kept under the conditions of
this individual ne t:
Inspect at reaso ablb im9s any facilities, equipment (including monitoring and control equipment),
practices,.- oper tip 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
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M• ° 0 . Permit No. NCS000512
4.
2
8.
9.
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.
Planned Changes
The permittee shall give notice to the Director as soon possilile'la any,planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutan discharged. This notification
requirement includes pollutants which are not specifical ylid in the individual permit or subject to
notification requirements under 40 CFR Part 122.42`(al
Anticipated Noncompliance
The permittee shall give notice to the Di e6tor a on as possible of any planned changes at the permitted
facility which may result in noncbmpli nce withtthe individual permit requirements.
B >1 ass
a. Anticipated bypaff If the p fttee knows in advance of the need for a bypass, it shall submit
prior notice, if p s ible at leil'st ten days before the date of the bypass; including an evaluation of
the anticipated gn�'itytgnifaffect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may. endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

00
0 Omit 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. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragrap J)shalWadli, ntain ny other requirements in the
Act then applicable.
PART V ADMINISTERING AND
The permittee must pay the administering and
the Division. Failure to pay the fee in timely i
Division to initiate action to revoke th n Zvi
P,
1. Act
See Clean Water Act.
2. Arithmetic Mean
in
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-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices BMPs
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
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4) Wit No, NCS000512
5
6
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.
7. Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of
9. Director
The Director of the Division f,VlZater Quality,
10. EMC
The North Carolina
11. Grab Sample
ater Agt (CWA), as amended, 33
Resources.
it issuing authority.
Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer 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

00
• • 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 w'{ho t producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a d' charg begins agaijbwithin 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 A
The discharge of rinse water t
waters from vehicle and equip
utilizing any type of detergent
21. Secondary Containment
'�rotn a single outfall is representative of the
i' a outfall status. Representative outfall
a reduced number of outfalls.
Mg areas associated with industrial activity. Rinse
are process wastewaters and do not include washwaters
Spill containment for theican efts of the single largest tank within the containment structure plus sufficient
freeboard to allow for the ty 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;
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

00
0 Omit 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
result of snowmelt.
sli-n xcess of reportable quantities
CFR 117.21) or section 102 of
occurs immediately following rainfall or as a
The discharge from any pint source 0h is used for collecting and conveying stormwater and which is
directly related to manufaxti�ring, pr, essing or raw material storage areas at an industrial site. Facilities
considered to be engage in ind trial activities" include those activities defined in 40 CFR 122.26(b)(14).
wurThe term does not include discharges from facilities or activities excluded from the NPDES program.
Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Total Flow
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

i. 41 0 • 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
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Upset
34.
35
36.
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 tr4
maintenance, or careless or improper operation.
Vehicle Maintenance Activity
Vehicle rehabilitation, mei
airport deicing operations.
Visible Sedimentation
Solid particulate matter,
gravity, or ice from its s
25-year, 24 hour storm event
)rary oncompliance with
IcAasonable control of the
:d by operational error, improperly
facilities, lack of preventive
lubrication, vehicle cleaning operations, or
mineral nd'organic, that has been or is being transported by water, air,
origip,!Phich 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