NCS000092_HISTORICAL WITH APPLICATION_20160419

----STORMWATER-DIVISION-CODING-SHEET �-
PERMIT NO.
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
�k APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ �-ul (,&-1 I I
YYYY M M D D

White, Glen
From:
Ventaloro, Julie
Sent:
Tuesday, April 19, 2016 9:52 AM
To:
White, Glen
Subject:
Marsh Furniture
Hi Glen,
I just heard back from another permittee needing a renewal, Marsh Furniture (NCS000092). I had left a message asking if
they had availability on 4/26 or 4/27. This was before we decided to do just one inspection on 4/26. As it turns out, Bruce
Braswell with Marsh Furniture does have time on 4/27, but only first thing in the morning (8 or 8:30). Do you want to go
ahead and do that inspection yourself since we've already made contact with the permittee? If that doesn't work for you,
I'll call Bruce back and let him know someone from the regional office will be in touch with him in the near future.
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone: [phone] Fax: [phone]
Website: http://waters upplywatershed.nc.gov
!>`Nlothing Compares_
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
,jQ.,,1 cE 69 S%A Cc�
3Jb— Sil' 4035

NCDENR
North Carolina Department of Environment and Natural'Resources
Division of Water Quality
Beverly Eaves Perdue Chuck Wakiid, P.E.
Governor Director
January 10, 2012
Mr, Bruce K. Braswell
Marsh Furniture Company
PO Box 870
High Point, NC 27261
N-C.Dept. of ENR
JAN 12 2012
Winston-Salem
Subject: NPDES Stormwater Permit Coverage Renewal
Marsh Furniture Company
Permit Number NCS000092
Guilford County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000092. This permit expires on
September 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 Potlution 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 March 10 2012. Failure to request
renewal within this time period will result in delay of your permit renewal and may result in a civil assessment.
Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would
constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per
day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or [e-mail].
Sincerely,
II
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Winston Salem Regional Office
1617 Ivlail Service Center, Raleigh, North Carolina 27599-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Rhone: 919-507-63001 FAX [phone]
fnternet: www.newaterqualit .org
Nne
orthCarolina
An Equal Opportun4y l Altirmabve klion Lmpbyar

Fw�Fgo9 Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NC5000092
The'following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Reissued Permit wilt be mailed to the owner address
Marsh Furniture Company
Bruce Braswell
PO Drawer 870
High Point NC, 27261
[phone]
Facility/Permit Contact Information
Facility Name: Marsh Furniture Company
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving'Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
1001 South Centennial Street
High Point, NC 27261
UT Richland Creek
C
Cape Fear River Basin
03-06-08
Impaired WaterslTMD_L
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsulImpaired_Waters_TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Analytical Limit ;; Qualm Limit Vehicle Limit ' Comrents History Inspections Incidents Enforcemenis VWations
Details 1 Details 2 BillingEvents Reg. Activities .
9
Reviewers Related Permits it Publish I Outfall
�� Nil P
TAffiliations
- - - - -- -
Permtt NC5000092 Version: 2.0
Status: €Expired j3ave
Permit Type: i5tarmwaterDischarge,lndlvidual
PermitClassification: individual
PrfmaryRetated Permit
Program Category: PDES -W
*Admin Region: Wnston-Salem
Facility: ,Marsh Furniture Co
getails... County Guilford
Owner, arsh Furniture Co
Maintain..- Project Type: t awaE
- Dates •-
Issued: 9F1iif1005 Orig issued: 9l3015994
❑EPA Major Permit
Effective: 1010112005 Statutory:-
© Has 8ub53r1af.G llrairl5 Tracking Slip
t, New Farm C_: Existing Farm Farm C
Expire: 9l3072010 Inactive: i J
v�aive Avail. Acres:
El rmav
SOC: �= Daj;ils..
© Rain rreaker Veai_e
01C Pre=,ent
Last Updated By: liimsprod.cron
_
Last Updated On: 12)14J2011 1:30 AM
Pack rte�a= inian � e
I Ready
(— FSID: PMD1
Analytical Limit Qualitative Limit Vehicle Limit f Comments History Inspections
Incidents j Enforcements violations
Details 1 Details 2 Billing: Events
Reg. Activities . ARllations Reviewers Related Permits
NII Publish Oval,
Permit NC6090092
Version: :2.0
Status: Expiretl
Entry
'Affiliation T a
Name
Tttle
Phone Number
Owner
Owner
Braswell Bruce
336 819-4035
Permit
BsUin
Braswell 6ruce
(919)984-73E3
i
<Rack ".4sid Firlsn i Cancel
_ -
2ARillatlons found. Ready ,� SID: PtrtAF

�OFWA7F9G Permit Coverage
Renewal Application Form
r National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000092
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 moiled to the owner address
Owner / Organization Name: Marsh Furniture Company
Owner Contact:
Bruce Braswelt
Mailing Address:
PO Drawer 870
'High Point NC, 27261
Phone Number:
[phone]
Fax Number:
E-mail address:
Facilitv/Permit Contact Information
Facility Name: Marsh Furniture Company
Facility Physical Address: 1001 South Centennial Street
High Point, NC 27261
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream UT Richland Creek
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
C
Cape Fear River Basin
03-06-08
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.nt.uslsulImpaired_Waters_TMDL/ )
CERTIFICATION
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

North Carolina
Beverly Eaves Perdue
Governor
Mr. Bruce K. Braswell
Marsh Furniture Company
PO Box 870
High Point, NC 27261
Dear Permittee:
1
Aroma
NCDENR
Department Of Environment and
Division of Water Quality
Chuck Wakild, P.E.
Director
January 10, 2012
Natural'Resources
N.C.Oept, of ENR
JAN 12 2012
Winston-Salem
Subject: NPDES Stormwater Permit Coverage Renewal
Marsh Furniture Company
Permit Number NCS000092
Guilford County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000092. This permit expires on
September 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 March 10, 2012. Failure to request
renewal within this time period will result in delay of your permit renewal and may result in a civil assessment.
Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would
constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per
day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or [e-mail].
Sincerely,
II
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Winston Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 91 "07-63001 FAX: [phone]
Internet: wmv.ncwaterquality.org
NorthCarolina
An Equal Opportunity 1 Aff rmaWe Action Employer

�pF, WAT�c,QW
Michael F. Easley, Governor
State of North Carolina
y
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
p Alan W. Klimek, P.E., Director
Division of Water Quafity
Mr. Bruce K. Braswell
Marsh Furniture Company
P.O. Box 870
High Point, North Carolina 27261
Dear Mr. Braswell:
August 3, 2005
R=-CESVE'D
R,C. Jea. of ENR
AUG 0 4 2005
Winston-Salem
Rnicnal 0MC4
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000092
Marsh Furniture Company
Guilford County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
• Analytical monitoring frequency for all parameters has changed to semi-annual (once in the
spring and once in the fall). This change reflects the Divisions revised strategy for renewal
permits and makes stormwater sampling frequency consistent with qualitative monitoring.
Semi-annual monitoring is in both Sections B and D (Vehicle Maintenance) of Part il.
• pH monitoring has been added to Part II, Sec. B. This parameter is standard for most facilities
that conduct analytical monitoring and can be important to interpreting other water quality
monitoring results.
• The Division has incorporated benchmark values into the permit. These benchmarks are not
permit limits but should be used as guidelines for your facility's Stormwater Pollution Prevention
Plan (SPPP). If any measurements exceed benchmark values, your facility should evaluate the
effectiveness of its Best Management Practices (BMPs), review.and/or update its SPPP, and
document any efforts to address stormwater contamination (see Part II, Sections B and D).
• TMDL (Total Maximum Daily Load) language has been incorporated into the same section under
Table 3 (Part 11, Section B) because Richland Creek is on the 303(d) list of impaired waters and has
an approved TMDL for fecal coliform bacteria. No special monitoring is required at this time.
• Total Flow monitoring has been removed. The permit still requires Total Rainfall amount and
Rainfall Event Duration be recorded for each sampling event. This change is also based on the
Division's revised strategy for stormwater monitoring in renewal permits. Please note that the
Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each
outfall in acres and the percentage of each drainage area that is impervious (see Part II, Sec. A).
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/

Mr. Bruce K. Braswell
Marsh Furniture Company
Permit No. NCS000092
August 3, 2005
Page 2
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
be thany .georgou [e-mail] t.
rely,
Bethany A. Geo goulias
Environmental Engineer
Stormwater Permitting Unit
cc: - Winston-Salem Regional Office, Water Quality Section
Stormwater Permitting Unit
Attachments

NCS000092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
ATION SYSTEM
In compliance with the provisions of North Carolina Gede-ral STA&e143-215.1, other lawful
standards and regulations promulgated and adopted ih orth Carolina Environmental
Management Commission, and the Federal Water lutixQn Control Act, as amended,
Marsh Furnitur Company
is hereby authorized to dischargetstoTTn Ater from a facility located at
M&sh�Furniture Company
100?'South Centennial Street
High Point, NC
Guilford County
to receiving waters designated as an unnamed tributary (UT) to Richland Creek, a class WS-IV
stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective October 1, 2005.
This permit and the authorization to discharge shall expire at midnight on September 30, 2010.
Signed this day September 26, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000092
PART
Section A
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART III
Section A
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location P
MONITORIN
DISCHARGE
Stormwatf
Analytical
Qualitativ,
On -Site V
STANDARD
Compliance and Liability
I. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
S. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
PERMITTED
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
i

Permit No. NCS000092
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 Facility
Monitoring
Section D:
and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative O tfall-, .
6.
Recor. �tten on
r;
7.
Ins ection-OU,En
p
-�:
Section E: Reporting
1.
Reequireme
Dif6haronitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000092
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, theRerriittee'is authorized to discharge
stormwater to the surface waters of North Carolina o , eparatestorm sewer system which has
i
been adequately treated and managed in accordance tt t� t i ins -wand conditions of this
individual permit. All discharges shall be in accordafic faith the c�anditions of this permit.
Any other point source discharge to surface
allowable non-stormwater discharge or is cc
This permit does not relieve
applicable federal, state, or
tE is prohibited unless it is an
er permit, authorization or approval.
Snsibility for compliance with any other
ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000092
a
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Marsh Furniture
Company
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h
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{ �.•,aV� •ir •. 4J�Lr
Latitude: 35056'36"
Longitude:80'00'00" NCS000092 Facility
County: if Marsh Furniture Co. Location
Guilford Lo i n
Stream Class: DVS-lV
Receiving Stream: UT to Richland Creek
Sub -basin: 03-06-08 (Cape Fear River Basin) dv(otfh ICAUR 1:24,000
Part I Page 2 of 2

Permit No. NCS000092
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 thephysical facility and the
potential pollutant sources which may be expected toob'9t-ri Bute to contamination of
stormwater discharges. The site plan shall con Pain thetfaiIQwiQ1
a. A general location map (USGS quadranglb map or appropriately drafted
equivalent map), showing the facility s low ton in relation to transportation
routes and surface waters, the na of -the receiving water(s) to which the
stormwater outfall(s) discharges, o 1` e-e'discharge is to a municipal separate
storm sewer system, the name(of�the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
b. A narrative description.du-'
. story a practices, loading and unloading activities,
outdoor process s, dstor particulate generating or control processes, and
waste disposal , ractices
C. A site map canto, cafe with the following items:
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BUTs 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 11 Page 1 of 7

Permit No. NCS000092
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 plan sshPI document the feasibility of
diverting the stormwater runoff away from areMf potential contamination.
b. Secondary Containment Schedule. Arch4ule toy r.'ovide secondary containment
for bulk storage of liquid materials, stoma e~of Section 313 of Title III of the
Superfund Amendments and Reautthoriz�ati -'ct (SARA) water priority
chemicals, or storage of hazard ous s bstanceg to prevent leaks and spills from
contaminating stormwater runoff.Iniv
theecondary containment devices are
connected directly to stormvteryance systems, the connection shall be
controlled by manually adi-Vated";y, . es or other similar devices [which shall be
emN � -
secured with a locking mechanism] and any stormwater that accumulates in the
.�� nimum visuals observed for color, foam, outfall
containment area shall_-be�at�a�i y
staining, visible s eens Al -dry weather flow, prior to release of the accumulated
stormwater. AccumulaVee stormwater shall be released if found to be
uncontaminat�cl�by the material stored within the containment area. Records
171
documenting th ividual 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. NCS000092
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 Weve" tion Plan shall identify a specific
,� . N jV
position(s) responsible for the overall coordindf o odev6lopmint, implementation, and
revision to the Plan. Responsibilities for all clponentMthe Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amen th'e�'an whenever there is a change in
design, construction, operation, or maifftendc whh has a significant effect on the
potential for the discharge of pollutaUs td�su ce waters. The Stormwater Pollution
Prevention Plan shall be reviewed? nd uat d on an annual basis.
The Director may notify tPermt hen the Plan does not meet one or more of the
minimum requirements 'f the pe I. Within 30 days of such notice, the permittee shall
submit a time schedul to the Dirctor for modifying the Plan to meet minimum
requirements. The pittee all provide certification in writing (in accordance with
Part III, Standard Cohddition's, 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 lI 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. NCS000092
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 value-§,iii'Table 3. The benchmark
values in Table 3 are not permit limits but should be used aa, idelliinnee 7for the permittee's
f� f �t-
Stormwater Pollution Prevention Plan (SPPP). The petanite shales valuate the sources of any
benchmark exceedances and evaluate the effectivenes .of�any site BMPs. The permittee shall
review and/or update the SPPP and document any of orts-, aAddress stormwater contamination.
Table 1. Analytical Monitoring
Discharges f�� 'Y `
t—'—'ae.. e 'a7_ _ _.
_Charactertshcs _:> . W `Y r _
.= �r t'`
�, rT� :•s— -`
�_ Units_
r -Measurement
�.;-� r..34-= *`
,Frequency]
Sample ;
... .' ^.
'Type?
'Sample ,
s ; �.. ,
=Location3=
Biochemical Oxygen Demand ,
m
Semi-annually y
Grab
SDO
Chemical Oxygen Demand (COD s
m 1
Semi-annually
Grab
SDO
Total K'eldahl Nitrogen (TKI
m
Semi-annually
Grab
SDO
Total Phosphorus (TP)
mg 1
Semi-annually
Grab
SDO
H �
standard
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
Rainfall Event Duration
minutes
I 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. NCS000092
Table 2. Monitoring Schedule.
. 3.._ - P }y`- -_ 1 -
Monitoring period„;Sample
� _ .['y' r'•iY£;� �
Number_
�S'. a 3 -- _ 4
=>l Start,:=;
s1 sx.y � YG?'� Ji•. ��"�'
Yel'r�
See`Foornote2�
Septembe 005
-Nb f 30; 20051`;
Year 1 — Spring
1
April 1, 2006
June 30, 2006
Year 2 — Fall
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
April 1, 2007
June 30, 2007
Year 3 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
5
April 1, 2008
June 30, 2008
Year 4 — Fall
6
September 1, 2008
November 30, 2008
Year 4 -- Spring
7
April 1, 2009
June 30, 2009
Year 5 — Fall
8
September 1k20,0O
November 30, 2009
Year 5 —Spring
9
Ap7_131, 2Q10&,
June 30, 2010
Footnotes:
I Maintain semi-annual monitoring during permit renewal
2 If unable to sample a representative storm event prior to
following spring. ,z
Table 3. Benchmark Values for
may begin sampling schedule the
D«;
�sChar eMCharacfer�st�cs� °�_LTnrts,
y `�Benehinark �'
Biochemical Oxygen Demand (Rem—�
1
30
Chemical Oxygen Demand (CO
mg/l
120
Total Kjeldahl Nitrogen (T I
mg/1
20
Total Phosphorus (TP)
mg/l
2
pH
standard
6-9
This site discharges to impaired waters experiencing problems with impaired biological
integrity and fecal coliform bacteria. A Total Maximum Daily Load (TMDL) for fecal coliform
was approved in May 2004 for Richland Creek, but the Permittee was not allocated a load for
stormwater discharge and is not required to monitor for fecal coliform at this time. If a TMDL
for other pollutants of concern is approved for this segment of Richland Creek, the Permittee
may be required to monitor those parameters in the future and submit results to the Division of
Water Quality. The Division will consider the monitoring results in determining whether
additional BMPs are needed to control the pollutant(s) of concern to the maximum extent
practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention
Plan.
Part II Page 5 of 7

Permit No. NCS000092
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. J.,
All qualitative monitoring will be performed twice
once in the fall (September - November).
Table 4.
Qualitative Monitoring Requiremi_
Discharge Characteristics ''"
r Frequency y
Monitoring_.
Locatbnl;
Color
Semi-ann"ua 1
:-w SDO
Odor
Sb-anniia_ ll
SDO
Clarity,Semt-annall
SDO
Floating Solids
Sen-ii -annually
SDO
Suspended Solids
WSemi -annually
SDO
Foam
Semi-annually
SDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
SDO
of stormwater pollution
Semi-annually
spring (April - June) and
Footnotes:
I 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
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 nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff
Part II Page 6 of 7

Permit No. NCS000092
from vehicle maintenance areas. The permittee shall complete the minimum nine analytical
samplings in accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
�...m - 1
DiAc arg h6racteryist cs
E - m "ar 1,
iJmis
- '— .V. e-'.e Sri
;Measurement
Sample_
Sample
s
Frequent y12
2
T e y
L anon 3
�:j .
_
H
standard
Semnntll
Grab
SDO
Oil and Grease
mg/1
semt�a al y' f,
Grab
SDO
,tz
Total suspended Solids
mg/1
Semiannually
Grab
SDO
-annul
New Motor Oil Usagegallons/month
Semi y
Estimate
-
Total Rainfall
inches A
�S wally
Rainfall Event Duration
minutes /P
Aemml-annually
Footnotes:
1 Measurement Frequency: All
June) and once in the fall (Ser
2 If the stormwater runoff is cont
pond shall be collected within I
to a storm event exceeding a to
monitoring shall be performed.
u
Will be performed twice per year, once in the spring (April -
See Table 2 (Section B) for schedule of monitoring periods,
by a,,�yystormwater detention pond, a grab sample of the discharge from the
30"minutes of discharge. If the detention pond discharges only in response
design storm, then no analytical monitoring is required and only qualitative
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
.,,A. ^NM J2wc':. l "a*i.-
lrlDischarge Claracter�stics;
0:
�Uptsn
.,,.,
Benchmark:
Total Suspended Solids
mg/1
100
Oil and Grease
mg/l
30
pH
standard
6-9
Part lI Page 7 of 7

Permit No. NCS000092
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. ,tiy
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
Duty to Comply
m shall%be developed and implemented prior to
alga tivi y--and%be updated thereafter on an
Section A; Paragraph 2(b) of this permit shall
��operation of the industrial activity.
The permittee must comply with all conditi s`ofif`iis individual permit. Any permit noncompliance
constitutes a violation of the Clean Watery Aft an;As_g aurids for enforcement action; for permit
termination, revocation and reiss'panc .or_modication; or denial of a permit upon renewal application.
S
a. The permittee shall complywith s andards or prohibitions established under section 307(a) of the
Clean Water Act for�toxic pgllu !Tits within the time provided in the regulations that establish these
standards or prohi, ttions, ev n the permit has not yet been modifed to incorporate the
requirement. 4'
b. The Clean Water'Act=provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
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 11 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000092
3. Duty to Mitigate
4.
8.
I}
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 I
Property Rights
of any legal action or relieve
to whichiffe permittee is or may be subject to
tct. 33 USC 1321.
The issuance of this individual permit does qconvey any property rights in either real or personal
property, or any exclusive privileges, no id s it�uth e any injury to private property or any invasion of
�,.
personal rights, nor any infring'ei�tent Federal, fate or local laws or regulations.
Severabilitys r-r
FF
The provisions of this ind' ,dual pe t re severable, and if any provision of this individual permit, or the
application of any provision of this ividual permit to any circumstances, is held invalid, the application
of such provision to othe =c Lz`u noes, 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. NCS000092
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 leant 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143�t1,53.b and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except aftef riotZe to and approval by the Director. The
Director may require modification or revocation and retssuance othe permit to change the name and
incorporate such other requirements as may be necessary.unde the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permit ed facility is sold or closed.
3. Signatory Requirements
3.
All applications, reports, or infoririation submitted to the Director shall be signed and certified.
a. All applications to be'�cover"edsdnder this individual permit shall be signed as follows:
(l) For a corporation: ljy a responsible corporate officer. For the purpose of this Section, a
responLible,co .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.
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. NCS000092
4.
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltie�ofor submitting false information,
including the possibility of fines and imprisonment fohigwing violations."
The issuance of this individual permit does not
individual permit, revoking and reissuing the it
allowed by the laws, rules, and regulations cone
and 123; Title 15A of the North Carolina Adm
General Statute 143-215.1 et. al.
Permit Actions
The permit may be me
changes or anticipated
SECTION C: OPERATION
Proper Operation and Maintenance
actor from reopening and modifying the
terminating the individual permit as
, Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
xed, 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. NCS000092
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1«
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 is
taken before the discharge joins or is diluted by any oth
Monitoring points as specified in this permit shall not b�
the Director. ra,
Recording Results
For each measurement, sample,
requirements of this individual j
t %be characteristic of the volume and
:rr, med d�rring a representative storm
;tic.of,the,dtscharge. All samples shall be
re m�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, aridtuneyofsampling, measurements, inspection or maintenance activity;
b. The individual(s)jwho performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) anal} se performed;
d. The individual(s) who performed the analyses;
C. 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

Permit No. NCS000092
W
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended,by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized nre'sentative (including an authorized contractor
4%.
acting as a representative of the Director), or in the case of `a4ac1ihty which discharges through a municipal
'ia le
separate storm sewer system, an authorized representative,of a unicipal operator or the separate storm
sewer system receiving the discharge, upon th �esent�atibn�c edentials and other documents as may be
required by law, to;
a. Enter upon the permit%;s� pr6ises where i regulated facility or activity is located or conducted,
or where records must i�e'kept�de the conditions of this individual permit;
b. Have access to and p py, at easo able times, any records that must be kept under the conditions of
this individual Dermit: ry
C. Inspect at reasoiiiible-times any facilities, equipment (including monitoring and control equipment),
practices, or operation egulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Dischar a Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000092
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon ds po5pble'of any -planned changes at the permitted
facility which could significantly alter the nature or quantity �of pollutantsdischarged. This notification
requirement includes pollutants which are not specifically.listbd in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 .akT,
6. Anticipated Noncompliance
The permittee shall give notice to the
facility which may result in nonmp
T Bypass
Anticipated bypas9f If the
prior notice, if ptlble at
t:
the anticipated quality7vod
possible of any planned changes at the permitted
idual permit requirements.
iittee knows in advance of the need for a bypass, it shall submit
ten days before the date of the bypass; including an evaluation of
;t of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000092
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

NCS000092
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
The permittee must pay the administering and
the Division. Failure to pay the fee indnely i
Division to initiate action to revoke thetlndiv_i
PA
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 211.0105(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.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000092
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
I,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
$. Division or DW
The Division of Water Quality, Department of
9. Director
The Director of the Division of_WatentQuality,
10. EMC
The North Carolina
(CWA), as amended, 33
Resources.
issuing authority.
Commission.
11. Grab Sample Qi z
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. NCS000092
16
17
LE3
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 singlestorm 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 disargejbegins again,)within the next 10 hours,
Representative Outfall Status
When it is established that the discharge of stc
discharges at multiple outfalis, the DWQ may
status allows the permittee to perform analytic
20. Rinse Water Discharge A
The discharge of rinse water f
waters from vehicle and equip
utilizing any type of detergent
21. Secondary Containment
Kfro a single outfall is representative of the
ti e outfall status. Representative outfall
at a reduced number of outfalls.
Ling areas associated with industrial activity. Rinse
are process wastewaters and do not include wastewaters
Spill containment for thetcontents''of the single largest tank within the containment structure plus sufficient
f;
freeboard to allow for the., 5 year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1996, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 31 t(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. NCS000092
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 � n
(Ref: 40 CF�1�1t0u1�=0 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4). �,
26. Stormwater Runoff
The flow of water which results from prect itatidd�and`which occurs immediately following rainfall or as a
result of snowmelt.
27.
The discharge from any pofiit source rlatiich is used for collecting and conveying stormwater and which is
directly related to manufatttuing, pr cIessing or raw material storage areas at an industrial site. Facilities
t-.'1
considered to be engage d�in ind trial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCSO0OO92
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
M,
36.
Any pollutant listed as toxic under Section 3O7(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.
Vehicle Maintenance Activity
Vehicle rehabilitation, mec
airport deicing operations.
Visible Sedimentation
)rary noncompliance with
heeasonable control of the
d by operational error, improperly
facitities, lack of preventive
lubrication, vehicle cleaning operations, or
Solid particulate matter, both mineral YT d organic, that has been or is being transported by water, air,
gravity, or ice from its sitePW origin,,;hich 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