NCS000567_HISTORICAL WITH APPLICATION_20151116

-STORM WATER -DIVISION CODINGTSHEET
PERMIT NO,
N
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
C (APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ )--01 S Ir 1 (�
YYYYM M DD

, =�
NCSc)aola-:�
Environmental
Quality
November 16, 2015
Mr. Dudley Ray
Manager Environmental Compliance and Safety
ECOFLO Holding, Inc.
2750 Patterson Street
Greensboro, North Carolina 27407
Subject: NPDES Stormwater Permit, NCS000567
ECOFLO Holding, Inc.
Guilford County
Dear Mr. Ray:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Smerary
In response to your renewal application for continued coverage under NPDES stormwater permit
NCSS000567�the Division of Energy, Mineral and Land Resources is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on December 12, 2014.
The monitoring strategy remains the same (semi-annual). Please note that analytical and qualitative
monitoring is required in this permit. Failure to complete the monitoring as required is a violation of
the permit and any permit noncompliance constitutes a violation of the Clean Water Act, Reference
Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10
"Penalties for Falsification of Reports" of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty
(30) days following receipt of this letter. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 2761 1-7447. Unless
such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge. This permit does not affect the
legal requirements to obtain other permits which may be required by the Division of Energy, Mineral,
and Land Resources, or permits required by the Division of Water Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
�Notliing Cornparesl'__%, _
State of North Carolina ( Environmental Quality
1601 Mail Service Center I Raleigh, North Carolina 27699-]601
919-707-t1600

If you have any questions or comments concerning this permit, contact Mike Randall at (919) 807-
6374 or at mike.randall(a?,ncdenr.gov.
Sincerely,
Original Signed 6}- Micheal F. Randall
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Winston-Salem Regional Office
DEMLR Stormwater Permitting Program Files
Attachments: NPDES Stormwater Permit, NCS000567

AAA
G�..
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E, Davis, PE, GPM
Director
Owner/Company:
NPDES Permit Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Streams:
River Basin:
Stream Classification:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Regional Office: Winston-Salem
Proposed Permit Requirements
Response Requested by (Date):
Central Office Staff Contact:
Central Office Review Summary:
ECOFLO Holding, Inc.
NCS000567
New Application
2750 Patterson Street, Greensboro, NC (Guilford County)
Hazardous Waste Facility
4953 Refuse Systems
South Buffalo Creek 16-11-14-2
Cape Fear River Basin, Sub -basin
WS-V;NSW
See attached draft permit.
January 15, 2015
Mike Randall, [phone]
1. Special Issues: ECOFLO transports and stores many different types of hazardous waste.
2. Changes at the facility since previous permit: New Application
3. Receiving Waters: South Buffalo Creek 16-11-14-2, 303(d) list Parameter of Interest: Zinc, Fish
Community (Poor), Benthos (Fair)
4. Anal tical and or ualitative monitorin durin t cclethis past ermi: New Application. No monitoring
data submitted with application.
S. Rationale for monitoring parameters: Standard parameters for industrial activities. Phosphorus and
Nitrogen were not included due to the nature of the operations at the facility. Hazardous waste TSDF
facility.
Page 1 of 2

NCS000567
6. Permit, Facility, and Owner Contacts updates:
Mr. Dudley Ray
Manager Environmental Compliance and Safety
336-617-2714
Mr. Paul McAllister, President/CEO
336-617-2729
ECOFLO Holding, Inc.
2750 Patterson Street
Greensboro, North Carolina 27407
7. Annual Fees: New application, check for $860. Included with application
Recommendations:
Based on the documents reviewed, the application information submitted on March 8, 2013, is sufficient to
issue an Individual NPDES Stormwater Permit.
Central Office recommends reissuance of this permit with standard monitoring for consistency with other
permits and benchmarks. The proposed draft permit reflects the most recent individual stormwater permit
template and boiler plate language, incorporating revisions that are similar to the industrial general permits
issued during 2012-13.
Prepared by (Signature) Date lk 3 - 20/ ¢
Stormwater Permitting Supervisor ,�l1.r.�«4� Date l02-.7' ZO/*
for Bradley Bennett
Concurrence by Regional Offi
RO DEMLR Supervisor
Date
Date
Regional Office Staff Comments (attach additional pages as necessary)
Page 2 of 2

1
Permit No. NCSOOOS67
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
Z�51 �<
In compliance with the provisions of North Carolina General Statufe 143-215.1, other
lawful standards and regulations promulgated an'dadopted by,the North Carolina
Environmental Management Commission, and th
amended,
is hereby autho
I Water Pollution Control Act, as
g Inc.,
stormwater from a facility located at
irson Street, Greensboro, NC
in Guilford County
to receiving waters designated as South Buffalo Creek, a class WS-V; NSW stream in the
Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, I1, III, and IV hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [January 1, 2015].
This permit and the authorization to discharge shall expire at midnight on [December 31,
2020].
Signed this day [December 31, 2015].
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCS000567
TABLE OF CONTENTS
PART I
INTRODUCTION
Section A:
Individual Permit Coverage
Section B:
Permitted Activities
Section C:
Location Map
PART II
MONITORING, CONTROLS, AND LIMITATIONS -FOR PERMITTED
DISCHARGES
Section A:
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
y
Section C:
Qualitative Monitoring R�equiremmeents
Maintenance' -Monitoring
Section D:
On -Site Vehicle Requirements
V
PART III
n
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A:
Compliance •and -Li" ability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
S. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
11. Onshore or Offshore Construction
12. Duty to Reapply
8

Permit No. NCS000567
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
S. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a -Defense
3. Bypassing of Stormwater Cantrol,Facilities
Section D: Monitoring and Records Z
J
I. Representative Sampling
2. Recording Results
C
3. Flaw Measurements
4. Test Procedures
5. Representative Outfall
6. Records -Retention
7. Inspection and Entry
Section E: Reporting Requirements
1. Discharge Monitoring Reports
2. Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Spills
8. Bypass
9. Twenty-four Hour Reporting
10. Other Noncompliance
11. Other Information
PART IV DEFINITIONS
flu

Permit No. NCS000567
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described
in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES
stormwater discharge permit requirements. Any owner or operator wishing to obtain a No
Exposure Exclusion must submit a No Exposure Certification Notice of Intent (NOI) form to
the Division; must receive approval by the Division; must,maintain no exposure conditions
unless authorized to discharge under a valid NPDES-stormwater permit; and must recertify
the No Exposure Exclusion annually. X \-"
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or ism dified,ar rdvoked, the permittee is authorized to discharge
stormwater to the surface waters of North•Carolina or separate storm sewer system that
has been adequately treated a4managed,in accordance with the terms and conditions of
this permit. All stormwater discharg%shall be in accordance with the conditions of this
permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or
approval. The stormwater discharges allowed by this permit shall not cause or contribute
to violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000567
Part I Page 2 of 2

Permit No. NCS000567
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan
(SPPP). The SPPP shall be maintained on site unless exempted from this requirement by
the Division. The SPPP is public information in accordance with Part III, Standard
Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum,
the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility
and the potential pollutant sources that may be�exp ected, o contribute to
contamination of stormwater discharges. The Site Overview -shall contain the following:
(a) A general location map (USGS qua dranglecinap orappropriately drafted equivalent
map), showing the facility's location in r/elation to transportation routes and surface
N.AV
waters; the name of the receiving waters i to, ch the stormwater outfalls
discharge, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the iiltimate-receiving waters; and accurate latitude
and longitude of the points of stormwater discharge associated with industrial
activity. The general to on,r ap (�r alternatively the site map) shall identify
whether any receiving/waters are impaired (on the state's 303(d) list of impaired
waters) or if the site is locatelyin�a watershed for which a TMDL has been
established, and whatt the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary;
the stormwater discharge outfalls; all on -site and adjacent surface waters and
wetlands; industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads); site topography and
finished grade; all drainage features and structures; drainage area boundaries and
total contributing area for each outfall; direction of flow in each drainage area;
industrial activities occurring in each drainage area; buildings; stormwater Best
Management Practices (BMPs); and impervious surfaces. The site map must
indicate the percentage of each drainage area that is impervious, and the site map
must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years
and any corrective actions taken to mitigate spill impacts.
Part II Page 1 of 12

Permit No. NCS000567
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The permittee shall re -certify annually that the
stormwater outfalls have been evaluated for the presence of non-stormwater
discharges. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall
contain a narrative description of the materials management practices employed which
control or minimize the stormwater exposure of significant materials, including
structural and nonstructural measures. The Stormwater Management Strategy, at a
minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practic/ s to eliminate or reduce exposure
of materials and processes to rainfall and run- n,flbws. Wherever practical, the
permittee shall prevent exposure of all storage areas material handling operations,
and manufacturing or fueling operations. In,areas where elimination of exposure is
not practical, this review shall documentAhe feasibility of diverting the stormwater
run-on away from areas of potential contamination.
(b) Secondary Containment Requirement_I Records. Secondary containment is
required for: bulk storag"e.of linuid materials; storage in any amount of Section 313
of Title III of the Superfund"Am`endments and Reauthorization Act (SARA) water
priority chemicals; and storage,in any amount of hazardous substances, in order to
prevent leaks and spills�romNcontaminating stormwater runoff. A table or summary
of all such tanks and/shored materials and their associated secondary containment
areas shall be mainta ined.•If the secondary containment devices are connected to
stormwater conveyance•systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism). Any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release
shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC Plan
fully compliant with the requirements of this permit may be used to demonstrate
compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMPs) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and on data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
Part H Page 2 of 12

Permit No. NCS000567
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response
Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based
on a materials inventory of the facility. Facility personnel responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A
responsible person shall be on -site at all times during facility operations that have
increased potential to contaminate stormwater runoff through spills or exposure of
materials associated with the facility operations. The SPRP must be site stormwater
specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC)
may be a component of the SPRP, but may not be sufficienVto completely address the
stormwater aspects of the SPRP. The common eleme/nMof the SPCC with the SPRP may
be incorporated by reference into the SPRP. I( %/\
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping progr m hallbe'developed and implemented.
The program shall address all, stormwatepcontrol,systems (if applicable), stormwater
discharge outfatls, all on -site and adjacent surface4aters and wetlands, industrial
activity areas (including material storage areas,materialhandling areas, disposal areas,
process areas, loading and unloading(areas,.and haul roads), all drainage features and
structures, and existing structural BMPs. The program shall establish schedules of
inspections, maintenance, a d_h us keeping activities of stormwater control systems,
as well as facility equipment, facilityareas, and facility systems that present a potential
for stormwater exposureor stormwater pollution where not already addressed under
another element of theSPP.P.,Inspection of material handling areas and regular
cleaning schedules of these -areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and
housekeeping shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur
as part of the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule, once during the first half of the year (January to
June), and once during the second half (July to December), with at least 60 days
separating inspection dates (unless performed more frequently than semi-annually).
These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring at the outfalls required in Part 11 B, C, and D of this
permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff. The facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
Part 11 Page 3 of 12

Permit No. NCS000567
7. Responsible Party. The SPPP shall identify a specific position or positions responsible
for the overall coordination, development, implementation, and revision of the SPPP.
Responsibilities for all components of the SPPP shall be documented and position
assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant
effect on the potential for the discharge of pollutants to surface waters. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three
(3) years, or the notation that no spills,have occurred (element of the Site
Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges,(element of the Site Overview);
(c) a documented re-evaluation of the -effectiveness of the on -site stormwater
BMPs (BMPSummary element.ofthe Stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past`year,�including a discussion about Tiered Response
status. The permittee shall u se the'Division's Annual Summary Data
Monitoring Report (DMR) form, available from the Stormwater Permitting
Program's website See Monitoring Forms' here:
The Director may, notifyhe_per, ittee when the SPPP does not meet one or more of the
minimum requirements,of=the permit. Within 30 days of such notice, the permittee
shall submit a time schedule to the Director for modifying the SPPP to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution
Prevention Plan and all appropriate BMPs consistent with the provisions of this permit,
in order to control contaminants entering surface waters via stormwater.
Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to
employees, including the log of the sampling data and of actions taken to implement
BMPs associated with the industrial activities, including vehicle maintenance activities.
Such documentation shall be kept on -site for a period of five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part 11 Page 4 of 12

Permit No. NCS0O0567
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
All analytical monitoring shall be performed during a measureable storm event at each
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour- storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements / v�
Discharge
Measurement
Sample
Sample
Characteristics
Units
Fre uenc 1
Type2
Location3
Biochemical Oxygen Demand f BOD
m L
semi-annual
Grab
SDO
Chemical Oxygen Demand COD
mg
-\semi-annual
Grab
SDO
Lead, Total Recoverable
m 7L
semi-annual
Grab
SDO
Total Suspended Solids TSS
rm L_ _
semi-annual
Grab
SDO
H
standard
semi-annual
Grab
SDO
Total Rainfa114
Rain
-
inches
semi-annual
„
Gauge
Footnotes:
1 Measurement Frequency: Twice.per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event, until either another permit is issued for this facility or until
this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two or Three
response actions under the previous permit, the facility shall continue a monthly monitoring and
reporting schedule in Tier Two or Tier Three status until relieved by the provisions of this permit or
the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin within the first 30
minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be
kept on site.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate Period 1 and Period 2
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
Part II Page 5 of 12

Permit No. NCS000567
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). However, for purposes
of benchmark comparison and Tiered response actions, the permittee shall use the
analytical results from the first sample with valid results within the monitoring period.
Table 2. Monitoring Schedule [Revise Dates]
Monitoring periodl,z
Sample Number
Start
End
Year 1 - Period 1
1
January 1, 2015
June 30, 2015
Year 1 - Period 2
2
July 1, 2015
December 31, 2015
Year 2 - Period 1
3
January 1, 2016
June 30, 2016
Year 2 - Period 2
4
July 1, 2h1Cf
December 31, 2016
Year 3 - Period 1
5
January P 201,7 ,
�/ June 30, 2017
Year 3 - Period 2
6
Ju2017\—/
December 31, 2017
Year 4 - Period 1
7
January�l, 2018
June 30, 2018
Year 4 - Period 2
8
/July 1\, 018
December 31, 2018
Year 5 - Period 1
9
K� Jainuary/ , 2019
June 30, 2019
Year 5 - Period 2
10
July 1, 2019
December 31, 2019
Footnotes: ` \ <\,(
1 Maintain semi-annual mon�tar,ng until either another permit is issued for this facility or until this
permit is revoked or rescinded�The permittee must submit an application for renewal of coverage
before the submittal deadline (180days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a�renewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during hesampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No -Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
Exceedances of benchmark values require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part l l Page 6 of 12

Permit No. NCS000567
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
Biochemical Oxygen Demand
mg/L
30
Chemical Oxygen Demand
mg/L
120
Lead, Total Recoverable
mg/L
0.075
pH
standard
6-9
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to exceedance as outlined in this
permit is a violation of permit conditions. e
Part H Page 7 of 12

Permit No. NCS000567
Tier One
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring
concentrations within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented?
6. Note: Benchmark exceedances for a different arameter separately trigger a tiered response.
ff
Tier Two
If: The first valid sampling results from two consecuti`ve,monitoring periods are above the benchmark
values, or outside of the benchmark range, for an s ecifc. arameter at a s ecific discharge outfall;
Then: The permittee shall: � `�
1. Repeat all the required actions outlined: abo�in Tine.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall
conduct monthly monitoring at every outfall'where a sampling result exceeded the benchmark
value for two consecutive samples�Monthly (analytical and qualitative) monitoring shall continue
until three consecutive sample res lts`are.below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow' to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
The Regional Engineer may -direct the response actions on the part of the permittee as provided in
Tier Three, including reduced or additional sampling parameters or frequency.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
Tier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
the fourth analytical results; _
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts
on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
Part 11 Page 8 of 12

Permit No. NCS000567
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as
specified in Table 4, (unless the permittee is required to perform further qualitative
monitoring per the Qualitative Monitoring Response, below). Inability to monitor
because of adverse weather conditions must be documented in the SPPP and recorded on
the Qualitative Monitoring Report form (see Adverse^Weather in Definitions). Only SDOs
discharging stormwater associated with industrial a� t--must,be,monitored (See
Definitions). \11_�/
In the event an atypical condition is noted at a stormwaterdischarge outfall, the permittee
shall document the suspected cause of the condition and any actions taken in response to
the discovery. This documentation will be.maintained with the SPPP.
Table 4. Qualitative Monitoring Z1j Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location?
Color
semi-annual
SDO
Odor 1
semi-annual
SDO
Clari
semi-annual
SDO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators
of stormwater pollution
semi-annual
SDO
Footnotes:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
Part 11 Page 9 of 12

Permit No. NC5000567
A minimum of 60 days must separate monitoring dates, unless additional sampling has
been instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are
ineffective, or that significant stormwater contamination is present, the permittee shall
investigate potential causes, evaluate the feasibility of corrective actions, and implement
those corrective actions within 60 days, per the Qualitative Monitoring Response, below.
A written record of the permittee's investigation, evaluation, and response actions shall be
kept in the Stormwater Pollution Prevention Plan.
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential sources of stormwater pollution, and prompting the per'mittee's response to pollution. If
the permittee repeatedly fails to respond effectively t6-'�correct,problems identified by qualitative
monitoring, or if the discharge causes or contributes to/afwater�quality standard violation, the
Division may but is not limited to: �/ �f
• require that the permittee revise, increase, ordecrease the monitoring frequency for some
or all parameters (analytical or qualitative) \>
• require the permittee to install structural•stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; o�rI4
• require the permittee implement site`modifrcations to qualify for a No Exposure Exclusion.
Part 11 Page 10 of 12

Permit No. NCS000567
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table S. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalis (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Sample
Sample
Fre uenc 1
Typez
Location3
Non -Polar Oil & Grease by
EPA Method1664 SGT-HEM
mg/L
semi .annual
// `
Grab
n
SDO
Total Suspended Solids
m L
(semi-annual
Grab
SDO
Total Rainfall4
inches
/semi`annual
Rain gauge
-
New Motor Oil Usage -I
gailons/month'lsemiannual
Estimate
-
Footnotes:
Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for -schedule of monitoring periods through the end of this
permitting cycle. If the facility ism nitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting•all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part II
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
I1 Section B.
Part Il Page 11 of 12

Permit No. NCSo00S67
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664. (SGT-HEM)
mg/L
15
Total Suspended Solids
mg/L
100
Part II Page 12 of 12

Permit No. NCS000567
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
New Facilities applying for coverage for the first time: `he'St rmwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning ofdisc\arges from the operation of the
industrial activity and be updated thereafter on an annual basis�econdary containment, as specified
in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial`activity.
Existing facilities previously permitted and-applying,f6i renewal: All requirements, conditions,
limitations, and controls contained in this per mit.(except new SPPP elements in this permit renewal)
shall become effective immediately upon'issuance of this permit. New elements of the Stormwater
Pollution Prevention Plan for this permit renewaHliall be developed and implemented within 6
months of the effective date�ef this permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part lb Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from�tKe operation of the industrial activity.
Duty to Comply /( %i
The permittee must comply with.all conditions of this permit. Any permit noncompliance constitutes
a violation of the Clean Water Act(CWA) and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.41].
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement [40 CFR 122.411.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Part I l l Page 1 of 9

Permit No. NCS000567
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a](2)].
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii)lof the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a,flne of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent, -convictions [40 CFR 122.41(a)(2)].
L Under state law, a civil penalty of not more than �25&0(0 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
11
of a permit [North Carolina General Statutes § 143-215.6NA].
�U
g. Any person may be assessed an administrate penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 40S o/th' Vct, or', any permit condition or limitation
implementing any of such sections in a permit -issued under section 402 of this Act.
Administrative penalties for. Class I violations are not to exceed $16,000 per violation, with the
maximum amount of anyClass I penalty assessed not to exceed $37,500. Penalties for Class I
violations are not to exceed'.$16 000 pper day for each day during which the violation continues,
with the maximum amount oany lass II penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty to Mitigate
The permittee shall take all•reasonable steps to minimize or prevent any discharge in violation of this
permit which has a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)).
Civil and Criminal Liability
Except as provided in Part 11I, Section C of this permit regarding bypassing of stormwater control
Facilities, nothing in this permit shall be construed to relieve the permittee From any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the
Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
5. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the
permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be
subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of federal, state or local laws or regulations [40 CFR 122.41(g)].
Part ]II Page 2 of 9

Permit No. NCS000S67
Severability
The provisions of this permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. Penalties for Tamnerin
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall, upon
conviction, be punished by a fine of not more than $10,000 penviolation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a.persomis for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of not more than
$20,000 per day of violation, or by imprisonment ofm t'more than-4 years, or both [40 CFR 122.411.
10. Penalties for Falsification of Reports ����
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
rl
noncompliance shall, upon conviction,-,bepunished:by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years -per violation, or by both [40 CFR 122.41].
it. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or, the undertaking of any work in any navigable waters.
12. Duty to Reapply
If the permitter wishes to -continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION IB: GENERAL CONDITIONS
Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part Il l Page 3 of 9

Permit No. NCS000567
Transfers
This permit is not transferable to any person without prior written notice to and approval from the
Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with
NCGS 143-2151, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation
and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate
such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For"the purpose of this Section, a
responsible corporate officer means: (a) a president secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
ii or
any
similar policy or decision making(fu�tions fbr`the corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions;which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and.directing•other comprehensive measures to assure
longterm environmental compliance witff environmental laws and regulations; the manager
can ensure that the necessary systems,are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
documents has been igned or delegated to the manager in accordance with corporate
procedures. �
(2) For a partnership or sole.pro\torship: by a general partner or the proprietor,
respectively; or Jl v
(3) For a municipality, state, federal, or other public agency: by either a principal executive
officer or ranking electedrofficial [40 CFR 122,22].
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or. position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus he either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122,22].
Part Ill Page 4 of 9

Permit No. NCSOOOS67
d. Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
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 forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
e. Electronic Reports. All electronic reports (e.g., eDMRs) submitted to the Permit Issuing
Authority shall be signed by a person described in paragraph a. above or by a duly authorized
representative of that person as described in paragraph b. A person, and not a position, must be
delegated signatory authority for eDMR or other electronic reporting purposes.
The Permit Issuing Authority may require the permittee ,begin reporting monitoring data
electronically during the term of this permit. The•permiittee may be+equired to use North
Carolina's Electronic Discharge Monitoring Report LgDMR)'intern�et application for that purpose.
For eDMR submissions, the person signing and submitting the-eDMR must obtain an eDMR user
account and login credentials to access the eDMR system.
4. Permit Modification, Revocation and Reissuanc" e, or.Termination
The issuance of this permit does not prohibit the,Permitlssuing Authority from reopening and
modifying the permit, revoking and reissuing ingf the permit, or terminating the permit as allowed by the
laws, rules, and regulations contained`in Title 40,-Code of Federal Regulations, Parts 122 and 123;
Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et al. \>
S. Permit Actions
The may be modified, revoked and reissued, or terminated for cause. The notification of
p Y
planned changes or anticipated noncompliance does not stay any permit condition [40 CFR
122.41(f)1.
6. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause the Division to initiate action to revoke the permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)).
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit [40 CFR 122.41(c)].
Part Il l Page 5 of 9

Permit No. NCS000567
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical -sampling shall be performed during a measureable
storm event. Samples shall be taken on a day�nd't meth � is characteristic of the discharge. All
samples shall be taken before the discharge=loms,ar is diluted by any other waste stream, body of
water, or substance. Monitoring points as specified in this permit shall not be changed without
notification to and approval of the Permit Issuuing Authority [40 CFR 122.410)].
2. Recording Results 11\v
For each measurement or sampl `taken pursuant to the requirements of this permit, the permittee
shall record the following information [40 CFR 122.41]:
a. The date, exact pla ce ,, nd ti e ? f sampling or measurements;
b. The individuals) who performed the sampling or measurements;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
PartIll Page 6 of 9

Permit No. NCS000567
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring. instrumentation,
o copies of all reports required by this permit, including,Discharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report sub�missions�
o copies of all data used to complete the application for th�p�mit
'These records or copies shall be maintained for a peribd %Of�at least 5 years from the date of the
sample, measurement, report or application. This•period` ay;be extended by request of the Director
at any time [40 CFR 122.411. ���� \1
7. Inspection and EnteX /�f /� J
Thepermittee shall allow the Director•, or an authoed representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
through a municipal separaCe,storm sewer system, an authorized representative of a municipal
operator or the separate storm sewensystem receiving the discharge, upon the presentation of
credentials and other documents as
may be required by law, to:
a. Enter upon the permle's premi" ses where a regulated facility or activity is located or conducted,
or where records mu` be� pt under the conditions of this permit;
b. Have access to and copy, -at reasonable times, any records that must be kept under the conditions
of this permit;
C. inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) Forms provided by the Director or submitted electronically to
the appropriate authority using an approved electronic DMR reporting system (e.g., eDMR). DMR
forms are available on the Division's website(http://l2prtal.ncdenr.org/web/lrjnpdes-stormwater).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division or appropriate authority no later than 30 days from the date the facility receives the
sampling results from the laboratory.
Part l ll Page 7 of 9

Permit No. NCS000S67
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLAW" as per NCAC T15A 02B .0506.
If the permittee monitors any pollutant more frequently than required by this permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Reports n / u<'
Two signed copies of Discharge Monitoring Reports (DMRs)shall.be submitted to:
Central File's _` v
Division of Water Resources
1617 Mail Service -Center
Raleigh, North, Carolina 27699-1617
The Permit Issuing Authority may require" the,p!4�iZeeobegin reporting monitoring data
electronically during the term of this permit.IThe-permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with EPA's Cross-Medla•Electronic Reporting Regulation (CROMERR), permittees will be
required to submit all discharge.monitoring�data to the state electronically using eDMR and will be
required to complete the eDM R submission by printing, signing, and submitting one signed
original and a copy of the computer printed eDMR to the address above.
3. Availability of Reports
Except for data determmed'to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be
available for public inspection at the offices of the Division. As required by the Act, analytical data
shall not be considered confidential. Knowingly making any false statement on any such report may
result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of
the Federal Act.
4. Non-Stormwater D
If the storm event monitored in accordance with this permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under all other
applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the permit [40 CFR 122.41(I)(2)].
PartI l l Page 8 of 9

Permit No. NCS000567
Spills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil
spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any
oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than
25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten -days before the date of the bypass; including an evaluation of
the anticipated quality and effect of the bypass .
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the, pp rop\iat�regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time th�e�perr nittee 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. zll '\ nv
The written submission shall contain'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 timeicompliance is expected to continue; and steps taken or
R
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
b. The Director may waive the �writ en report on a case -by -case basis for reports under this section
if the oral report hass been dived within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)],
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)].
Part I11 Page 9 of 9

PART IV DEFINITIONS
Act
See Clean Water Act.
Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
and failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. However, non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices (BMPs
Measures or -practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
http: f lcfpub.ela.gov/nodes f stormwater f menuofbml2sf index.cfm.
S. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under any General Permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 12S1, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4

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

22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant. to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
c. Is present at or above threshold levels at a facility subject to SARA title 111, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Materials
includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. $tormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
30. Stormwater Associated with Industrial Activity
Part IV Page 3 of 4 Pages

The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program,
31. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TMDL)
TMDLs arc written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be
found at htW.-.1-1partal.ncdenr.org/web.lwg..ZpS.Imtu/tmd].
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34, Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
3S. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

2014 Individual Permit Renewals: Refresher
kbri FY
1. Acknowledge receipt of application, if we have not done so already. If it has been a L c 7
1 very long time, not a bad idea to send another letter so they know we are working on It. , A 60 10 F0
2. Template letters for individual renewals are here on shared drive: ` S
S,\SWP.=Non Point Source\Wetlands and SH2b\St6rmwaterPermitti'ng Unit\Individual:Pee.ehits =
StorMwater\Indivldual'SW: Permlt.Ternplates �^�. �J
r s kor I ✓e' o-S t eM /3o " "'7 cc.� ru—•j
%� i � Draft permit and prepare Staff Report Request. Ken, Mike, or Bethany can also sign
`� �or Bradley before it goes to the Region. KEEP A COPY FOR THE PERMIT FILE. Sometimes
they don't make it back from the RO. e, 1)2�5 FT Ytyv
a. If you need to check the most recent Stormwater Benchmarks Guidance, her F�67
I°�
_
it is: 5:\51NP Ngn Point Source\We#lands and 5N20\Storinwater Permitting
EJn'it\Giiidartce�l3enchmark'Conc'e4iCratiiirrs
b. Check Julie's spreadsheet for the new expiration date your permit should have. It
might not be exactly five years this time. The spreadsheet is called 'Individual Permit
Renewal_2014_New Exp Dates.xlsx' (In the main Individual Permits — 5tormwater k�Fke
folder)
4. Keep BIMS updated with Event dates (review, staff report requested, etc.).
F:
VA
9
When the staff report comes back, edit the draft permit if needed and prepare the Draft
Cover Letter Letter (for the permittee) and the Public Notice language. A schedule for public
notices is in the main IP folder, called 'Individual Permit Public Notice Schedule _2014-15.xlsx'.
_
't-
1V Ij
It tells you all the dates you need to know. A template for notices is in the Templates folder.
D��
E-mail the draft permit as a PDF and public no ' (as text
-in the email is fine). She'll post the notice with the draft on our website EVENTS CALENDAR,
.She will also coordinate with Wren in NPDES to run the same notice in the paper,
Mail out the draft permit package to the permittee around the same time. They
will review during the 30-day period the draft is out to notice.
When the Affadavit comes back from Wren that the notice ran in the paper, you may
finalize and issue the permit according to the issuance schedule (no earlier than 45 days after it
went to notice). Ken, Mike, or Bradley can also sign for Bradley.
Check the 'Individual Permit —Renewal File Checklist.docx' in the IP folder to finalize our permit
file before returning. You're done!

#1 Fayetteville (AR expired, or expiring in 7014)
N2 Wilmington (AII expired, or expiring in 20141
93 Mooresville (Expired >180 days)
#4 Raleigh (Ex Aired >180 days)
NS Winston-Salem (All expired, or expiring in 2024)
#6 Washington (Expired >180 days)
N7 Washington {Rest)
48 Asheville (Expired 180 days)
#9 Asheville (Rest)
N10 Mooresville (Rest)
921 Raleigh (Rest)
_
- Deadlltte for Ro Fto'a se'n
Gi
Friday, July 04, 2014
Friday, July 25, 2024
friday, August22, 2oi4
Friday, September 19, 2014
T,it'p
Friday, October 24, 2014
Friday, November 21, 2014
Friday, December 12, 2014
(
Friday, January 09, 2015
Friday, February 23, 2015
Friday, March 06, 2015
1
Friday, April 03, 2015
Subsequent Nptlre D.dI e
Subsequent Notire DeadJlne
'Pu61Efi'i},,,,fftiiFi:is
•,7iiNPOESAilminiorNaticc',fijr.-..tt
Tuesday, July 25, 2014
Wednesday, July 23, 2014
Tuesday, July 29, 2014
Wednesday, August 06, 2014
Tuesday, August 26,2014
Wednesday, September 03,2014
Tuesday, September 23, 2014
Wednesday, October et, 2024
Tuesday, November 04, 2014
Wednesday, November 1Z. 2014
Tuesday, December 02, 2014
Wednesday, December ]0, 2014
Tuesday, December 16, 2014
Wednesday, Denrmber 24, 2014
Tuesday, January 13, 2015
Wednesday, January 22, 2015
Tuesday, February 24, 2015
Wednesday, Match 04, 2015
Tuesday, March 10, 2015
Wednesday, Mardi 18. 7015
Tuesday, April 07, 2015
Wednesday, April 15, 2015
Tuesday, April 21, 2015
Wednesday, Aprfl 29, 2015
Tuesday, May 05, 2015
Wednesday, May 13, 2015
irriment Peiiod Ends lJ'+ ;'. .v :.Issue bate'
Friday, August 22, 2014
Monday, September 08, 2014
Friday, September 05, 2014
Monday, September 22, 2014
Frday, October 03, 2014
Monday,October 20, 2014
Friday, October 31, 2014
Monday, November, 17, 2014
Friday, December 12, 2014
Monday, December 29, 2014
Friday, January 09, 2015
Monday, January 26. 2015
Friday, January 23, 2015
Monday, February 09, 2015
Friday, February 20, 2015
Monday, March 09, 20JS
Friday, April 03, 2015
Monday, Apni 20, 2015
Friday, April 17, 7015
Monday, May 04, 2015
Friday, May 15, 2015
Monday, June 01, 2015
Friday, May 29, 2015
Monday,-lune 15, 2015
Friday, tune 12, 2015
Monday, lung 29, 2015

0A
ir,c"rw
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tway �. Davis, PE, CPM
QAT9; May 10,1014
101 WKIpIINT]
904AW [94AAILj
Rat McCrory, Govi mef
John 1, skyada, ill, 886mlaIy
FROM: DEMLR GONTACT?3, DIIV161ON OF ENERGY, MINERAL, AND LAND RESOURCE6
6URACT; PUBLIC NOTICE
P4099; I
Please publish only the Information (PUblIC Notice) attached, ONE TIME In the legal section of your paper by Tuesday, l?e SruaF�!'
Please fax a copy of the proof to ma at (S 9j'$@7-8G9a for final approval prior to publication. Within �O days after
publish slate, please send the invoice and two copies of the original affidavit to:
Need Contest Name Were
NCD&NR/DEMLR Starmwoter Permiuing Program
161;2 Mail Service Center
RalelBh, NC 27690,1017
NC DIV. OF ENERGY; MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT
Public comment or objection to the draft permits Is Invited. Submit written comments to DWQ at the address
.below. All comments received prior to March-7, 2019 will be considered In the final determination regarding
permits issuance and permit provisions.
Application: Anderson Land & Timber, LLC, 127 Buck Seaford Road,-Mocksville, NC 27028 has applied for an NPDES
permit to discharge stormwater from zin Industrial facility at:- Anderson -Land & Timber, 127 Buck Seaford Road,
Mocksville, NC, Davie County. The facility discharges to -Bear Creek in the XXXXX River Basin.
A copy of the draft permit, NCS000552, Is available at: httb:llgortal.ncdenr.orelweb/Irf public notices. Additional
permit documents are available for the reproduction cost at:
DEMLR Stormwater Permitting Program
512 N, Sallsbury Street (location, zip 27604)
1612 Mail Service Center (mall)
Raleigh, NC 27699-1617
Stormwater Permitting Contact: Bethany Georgoullas
[phone]
bethan�eorgoullas@ncdenr.a�
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone [phone] FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 , Internet: t :lI ortal.node r.or /web/lrAand- ue It
An Equal Opportunity 1 Affirmative Action Employer — 60% Recycled 110°/4 Post Consumer Paper

Tndiyidual Permit Renewal File Checklist;
When the renewal permit is issued, make sure the .Stormwater Permitting Program
permit file contains the following items:
Stormwater Permitting Program Permit file:
1. Previous permits
2. Previous original applications (first-time EPA forms)
3. Previous Staff Reports or Memos to File
4. Copy of renewal application (unless copy is still attached to RO's staff report)
5. Renewal correspondence
6. Staff Report & supporting documentation
7. Draft permit cover letter (letter only)
d. Copy of public notice affidavit (must have before issuance)
9. Any public comment correspondence
10. Cover letter and final permit (copy)
11. Tracking slip (copy)
12. Cull .out- extraneous copies and correspondence
The following items should be clipped together and sent to Central Files. It is
important the original application is included because it will be sent to State
Archives in accordance with the agency's retention schedule:
Central Files:
1. Original renewal application
2. `L}raft pernlit'(defath from cover letter, which stays in Permit file)
3. Copy of,public notice language (e.g., fax to newspaper) r
4. Any duplicates of public comment letters and/or other correspondence .
S. Cover letter -and final permit (signed original)
6. Tracking slip (on top, with Perinit Nuthber )iighlighted)
Regional Office Files:
1. Cover letter and final permit

Randall, Mike
From: Bennett, Bradley
Sent: Monday, May 12, 2014 8:28 AM
To: Georgoulias, Bethany; Lucas, Annette; Ventaloro, Julie; Diuguid, Bill; Pickle, Ken; Randall,
Mike; Wade, Larry
Subject: RE: Industrial Permit Renewals - Process Primer
Hey Folks
Below is the table of assignments for some of the renewals in the Fayetteville and Wilmington Regions that we discussed
on Tuesday. There are eighteen of these all together. We can get everyone the available files on their assigned permits
before the meeting Bethany has scheduled on Thursday.
ApplicationPermit
Number
Combined Owner
Received Date
I Region
Date
Asigned To
NCS000528
Premiere Fibers
11-22-2013
Fayetteville
03-31-2014
Diuguid
NO?
NCS000173
NC State Ports Authority
03-26-2013
Wilmington
06-30-2013
Georgoulias
PCs Split
NC3000174
NC State Ports Authority
08-30-2012
Wilmington
02-2B-2013
Georgoulias
Pb
NC5000369
Butler
02-11-2013
Fayetteville
06-30-2013
Georgouiias
ok
NCS000520
PCS Phosphate Company Inc
03-28-2013
Wilmington
06-30-2013
Georgoulias
Public Into
NCS000076
Corning Incorporated
10-31-2012
Wilmington
04-30-2013
Lucas
ok
NCS000244
American Distillation Inc
03-06-2012
Wilmington
08-31-2012
Lucas
Quarterly
NCS000118
Invista S-A-R-L LLC
09-20-2011
Wilmington
03-22-2012
Pickle
Shulting d
NCS000222
Leland Land LLC
06-19-2012
Wilmington
12-31-2012
Pickle
Metals
NCS000255
Grede II LLC
07-27-2012
Fayetteville
06-30-2012
Pickle
Lots of me
NCS000391
Goodyear Tire 8 Rubber Company
03-27-2014
Fayetteville
10-31-2014
Pickle
Tss, COE
NCS000101
International Paper Company
01-08-2013
Wilmington
07-31-2012
Randall
coo, aot
US Army 1 Military Ocean Terminal -
NCS000208
Sunny Point
07-18-2012
Wilmington
02-28-2013
Randall
cd & Pb
NCS000236
Industrial And Agric Chem
12-30-2013
Fayetteville
04-30-2014
Randall
Metals
NCS000022
Global Nuclear Fuel - Americas LLC
09-29-2011
Wilmington
03-29-2012
Ventaloro
Drafted &
pH, Ammr
Winston-
NCS000280
Fortress Wood Products
10-15-2012
Salem
04-30-2013
Ventaloro
Cu & othe
NGS000130
Perdue Foods LLC
02-06-2012
Fayetteville
04-26-2012
Wade
so D,coe
NCS000309
Schindler Elevator Corporation
11-19-2013
Fayetteville
02-28-2014
Wade
Al
BB
Bradley Bennett
Stormwater Permitting Program
Phone: (919)
807-6378
NC Division of Energy, Mineral and Land Resources
Fax: [phone]
1612 Mail Service Center
Email: bradley.
ben nett(cDncdenr.gov
Raleigh, NC 27699-1612
Web: http://portal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records taws
-----Original Appointment -----
From: Georgoulias, Bethany
Sent: Friday, May 09, 2014 12:26 PM
To: Bennett, Bradley; Lucas, Annette; Ventaloro, Julie; Diuguid, Bill; Pickle, Ken; Randall, Mike; Wade, Larry
Subject: Industrial Permit Renewals - Process Primer
} 1

ECOFLO HOLDING, INC., GREENSBORO, NC
111827
Vendor# DEP. ENVIR./NATURAL
Vendor Name Dept of Environment &
Invoice Date Invoice No.
r
02/25/13 CK REQ.02.
Amount
860.00
ECOFLO- HOLDING, INC.
2750 PATTERSON STREET
GREENSBORO, NC 27407
F7a (336) .855-7925
Check Date: February 27, 2013
Discount Amount
N C' S cavUSZa �—
""*" EIGHT HUNDRED SIXTY AND 0/100 DOLLARS
PAY
TO THE Dept of Environment &
ORDER Natural Resoures
OF 1641 Mail Service Center
Raleigh, NC 27699-1641
BBU
NORTH CAROLINA
66-112-531
Net Amount
860.00
860.00
111827
February 27, 2013 ******************"860.00
DATE AMOUNT
�t=IA L
AUTHORIZED SIGNATURE

Please print or type in the unshaded areas only.
N C 5 000 ai=-¢--
Form Approved. OMB No. 2040-0086.
j2Q,ae, 1)
FORM
U.S. ENVIRONMENTAL PROTECTION AGENCY
1. EPA I.D. NUMBER
1
.=t.EPA GENERAL INFORMATION
s TA c
Consolidated Permits
Program
F NCD 9 8 0 8 4 213 2 D
GENERAL
(Read the "General Instructions" before siorting.)
z s
'
LABEL ITEMS
GENERAL INSTRUCTIONS
If a preprinted label has been provided, affix it in the
designated Mace. R"ew the information carefully; if any of it
I, EPA I.D. NUMBER
is incorrect. cross through it and enter the Correct data in the
appropnate W-in area below. Also, it any of the preprinted data
is absent (the area to the left of the label space fists the
III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide it in the proper
fill4n area(s) below. If the tabei is complete and correct. you
V. FACILITY MAILING
need not complete Items 1, Ill, V, and VI (except VI-B which
ADDRESS
must be completed regardless). Complete ell items if no label
has been provided. Refer to the instructions for detailed item
VI. FACILITY LOCATION
descriptions and for the legal authorizations under which this
tlata is collected,
II. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer 'yes' to any questions, you must
submit this form and the supplemental form listed in the parenthesis following the question. Mark "X' in the box in the third eotumn if the supplemental form is attached. If
you answer 'no* to each question, you need not submit any of these forms. You may answer "no` if your activity is excluded from permit requirements; see Section C of the
instructions. See also, Section D of the instructions for definitions of bold-faced terms.
WNW
Mark'X'
YES
No
FORM
ATTACHE4
YES
NO
AFORM
TTACHED
ATTAGHEb
SPECIFIC QUESTIONS
SPECIFIC QUESTIONS
A. Is this facility a publicly owned treatment works which
B. Does or will this facility (either existing or proposed
results in a discharge to waters of the U.S.? (FORM 2A)
X
include a concentrated animal feeding operation or
X
aquatic animal production facility which results in a
,s
,r
,s
is
1 m
1 21
discharge to waters of the U.S.? (FORM 2B)
C. Is this a facility which currently results in discharges to
waters of the U.S. other than those described in A or B
X
D. Is this a proposed facility (other than those described in A
or B above) which will result in a discharge to waters of
X
above? (FORM 2C)
the U.S.? (FORM 2D)
n
n
n
V
n
24
E. Does or will this facility treat, store, or dispose of
F. Do you or will you inject at this facility industrial or
hazardous wastes? (FORM 3)
X
municipal effluent below the lowermost stratum
X
containing, within one quarter mile of the well bore,
ze
„
n
underground sources of drinking water? (FORM 4)
31
32
3,
G. Do you or will you inject at this facility any produced water
H, Do you or will you inject at this facility fluids for special
or other fluids which are brought to the surface in
connection with conventional oil or natural gas production,
X
processes such as mining of sulfur by the Frasch process,
solution mining of minerals, in situ combustion of fossil
X
inject fluids used for enhanced recovery of oil or natural
fuel, or recovery of geothermal energy? (FORM 4)
gas, or inject fluids for storage of liquid hydrocarbons?
(FORM 4)
3,
n
37
m
v
I. Is this facility a proposed stationary source which is one
J. Is this facility a proposed stationary source which is
of the 28 industrial categories listed in the instructions and
�/
X
NOT one of the 28 industrial categories listed in the
X
which will potentially emit 100 tons per year of any air
instructions and which will potentially emit 250 tons per
pollutant regulated under the Clean Air Act and may affect
year of any air pollutant regulated under the Clean Air Act
p
43
45
or be located in an attainment area? (FORM 5)
and may affect or be located in an attainment area?
(FORM 5)
III. NAME OF FACILITY
c
1 swP Ecoflo Inc
-
IV. FACILITY CONTACT
A. NAME & TITLE (fast, first, & title)
B. PHONE {area code & no.)
c
2
Dud ey, ay Manager nvironmenta Comp
lance & a ety ( 3 j 6 7-2 14
,5
,e
tl Q Id 51 to Ss
V.FACILTY MAILING ADDRESS
A. STREET OR P,O. BOX
_
c
3 2 5 Patterson Street
B. CITY OR TOWN
C. STATE D. ZIP
(�(J'
a Greensboro
1i 16
C 2 4 7
WR
4S Q 47 5,
VI, FACILITY LOCATION
A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER I f
5 2 5 a terson Street
u he
NR
u --WATT r
B. COUNTY NAME
R
Guil ord
C. CITY OR TOWN
D. STATE
E. ZIP CODE
F. COUNTY CODE (ifknmen)
.
c
6 G e n b r
C 1
24487
15 is
4a
42
47 i1
52 ya
EPA Form 3510.1 (8.90) CONTINUE ON REVERSE

f`ln1AITIPt11rri POMA TWr PPnMT
VII. SIC CODES 4-cG it, in orderol iiori
A. FIRST
B. SECOND
(specfy) Refuse systems
ecify)
,s
4953
,
C- THIRD
D. FOURTH
7
(specfy)
ecify)
7
,5 +a W
1577
VIII. OPERATOR INFORMATION
A. NAME B.Is the name listed in Item
9
Paul Mca11i5ter VIII-A also owner?
© YES El ❑ NO
C. STATUS OF OPERATOR (Enter the appropriate letter into the answer box: if" 01her, "specify.)
D. PHONE (area code & no.)
F = FEDERAL M = PUBLIC (other than federal orstate)
S = STATE
P (Specify)(3
3 6) 617 - 2 7 2 9
P = PRIVATE O =OTHER (specify)
x
1e
a is 1,9 3, In ?d
E. STREET OR P.O. BOX
2 5 atterson Street
m
F, CITY OR TOWN
G. STATE
H. ZJP CODE
IX, INDIAN LAND
Is the facility located on Indian lands?
g
Greensboro
NC
27407
❑YES ONO
a
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES
0. PSD Air Emissron am Pre ed Sources
c • I !
g p 06225RO4
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N
15
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,+
30
B.UIC flinde oundlnecuonofF7uids
E.OTHER s eci
c
T
I
I I I I I I I Ic
T
I
T I
(specify)
9
U
9
s
Ie
,e ea
a
,e
,e
C. RCRA Na ardotu Wastes
E. OTHER
c T
I
r
T I
(speck)
g R
NCD980842132
9
,5 ,e
,r
,a an
+s +e1 ,T ,a w
XI. MAP
Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the
Location of each of its eAsting and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it
injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements.
XII. NATURE OF BUSINESS (provide a briefdescrip6on
ECOFLO transports and stores many different types of hazardous waste. All hazardoua waste is stored inside of a
secure facility
XIII. CERTIFICATION (see instructions)
I certify under penalty of law that 1 have personally examined and am familiar with the inforrnabbn f6ib—mitted in this application and all attachments and that, based on my
inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. !
am aware that There are significant penalties for submitting false in tion, includinir, the possibil' y f fine and imprisonment,
A. NAME & OFFICIAL TITLE (type or print)
G TURE
i
C. DATE SIGNED
Paul McAllister, President/CEO
2L
COMMENTS FOR OFFICIAL USE ONLY
74.
C
15
+c
EPA Form 3510-1 (8-90)

EPA ID Number (copy from [fern 1 of Form 1)
NCD 9 8 0 8 4 213 2 Form Approved. OMB No, 2040.0086
Please orint or type in the unshaded areas only. Aooroval exoires 5-31-92
FORM
2F
NPDES
U.S. Environmental Protection Agency
�' Washington, DC 20460
0'""'/ EPA Application for Permit to Discharge Storm Water
Discharges Associated with Industrial Activity
Paperwork Reduction Act Notice
Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching ersting data sources,
gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect
of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy
Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and Regulatory
Affairs, Office of Management and Budget, Washington, DC 20501
i. outfall Location
For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water.
A. Outfall Number
(list)
S. Latitude
C. Longitude
D. Receiving Water
(name)
Number 1
36.00
3.00
31.96
79.00
50.00
16,03
South Buffalo Creek
Number 2
36.00
3.00
28.86
79.00
50.00
16.78
South Buffalo Creek
Number 3
36.00
3.00
29.63
79.00
50.00
15.49
South Buffalo Creek
II, Improvements
A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater
treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited
to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions.
1. Identification of Conditions,
Agreements, Etc.
2. Affected Outfalls
3. Brief Description of Project
4. Final
Compliance Date
number
source of discharge
a. req.
b. proi.
NA
B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under
way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction.
III. Site Drainage Map
Attach a site map showing topography (or indicating the outline of drainage areas served by the outtalls(s) covered in the application if a topographic map is unavailable)
depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water outfall; paved areas and buildings within the drainage
area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure
to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of
its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste
under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which received storm water discharges
from the facility.
EPA Form 3510-2F (1-92) Page 1 of 3 Continue on Page 2

Continued from the Front
IV. Narrative Description of Pollutant Sources
A. For each outlall, provide an esbmste o1 the area (include units) o1 imperious surfaces (including paved areas and buflding roofs( drained to No outfall, and an estimate of the total surface area
drained by the outfall.
Ductal(
Area of Impervious Surface
Total Area Drained
Outfag
Area of Impervious Surface
Total Area Drained
Number
(provide units)
(provide units)
Number
(provide units)
(provide units)
1
Roof Area,Concrete Driveway/Lot
42,700 SF
2
Asphalt parking lot
12,600 SF
3
Roof Area, Asphalt parking Lot
27,000 SF
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure
to storm water, method of treatment, storage, or disposal; past and present materials management practices employed to minirnize contact by these materials with
storm water runoff, materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are
applied.
ECOFLO is a recycling facility that receives various types of waste material from Industry and from the Houesehold Hazardous
waste program. The wastes that are collected can be in both solid and liquid forms. Up until recently, ECOFLO has stored both
used pallets, and various electronics outside of the facility near the North Fenceline. These items are no longer stored
outside of the facility.
C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a
description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal
of any solid or fluid wastes other than by discharge.
Outfall
List Codes from
Number
Treatment
Table 2F-1
1 Discharge to surface waters 4A
2 Discharge to surface waters 4A
3 Discharge to surface waters 4A
V. Nonstormwater Discharges
A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstonnwater discharges, and that all
nonstormwater discharged from these outfall(s) are identified in either an accompanying Form 2C or From 2E application for the outfall.
Name and Official Title (type or print)
Signatur
Date
Ray Dudley, Env Compliance 6 safety
�Sign
)
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test,
Other than visual,ECOFLO has performed no testing at this time.
VI. Significant Leaks or Spills
Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the
approximate date and location of the spill or leak, and the type and amount of material released.
There have been no significant Spills or leaks that would affect the stormwater flow,
EPA Form 3510-2F (1-92) Page 2 of 3 Continue on Page 3

Continued from Page 2 1
EPA ID Number (copy from Item f of Form f)
VII. Discharge Information
A, B, C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided.
Table Vlf-A, VII-B, VII-C are included on separate sheets numbers VII-1 and VII.2.
E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduc t7
Q Yes (fist all such pollutants below) ❑ No (go to Section IX)
Due to the nature of ECOFLO's business, many of the chemicals on the list could be stored at the facility for a short time while
awaiting transport to be disposed elsewhere. we have attached a copy of all waste codes that are, or could be in the facility at
any given time.
III. Biological Toxicity Testing Data
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in
relation to your discharge within the last 3 years?
❑ Yes (list all such pollutants below) Q No (go to Section lX)
IX. Contract Analysis Information
Were any of the analyses reported in item VII performed by a contract laboratory or consulting firm?
❑ Yes (list the name, address, and telephone number of, and pollutants
analyzed by, each such laboratory or firm below)
© No (go to Section X)
A. Name
B. Address
G. Area Cade &Phone No.
D. Pollutants Analyzed
X. Certification
l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person of 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. l am aware that
there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
A. Name & Official Title (Type OrPrinp
Paul McAllister, Presiden CEO
B. Area Code and Phone No.
[phone]
Signature
D. Date Signed
EPA Form 3510-2F (1-92) Page 3 of 3

EPA ID Number (copy from ltern 1 of Form 1) Form Approved. OMB No. 2440 4486
CD980842132 I Approval expires 5.31-92
VII. Discharge information (Continued from page 3 of Form 2F)
Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(rndude units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flaw -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Oil and Grease
None taken
NIA
Biological Oxygen
Demand (BOD5)
None taken
Chemical Oxygen
Demand (COD)
None taken
Total Suspended
Solids (TSS)
None taken
Total Nitrogen
None taken
Total Phosphorus
None taken
pH
Minimum
Maximum
Minimum
Maximum
Part B— List each pollutant that is limited in an effluent guideline which the faoil'Ry is sub)ed to or any pollutant listed in the faciftys NPDES permit for its process
wastewater (if the facility is operating under an existing NPDES pernot). Complete one table for each outfall. See the instructions for additional details and
requirements.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flaw -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
None taken
EPA Form 3510-2F (1-92) Page VII-1 Continue on Reverse

Continued from the Front
Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F4 that you know or have reason to believe is present. See the instructions for additional details and
requirements. Complete one table for each outfalf.
Pollutant
and
CAS Number
(ifavailable)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
None taken
Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample.
1.
Date of
Storm
Event
2.
Duration
of Storm Event
(in minutesj
3.
Total rainfall
during storm event
{in inches)
4.
Number of hours between
beginning of storm measured
and end of previous
measurable rain event
5.
Maximum flow rate during
rain event
(gallons/minute or
specify units)
8.
Total flow from
rain event
(gallons or specify units)
NA
7. Provide a description of the method of flow measurement or estimate.
NA
EPA Form 3510-2F (1.92) Page VII-2

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ST101 Bulk Tanks (B) for 8landing
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Stormwater CuNart lo
sa"U,' Stormwater Discharge Ouffalls
Patterson Street (5 lanes - asphalt and curbing) U.T. of South 8uffaio Creek
I
•••�_: Runoff Drainage Area
( Approx. 150 yds.)
Spill Kit Location

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LEGEND
REFERENCE
0 650 1,300 2,600
IFeel

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line
Number
A. .
EPA..
Hazardous
Waste No.
B.
Estimated
Annual
Quantity of
Waste
-C,
Unit of
Measure
Process
Code
Process
Code
Process
Code
.Process Description
1
D001
3000
T
S01
S02
T01
Container storage and fuel blending.
2
D002
450
T
Sol
S02
T01
Container storage and fuel blending.
3
D003
1
T
S01
S02
T01
Container storage and fuel blending.
4
D004
5
T
Sol
S02
T01
Container storage and fuel blending.
5
D005
5
T
S01
S02
T01
Container storage and fuel blending.
6
D006
5
T
S01
S02
T01
Container storage and fuel blending.
7
D007
10
T
S01
S02
T01
Container storage and fuel blending.
8
D008
5
T
S01
S02
T01
Container storage and fuel blending.
9
D009
5
T
S01
S02
T01
Container storage and fuel blending.
10
D010
5
T
S01
S02
T01
Container storage and fuel blending.
11
D011
5
T
S01
S02
T01
Container storage and fuel blending.
12
D012
1
T
S01
S02
T01
Container storage and fuel blending.
13
D013
0.1
T
S01
S02
T01
Container storage and fuel blending.
14
D014
0.1
T
S01
S02
T01
Container storage and fuel blending.
15
D015
0.1
T
S01
S02
T01
Container storage and fuel blending.
16
D016
1
T
S01
S02
T01
Container storage and fuel blending.
17
D017
i
T
S01
S02
T01
Container storage and fuel blending.
18
D018
1000
T
S01
S02
T01
Container storage and fuel blending.
19
D019
1000
T
S01
S02
T01
Container storage and fuel blending.
20
D020
1000
T
S01
S02
T01
Container storage and fuel blending.
21
D021
1000
T
S01
S02
T01
Container storage and fuel blending.
22
D022
1000
T
S01
S02
T01
Container storage and fuel blending.
23
D023
1000
T
S01
S02
T01
Container storage and fuel blending.
24
D024
1000
T
Sol
S02
T01
Container storage and fuel blending.
25
D025
1000
T
S01
S02
T01
Container storage and fuel blending.
26
D026
1000
T
S01
S02
T01
Container storage and fuel blending.
27
0027
1000
T
S01
S02
T01
Container storage and fuel blending.
28
D028
1000
T
S01
S02
T01
Container storage and fuel blending.
29
D029
1000
T
S01
S02
T01
Container storage and fuel blending.
30
D030
1000
T
S01
S02
T01
Container storage and fuel blending.
31
D031
1000
T
S01
S02
T01
Container storage and fuel blending.
32
D032
1000
T
S01
S02
T01
Container storage and fuel blending.
33
D033
1000
T
S01
S02
T01
Container storage and fuel blending.
34
D034
1000
T
S01
S02
T01
Container storage and fuel blending.
35
D035
1000
T
S01
S02
T01
Container storage and fuel blending.
36
D036 '
1000
T
S01
S02
T01
Container storage and fuel blending.
37
D037
1000
T
S01
S02
T01
Container storage and fuel blending.
38
D038
1000
T
S01
S02
T01
Container storage and fuel blending,
39
D039
1000
T
S01
S02
T01
Container storage and fuel blending.
40
D040
1000
T
S01
S02
T01
Container storage and fuel blending.
41
D041
1000
T
S01
S02
T01
Container storage and fuel blending.
42
D042
1000
T
S01
S02
T01
Container storage and fuel blending.
43
D043
1000
T
S01
S02
T01
Container storage and fuel blending.
44
F001
1000
T
S01
S02
T01
Container storage and fuel blending.
45
F002
1000
T
S01
S02
T01
Container storage and fuel blending.
46
F003
1000
T
S01
S02
T01
Container storage and fuel blending.
47
F004
1000
T
S01
S02
T01
Container storage and fuel blending.
48
F005
1000
T
S01
S02
T01
Container storage and fuel blending.
49
F006
50
T
S01
S02
T01
Container storage and fuel blending.
50
F007
1
T
S01
Container storage.
51
F008
1
T
S01
Container storage.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line A. B. C. Process Process Process Process Description
Number., EPA Estimated Unit of Code Code Code
Hazardous Annual,' Measure v
Waste No. Quantity of m J . V
V4faste
52
F009
1
T
S01
Container storage.
53
F010
1
T
S01
Container storage.
54
F011
1
T
S01
Container storage.
55
F012
1
T
S01
Container storage.
56
F019
1
T
S01
S02
T01
Container storage and fuel blending.
57
F020
1
T
S01
Container storage.
58
F021
1
T
S01
Container storage.
59
F022
1
T
S01
Container storage.
60
F023
1
T
S01
Container storage.
61
F024
1
T
S01
S02
T01
Container storage and fuel blending.
62
F025
1
T
S01
S02
T01
Container storage and fuel blending.
63
F026
1
T
S01
S02
T01
Container storage and fuel blending.
64
F027
1
T
S01
Container storage.
65
F028
1
T
S01
Container storage.
66
F032
1
T
S01
S02
T01
Container storage and fuel blending.
67
F034
1
T
S01
S02
T01
Container storage and fuel blending.
68
F035
1
T
S01
S02
T01
Container storage and fuel blending.
fig
F039
1
T
S01
S02
T01
Container storage and fuel blending.
70
K001
1
T
S01
S02
T01
Container storage and fuel blending.
71
K002
1
T
S01
S02
T01
Container storage and fuel blending.
72
K003
1
T
S01
S02
T01
Container storage and fuel blending.
73
K004
1
T
S01
S02
T01
Container storage and fuel blending.
74
K005
1
T
S01
S02
T01
Container storage and fuel blending.
75
K006
1
T
S01
S02
T01
Container storage and fuel blending.
76
K007
1
T
S01
S02
T01
Container storage and fuel blending.
77
K008
1
T
S01
S02
T01
Container storage and fuel blending.
78
K009
i
T
S01
S02
T01
Container storage and fuel blending.
79
K010
1
T
S01
S02
T01
Container storage and fuel blending.
80
K011
1
T
S01
S02
T01
Container storage and fuel blending.
81
K013
1
T
S01
S02
T01
Container storage and fuel blending.
82
K014
1
T
S01
S02
T01
Container storage and fuel blending.
83
K015
1
T
S01
S02
T01
Container storage and fuel blending.
84
K016
1
T
S01
S02
T01
Container storage and fuel blending.
85
K017
1
T
S01
S02
T01
Container storage and fuel blending.
86
K018
1
T
S01
S02
T01
Container storage and fuel blending.
87
K019
1
T
S01
S02
T01
Container storage and fuel blending.
88
K020
1
T
S01
S02
T01
Container storage and fuel blending.
89
K021
1
T
S01
S02
T01
Container storage and fuel blending.
90
K022
1
T
S01
S02
T01
Container storage and fuel blending.
91
K023
1
T
S01
S02
T01
Container storage and fuel blending.
92
K024
1
T
S01
S02
T01
Container storage and fuel blending.
93
K025
1
T
S01
S02
T01
Container storage and fuel blending.
94
K026
1
T
S01
S02
T01
Container storage and fuel blending.
95
K027
1
T
S01
S02
T01
Container storage and fuel blending.
96
K028
1
T
S01
S02
T01
Container storage and fuel blending.
97
K029
1
T
S01
S02
T01
Container storage and fuel blending.
98
K030
1
T
S01
S02
T01
Container storage and fuel blending.
99
K031
1
T
S01
S02
T01
Container storage and fuel blending.
100
K032
1
T
S01
S02
T01
Container storage and fuel blending.
101
K033
1
T
S01
S02
T01
Container storage and fuel blending.
102
K034
1
T
S01
S02
T01
Container storage and fuel blending.
103
K035
1
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line A. B. C. Process Process Process Process l?escription
Number. EPA. Estimated Unit of Code Code Code °
Hazardous Annual Measure.
Waste No.- Quantity of
Waste
104
K036
1
T
S01
S02
T01
Container storage and fuel blending.
105
K037
1
T
S01
S02
T01
Container storage and fuel blending.
106
K038
i
T
S01
S02
T01
Container storage and fuel blending.
107
K039
1
T
S01
S02
T01
Container storage and fuel blending.
108
K040
1
T
S01
S02
T01
Container storage and fuel blending.
109
K041
1
T
S01
S02
T01
Container storage and fuel blending.
110
K042
1
T
S01
S02
T01
Container storage and fuel blending.
111
K043
1
T
S01
S02
T01
Container storage and fuel blending.
112
K044
1
T
S01
S02
T01
Container storage and fuel blending.
113
K045
1
T
S01
S02
T01
Container storage and fuel blending.
114
K046
1
T
S01
S02
T01
Container storage and fuel blending.
115
K047
1
T
S01
S02
T01
Container storage and fuel blending.
116
K048
10
T
S01
S02
T01
Container storage and fuel blending.
117
K049
10
T
S01
S02
T01
Container storage and fuel blending.
118
K050
10
T
S01
S02
T01
Container storage and fuel blending.
119
K051
10
T
S01
S02
T01
Container storage and fuel blending.
120
K052
1
T
S01
S02
T01
Container storage and fuel blending.
121
K060
1
T
S01
S02
T01
Container storage and fuel blending.
122
K061
1
T
S01
S02
T01
Container storage and fuel blending.
123
K062
5
T
S01
S02
T01
Container storage and fuel blending.
124
K069
1
T
S01
S02
T01
Container storage and fuel blending.
125
K071
1
T
S01
S02
T01
Container storage and fuel blending.
126
K073
1
T
S01
S02
T01
Container storage and fuel blending.
127
K083
1
T
S01
S02
T01
Container storage and fuel blending.
128
K084
1
T
S01
S02
T01
Container storage and fuel blending.
129
K085
1
T
S01
S02
T01
Container storage and fuel blending.
130
K086
5
T
S01
S02
T01
Container storage and fuel blending.
131
K087
1
T
S01
S02
T01
Container storage and fuel blending.
132
K088
1
T
Sol
S02
T01
Container storage and fuel blending.
133
K093
1
T
S01
S02
T01
Container storage and fuel blending.
134
K094
1
T
S01
S02
T01
Container storage and fuel blending.
135
K095
1
T
S01
S02
T01
Container storage and fuel blending.
136
K096
1
T
S01
S02
T01
Container storage and fuel blending.
137
K097
1
T
S01
S02
T01
Container storage and fuel blending.
138
K098
1
T
S01
S02
T01
Container storage and fuel blending.
139
K099
1
T
S01
S02
T01
Container storage and fuel blending.
140
K100
1
T
S01
S02
T01
Container storage and fuel blending.
141
K101
1
T
S01
S02
T01
Container storage and fuel blending.
142
K102
1
T
S01
S02
T01
Container storage and fuel blending.
143
K103
1
T
S01
S02
T01
Container storage and fuel blending.
144
K104
1
T
S01
S02
T01
Container storage and fuel blending.
145
K105
1
T
S01
S02
T01
Container storage and fuel blending.
146
K106
1
T
S01
S02
T01
Container storage and fuel blending.
147
K107
1
T
Sol
S02
T01
Container storage and fuel blending.
148
K108
1
T
Sol
S02
T01
Container storage and fuel blending.
149
K109
1
T
S01
S02
T01
Container storage and fuel blending.
150
K110
1
T
S01
S02
T01
Container storage and fuel blending.
151
K111
1
T
S01
S02
T01
Container storage and fuel blending.
152
K112
1
T
S01
S02
T01
Container storage and fuel blending.
153
K113
1
T
S01
502
T01
Container storage and fuel blending.
154
K114
1
T
S01
S02
T01
Container storage and fuel blending.
155
K115
1
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line A..B.: `'C.. Process Process Process Process Deseription
Number". EPA Estif'nated Unit of Code Code' Code
Hazardous Annual Measure
Waste No. Quantity of
Waste
156
K116
1
T
S01
S02
T01
Container storage and fuel blending.
157
K117
1
T
S01
S02
T01
Container storage and fuel blending.
158
K118
1
T
S01
S02
T01
Container storage and fuel blending.
159
K123
1
T
S01
S02
T01
Container storage and fuel blending.
160
K124
1
T
S01
S02
T01
Container storage and fuel blending.
161
K125
1
T
S01
S02
T01
Container storage and fuel blending.
162
K126
1
T
S01
S02
T01
Container storage and fuel blending.
163
K131
1
T
S01
S02
T01
Container storage and fuel blending.
164
K132
1
T
S01
S02
T01
Container storage and fuel blending.
165
K136
100
T
S01
S02
T01
Container storage and fuel blending.
166
K141
1
T
S01
S02
T01
Container storage and fuel blending,
167
K142
1
T
S01
S02
T01
Container storage and fuel blending.
168
K143
1
T
S01
S02
T01
Container storage and fuel blending.
169
K144
1
T
S01
S02
T01
Container storage and fuel blending.
170
K145
1
T
S01
S02
T01
Container storage and fuel blending.
171
K147
1
T
S01
S02
T01
Container storage and fuel blending.
172
K148
1
T
S01
S02
T01
Container storage and fuel blending.
173
K149
1
T
S01
S02
T01
Container storage and fuel blending.
174
K150
1
T
S01
S02
T01
Container storage and fuel blending.
175
K151
1
T
S01
S02
T01
Container storage and fuel blending.
176
K156
1
T
S01
S02
T01
Container storage and fuel blending.
177
K157
1
T
S01
S02
T01
Container storage and fuel blending.
178
K158
1
T
S01
S02
T01
Container storage and fuel blending.
179
K159
1
T
S01
S02
T01
Container storage and fuel blending.
180
K161
1
T
S01
S02
T01
Container storage and fuel blending.
181
K169
100
T
S01
S02
T01
Container storage and fuel blending.
182
K170
100
T
S01
S02
T01
Container storage and fuel blending.
183
K171
100
T
S01
S02
T01
Container storage and fuel blending.
184
K172
100
T
S01
S02
T01
Container storage and fuel blending.
185
K174
1
T
S01
S02
T01
Container storage and fuel blending.
186
K175
1
T
S01
S02
T01
Container storage and fuel blending.
187
K176
1
T
S01
S02
T01
Container storage and fuel blending.
188
K178
1
T
S01
S02
T01
Container storage and fuel blending.
189
K181
1
T
S01
S02
TOi
Container storage and fuel blending.
190
P001
0.1
T
S01
S02
T01
Container storage and fuel blending.
191
P002
0.1
T
S01
S02
T01
Container storage and fuel blending.
192
P003
0.1
T
S01
S02
T01
Container storage and fuel blending.
193
P004
0.1
T
SO1
S02
T01
Container storage and fuel blending.
194
P005
0.1
T
S01
S02
T01
Container storage and fuel blending.
195
P006
OA
T
S01
S02
T01
Container storage and fuel blending.
196
P007
0.1
T
S01
S02
T01
Container storage and fuel blending.
197
P008
0.1
T
S01
S02
T01
Container storage and fuel blending.
198
P009
0.1
T
S01
S02
T01
Container storage and fuel blending.
i99
P01O
0.1
T
S01
S02
T01
Container storage and fuel blending.
200
P011
0.1
T
S01
S02
T01
Container storage and fuel blending.
201
P012
0.1
T
S01
S02
T01
Container storage and fuel blending.
202
P013
0.1
T
S01
Container storage.
203
P014
0.1
T
S01
S02
T01
Container storage and fuel blending.
204
P015
0.1
T
S01
S02
T01
Container storage and fuel blending,
205
P016
0.1
T
S01
S02
T01
Container storage and fuel blending.
206
P017
0.1
T
S01
S02
T01
Container storage and fuel blending.
207
P018
0.1
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
IO.Description of Hazardous Wastes
Line X B. C..- . Process.Process Process . Process Description
Number EPA; Estimated , Unit of Code Code Code
Hazardous ;'Annual. Measure _
Waste No. Quantity of
Waste
208
P020
0.1
T
SD1
S02
T01
Container storage and fuel blending.
209
P021
0.1
T
S01
Container storage.
210
P022
0.1
T
S01
S02
T01
Container storage and fuel blending.
211
P023
0.1
T
S01
S02
T01
Container storage and fuel blending.
212
P024
0.1
T
S01
S02
TO1
Container storage and fuel blending.
213
P026
0.1
T
S01
S02
T01
Container storage and fuel blending.
214
P027
0.1
T
S01
S02
T01
Container storage and fuel blending.
215
P028
0.1
T
S01
S02
T01
Container storage and fuel blending.
216
P029
0.1
T
501
Container storage.
217
P030
0.1
T
SD1
Container storage.
218
P031
0.1
T
S01
Container storage.
219
P033
0.1
T
S01
Container storage.
220
P034
0.1
T
S01
S02
T01
Container storage and fuel blending.
221
P036
0.1
T
S01
S02
T01
Container storage and fuel blending.
222
P037
0.1
T
S01
S02
T01
Container storage and fuel blending.
223
P038
0.1
T
S01
S02
T01
Container storage and fuel blending.
224
P039
0.1
T
S01
S02
T01
Container storage and fuel blending.
225
P040
0.1
T
SD1
S02
T01
Container storage and fuel blending.
226
P041
0.1
T
S01
S02
T01
Container storage and fuel blending.
227
P042
0.1
T
S01
S02
T01
Container storage and fuel blending.
228
P043
0.1
T
S01
S02
T01
Container storage and fuel blending.
229
P044
0.1
T
S01
S02
T01
Container storage and fuel blending.
230
P045
0.1
T
S01
S02
T01
Container storage and fuel blending,
231
P046
0.1
T
S01
S02
T01
Container storage and fuel blending.
232
P047
0.1
T
S01
S02
T01
Container storage and fuel blending.
233
P048
0.1
T
S01
S02
T01
Container storage and fuel blending.
234
P049
0.1
T
S01
S02
T01
Container storage and fuel blending.
235
P050
0.1
T
S01
S02
T01
Container storage and fuel blending.
236
P051
0.1
T
S01
S02
T01
Container storage and fuel blending.
237
P054
0.1
T
S01
S02
T01
Container storage and fuel blending.
238
P056
0.1
T
S01
Container storage.
239
P057
0.1
T
S01
S02
T01
Container storage and fuel blending.
240
P058
0.1
T
S01
S02
T01
Container storage and fuel blending.
241
P059
0.1
T
S01
S02
T01
Container storage and fuel blending.
242
P060
0.1
T
S01
S02
T01
Container storage and fuel blending.
243
P062
0.1
T
S01
S02
T01
Container storage and fuel blending.
244
P063
0.1
T
S01
Container storage.
245
P064
0.1
T
S01
S02
T01
Container storage and fuel blending.
246
P065
0.1
T
S01
S02
T01
Container storage and fuel blending.
247
P066
0.1
T
S01
S02
T01
Container storage and fuel blending.
248
P067
0.1
T
S01
S02
T01
Container storage and fuel blending.
249
P068
0.1
T
S01
S02
T01
Container storage and fuel blending.
250
P069
0.1
T
S01
S02
T01
Container storage and fuel blending.
251
P070
0.1
T
S01
S02
T01
Container storage and fuel blending.
252
P071
0.1
T
S01
S02
T01
Container storage and fuel blending.
253
P072
0.1
T
S01
S02
T01
Container storage and fuel blending.
254
P073
0.1
T
S01
S02
T01
Container storage and fuel blending.
255
P074
0.1
T
S01
Container storage.
256
P075
0.1
T
S01
S02
T01
Container storage and fuel blending.
257
P076
0.1
T
S01
Container storage.
258
P077
0.1
T
S01
S02
T01
Container storage and fuel blending.
259
P078
0.1
T
S01
Container storage.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line , A. B. C,•., Process Process Process Process, Description
Number EPA Estimated Unit of Code Code. Cade
Hazardous Annual Measure
Waste No. Quantity of o
_ -- Waste
2F0 PoAi 0.1 T S01 S02 T01 Container storaae and fuel blendina.
261
P082
0.1
T
S01
S02
T01
Container storage and fuel blending.
262
P084
0.1
T
S01
S02
T01
Container storage and fuel blending.
263
P085
0.1
T
S01
S02
T01
Container storage and fuel blending.
264
P087
0.1
T
S01
S02
T01
Container storage and fuel blending.
265
P088
0.1
T
S01
S02
T01
Container storage and fuel blending.
266
P089
0.1
T
S01
S02
T01
Container storage and fuel blending.
267
P092
0.1
T
S01
S02
T01
Container storage and fuel blending.
268
P093
0.1
T
S01
S02
T01
Container storage and fuel blending.
269
P094
0.1
T
S01
S02
T01
Container storage and fuel blending.
270
P095
0.1
T
S01
S02
T01
Container storage and fuel blending.
271
P096
0.1
T
S01
Container storage.
272
P097
0.1
T
S01
S02
T01
Container storage and fuel blending.
273
P098
0.1
T
S01
Container storage.
274
P099
0.1
T
S01
Container storage.
275
Pi01
0.1
T
S01
S02
T01
Container storage and fuel blending.
276
P102
0.1
T
S01
S02
T01
Container storage and fuel blending.
277
P103
0.1
T
S01
S02
T01
Container storage and fuel blending.
278
P104
0.1
T
S01
Container storage.
279
P105
0.1
T
S01
Container storage.
280
P106
0.1
T
S01
Container storage.
281
P108
0.1
T
S01
S02
T01
Container storage and fuel blending.
282
P109
0.1
T
S01
S02
T01
Container storage and fuel blending.
283
Pilo
0.1
T
S01
S02
T01
Container storage and fuel blending.
284
Pill
0.1
T
S01
S02
T01
Container storage and fuel blending.
285
P112
0.1
T
S01
S02
T01
Container storage and fuel blending.
286
P113
0.1
T
S0i
S02
T01
Container storage and fuel blending.
287
P114
0.1
T
S01
S02
T01
Container storage and fuel blending.
288
P115
0.1
T
S01
S02
T01
Container storage and fuel blending.
289
P116
0.1
T
S01
S02
T01
Container storage and fuel blending.
290
P118
0.1
T
S01
S02
T01
Container storage and fuel blending.
291
P119
0.1
T
S01
S02
T01
Container storage and fuel blending.
292
P120
0.1
T
S01
S02
T01
Container storage and fuel blending,
293
P121
0.1
T
S01
Container storage.
294
P122
0.1
T
S01
Container storage.
295
P123
0.1
T
S01
S02
T01
Container storage and fuel blending.
296
P127
0.1
T
S01
S02
T01
Container storage and fuel blending.
297
P128
0.1
T
S01
S02
T01
Container storage and fuel blending.
298
P185
0.1
T
S01
S02
T01
Container storage and fuel blending.
299
P188
0.1
T
S01
S02
T01
Container storage and fuel blending.
300
P189
0.1
T
S01
S02
T01
Container storage and fuel blending.
301
P190
0.1
T
S01
S02
T01
Container storage and fuel blending.
302
P191
0.1
T
S01
S02
T01
Container storage and fuel blending.
303
P192
0.1
T
S01
S02
T01
Container storage and fuel blending.
304
P194
0.1
T
S01
S02
T01
Container storage and fuel blending.
305
P196
0.1
T
S01
S02
T01
Container storage and fuel blending.
306
P197
0.1
T
S01
S02
T01
Container storage and fuel blending.
307
Pi 98
0.1
T
S01
S02
T01
Container storage and fuel blending.
308
Pi 99
0.1
T
S01
S02
T01
Container storage and fuel blending.
309
P201
0.1
T
S01
S02
T01
Container storage and fuel blending.
310
P202
0.1
T
S01
S02
T01
Container storage and fuel blending.
311
P203
0.1
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line A. B. C. 'Process Process Process" Process Description
Number EPA Estimated Unit of Code Code Code
Hazardous Annual Measure
- Waste, -No: Quantityof.
312
P204
0.1
T
S01
S02
T01
Container storage and fuel blending.
313
P205
0.1
T
S01
S02
T01
Container storage and fuel blending.
314
0001
1
T
S01
S02
T01
Container storage and fuel blending.
315
0002
1
T
S01
S02
T01
Container storage and fuel blending.
316
U003
1
T
S01
S02
T01
Container storage and fuel blending.
317
U004
1
T
S01
S02
T01
Container storage and fuel blending.
318
U005
1
T
S01
S02
T01
Container storage and fuel blending.
319
0006
1
T
S01
S02
T01
Container storage and fuel blending.
320
0007
1
T
S01
S02
T01
Container storage and fuel blending.
321
0008
1
T
S01
S02
T01
Container storage and fuel blending.
322
U009
1
T
S01
S02
T01
Container storage and fuel blending.
323
U010
1
T
S01
S02
T01
Container storage and fuel blending.
324
U011
1
T
S01
S02
T01
Container storage and fuel blending.
325
U012
1
T
S01
S02
T01
Container storage and fuel blending.
326
U014
1
T
S01
S02
T01
Container storage and fuel blending.
327
U015
1
T
S01
S02
T01
Container storage and fuel blending.
328
U016
1
T
S01
S02
T01
Container storage and fuel blending.
329
U017
1
T
S01
S02
T01
Container storage and fuel blending.
330
U018
1
T
S01
S02
T01
Container storage and fuel blending.
331
U019
1
T
S01
S02
T01
Container storage and fuel blending.
332
U020
1
T
S01
S02
T01
Container storage and fuel blending.
333
U021
1
T
S01
S02
T01
Container storage and fuel blending.
334
U022
1
T
S01
S02
T01
Container storage and fuel blending.
335
U023
1
T
SO1
S02
T01
Container storage and fuel blending.
336
U024
1
T
S01
S02
T01
Container storage and fuel blending.
337
U025
1
T
S01
S02
T01
Container storage and fuel blending.
338
U026
1
T
S01
S02
T01
Container storage and fuel blending.
339
U027
1
T
S01
S02
T01
Container storage and fuel blending.
340
U028
1
T
S01
S02
T01
Container storage and fuel blending.
341
U029
1
T
S01
S02
T01
Container storage and fuel blending.
342
U030
1
T
S01
S02
T01
Container storage and fuel blending.
343
U031
1
T
S01
S02
T01
Container storage and fuel blending.
344
U032
10
T
S01
S02
T01
Container storage and fuel blending.
345
U033
1
T
S01
S02
T01
Container storage and fuel blending.
346
U034
1
T
S01
S02
T01
Container storage and fuel blending.
347
U035
1
T
S01
S02
T01
Container storage and fuel blending.
348
U036
1
T
S01
S02
T01
Container storage and fuel blending.
349
U037
1
T
S01
S02
T01
Container storage and fuel blending.
350
U038
1
T
S01
S02
T01
Container storage and fuel blending.
351
U039
1
T
S01
S02
T01
Container storage and fuel blending.
352
U041
1
T
S01
S02
T01
Container storage and fuel blending.
353
U042
1
T
S01
S02
T01
Container storage and fuel blending.
354
U043
1
T
S01
S02
T01
Container storage and fuel blending.
355
U044
1
T
S01
S02
T01
Container storage and fuel blending.
356
U045
10
T
S01
S02
T01
Container storage and fuel blending.
357
U046
1
T
S01
S02
T01
Container storage and fuel blending.
358
U047
1
T
S01
S02
T01
Container storage and fuel blending.
359
U048
10
T
S01
S02
T01
Container storage and fuel blending.
360
U049
1
T
S01
S02
T01
Container storage and fuel blending.
361
U050
1
T
S01
S02
T01
Container storage and fuel blending.
362
U051
1
T
S01
S02
T01
Container storage and fuel blending.
363
U052
1
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line A. B. C. Process Process Process Process Description -
,Number EPA Estimated; -Unit of Code> Code 'Code --
.0 Hazardous Annual. -Measure
Waste No. Quantity of o,
Waste
364
U053
1
T
S01
S02
T01
Container storage and fuel blending.
365
U055
1
T
S01
S02
T01
Container storage and fuel blending.
366
U056
10
T
S01
S02
T01
Container storage and fuel blending.
367
U057
10
T
S01
S02
T01
Container storage and fuel blending.
368
U058
1
T
S01
S02
T01
Container storage and fuel blending.
369
U059
1
T
S01
S02
T01
Container storage and fuel blending.
370
U060
1
T
S01
S02
T01
Container storage and fuel blending.
371
U061
1
T
S01
S02
T01
Container storage and fuel blending.
372
U062
1
T
S01
S02
T01
Container storage and fuel blending.
373
U063
1
T
S01
S02
T01
Container storage and fuel blending.
374
U064
1
T
S01
S02
T01
Container storage and fuel blending.
375
U066
1
T
S01
S02
T01
Container storage and fuel blending.
376
U067
1
T
S01
S02
T01
Container storage and fuel blending.
377
U068
1
T
SO1
S02
T01
Container storage and fuel blending.
378
U069
1
T
S01
S02
T01
Container storage and fuel blending.
379
U070
1
T
S01
S02
TOi
Container storage and fuel blending.
380
U071
1
T
S01
S02
TO1
Container storage and fuel blending.
381
U072
1
T
S01
S02
T01
Container storage and fuel blending.
382
U073
1
T
S01
S02
T01
Container storage and fuel blending.
383
U074
1
T
S01
S02
T01
Container storage and fuel blending.
384
U075
10
T
S01
S02
T01
Container storage and fuel blending.
385
U076
1
T
S01
S02
T01
Container storage and fuel blending.
386
U077
1
T
S01
S02
T01
Container storage and fuel blending.
387
U078
10
T
S01
S02
T01
Container storage and fuel blending.
388
U079
10
T
S01
S02
T01
Container storage and fuel blending.
389
U080
1
T
S01
S02
T01
Container storage and fuel blending.
390
U081
1
T
S01
S02
T01
Container storage and fuel blending.
391
U082
1
T
S01
S02
T01
Container storage and fuel blending.
392
U083
1
T
S01
S02
T01
Container storage and fuel blending.
393
U084
1
T
S01
S02
T01
Container storage and fuel blending.
394
U085
1
T
301
S02
T01
Container storage and fuel blending.
395
U086
1
T
S01
S02
T01
Container storage and fuel blending.
396
U087
1
T
S01
S02
T01
Container storage and fuel blending.
397
U088
1
T
S01
S02
T01
Container storage and fuel blending.
398
U089
1
T
S01
S02
T01
Container storage and fuel blending.
399
U090
1
T
S01
S02
T01
Container storage and fuel blending.
400
U091
1
T
SO1
S02
T01
Container storage and fuel blending.
401
U092
1
T
S01
S02
T01
Container storage and fuel blending.
402
U093
1
T
S01
S02
T01
Container storage and fuel blending.
403
U094
1
T
S01
S02
T01
Container storage and fuel blending.
404
U095
1
T
S01
S02
T01
Container storage and fuel blending.
405
U096
1
T
S01
S02
T01
Container storage and fuel blending.
406
U097
1
T
S01
S02
T01
Container storage and fuel blending.
407
U098
1
T
S01
S02
T01
Container storage and fuel blending.
408
U099
1
T
S01
S02
T01
Container storage and fuel blending.
409
U101
1
T
S01
S02
T01
Container storage and fuel blending.
410
U102
1
T
SOi
S02
T01
Container storage and fuel blending.
411
U103
1
T
S01
S02
T01
Container storage and fuel blending.
412
U105
1
T
S01
S02
T01
Container storage and fuel blending.
413
U106
1
T
S01
S02
T01
Container storage and fuel blending.
414
U107
1
T
S01
S02
T01
Container storage and fuel blending.
415
U108
1
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
1 O.Description of Hazardous Wastes
Line A `' B. C.; Process' Process Process Process Description, "
Number Pik - Estimated_ Unit.of Code Code; Code
Hazardous Annual Measure _
Waste'No., Quantity of .. `
" Waste
416
U109
1
T
S01
S02
T01
Container storage and fuel blending.
417
U1 l0
1
T
S01
S02
TO1
Container storage and fuel blending.
418
U 111
1
T
S01
S02
T01
Container storage and fuel blending.
419
U 112
1
T
S01
S02
T01
Container storage and fuel blending.
420
U113
1
T
S01
S02
T01
Container storage and fuel blending.
421
U114
1
T
S01
S02
TOi
Container storage and fuel blending.
422
U 115
1
T
S01
S02
T01
Container storage and fuel blending.
423
U 116
1
T
S01
S02
T01
Container storage and fuel blending.
424
U117
1
T
S01
S02
T01
Container storage and fuel blending.
425
U118
1
T
S01
S02
T01
Container storage and fuel blending.
426
U119
1
T
SOl
S02
T01
Container storage and fuel blending.
427
U120
1
T
S01
S02
T01
Container storage and fuel blending.
428
U121
1
T
S01
S02
T01
Container storage and fuel blending.
429
U122
10
T
801
S02
T01
Container storage and fuel blending.
430
U123
1
T
S01
S02
T01
Container storage and fuel blending.
431
U124
1
T
S01
S02
T01
Container storage and fuel blending.
432
U125
1
T
S01
S02
T01
Container storage and fuel blending.
433
U126
1
T
S01
S02
T01
Container storage and fuel blending.
434
U127
1
T
S01
S02
T01
Container storage and fuel blending.
435
U128
1
T
S01
S02
T01
Container storage and fuel blending.
436
U129
1
T
S01
S02
T01
Container storage and fuel blending.
437
U130
1
T
S01
S02
T01
Container storage and fuel blending.
438
U131
1
T
S01
S02
T01
Container storage and fuel blending.
439
U132
1
T
S01
S02
T01
Container storage and fuel blending.
440
U133
1
T
SO1
S02
T01
Container storage and fuel blending.
441
U134
0.1
T
S01
Container storage.
442
U135
0.1
T
Sol
Container storage.
443
U136
1
T
S01
S02
T01
Container storage and fuel blending.
444
U137
1
T
S01
S02
T01
Container storage and fuel blending.
445
U138
1
T
SO1
S02
T01
Container storage and fuel blending.
446
U140
1
T
Sol
S02
TO1
Container storage and fuel blending.
447
U141
1
T
S01
S02
T01
Container storage and fuel blending.
448
U142
1
T
S01
S02
T01
Container storage and fuel blending.
449
U143
1
T
Sol
S02
T01
Container storage and fuel blending.
450
U144
l
T
S01
S02
T01
Container storage and fuel blending.
451
U145
1
T
S01
S02
T01
Container storage and fuel blending.
452
U146
1
T
Sol
S02
T01
Container storage and fuel blending.
453
U147
1
T
S01
S02
T01
Container storage and fuel blending.
454
U148
1
T
SO1
S02
TOI
Container storage and fuel blending.
455
U149
1
T
Sol
502
T01
Container storage and fuel blending.
456
U150
1
T
S01
S02
T01
Container storage and fuel blending.
457
U151
l
T
SOl
S02
T01
Container storage and fuel blending.
458
U152
1
T
SO1
S02
TO1
Container storage and fuel blending.
459
U153
1
T
SOl
S02
TO1
Container storage and fuel blending.
460
U154
10
T
SOl
S02
TO1
Container storage and fuel blending.
461
U155
1
T
SO1
S02
TOi
Container storage and fuel blending.
462
U156
1
T
S01
S02
TO1
Container storage and fuel blending.
463
U157
l
T
Sol
S02
T01
Container storage and fuel blending.
464
U158
1
T
Sol
S02
T01
Container storage and fuel blending.
465
U159
1
T
S01
S02
T01
Container storage and fuel blending.
466
U160
10
T
S01
S02
T01
Container storage and fuel blending.
467
U161
i
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
. Line A.' - B. � C. ; Process Process Process Process Description
Number EPA Estimated U.Init of Code Code' Code e'
Hazardous Annual Measure 5 `'
Waste N-o. Quantity of
Waste
468
U162
1
T
S01
S02
T01
Container storage and fuel blending.
469
U163
1
T
S01
S02
T01
Container storage and fuel blending.
470
U164
1
T
S01
S02
T01
Container storage and fuel blending.
471
U165
1
T
S01
S02
T01
Container storage and fuel blending.
472
U166
1
T
S01
S02
T01
Container storage and fuel blending.
473
U167
1
T
S01
S02
T01
Container storage and fuel blending.
474
U168
1
T
S01
S02
T01
Container storage and fuel blending.
475
U169
1
T
S01
S02
T01
Container storage and fuel blending.
476
U170
1
T
S01
S02
T01
Container storage and fuel blending.
477
U171
1
T
S01
S02
T01
Container storage and fuel blending.
478
U172
1
T
S01
S02
T01
Container storage and fuel blending.
479
U173
10
T
S01
S02
T01
Container storage and fuel blending.
480
U174
1
T
S01
S02
T01
Container storage and fuel blending.
481
U176
10
T
S01
S02
T01
Container storage and fuel blending.
482
U177
10
T
S01
S02
T01
Container storage and fuel blending.
483
U178
10
T
S01
S02
T01
Container storage and fuel blending.
484
U179
1
T
S01
S02
T01
Container storage and fuel blending.
485
U180
1
T
S01
S02
T01
Container storage and fuel blending.
486
U181
1
T
S01
S02
T01
Container storage and fuel blending.
487
U182
1
T
S01
S02
T01
Container storage and fuel blending.
488
U183
1
T
S01
S02
T01
Container storage and fuel blending.
489
U184
1
T
S01
S02
T01
Container storage and fuel blending.
490
U185
1
T
S01
S02
T01
Container storage and fuel blending.
491
U186
1
T
S01
S02
T01
Container storage and fuel blending.
492
U187
1
T
S01
S02
T01
Container storage and fuel blending.
493
U188
1
T
S01
S02
T01
Container storage and fuel blending.
494
U189
0.1
T
S01
Container storage.
495
U190
1
T
S01
S02
T01
Container storage and fuel blending.
496
U191
1
T
S01
S02
T01
Container storage and fuel blending.
497
U192
1
T
Sol
S02
T01
Container storage and fuel blending.
498
U193
1
T
S01
S02
T01
Container storage and fuel blending.
499
U194
1
T
S01
302
T01
Container storage and fuel blending.
500
U196
1
T
S01
S02
T01
Container storage and fuel blending.
501
U197
1
T
S01
S02
T01
Container storage and fuel blending.
502
U200
1
T
S01
S02
T01
Container storage and fuel blending.
503
U201
1
T
S01
S02
T01
Container storage and fuel blending.
504
U202
1
T
S01
S02
T01
Container storage and fuel blending.
505
U203
1
T
S01
S02
T01
Container storage and fuel blending.
506
U204
1
T
S01
S02
T01
Container storage and fuel blending.
507
U205
1
T
S01
S02
T01
Container storage and fuel blending.
508
U206
1
T
S01
S02
T01
Container storage and fuel blending.
509
U207
1
T
S01
S02
T01
Container storage and fuel blending.
510
U208
10
T
S01
S02
T01
Container storage and fuel blending.
511
U209
10
T
S01
S02
T01
Container storage and fuel blending.
512
U210
i
T
S01
S02
T01
Container storage and fuel blending.
513
U211
1
T
S01
S02
T01
Container storage and fuel blending.
514
U213
1
T
S01
S02
T01
Container storage and fuel blending.
515
U214
1
T
S01
S02
T01
Container storage and fuel blending.
516
U215
1
T
S01
S02
T01
Container storage and fuel blending.
517
U216
1
T
S01
S02
T01
Container storage and fuel blending.
518
U217
1
T
S01
S02
T01
Container storage and fuel blending.
519
U218
1
T
S01
S02
T01
Container storage and fuel blending.

EPA ID Number NCD980842132
10.Description of Hazardous Wastes
Line A B.--� C. ° Process; -:Process Process 'Process pes&iption
Number EPA Estimated., .Unit of Code Code, Code
Hazardous Annual Measure`,
Waste No. Quantity of
Waste
520
U219
1
T
S01
S02
T01
Container storage and fuel blending.
521
U220
1
T
S01
S02
T01
Container storage and fuel blending.
522
U221
1
T
S01
S02
T01
Container storage and fuel blending,
523
U222
1
T
S01
S02
T01
Container storage and fuel blending.
524
U223
1
T
S01
S02
T01
Container storage and fuel blending.
525
U225
1
T
S01
S02
T01
Container storage and fuel blending.
526
U226
1
T
S01
S02
T01
Container storage and fuel blending.
527
U227
10
T
S01
S02
T01
Container storage and fuel blending.
528
U228
10
T
S01
S02
T01
Container storage and fuel blending.
529
U234
10
T
S01
S02
T01
Container storage and fuel blending.
530
U235
1
T
S01
S02
T01
Container storage and fuel blending.
531
U236
1
T
301
S02
T01
Container storage and fuel blending.
532
U237
1
T
S01
S02
T01
Container storage and fuel blending.
533
U238
1
T
S01
S02
T01
Container storage and fuel blending.
534
U239
1
T
S01
S02
T01
Container storage and fuel blending.
535
U240
1
T
S01
S02
T01
Container storage and fuel blending.
536
U243
i
T
S01
S02
T01
Container storage and fuel blending.
537
U244
1
T
S01
S02
T01
Container storage and fuel blending.
538
U246
0.1
T
S0i
Container storage.
539
U247
1
T
S01
S02
T01
Container storage and fuel blending.
540
U248
1
T
S01
S02
T01
Container storage and fuel blending.
541
U249
0.1
T
S01
Container storage.
542
U271
1
T
S01
S02
T01
Container storage and fuel blending.
543
U278
1
T
S01
S02
T01
Container storage and fuel blending.
544
U279
1
T
S01
S02
T01
Container storage and fuel blending.
545
U280
1
T
S01
S02
T01
Container storage and fuel blending.
546
U328
1
T
S01
S02
T01
Container storage and fuel blending.
547
U353
1
T
S01
S02
T01
Container storage and fuel blending.
548
U359
1
T
S01
S02
T01
Container storage and fuel blending.
549
U364
1
T
S01
S02
T01
Container storage and fuel blending.
550
U372
1
T
S01
S02
T01
Container storage and fuel blending.
551
U373
1
T
S01
S02
T01
Container storage and fuel blending.
552
U387
1
T
S01
S02
T01
Container storage and fuel blending.
553
U389
1
T
S01
S02
T01
Container storage and fuel blending.
554
U394
1
T
S01
S02
T01
Container storage and fuel blending.
555
U395
1
T
S01
S02
T01
Container storage and fuel blending.
556
U404
1
T
S01
S02
T01
Container storage and fuel blending.
557
U409
1
T
S01
S02
T01
Container storage and fuel blending.
558
U410
1
T
SD1
S02
T01
Container storage and fuel blending.
559
U411
1
T
S01
S02
T01
Container storage and fuel blending.