NCS000092_COMPLETE FILE - HISTORICAL_20161229

NORTH CAROLINA
Department of Environmental Qua
2 V
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STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
NCSO oQU?o2-
DOC TYPE
El COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ dol� 10�029
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITV
December 29, 2016
Mr. Bruce Braswell
Marsh Furniture Company
P.O. Drawer 870
High Point, NC 27261
PAT MCCRORY
Cirwc;rrn!-
DONALD R. VAN DER VAART
\'nTChtr'
TRACY DAVIS
11 reco P
Subject: General Permit No. NCG180000
Marsh Furniture Company
Issued COC No. NCGIS0254
Rescinded Permit No. NCS000092
Guilford County
Dear Mr. Braswell:
In accordance with your application for a discharge permit received on December 5, 2016, we are
forwarding herewith the subject certificate of coverage (COC} to discharge under the subject state —
NPDES general 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 US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
In addition to your application for coverage under NCGI 80000, we also received your request to
rescind your individual NPDES stormwater permit No. NCS000092. In accordance with your
request, your permit No. NCS000092 has been rescinded effectively immediately.
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral and Land Resources. The Division of Energy, Mineral and Land
Resources may require modification or revocation and reissuance of the certificate of coverage.
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, the Coastal Area Management Act, or any other
federal or local government permit that may be required.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center J 512 North Salisbury Street I Ra)eigh. NC 27699.1612
919 707 9200 T

If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
[phone] or by email julie.ventaloroAncdenr.gov.
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Winston-Salem Regional Office, Glcn White
Central Files
Stormwater Permitting Program Files
State oiliorth Carohm i Emimt mentat Quaty Energy, N neW tmd Lwd Rewu:rn
16LMWSmiceCenter •5t2\or&S"viyStreet fteijit,M:6M16V
91970T 9-100 T

e.
NCDENR
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
National Pollutant Discharge Elimination Syst R r -
RESCISSION REQUEST FORM DEC 0 5 2016
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
individual Permit (or) Certificate of Coverage
N I C I S 0 1 01 01 01 N I C I G
2) Owner/Facility Information: ' Final correspondence will be mailed to the address noted below
Owner/Facility Name Marsh Furniture Corn
Facility Contact Bill Bum rarner
Street Address 1001 S. Centennial Street
City I lighState NC ZIP Code 27261
County Guilford E-mail Address bbunigarnerCq rnarshfurniture.com
Telephone No. [phone] Fax:
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to on If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
[X Other: Facility applying for General Permit Coverage (NCG180000).
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, -C
lete and accurate.
Signature -�6sr Date 12-1-2016
Bill Bum garne VP I1R
Print or type name of person signing above Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: [phone]DO I FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

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Ventaim, Julie
From: Ventaloro, Julie
Sent: Tuesday, November 08, 2016 4:31 PM
To: '[e-mail]'
Cc: White, Glen
Subject: Marsh Furniture NCS000092 Stormwater Permit
Bruce,
Thanks for updating me on the status of the stormwater permit for Marsh Furniture in High Point, NC. You mentioned
that you will be contacting Glen in our regional office to set up another site visit to ask about some specific things
regarding compliance with general permit NCG18. It would be helpful to notify us ASAP about whether the facility will
be pursuing the general permit, or if we should proceed with the individual permit. You have the draft individual permit
for review, but it has not yet gone out to public notice. I'll wait to hear back from you in the next week or two about
that before I send the draft to public notice.
Thank you,
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone' [phone] Fax: [phone]
Website: http://watersupplywatershed.nc.gov
`--�'Nothirlg Corn pares
-��
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 28, 2016
Mr. Bruce Braswell
Marsh Furniture Company
P.O. Drawer 870
High Point, NC 27261
PAT MCCRORY
(iovemor
DONALD R. VAN DER VAART
,Secretary
TRACY DAVIS
Director
Subject: Draft NPDES Stormwater Permit
Permit No, NCS000092
Marsh Furniture Company
Guilford County
Dear Mr. Braswell:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please
review the draft carefully to ensure thorough understanding of the conditions and
requirements it contains.
The draft permit contains the following significant changes from the facility's current permit:
You are required to collect analytical and qualitative monitoring samples during
"measurable storm events" as defined in Part I1, Section B. This term is different
from the "representative storm event" in earlier permits.
2. Tiered responses have been added to this permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase
record keeping, and/or install stormwater Best Management Practices (BMPs) in a
tiered program in accordance with Part I1, Section B of this permit.
3. Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part 11,
Section A.
4. Changes have been made to multiple monitoring parameters, including a change to
one benchmark. Stormwater benchmarks are not permit limits, but rather guidelines
for implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark
exceedance is not a permit violation; however, the permittee must respond to
exceedances as directed in the Tiers.
• The Biological Oxygen Demand (BOD) parameter has been removed.
Slalc of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

• Vehicle maintenance monitoring parameters have been revised as follows:
o Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces
Oil & Grease/TPH. This requirement appears in all individual
stormwater permits; however, it only applies to facilities that
perform onsite vehicle maintenance activities. If the facility begins
vehicle maintenance during the permit cycle, the requirements shall
apply.
a pH monitoring is no longer required for discharges only associated
with vehicle maintenance activities.
5. Anew section on Special Conditions has been added in Part I1, Section E to comply
with federal regulations requiring electronic submittal of discharge monitoring
reports. This section of the permit will become effective December 21, 2016.
6. Civil and administrative penalty amounts have been updated to reflect current federal
law in Part III, Section A, 2(b) and (g).
Please review the draft permit and submit any comments to me no later than 45 days
following your receipt of the draft. Comments may be emailed to me at
julie.ventaloro 4,ncdenr.gov or mailed to my attention at NCDEQ, Land Quality Section,
1612 Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please
email me or call me at [phone].
Sincerely,
Julie Ventaloro
Stormwater Permitting Program
Attachment: Draft Permit NCS000092
cc: Glen White, DEMLR Winston-Salem Regional Office
Stormwater Permitting Program Files
S rate of `x*carolim 3 Entvonroe w QuhtyI Enew, YSnenl and Lamd R,eW="
1612 khil Sena Center 1 512 North Sak*wyStteet I Raleifh. NC 276M16U
919 707 9200 T

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 28, 2016
Mr. Bruce Braswell
Marsh Furniture Company
P.O. Drawer 870
High Point, NC 27261
RAT MCCRORY
l'ovemor
DONALD R. VAN DER VAART
Srcwart
TRACY DAVIS
Dweror
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000092
Marsh Furniture Company
Guilford County
Dear Mr. Braswell:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please
review the draft carefully to ensure thorough understanding of the conditions and
requirements it contains.
The draft permit contains the following significant changes from the facility's current pemiit:
1. You are required to collect analytical and qualitative monitoring samples during
"measurable storm events" as defined in Part 11, Section B. This term is different
from the "representative storm event" in earlier permits.
2. Tiered responses have been added to this permit. Exceedances of benchmark values
require the permittee to increase monitoring, increase management actions, increase
record keeping, and/or install stormwater Best Management Practices (BMPs) in a
tiered program in accordance with Part II, Section B of this permit.
3_ Requirements for the Stormwater Pollution Plan (SPPP) have been updated in Part 11,
Section A.
4. Changes have been made to multiple monitoring parameters, including a change to
one benchmark. Stormwater benchmarks are not permit limits, but rather guidelines
for implementing the Stormwater Pollution Prevention Plan (SPPP). A benchmark
exceedance is not a permit violation; however, the perminee must respond to
exceedances as directed in the Tiers.
• The Biological Oxygen Demand (BOD) parameter has been removed.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Servico Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

Vehicle maintenance monitoring parameters have been revised as follows;
o Non -Polar Oil & Grease [EPA Method 1664 (SGT-HEM)] replaces
Oil & Grease/TPH. This requirement appears in all individual
stormwater permits; however, it only applies to facilities that
perform onsite vehicle maintenance activities. If the facility begins
vehicle maintenance during the permit cycle, the requirements shall
apply-
o pH monitoring is no longer required for discharges only associated
with vehicle maintenance activities.
5. A new section on Special Conditions has been added in Part 11, Section E to comply
with federal regulations requiring electronic submittal of discharge monitoring
reports. This section of the permit will become effective December 21, 2016.
6. Civil and administrative penalty amounts have been updated to reflect current federal
law in Part 11I, Section A, 2(b) and (g).
Please review the draft permit and submit any comments to me no later than 45 days
following your receipt of the draft. Comments may be emailed to me at
[e-mail] or mailed to my attention at NCDEQ, Land Quality Section,
1612 Mail Service Center, Raleigh, NC 27699-1612. If you have any questions, please
email me or call me at [phone].
Sincerely,
Julie Ventaloro
Stormwater Permitting Program
Attachment. Draft Permit NCS000092
cc: Glen White, DEMLR Winston-Salem Regional Office
Stormwater Permitting Program Files
State of Nm& Car hm S En�voszmenat Quality i Fnes ; \4aaa! aad I aaQ Re�otntrt
1612'-%U Saba Curter 1 512 North SaUnny Street € R9e4JL %4C :76M 16L'.
919 707 9200 T

PAT McCROR.Y
Gw"Or
;DQ'HaLD it,1/AN DEAVAART
EhViro n,{�w.Mal
Quaity .
May 03, 2016
Brace Braswell, P.G.
Marsh Furniture Company
P.O. Box 870
1001 S. Centennial Street'
High Point, NC 27261-0870
Subject: Compliance Evalpation inspection
Permit No. NCS 000092
Marsh Furniture Company
Guilford County
Dear Mr. Braswell:
On May 03, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Minerals and Land Resources met with you at the facility located at l 001 S.
Centennial Street in High Point, to conduct a compliance inspection per the Industrial
Stormwater Permit requirements. Inspection consist of review of the Siormwater Pollution
Prevention Plan, training and monitoring records and observation of the general condition of the
site and outfalls. Your assistance with the inspection was greatly appreciated.
Permit:
This facility holds Individual Stormwater Permit NCS 000092 to discharge stormwater from
industrial activity under the Natioiial Polluinnt Discharge -Elimination System (NPDES). The
pefinitbocame effective October 61, 2005 and expired on September 30, 2010. ' The facility
applied for renewal of coverage within the required time and has continued to maintain the
facility and its operations within the individual permit requirements. A copy of the expired
permit is maintained with the Stormwater Pollution Prevention Plan (SPPP) documents.
The NCDEQ's Stormwater Central Permitting Office in Raleigh has agreed to allow this facility
to apply for General Permit Coverage under NCG180000 given the facilities history with
compliance with requirements of its Individual Permit and results from ten (10) years of
analytical monitoring with most.parameters falling within permit requirements. The facility falls
under manufacture of Furniture and Fixtures & Wood Kitchen Cabinets [SIC 2434], covered
under NCG 180000.
Ke—cords/R.epoVg:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part H, Section A of the permrit. The SPPP along with monitoring
and training records were complete and have been recently updated. No deficiencies noted.
lothln9 'Comparea--...._
Srate of NarthCaro�e 1, &lrfroturtc�uaT�nitty
217 Wastibms Street 1 1601 M811Mervice Center I Re7do Nm th C�mH a 27699-1601
1919,7078600

Facility Site Review:
Marsh Furniture began its operation in this same location, one hundred -ten (110) years ago and
has remained in constant operation. It currently employs approximately four hundred (400)
personnel who manufacture kitchen cabinets and bathroom vanities of various levels of quality
and styles from value conscious to high end qualities.
Mr. Braswell gave the inspector a thorough tour of all of the facilities operations. It is a busy
production site that is clean and very well maintained. Air quality was much better that was
anticipated. A]I of the sawdust from production is used to power boilers that make heat used in
the drying process for stains and paints. All facility operation is conducted inside buildings or
under roof. The only possible exposure locations would be the loading/unloading dock area and
a metai/spare parts boneyard area_ There is one (1) gasoline tank and one (1) diesel tank The
gasoline is no longer used. Diesel is only used for heavy-duty forklift used un outside operation.
Both tanks have secondary containment and are under roof.
Effluent Receiving Waters:
Effluent from this facilities industrial operations drains to High Point City Streets that lead to
unnamed tributaries of Richland Creek, Class WS-1V waters of the Cape Fear River Basin
Self -Monitoring Pro race:
This facility has beery required to conduct qualitative and special analytical monitoring since the
individual permit was initially issued. Monitoring has been performed as required. A ten (10)
year record was recently provided to the inspector. This record shows that the facility tested
within permit parameters with a few exceptions. The Stormwater Permitting Unit of NCDEQ in
Raleigh will allow Marsh Furniture coverage under a General Pennit, NCG180000. Please
submit a copy of SM&E's ten (10) year results with the NOI (Notice of -Intent).
Marsh Furniture was found to be compliant with requirements of its Individual Industrial
Stormwater Pernut. if you. have questions or need additional information, please contact Glen
White at [phone].
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.F.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)
othldg CampareK—­
StatecfNorthCar lm f 6n*wmentalQuailty
V WestNhes Street 11601 M" Serykc Center I WL4gti .W&th CwdhA.27649' 1&01
4197078600

t }E,f&J ; µ 9l14S_ I2f L[f3
�Q�af WATpgOrPermit Coverage 4,9
Renewal Application Form
p National Pollutant Discharge Elimination System Permit Number.
Stormwater Discharge Permit NCS000092
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information " Reissued Permit will be mailed to the owner address
Owner / Organization Name:
Marsh Furniture Company
Owner Contact:
Bruce Braswell
Mailing Address:
PO Drawer 870
High Point NC, 27261
Phone Number:
[phone]
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name:
Marsh Furniture Company
Facility Physical Address:
1001 South Centennial Street
High Point, NC 27261
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
UT Richland Creek
Stream Class:
C
Basin:
Cape Fear River Basin
Sub -Basin:
03-06-08
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes ❑ No ❑ Don't Know
( for information on these waters refer to http:llh2o.enr.state.nc.us/su/impaired_Waters_TMDL/ )
Crt,�% l-A, c ,-'\'L f— Tec.0 C�.1i�cr.ti
CERTIFICATION
certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
w/ s ,
Print 6r type name of person signing above
Please return this completed renewal application form to:
Date
sVII
Title
Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699.1617
E14c�9onr2 @
MAR 7 2012
DENR - WATER QUALITY
Kl�ri.AiVDS AND STORMWKATER BRANCH

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Bruce K. Braswell
Marsh Furniture Company
PO Box 870
High Point, NC 27261
Dear PermiLLee:
Division of Water Quality
Chuck Wakild, P.E.
Director
January 10, 2012
Subject: NPDES Stormwater Permit Coverage Renewal
Marsh Furniture Company
Permit Number NCS000092
Guilford County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000092. This permit expires on
September 30, 2010. To assure consideration for continued coverage under your individual permit, you must apply
to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit
Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan
Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to
comply with all conditions and monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by March 10 2012. Failure to request
renewal within this time period will result in delay of your permit renewal and may result in a civil assessment.
Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would
constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per
day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or [e-mail],
Cc: Central Files
SPU Files
Winston Salem Regional Office
1617 Mail Service Center, Raiegh, North Carolina 27699-1617
Location 512 N Salisbury St. Raielgh, North Carolina 27604
Phone: 91 H07-63001 FAX: 91 M07-6492
Internet: www.ncwaterquality org
An Equal Opportunity 1 Affirraalive Action Employer
Sincerely, ►�,, J�-
Bradley Sennett, Supervisor
Stormwater Permitting Unit
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North Carolina Division of Water Quality - $tormwater Permitting Unit
Facility Name: Marsh Furniture Company
Permit Number: NCS000092
Location Address: 1001 South Centennial Street
High Point, NC 27261
County: Guilford
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were
developed and implemented under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information
gathered is, to the best of my knowledge and belief, true, accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been
fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge
permit. "
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Print or type name of person signing above
Date
syj)
Title
SPPP Certification 5/09

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1r 1. A current Site Map from the Stormwater Pollution Prevention Plan. ']'he location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary ol'Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. 1-1
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
f 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
f 5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
+� 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of'receipt of'the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

MARSH FURNITURE
1001 SOUTH CENTENNIAL STREET
HIGH POINT, NC
GUILFORD COUNTY
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FIGURE 2
SITE DRAWING
PARK ST.
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807. IFC
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Bldg.
4
LEGEND
A — Shop Storage Bldg.
8 — Dumpster
C — Hazardous Waste Slorage
D — Sawdust Nondling Area
E — Aboveground Fuel Storage Tanks
F — Dust Cyclones
G — Sawdust Slid
H — EloetNcal Subsiatlon
I — Employee Parking
Bldg.
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Bldg.
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Bldg. 1 I
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ac g. 1 128 r ��
Bldg. Jf A
�3 r Bldg. I Biag. / 12
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1 — —
— Property Line
• •—• C.L. Fence
--•+•+ Stormdraln (Underground)
G!i!m Starmdraln Catehbosin
b Surface Siormwator Drainage
Starmdraln Manhols
-«+-� Railroad Trunks
D 165'
APPROXIMATE SCALE
/v3
NORTH
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TABLE 1
STORM WATER ANALYTICAL SUMMARY (2005 - 2010)
MARSH FURNITURE
HIGH POINT, NORTH CAROLINA
S&ME PROJECT NO. 1584-05-099
r
Parameter
Date
Collected
Sam le Locations
OF-2 Olt-3 OF-4
m L) m ) m
Benchmark
Values
m )
Event
Duration
hours
Total
Rainfall
inches
H
-
l 1/212005 9 u
_ :� .5.3:Ir.3
":r S',S tr. --
6.31
-
6-9
-15
1-39
--- -
5 rin 2006
*
'
�-
6 - 9
8/30/2006 , '?t_ 2�1
S 7d x,
6.18
6-9
-6
_ 2.28
_
12/22/2006
6.23
6.69
6.7
6-9 _
- 13
-0.53
6/28/2007 53?l , ,�- 5!$J
G - c}
- -2
4,2 - -
--. -_
11/15r2007 5191
1,01
6.08
'6 - 9
-8
0.46
-
Spring 2008
+
•
r
6 - 9
__. _._...._...........
.............
-
911012008
no data
no data
no data
76 =.9:
Spring 2009
*
s
.
6-9
9/17/2009 , t,5:99 6,92
7/12/2010 '4
6.22
.6-9
.6-9''
_
_-......_._
ROD
11121/2005
4.65
3.35
Q_0
30
•-15
1,39
Spring 2006
•
•
7.46
'30
30
r
-6
s
2.28
_
_ 8/3U2006 3,32 5.22
12=006
4.02
6.08
13.8
30-
- 13
0.53
--
6r2U2007
6.96
7.24
8,44
.30."
. -2
0.2
11/152007
2.61
_
<2,0
5.43
30
-8
0.46
Spring 2008
*
*
- . .3©;:..
•
9/10/2008
3,82
5,61
5.94
:' 30::-
Spring 2009
•
*
'
:,30
9/17/2009
4A2
3.84
7.47
30
7/12/2010
8.22
10.1
26,6
'30,-
COD
11/21/2005
12
19
17.0
'.120:
-15
1.39
---
Spring 2005
*
*
_
i20;--
•
8/30/2006
19
35
36.0
.120"
2,28
-
12/22/2006
_
51
8 1T5 „°,
120
_-6
13
__ ^-0.53
6/28/2007 -
_30.5
49.5
47,0
44.0
::- .120
�_ -2 -
_--
-- 0.2
0.46
11115=07 26.0 37.0
_
33-0 120
-8
SEring 2008
•
*
a
120.
9/102008
_
22.0
19.0
27.0
-.120--_
-
S ring 2009
•
*
120
•
9/172009
29
40
61 •120
-
_..-
_
7/122010 H7 94.0
MM270 f--..`1201� -
MV
IIf11/2005
0.999
1.22
2.51
204z,- .
-15
1.39
S rin 2006
•
•
"=:20-„
8/30/2006
0.973
2.41
4.91
20'
�6
2.28
--�
_
1222/2006
1.2
1.51
8.14
_
'20
_
- 13
_
0.53
629/2007
2.99
1.94
4.54
'20
-2
0.2
11/15/2007
1.74
1.45
3.55
20.1
-8
0,46
-
Spring 2008
•
•
s
,20
:
9/10/2008
2,22
0.686
2.91
20
-
Spring 2009
_
-
-
9/17/2009
1.90
1.83
-�7"^22:80j
3.91
20
-
_ _
7/12/2010
9.46
5.10
20 -
T
Phos hararrs
Il212005
0.079
0.128
<0.050
2
-15
1.39
(total)
5�ring 2006_
*
• w
- 2
°
•
_
8/30/2006
3`:2t10� 1 �
� ;(S':7G
i!6"18 ,
2
_
_
2.28
_ - r -
12=006-
0.093
0.408
0.458
2
_ _-6_
- 13
- 0.53
-
6282007
0.141
0,458
0.549
- _..2,.
-2
_
0.2
11115/2007
0.130
0.207
0.129
2
-8
0.46
_
Spring 2009
If
•
*
2
_
9/10/2008
0,102
0.106
0.088
- 2
Spring 2009
•
r
•
2
_
•
9117/2009
0.090
0,281
0,159
2
7/122010
_
0.803
0,894
0.482
2 :]
* = No success sampling a representative stonn event
BOD - Biological Oxygen Demand
COD = Chemical Oxygen Demand
TKN = Total Kjeldalrl Nitrogen
' I orange shaded cells contait7 values that cxceed or fall outside of the Permit specified benchmark values
SAI584TROJECTS MASTER1P ects 2005ID99 Marsh StonnwatorSRopan Issue(ALIata Taele_Slamrwater,rJs

Marsh Furniture Compant - NCS000092
Visual Monitoring Results Summary - 11/05 - 9/11
Date
Outfall
Color
Odor
Clarity_
Floating Solids
I Suspended Solids
Foam (YIN)
Oil Sheen (YIN)
Other
11116/05
002 - 004
Light Tan
None
3
2
3
N
N
None
4/3/06
002 - 004
Light Brown
None
4
1
I 2
N
N
None
9/19/06
002 - 004
Light Tan
None
3
2
3
N
N
None
4111/07
002 - 004
Light Brown
None
3
1
I 3
N
N
None
8/3107
002 - 004
Light Brown
I None
2
1
3
N
N
None
4/3108
002 - 004
Tan
None
2
2
I 3
N
N
None
9/16/08
002 - 004
Light Brown
None
4
2
I 4
N
N
None
4/6109
002 - 004
Light Brown
None
1
1
3
N
N
None
10/27/09
002 - 004
Tan
None
2
1 j
2
N
N
None
4/8/10
002 - 004
Light Brown
No
3
2
3
N
N
None
9/29/10
002 - 004
Light Brown
None
None
3
3
1
2 j
3
3
N
N
N
N
None
None
4/5/11
002 - 004
Light Tan
9/27/11
002 - 004
Light Brown
None
2
1 I
2 (
N I
N
None

Best Management Practices
At Marsh Furniture Company
Marsh conducts all operations under roof except for loading trucks. The truck load
operations in the main shipping area are not under a roof. This minimizes exposure to
rainfall. There are no anticipated BMP's planned at this time.
Significant Changes At Marsh Furniture
There have been no significant changes to industrial activities at Marsh since the last
permit was issued. As indicated above, operations are conducted under roof and there are
minimum exposures.

WA7f., r Permit Coverage
° Renewal Application Form
s National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000092
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
' Reissued Permit will be mailed to the owner address
Owner I Organization Name:
Marsh Furniture Company
Owner Contact:
Bruce Braswell
Mailing Address:
PO Drawer 870
High Point NC, 27261
Phone Number:
[phone]
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name:
Marsh Furniture Company
Facility Physical Address:
1001 South Centennial Street
High Point, NC 27261
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
UT Richland Creek
Stream Class:
C
Basin:
Cape Fear River Basin
Sub -Basin:
03-06-08
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsu/Impaired_Waters_TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Print
type name of person signing above
Date 3-G Z7,
S✓/7
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

��
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Bruce K. Braswell
Marsh Furniture Company
PO Box 870
High Point, NC 27261
Dear Permittee:
Division of Water Quality
Chuck Wakild, P.E.
Director
January 10, 2012
Subject: NPDES Stormwater Permit Coverage Renewal
Marsh Furniture Company
Permit Number NCS000092
Guilford County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000092. This permit expires on
September 30, 2010. To assure consideration for continued coverage under your individual permit, you must apply
to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit
Renewal Application Form, Supplemental information request, and Stormwater Pollution Prevention Plan
Certification for your facility. .
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to
comply with all conditions and monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by March 10, 2012. Failure to request
renewal within this time period will result in delay of your permit renewal and may result in a civil assessment.
Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would
constitute a violation of NCGS 143.215.1 and could result in assessments of civil penalties of up to $25,000 per
day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or brian. lowther@ncdenr. gov,
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Winston Salem Regional Office
1617 Mar? Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Rhone: 919-807-63001 FAX: [phone]
internet: www.ncwaterquality org
An Equal OppoAuniry 1 Atfirmative Action Employer
NorthCarolina
Natu,t'all f

North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Marsh Furniture Company
Permit Number: NCS000092
Location Address: 1001 South Centennial Street
High Point, NC 27261
County: Guilford
"I certify, under penalty of Law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were
developed and implemented under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information
gathered is, to the best of my knowledge and belief, true, accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been
fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge
permit. "
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Print or type name of person signing
Date 3--ru - / 2--
Title
SPPP Certification 5/09

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

MARSH FURNITURE
1001 SOUTH CENTENNIAL STREET
HIGH POINT. NC
GUILFORD COUNTY
LEGEND
A — Shap Storage Bldg.
B — Dulnpatsr
C — Hazardous Waste Storage
0 — Sawdust Handling Aron
E — Aboveground Fuel Storage Tanks
F — Dust Cyclones
G — Sawdust Silo
H — Electrical Substation
I — Employee Parking
FIGURE 2
SITE DRAWING
PARK ST.
f
Bldg.
!Q t Po F Bldg. 011
G
BIdQ.
© ►Ia
— Property Line
•—•—• C.L Fence
—� Starmdrala (underground)
LIB Slormdraln Catchbasln -
yV6pa Surface Stormlrater Dralnags
Slormdraln Manhole
Railroad Tracks
1
1
1 1
1
�
I r
l
Oldp.
1
!2
�j
Bldg.
t
A '
r
1
l
!2Ag.
_» —f
Bldg. 112
0 1ss
APPROXIMATE SCALE
NORTH
'­zj=_
V.

TABLE 1
STORM WATER ANALYTICAL SUMMARY (2005 - 2010)
MARSH FURNTI'URE
HIGH POINT, NORTH CAROLINA
S&ME PROJECT NO. 1584-05-099
Parameter
Date
Collected
Sam le Locations
Benchmark
Values
m /L
Event
Duration
ours
Total
Rainfall
inches
OP-2 OF-3 OF4
(mg(L NOW (m
pH
11/21/2005{
- . ti;, a
„8+#
6.31
6 - 9.
-15
1,39
Spring 2006
»
»
6'.9 ...
80V2006
w1
6.18
6-9
-6
2.28
12/22M06
6.23
6.69
6.7
.6-9
-13
_
0.53
612812007
7ps.;38
„51
" k �; 5?89+Fs
5 - 9 ,
_
-2
0.2
11/152007
ly;` .,. }
6.06
6.08
- `-:6 - 9,
-8
0.46
Spring 2008
'
•
"
-
9/102008
no data
no data
no data
6=.9:.
Spring 2009
*
::6 c 9 '
+
9/172009
it `. i¢ 99 01W
6.92
6.22
.6 = 9
---
7/ 122010ze4$.
w.a:�
;'S
I
6 9 . .
_ - --
BOD
11212005
4.65
3-35
C2.0
730
-15
139
Spoing 2006
•
•8
`30
8/30/20D6
3.32
5.22
7.46
-:30.-::
-6
2.29
12222006
4.02
6.08
13.8
.. a0:
- 13
0M
_
6282007
6.96
7.24
8.44
::30 _
-2
0.2
11/152007
2.61
c 2.0
5.43
30>
-8
0.46
Spring 200$
9/10/2008
3.92
5.61
5.94
30- :
Spring 2009
•
*
9117/2009
4.42
3.84
7.47
7/1212010
8.22
10.1
26.6
COD
1 i2112005
12
19
17.0
-:120:
-15
1_39
S2ring 2006
8/3012006
19
35
36.0
12D :
-6
2-28
11117J2006
30.5
Sl
r JS.x
- .:..l20..
- 13
0.53
6282007
49.5
44.0
12D ..
_-2
0.2
11/152007
26.0
_47-0
37.0
33.0
..120
-•8
0.46
Spring 200$
«
•
i
120.:
•
'
9/102008
22.0
19.0
27.0
Spring 2009
•
*
•
120
•
9/172009
29
40
61
:` 120 -
--
7/12f2010
117
94.052!LOs�,r;[ts
T101V
11212003
0.999
1.22
2.51
z0-:` :,
-15
1.39
Spring 2006
20:-
8/302006
0.973
2.41
4.91
20 ` .
-6
2.29
12222006
1.2
1.51
8.14
: "20 =
-13
0.53
6282007
2.99
1.94
4.54
'.2() .
-2
0.2
11/15/2007
1.74
1.45
3.55
.20,
-8
0,46
S 2008
�20..._
9/102008
2,22
0.6B6
2,91
20-
_
Spring 2009
+
+
20
«
+
9/172009
1.90
1.83
3.91
20'
7/122010
9.46
5.10;2?=$Or1
_ 20 -
Phos hororrs
111212005
0.079
0.128
t0.050
2
-15
1.39
(total)
Spring 2006
*
*
.2
°
--
-12/222006
0.083
0.408
0.458
.'2
- 13
0.53 ---
6f282047
0.141
0.458
0.548
2'
-2
0.2
11/152007
T0.130
0.207
0.129
:' 2:
•-8
0.46
_
Spring 2009
"
"
+
„2:
9/102008
0.102
0.106
0.088
- 2
Spring 2009
0
*
*
2
'
-
9117f2009
0.090
0.281
0.159
2
7/12/2010
0-843
0.894
0,492
2
• w No success sampling a representative storm event
BOD s Biological Oxygen Demand
COD- Chemical Oxygen Dernand
TKN - Total Kjeldahl Nitrogen
;i orange shaded cells contain values that exceed or fall outside of the Permit speci f ed benchmark values
S115941PROJECTS MASTER1Projects 2DOW99 Marsh StormwaterlReport tssuad4Daw Tsbla-Slarmwaleuds

Marsh Furniture Compant - NCS000092
Visual Monitoring Results Summary -11/05 - 911 1
Date Outfall Color Odor Clarity Floating Solids Suspended Solids Foam (YIN) Oil Sheen (YIN) Other
11/16/05
002 - 004
Light Tan
None
3
2
3
N
N
None
4/3/06
002 - 004
Light Brown
None
4
1
2
N
N
None
9/19/06
002 - 004
Light Tan
None
3
2
3
N
N
None
4111/07
002 - 004
Light Brown
None
3
1
3
N
N
None
8/3/07
002 - 004
Light Brown
None
2
1
3
N
N
None
413/06
002 - 004
Tan
None
2
_ 2
3
N
N
None
9116/08
002 - 004
Light Brown_
None
4
2
4
N
N
None
4/6/09
002 - 004
Light Brown
None
1
1
3
N
N
None
10/27/09
002 - 004
-fan
None
2
1
2
N
N
None
4/8/10
_
002 - 004
Light Brown
None
3
2
3
N
N
None
9129/10
002 - 004
Light Brown
None
3
1
3
N
N
None
4/5111
002 - 004
Light Tan
None
3
2
3
N
N
None
9/27/11
002 - 004
Light Brown
None
2
1
2
N
N
None

Best Management Practices
At Marsh Furniture Company
Marsh conducts all operations under roof except for loading trucks. The truck load
operations in the main shipping area are not under a roof This minimizes exposure to
rainfall. There are no anticipated BMP's planned at this time.
Significant Changes At Marsh Furniture
There have been no significant changes to industrial activities at Marsh since the last
permit was issued. As indicated above, operations are conducted under roof and there are
minimum exposures.

North Carolina Department,;of=En'viranment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chuck Wakild, RE,
Governor Director
January 10, 2012
Mr, Bruce K, Braswell
Marsh Furniture Company
PO Box 870
High Point, NC 27261
Subject: NPDES Stormwater Permit Coverage Renewal
Marsh Furniture Company
Permit Number NCS000092
Guilford County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000092. This permit expires on
September 30, 2010. To assure consideration for con tinued`coverage under your individual permit, you must apply
to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit
Renewal Application Form, Supplemental Information?+request, and Stormwater Pollution Prevention Plan
Certification for our facilitp+}}�*; _
Y Y• 4ss1t�s • r
Filing the application form along with the+request.d'sumehtal information will constitute your application for
renewal of this permit. Until your permit, ren'ewaI;is completed and you receive a new permit, please continue to
comply with all conditions and monitoring requirements in your expired NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by March 10, 2012. Failure to request
renewal within this time period will result in delay of your permit renewal and may result in a civil assessment.
Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would
constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per
day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater
Permitting Unit at (919)-807-6368 or [e-mail].
Sincerely,/
Bradley Bennett, Supervisor
Stormwater Permitting Unit
• �i
Cc: Central Files
SPU Files
Winston Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 -t'
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterquality.org
An Equal Opporwnity \ AffilmOve Aaion Employer
011C
NorthCarolina
Naturally

Permit Coverage
y� Renewal Application Form
�` National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NC5000092
The following is the information currently in our database for your facility. Please review this information carefully and make ail
corrections/additions as necessary in the space provided to the right.of the torrent information.
Owner Affiliation Information
' Reissued Permit wilt be mailed to the owner address
Owner / Organization Name:
Marsh Furniture Company
Owner Contact:
Bruce Braswell
Mailing Address:
PO Drawer 870
High Point NC, 27261
Phone Number:
[phone]
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name:
Marsh Furniture Company
Facility Physical Address:
1001 South Centennial Street
High Point, NC 27261
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
UT Richland Creek
Stream Class:
C
Basin:
Cape Fear River Basin
Sub -Basin:
03-06.08
Number of Outfatls:
Impaired WatersrrMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No U Don't Know
( for information on these waters refer to http://h2o.enr. state. ne.uslsullmpaired_Waters_TMDLI )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal application form to: Stormwater Permitting UnitAttn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

�oF war�,�Q
I�
Michael F. Easley, Governor
&ate of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
.�- Alan W. Klimek, P.E., Director
Division of Water Quality
September 26, 2005
Mr- Bruce K. Braswell
Marsh Furniture Company
P.O. Box 870
High Point, North Carolina 2726]
Subject: Final NPDES Stormwater Permit
Permit NCS000092
Marsh Furniture Company
Guilford County
Dear Mr. Braswell:
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000092, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated May 9,1994 (or as subsequently amended).
This final permit includes these minor changes from the draft permit sent to you on August 3, 2005:
• The second paragraph of Part I, Section B has been revised with standard language regarding
Water Quality Standards.
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 150E of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such
demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part Ill, 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 Water Quality or
permits required by the Division ofland Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
North Carolina Division of Water Quality [phone]
1617 Mail Service Center FAX [phone]
Raleigh, North Carolina 27699-1617 on the Internet at http://h2o.enr,state.nc.us/

Mr. Bruce K. Braswell
Marsh Furniture Company
Permit No. NCS000092
September 26, 2005
Page 2
Marsh Furniture Company may consider applying for coverage under the NCGI80000 General
Stormwater Permit for Furniture Manufacture in the future after four to six more Samples are collected at
this site as per the individual permit issued today. The company should include sample results when
submitting a Notice of Intent (NO]) to the Stormwater Permitting Unit. Additional information can be
found on the Stormwater Permit Unit's website at the following link:
http://h2o.enr.state.nc.us/su/Forms Documents.htm#stormwaterGP.
If you have any questions or comments concerning this permit, contact Bethany Georgoulias at (919) 733-
5083 x 529 or [e-mail].
Sincerely,
for Alan W. Klimek, P.E., Director
cc: Winston-Salem Regional Office, Water Quality Section
Mike Mitchell, EPA Region IV
Stormwater Permitting Unit
Central Files
Attachments
2

NCS000092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Marsh Furniture Company
is hereby authorized to discharge stormwater from a facility located at
Marsh Furniture Company
1001 South Centennial Street
High Point, NC
.Guilford County
to receiving waters designated as an unnamed tributary (UT) to Richland Creek, a class WS-IV
stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof.
This permit shall become effective October 1, 2005.
This permit and the authorization to discharge shall expire at midnight on September 30, 2010.
Signed this day September 26, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000092
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
n

Permit No. NCS000092
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5,
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
I.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
S.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
m

Permit No. NCS000092
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
The discharges allowed by this individual permit shall not cause or contribute to violations of
Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 1 of 2

SECTION C: LOCATION MAP Permit No. NCS000092
I VA
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titude:35636ngitude: 80'00'00" NCS000092 Facility
County: Gullfdrd Marsh Furniture Co. Location
Stream Class: WS-IV
Receiving Stream. UT to Itichland Creek
Sub -basin: 03-06-08 (Cape Fear River Basin) avottAt SCALE 1:24,000
Part I Page 2 of 2

Permit No. NCS000092
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
1. Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
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 site map drawn to scale with the following items:
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(S) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(b) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part II Page 1 of 7

Permit No. NCS000092
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
b. Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Part II Page 2 of 7

Permit No. NCSOOCK)92
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
b. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 3 of 7

Permit No. NCS000092
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge. stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum nine analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark values in Table 3. The benchmark
values in Table 3 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination:
Table I. Analytical Monitoring Requirements
5 y •: i i ii
Discharge �,w
,iCR�aracteristtcsr�
4r>• IA
�, �i
lJtt><ts
Measurement�SarrtPle'�
Frequen yiTYpez�Locationa,
Biochemical OX en Demand (BOD)
m L
Semi-annually
Gram
SDO
Chemical Oxygen Demand (COD)
ma L
Semi-annually
Grab
SDO
Total K'cldahl Nitrogen TKN
m L
Semi-annually
Grab
SDO
Total Phosphorus (TP)
ma L
Semi-annually
Grab
SDO
1-1
standard
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
_
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfal I status has been granted.
Part 11 Page 4 of 7

Permit No. NCS000092
Table 2. Monitoring Schedule
Monitoririgeriiod' ,,
I - Sample Numbers
,.,. ,
t'Enc1':h�`Y`
��Stargi
WNWAR'..' 1alla- OML���`See'Footrrote
2
�' Se}�temberr 1. 20a5IMFlVovernber
30 2005
Year 1— Spring
1
April 1, 2006
June 30, 2006
Year 2 — Fall
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
April 1, 2007
.tune 30, 2007
Year 3 — Fall
_
4
1, 2007
November 30, 2007
Year 3 — Spring
5
_September
April 1, 2008
dune 30, 2008
Year 4 — Fall
6
September 1, 2008
November 30, 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009
Year 5 — Fall
8
September 1, 2009
November 30, 2009
Year 5 — Spring
9
April 1, 2010
June 30, 2010
Footnotes:
t Maintain semi-annual monitoring during permit renewal process-
2 1f unable to sample a representative storm event prior to November 30, 2005, may begin sampling schedule the
fallowing spring.
Table 3. Benchmark Values for Analytical Monitoring
UisciiargeCtiara cterist�cs Nr
Units
W..
x Benc mark:'
Biochemical Oxygen Demand (BOD }
mg/L
30
Chemical Oxygen Demand (COD)
120
__mg/L
Total Kjeldahl Nitrogen (TKN)
mg/L
20
Total Phosphorus (TP)
mg/L
2
pH
I standard
6-9
This site discharges to impaired haters experiencing problems with impaired biological
integrity and fecal coliform bacteria. A Total Maximum Daily Load (TMDL) for fecal coliform
was approved in May 2004 for Richland Creek, but the Permittee was not allocated a load for
stormwater discharge and is not required to monitor for fecal coliform at this time. If a TMDL
for other pollutants of concern is approved for this segment of Richland Creek, the Permittee
may be required to monitor those parameters in the future and submit results to the Division of
Water Quality. The Division will consider the monitoring results in determining whether
additional BMPs are needed to control the pollutant(s) of concern to the maximum extent
practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention
Plan.
Part 11 Page 5 of 7

Permit No. NCS000092
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document'the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 4. Qualitative Monitoring Requirements
,Discharge�Characteristics�
t0, Y'?
F .equencyt
`�
,Monitoring„
•icii
7
Color
Semi-annually
SDO
Odor
Semi-annually
SDO
Clarity
Semi-annually
SDO
Floating Solids
Semi-annually
SDO
Suspended Solids
Semi-annually
SDO
Foam
Scmi-annually
SDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
SDO
of stormwater pollution
Semi-annually
Footnotes:
t Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
Part It Page 6 of 7

Permit No. NCS000092
of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff
from vehicle maintenance areas. The permittee shall complete the minimum nine analytical
samplings in accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
�/. �.� °�i� ]�ii• ^-'1Y
Discharge,Giharacteristics
hIN­.--`rw.1.YY�+4�.�$%�irS/�--lC._
;, Units
Measurement
ree
un El
Sample' '
yj
Sample
H
standard
Semi-annually
Grab
SDO
Oil and Grease
m
Semi-annually
Grab
SDO
Total sus ended Solids
mgjL
Semi-annually
Grab
SDO
New Motor Oil Usagegallons/month
Semi-annually
Estimate
-
Total Rainfall
inches
Semi-annually
Rainfall Event Duration
minutes
Semi-annually
-
Footnotes:
I Measurement Frequency_ All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 (Section 13) for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location., Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Dscharge;Characterlstics,
w�'-'_'AUntts
,Benchmark .. r
PH
standard
6-9
Oil and Grease
mgjL
30
Total Suspended Solids
mg/L
100
Part II Page 7 of 7

Permit No. NCS000092
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
Dutv to ComDly
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class.I1 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page I of 8

Permit No. NCSS000092
Duty to Miti mate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liabilitv
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321,
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tam erin
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment isa fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Revorts
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8

Permit No. NCS000092
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 190 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted facility is sold or closed.
Signatoryquirements,
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if;
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8

Permit No. NCS000092
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Individual Permit Modification, Revocation and Reissuance. or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained 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.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Pro er Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense fora permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8

Permit No. NCS000092
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
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
I. Reoresentative Samolinu
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et, seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8

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

Permit No. NCS000092
1. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharees
If the storm event monitored in accordance with this individual permit coincides with a non-Stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
7. Bypass
Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time, the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000092
lb. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000092
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2I-I .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
1. Act
See Clean Water Act,
2. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. A]lowable Nan-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000092
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be'directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Storm Sewer S stem
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000092
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event -measuring greater than 0. t inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. 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 DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfal Is.
20. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986,
b. Is present at or above threshold levels at a facility subject to SARA Title 111, Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table 11 (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000092
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products, raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CI~RCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site_ Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina 1rosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000092
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. iimq
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology.based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

Re: NCS000092 Renewal
Subject: Re: NCS000092 Renewal
From: Bethany Georgoulias <bethany.georgoulias@ncmaiLnet>
Date: Thu, 18 Aug 2005 10:53:32 -0400
To: "Braswell, Bruce" <[e-mail]>
Hi Bruce,
Thanks for your response to the draft permit.
Currently under General Permit NCG180000 (for Furniture Manufacturing), there are no
analytical monitoring requirements unless Vehicle Maintenance Activities trigger
them. I can't promise that it will not change when the general permit is renewed in
2009, but right now, there are only the qualitative monitoring requirements. A copy
of that permit is on our website here:
http;//h2o.enr.state.nc.us/su/Forms_Documents.htm#stormwaterGP
As part of my review for your facility's renewal, I recommended that the company
might consider applying for coverage under NCG18 after 4-6 more samples were
collected (this would provide a good set of 8-10 data points to compare the discharge
levels to benchmark concentrations); you could do this on the semi-annual schedule
outlined in the draft permit, or sample more frequently (I would still aim for spring
and fall sampling if possible) and submit a request/NOI application sooner than 2-3
years down the road. The regional office staff report did not disagree with this
recommendation, so I was planning to advise Marsh Furniture of that option in the
final issuance letter.
If you have any other questions, just let me know.
Y
Regards,
BG
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
Braswell, Bruce wrote:
8-18-05
Hi Bethany,
We have reviewed the new stormwater permit draft dated 8-3-05 and don't have any
significant comments. The "new" permit sampling requirements are similar to those
we were required to meet prior to the last permit.
Question: If we changed to a general permit, would we be required to do the same
type of sampling?
Please advise.
Thanks,
Bruce Braswell
of 1 9/6/2005 T57 AM

Re: NC;S000092 Renewal
Subject: Re: NCS000092 Renewal
From: Bethany Georgoulias<[e-mail]>
Date: Thu, 18 Aug 2005 10:53:32 -0400
To: "Braswell, Bruce" <[e-mail]>
Hi Bruce,
Thanks for your response to the draft permit.
Currently under General Permit NCC180000 (for Furniture Manufacturing), there are no
analytical monitoring requirements unless Vehicle Maintenance Activities trigger
them. I can't promise that it will not change when the general permit is renewed in
2009, but right now, there are only the qualitative monitoring requirements. A copy
of that permit is on our website here:
http://h2o.enr.state.nc.us/su/Forms_ Documents.htm#stormwaterGP
As part of my review for your facility's renewal, I recommended that the company
might consider applying for coverage under NCG18 after 9-6 more samples were
collected (this would provide a good set of 8--10 data points to compare the discharge
levels to benchmark concentrations); you could do this on the semi-annual schedule
outlined in the draft permit, or sample more frequently (I would still aim for spring
and fall sampling if possible) and submit a request/NOI application sooner than 2-3
years down the road. The regional office staff report did not disagree with this
recommendation, so r was planning to advise Marsh Furniture of that option in the
final issuance letter.
If you have any other questions, just let me know.
Y
Regards,
BG
Bethany Georgoulias
Environmental Engineer
NC DENR DWQ
Stormwater Permitting Unit
[phone], ext. 529
[e-mail]
Braswell, Bruce wrote:
8-18-05
Hi Bethany,
We have reviewed the new stormwater permit draft dated 8-3-05 and don't have any
significant comments. The "new" permit sampling requirements are similar to those
we were required to meet prior to the last permit.
Question: If we changed to a general permit, would we be required to do the same
type of sampling?
Please advise.
Thanks,
Bruce Braswell
of 1 8/18/2005 10:54 AM

7�
0
QG
may'
August 3, 2005
Mr. Bruce K. Braswell
Marsh Furniture Company
P.O. Box 870
High Point, North Carolina 27261
Michael F. Easley, Governor
State of North Carolina
William G. Ross. Jr„ Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
- Division of Water Qualit
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000092
Marsh Furniture Company
Guilford County
Dear Mr. Braswell:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring frequency for all parameters has changed to semi-annual (once in the
spring and once in the fall). This change reflects the Divisions revised strategy for renewal
permits and makes stormwater sampling frequency consistent with qualitative monitoring.
Semi-annual monitoring is in both Sections B and D (Vehicle Maintenance) of Part 11.
+ pi-1 monitoring has been added to Part II, Sec. B. This parameter is standard for most facilities
that conduct analytical monitoring and can be important to interpreting other water quality
monitoring results.
• The Division has incorporated benchmark values into the permit. These benchmarks are not
permit limits but should be used as guidelines for your facility's Stormwater Pollution Prevention
Plan (SPPP), If any measurements exceed benchmark values, your facility should evaluate the
effectiveness of its Best Management Practices (BM Ps), review and/or update its SPIT', and
document any efforts to address stormwater contamination (see Part 11, Sections B and D).
• TMDL (Total Maximum Daily Load) language has been incorporated into the same section under
Table 3 (Part II, Section B) because Richland'Creek is on the 303(d) list of impaired waters and has
an approved TMDL for fecal eoliform bacteria. No special monitoring, is required at this time.
• Total Flow monitoring has been removed. The permit still requires Total Rainfall amount and
Rainfall Event Duration be recorded for each sampling event. This change is also based on the
Division's revised strategy for stormwater monitoring in renewal permits. Please note that the
Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each
outfall in acres and the percentage of each drainage area that is impervious (see Part 11, Sec. A).
North Carolina Division of Water Quality
1617 Mall Service Center
Raleigh, North Carolina 27699.1617
[phone]
FAX [phone]
On the Internet at http://h2o,enr.state.nc.us/

lwarsh
Bruce K. Braswell
Furniture Company
Permit No. NCS000092
August 3, 2005
Page 2
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] x 529 or
[e-mail].
Bethany A. Geo goulias
Environmental Engineer
Stormwater Permitting Unit
cc: • Winston-Salem Regional Office, Water Quality Section
Stormwa ter Permitting Unit
Attachments

Michael F. Easley, Governor
William Q, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Wafer Quality
DATE: August 2, 2005
TO: Greensboro News & Record
NUMBER: 336-373-5964
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY
SUBJECT: PUBLIC NOTICE
PAGES: 1
Please publish only the Information (Public Notice) below, ONE TIME in the legal section of your
paper by Tuesday, August 9, 2005. Please fax a copy of the proof to me at 919-733-9612 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENR/DWO Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Marsh Furniture Company, P.Q. Box 870, High Point, NC 27261 has applied for an NPDES Stormwater
Permit to discharge stormwater associated with industrial activities at a facility located at Marsh Furniture
Company, 1001 South Centennial Street, High Point, NC, Guilford County. The facility discharges to
waters designated as an unnamed tributary to Richland Creek, within the Cape Fear River Basin.
Copies of the draft permit, No. NCS000092, are available at the following website:
httpa/h2o.enr.state.nc.us/su/publicnotice.him
Or by contacting:
Bethany Georgouiias
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-733.5083, extension 529
bethany.georgouliasOncmail.net
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than September 9, 2005. All comments received prior
to that date will be considered in the final determination regarding permit issuance. All comments and
requests should reference draft permit number NCS000092.
N. C. Division of Water Duality 1617 Mail Service Center Raleigh, NC 27699-1617 {919) 733-8053 Customer Service
- 1 800 623-7748

OF W A rFR
G?
Q 'C
DATE: August 2, 2005
TO: Greensboro News & Record
NUMBER: 336-373-5964
Michael F. Easley, Governor
William 0. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
FROM. SARAH YOUNG, DIVISION OF WATER QUALITY
SUBJECT. PUBLIC NOTICE
PAGES: 1
Alan W. Klimek, P.E. Director
Division of Water Quality
Please publish only the information (Public Notice) below, ONE TIME in the legal section of your
paper by Tuesday, August 9, 2005. Please fax a copy of the proof to me at 919-733-9612 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENR/DWO Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL, MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Marsh Furniture Company, P.O. Box 870, High Point, NC 27261 has applied for an NPDES Stormwater
Permit to discharge stormwater associated with industrial activities at a facility located at Marsh Furniture
Company, 1001 South Centennial Street, High Point, NC, Guilford County. The facility discharges to
waters designated as an unnamed tributary to Richland Creek, within the Cape Fear River Basin.
Copies of the draft permit, No. NCS000092, are available at the following website:
http,//h2o.enr.state. ne. us/su/publicnotice.htm
Or by contacting:
Bethany Georgoulias
NC division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number: (919)-733-5083, extension 529
[e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than September 9, 2005. All comments received prior
to that date will be considered in the final determination regarding permit issuance. All comments and
requests should reference draft permit number NCS000092.
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

f TRANSMISSION VERIFICATION REPORT
TIME : 08/e2/2005 11:34
DATE,TIME
08/02 11:34
FAX NO./NAME
913363735964
DURATION
00:00:28
PAGE(S)
01
RESULT
OK
MODE
STANDARD
ECM

• r Invoice Date: -Iti1e, Aug 02, 2005 II II v for No: 7480248
Duplicate Customer Invoice
NEWS & RECORD CLASSIFIED
200 E- Market St-, Greensboro, N.C. 27401
Acct. 9197335089NCD Client: NCDENR DWQ STORMWA
Phone: [phone] Copy Use: PUBLIC NOTICESTAT
Invoice Name: NCDENR DWQ STORMWATER
Address: AT7'N SARAH YOUNG
1617 MAIL SERVICE CENTER
County: NC
PostCode: 27699 1617 Source Fx
Start 08/0312005 Days 1
Lines...
53.00
Depth...
4.07
Columns_
1
Discount
0,00
Commission
0,00
Nett
131.60
VAT
0,00
Total
131,60
Payment
0.00
Agrees
e
0-00
VALErcic i'vic:IvE1L
ClaaeiFed 1-egal Advertising
Representative
OrrtC►. 336.373.7099
4flAx 336.373.5964
1.SU0.SS3.66801CK.7.7U99
� OTC AT,(a,'N t W I -RCCO RD'CO%I
200 EAST MAaktt STasi'r
P,O. Box 2004
CRBQN9e0110, WC 27420-014:
WWW.NCWS.RECO$tv.COM
Standby
Receip
Reply Ret
Paytype BL
Stop 08/03/2005
PUBIC NOTICE
No:
nest A
O it NCS000092
STATE OF NOR1N COOL!
ENYIROENTAL
MANA'e, xTNJMCOJNMISS4 N
iigg 1 T. MAIL SERVICE CEK R
RALEION, NORTH CARDU
27e99-16j7
Marsh Furndure Company. 0,
Box 670, Rip Poim NC
27201 hae applied to an
n4POES 3r9rmvr4t4,P4rm 14
Modss�t elosmwat>er at vk-
11 4 with indunnial act1w1i at
0 facility l9Cated.at INarsh ur-
niture Company,, 1001 5 0
h
Ctnrotmial Street, High P Int,
NC, Ouillord County; a cil-
itrdlachyr94, wa5arfd V
nated no an unnomed to u-
nary 10 Richland creek, 001 hln
It. Cape Fear Rlvor Baton.
Coplttto rho draft•permll I.
NC9000092.:41in dvailaUl at
tha, Ihltewlnc rotsdlo;
nnp;//h2o.enr:aratt.nC.u11 /
pabl Cnotict.ntw
Or by comacting,
BothanyGowir umot
NC Divialon ol'Wote'r Quality
!61'7 Moil 5eMce Cer4tsr
t alei�i, tvC 2'7ee9-1 17
Poreone wianing to comm
upon or object to tht:p
Domed dotorminatlort ilrf
111111114 to submit their to
mente In wrltlntta the ab
addreaa no Later then Sept,
OW P. 2005. AN aommetm
0004 prior to thpt 44 * 0
dohrdved in the final deg
mIntaivn r!�Varainrtg� Permit
euinCe; AlI oomir*RED end
QueKA enouid rellOmnu QQ
peimot numear NCS000099
Ad shown is not actaal to
Rep 077
Class 400
size
TLIs le A Dupllcatt Invoice
e Invoie No. on your check.
i
TO 39dd T138OD3a SM3N b969EL€9EE ZO'UT 90@Z/ZO/80

08/02/2005 14:02
Ad # 74R�9R�
3363735964 NEWS RECORDI
i
Date 08/0 2005
Time 2:20 PM
PAGE 02
PUBLIC NOTI�E
STATE OF NORTH C1 ROLINA
ENVIRONMEN%
MANAGEMENT COMMISSION
1617 MAIL SERVICES CENTER
RALEIGH, NORTH CATOLINA
27699=161
Marsh Furniture Comany, P.O.
Box 870, High Pbint, NC
27261 has applied for an
NPDES Stormwater Permit to
discharge stormwat r associ-
ated with industrial a tivities at
a facility located at arsh Fur-
niture Company, 1001 South
Centennial Street, High Point,
NC, Guilford County) he facil-
Ity discharges to wars desig-
nated as an unna ed tribu-
tary to Richland Creek, within
the Cape Fear River Oasin.
Copies to the draft permit No.
NCS000092, are avkilable at
the following website:;
http://h2o.enr.state.0c.us/Su/
publicnotice.htm
Or by contacting:
Bethany Georgoulias
NC Division of Water Q ality
1617 Mail Service Cen r
Raleigh, NC 27699-16 7
Telephone Number:
(919)-733-5083,
extension 529
bethany.georgo ulias@nom ail. net
Persons wishing to comment
upon or object to he pro-
posed determinatio are in-
vited to submit their com-
ments in writing to e above
address no later thagSeptem-
ber 9, 2005. All comonents re-
ceived prior to that date will be
considered in the final deter-
mination regardin permit is-
suance. All commen and re-
quests should reference draft
permit number NCS000092.
Ad shown Is not actual print size

News & Record
North Carolina, Guilford County
Published by
News & Record, Inc.
Greensboro, North Carolina
Affidavit of Publication
8/3/2005
Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to
administer oaths, personally appeared the Publisher's Representative who being first duly sworn, deposed and says:
1. That he/she is the Publisher's Representative of the Greensboro News & Record, Inc. a corporation, engaged in the
publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of
Greensboro in said County and State.
2. That he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement,
a copy of which is attached hereto, was published in the News & Record on the dates listed below.
3. That the said newspaper (or newspapers) in which such notice, paper, document, or legal advertisement was published
was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of
Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597
of the General Statutes of North Carolina.
Publisher's Representative
Name
VALERIE McNEIL
Sworn to and subscribed before me, this day of 2005, N O ; f0 r PUBLIC
GUILFO}ii) COUNTY. NC
Cansmission Expiies 8.23.2005
Notary Public
My commission expires: August 23, 2005
Ad # Date Edition
NCDENR DWO STORMWATER PER 7480298 08/03/05 News & Record
env
Class PO Ad Copy
400 NCS000092 PUBLIC NOTICESTATE 0

Ad # 1740298 Date 08/02/2005 Time 1:57 PM
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL
MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA
27699-1617
Marsh Furniture Company, P.O.
Box 870, High Point, NC
27261 has applied for an
N PD ES Storm water Permit to
discharge stormwater associ-
ated with industrial activities at
a facility located at Marsh Fur-
niture Company, 1001 South
Centennial Street, High Point,
NC, Guilford County, The facil-
ity discharges to waters desig-
nated as an unnamed tribu-
tary to Richland Creek, within
the Cape Fear River Basin.
Copies to the draft permit No.
NCSO00092, are available at
the following website:
http://h2o.enr.state.nc.us/su/
publicnotice.htm
Or by contacting:
Bethany Georgoulias
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number:
(919)-733-5083,
extension 529
bethany.georgo ulias@ncm ail. net
Persons wishing to comment
upon or object to the pro-
posed determination are in-
vited to submit their com-
ments in writing to the above
address no later than Septem-
ber 9, 2005. All comments re-
ceived prior to that date will be
considered in the final deter-
mination regarding permit is-
suance. All comments and re-
quests should reference draft
permit number NCSO00092.
Ad shown is not actual print size

Rr:Cl.tVF D ;
Michael F. Easley, Governor
William G. Ross Jr., Secretary
JUL2 1 7- 0 North Carolina Department of Environment and Natural Resources
Mnston•5Plem Alan W. Klimek, P. E Director
Regional office Division of Water Quality
Colleen 11- Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION WSHO
NPDES Stormwater Permit
Facility Name:
Marsh Furniture Company
NPDES Permit Number:
NCS000092
Facility Location:
High Point, NC (Guilford Co.)
Type of Activity:
Industrial --manufactures wood cabinets.
SIC Code (if applicable):
2434 (Wood Kitchen Cabinets)
Receiving Streams:
UT to Richland Creek (index no. 17-7-(0.5)) [impaired]
River Basins:
Cape Fear, Sub -basin 03-06-08
Stream Classification:
WS-IV
Proposed Permit Requirements:
See attached draft permit.
Compliance Schedule:
N/A.
Basis for Monitoring:
See attached Monitoring Data Analysis. Added pH. Retained all
other parameters. Site monitored quarterly in 2004 instead of 2003 but
did not submit DM Rs.
All monitoring has changed to Sethi -Annual (spring and fall). This
change is based on the Division's revised strategy for stormwater
monitoring in renewal permits and makes stormwater discharge
sampling frequency consistent with qualitative monitoring. In
addition, DWQ has incorporated benchmark values into the permit.
These benchmarks are not permit limits but should be used as
guidelines for the facility's Stormwater Pollution Prevention Plan
(SPPP). New language specifies that if any measurements exceed
benchmark values, the facility should evaluate the effectiveness of its
BMPs, review and/or update its SPPP, and document any efforts to
address stormwater contamination (see Part 11, Sec. B & D).
Total Flow monitoring has been removed per DWQ revised strategy
(Total Rainfall and Event Duration parameters retained). Instead, Part
11. Sec. A clarifies that SPPP site map include drainage area for each
outfall in acres and percent impervious area in each drainage area
(should flow ever need to be estimated).
Basis for Other Requirements: TMDL language added in Part II, Section B.
Response Requested by (Date): August 22, 2005
N, C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
IPA
OENFt
Customer Service
1-877-623-6748

NCS000092 y
Central Office Staff Contact: Bethany Georgoulias, [phone], ext, 529
DOCUMENTS REVIEWED
NPDES Stormwater Permit Application Materials
S/W Permit File
Analytical &Qualitative Monitoring Results summary
Draft Ca a Fear Plan rev. March 2005, out for public review
Central Office Review Summary:
Since last renewal, the company has had no significant changes to its industrial activities. This facility
manufactures wooden cabinets. Note, NCG180000 covers this industry (Furniture manufacturing, including 2434
— Wood Kitchen Cabinets); however, historically stormwater discharges have recorded levels of pollutants above
benchmarks and warranted analytical monitoring. Efforts to reduce exposure and lower levels of BOD, COD, etc.
at this site may make it eligible for NCG 18 in the future.
Facility discharges stormwater to impaired waters. Richland Creek was added to the 303(d) list in 1998 because of
fecal coliform problems and unidentified stressors impairing biological integrity; urban runoff and storm sewers are
noted potential sources. A TMDL for Richland Creek was approved in May 2004, but no loads were allocated to
this point source (only to continuous NPDES dischargers and MS4s). This site would not be a likely contributor of
fecal.
The Draft 2005 Cape Fear Basinwide Plan also notes that low dissolved oxygen (DO) and elevated arsenic levels
have been observed in this watershed (ambient station BA277). DWQ will further investigate sources of arsenic.
Qualitative Monitoring Results: Permittee sent results from 2000-04. No persistent problems observed.
Analytical Monitoring: Permittee only submitted two sample results from 2004; should have monitored quarterly
throughout 2003. No DMRs were in Central Files, and no rainfall amounts, durations, or flows were reported,
Faxed results from last two quarters in 2004 (7/ 15/05). See attached Monitoring Data Analysis.
BOD5 and COD levels have dropped markedly since 1995-98 (see attached), but after a five-year hiatus (no
sampling required until fourth year of past permit), there are only four samples from 2004—not enough data to
eliminate these as pollutants of concern, unlessBMPsatthesitehavereducedexposuresince then. Max. COD atoutfall
004 was < 120 mg/l but not low — 73 mg/l. Total phosphorus (TP) levels at outfall 002 have also dropped to < 0.5
mg/1 since 1995 (when one sample was > 6 mg/1), but 9/ 17/04 sample was right around 2 mg/1 benchmark. TKN
(organic nitrogen) levels have been below 10 mg/1 since 1995. These nutrients may not be pollutants of concern'
but were also only sampled four times in past five years. Recommend retaining BOD. COD. TP. and TKN
monitoring in renewal for at least two more years. Also recommend adding pH monitoring (standard). ' t.
If BMP or other changes have reduced exposure/contaminants significantly, company'should consider applying for
a general permit. Recommend keeping all parameters at semi-annual sampling in the" renewal and advising the
company to apply for coverage under NCO18 (Furniture Manufacture) after 4-6 more samples collected (for
minimum of 8-10 with 2004 data) if all parameters below benchmarks. NCG18 does not require analytical
monitoring (unless vehicle maintenance). Does RO concur?
Monitoring frequency will increase to semi-annually. This change ensures at least nine data points are collected
through the permit term and makes monitoring frequency consistent with qualitative monitoring. Also, benchmark
values for all parameters have also been added to the permit as a guide for the permittee to check the effectiveness
of BMPs (and document efforts) when necessary.
Follow-up with the company contact (Bruce Braswell, 336.819.4035) on 7/ I4/2005:
• Verified no vehicle maintenance activities at this site.
• Application notes that all operations are under roof except for truck loading; has this been a change since
the last renewal? What's stored outside? What's loaded?
Gas and diesel above -ground tanks, but they're diked and under roof. Hax waste is also under a shed
in a diked area. All manufacturing processes inside. Only truck cabs exposed when they back into

• NCS000092
loading area. Dust cyclones and baghouses outside, but conveyances all enclosed.
• 1999 permit required quarterly sampling in 2003; only two samples in 2004 submitted with the renewal
application, and no DMRs (2003 or 2004) are in Central Files. Did the company perform additional
monitoring? What about rainfall amounts and duration? Should have been recorded.
Four events were recorded; contact probably forgot to send in the other reports. Will fax them.
• BOD, COD, and TP levels have dropped significantly since 1995-98; what changed?
Can't recall anything major. Could be what others around them were doing —a lot of redevelopment
going on nearby. (?)
• Last renewal review noted floor drains inside buildings that needed plugging/disconnection from the
Stormwater system —was this ever done?
Yes, drains in the manufacturing area have been plugged since Mr. Braswell started with the
company back in 1998. He thinks they did plug a couple of drains in the boiler buildings about five
years ago and installed new pipes routed to the sanitary sewer, but no one was sure where the original
ones drained...
Recommendation: Based on the documents reviewed, the application information submitted on July 9, 2004 is
sufficient to issue an Individual Stormwater P mit.
Prepared by (Signature) .IJZ Date 1 2O0S
Stormwater Permitting Unit Supervisor - _. _ _ Date 1!d0'05
Concurrence by Regional Office Date 17—
Water Quality Supervisor
Date
3

Rcgic,sIl ijl Office Staff corrunerit's

Stormwater Monitoring Data Review -
2005 Permit Renewal
Permit: [NCS000� 092�]
Facility: Marsh Furniture Compaq
Reviewer: B. Georeoulias
Receiving Waters: UT to Richland Creek
Classification: WS=1V
CMC = Criterion Maximum Concentration
FAV = Final Acute Value
Benchmarks last updated 5/26/2005 by B. Georgoulias & J. Wynn
Analysis Guidance:
Check for any measured values that equal or exceed benchmark concentration. (Check maximum value, or minimum if app.)
Also consider, are any borderline, or otherwise still considered a pollutant of concern (P0Q;' Use BPJ.
Values are for Freshwater.
Unless data from 1999 renewal app., values are the max of quarterly samples from 2004.
No DMRs in Central files.
i7l
Benchmark'
Outfall
Outfall-003
Outfall
Parameter
Conc
002Max
Maxi
.004 Max-.
Units'
Source
BODS
30
20.2
9.0
71.0
m I
BPJ, Based on Secondary Treatment Regulation (40 CFR 133.03).
1/2 FAV based on toxicity without trout and salmon species (using
Cadmium (non -Trout), from
GMAVs in EPA's Nov. 2002 Rec. WQ Criteria). Assumed 50 mg/I
1995 samples, submitted in
hardness. (Feb. 2005. J. Wynn). Unsure where 1994 permit cut-
1999 renewal a
0.014
<0.0025
<0.0025
<0.0025
m I
off concentration (<0.005 rn !) came from.
BPJ, Generally found at levels 4 x (BODS) in domestic
COD
120
37
48
73
m I
wastewaters.
EPA's Nov. 2002 Rec. WQ CriteriaHuman Health
Di-N-Butyl Phthalate, from
(Consumption of Organism Only). Revised from previous EPA
1995 samples, submitted in
HH Criterion of 12 mg/l, which was used as a cut-off
1999 renewal a
4.5
<0.01
<0.01
<0.01
mgll
concentration in the 1994 permit. No CMC value.
Lead, from 1995 samples,
1/2 FAV, converted to total recoverable Pb from App. B in EPA's
submitted in 1999 renewal
National Recommended WQ Criteria (Nov 2002). Assumed 50
app-**
0.0338
0,014
0.006
0.010
m l
m l hardness.
9/8/2005 Page t

Stormwater Monitoring Data Review -
2005 Permit Renewal
Permit: NCS000092
Facility: Marsh Furniture Company
Reviewer: R.Georeoulias
Receiving Waters: UT to Richland Creek
Classification: WS-IV
CMC = Criterion Maximum Concentration
FAV Final Acute Value
Benchmarks last updated 5/26/2005 by 8. Georgoutias & J. Wynn
Analysis Guidance:
Check for any measured values that equal or exceed benchmark concentration. (Check maximum value, or minimum if app.)
Also consider: are any borderline, or otherwise still considered a pollutant of concern (POQ? Use RPJ.
Values are for Freshwater.
Unless data from 1999 renewal app., values are the max of quarterly samples from 2004.
No DMPi in Central filar.
• FFr -x tea, } r�,:
i3etictirriark t
E :•4utfai1
' l
0' Rgil od
R Y
;
J�� �1
cr
al'�"y�RSl�I#n11�rti� 5
1• I"..'� y 1-�St.W- , .
-
•'eiyy...�
F ..^i, . iil •.;r..'.J ry .�_
...t.• v., a i '�•R '�+
,i
. '� 7
„. .:�k;�1i81 1.�
�ti,lcull:
1! .
.I
Sisp�1 � y
�
0Ouifall,
-s •I
. 31I'�ilek.:sif
..�,�
I ( rb
,. ii5� 11
r: i.0LL . '°`..
Ih i f� {! � j}+,: .�.s :di� a•, `� ,,
j!1 '..i= y;:
„quit ;<<�1.
Conc.,,� .'fi002uMax
,.Max. ,t l
ii:.Q04IMax�
ilUnIII
SOur,ceA,Falf 4�:, fit ,,i ii
Nitrate + Nitrite
National Primary Drinking Water Regulation in 40 CFR 141.11 and
(NO3+NO2)
10
mg/I
15A NCAC 2B for nitrate (Expressed in mg/l of N).
Nitrogen, Total
30
-
m I
TKN + Nitrate + Nitrite Benchmarks (Expressed in m I of N).
TKN (Total Kjeldahl
BPJ, based on approximate equivalency to secondary treatment of
Nitro en)
20
5
5
5
mg/1
wastewater. (Expressed in mg1l of N).
Oil and Grease
30
-
-
-
m I
BPJ, based on wastewater permit limits.
H (min, max)
6-9
-
-
su
Water Quality Standard (Except Sw waters can be as low as 4.3)
.Phosphorous
2
0.50
°2.04
0.50
m I
BPJ, based on wastewater permit limits for NSW waters.
Silver, from 1995 samples,
1/2 FAV. converted to total recoverable Ag from App. B in EPA's
submitted in 1999 renewal
National Recommended WQ Criteria (Nov 2002). Assumed 50
app-*
0.0011
<0,005
<0.005
<0.005
m l
mg1l hardness.
TSS
100
-
mg/1 I
BPJ. EPA Multi -Sector Permit
`Because 1/2 FAVs or WQ criteria have been revised since the 1999 renewal, looked at 1995 samples to determine if these metals/compounds
could be POCs.
**Memo to File from previous SPU reviewert recommended including lead monitoring to collect more data, but Pb was not in the final permit
9/8/2005 Pagc 2

-3-)0 001+ umaj
TABLE 1
'STORM WATER ANALYTICAL SUMMARY
MARSH FURNITURE
HIGH POINT, NORTH CAROLINA
S&ME PROJECT NO. 15W98-146B
i
Par�neter
Date
CbHected
Sample Locations
OF-002
(MgL)
OF-003
Nu
0i.004
3/30/2004
6/23/2004
4.12
2.51
2.97
3.11
<2,0
4.27
0/17/2004
12/23/2004
20.2
9.04
11.0
2.16
3.76
4422
COD
3/30/2004
6/23/2004
32
11
37
17
<5.0
25
6.0
73
9/17/2004
44
33
IV23/2004
48
38,
2 W-N
3/30/2004
6/23/2004
9117/2004
12/23/2004
1.65
<5
2..38.
<1.0
<1.0
<5
1.65
<5
1.26
1.12
.-2.66
238
;?Phqhqripqs ftvltql)
3/30/2004
6/23/2004
0.138
<0,50
0.340
<0.050
0.424
<0.5
<0.5
-7
9/17/2004
12/23/2004-'-1
2.04
0.241
0,061
0.195
0-104,
BOD = Biological Oxygen Demand
COD = Oientical Oxygen Demand
TKN = TotalKjeldahl Nitrogen
2004 ftri-nwater Events

JUL.-15-2005 10 : 30
MARSH FURNITURE
336 884 0883 P.02
,January 19, 2005 f
Marsh Finniture Company
P.O. Bbx 870 , q
High,poi NC 27261,
Attention: Mr. Bruce K. Braswell
Refe'ren= STORM WATER SAMPLING RESULTS (12/23104)
Marsh F&niture Company
fbgb Punt, North Carolina )#
S&MffiTroyec:tNo. 1584-98-146B
Dear Mr. Braswell:
Attached' is a copy of,the analytical results for the storm water sampling event .completed on
becember 23, 2004. Also included is a table that provides a summary the analyticsl''results for all,
.four sampling events completed during 2004, If you have questions regarding this information,
' - .please c ptact me at 288-7180 at your convenience, S&ME appreciate the opportunity to assist
-you witkthis project .t
'S&MF, Inc.
V.
`Edmund Q.B. Hamdques, L.G. _
,P.,,royed'Nianager
Attacbmentg: Analytical Results (Research & Analytical Laboratories, Inc)
Table 1,,S,torm water Analytical Summary
1�. 7 SBME; Inc. i (3361 289-7180
371'8iO1d Soy Nround Road I (336) 2MO980 fux
Grearpboro, North Caroflga 27410 [phone] www.smeinc.com
! F

R t-� 5-A-.1t ��o-
Marsh Furniture Company
Analytical Monitoring Results Summary
1995 - 1998
BOD-5
COD
TEN
PO
Pb
Cd
Ag
Di-N-Bui`I
Phthalate.,
Cut Off
Concentration
30
120
20
2
.033
.005
.012
12
1995
002
48.4
178
9.86
6.34
.014
<.0025
<.005
<.010
003
10.3
72
3.92
.189
.006
<.0025
<.005
<.010
004
21.4
150
4.70
.584
.010
<.0025
<.005
<.010
1996
002
45.1
234
*
.223
(7-12)
003
004
*
532
1997
002
61
324
*
I.4
(8-20)
003
004
*
166
1998
002
39.9
194
*
.3
(7-27)
003
004
*
2020
* - Initial sample below cutoff concentration

Memo To The File
Permit Number: NCG000092
Facility Name: Marsh Furniture Company
Location Address: 1001 South Centennial Street
Point of Contact: Bruce Braswell, [phone]
Comments:
1. The stream classification of Richland Creek change from C to WS IV.
2. Richland Creek is impaired with the following problem parameters: Turb and Cu. It
is also on the 303(d) list for Fecal, Turb., Cu, Lindane. There was nothing in, the
renewal application or the initial application to suggest including these parameter as
part of the analytical monitoring in the permit.
3. The previous permit had the following analytical monitoring parameters: BOD,
COD, TKN, TP, Pb, Cd, Ag and Di-N-Butyl Phthalate. Analytical monitoring for
BOD, COD, TKN and TP were above their respective cutoff concentrations of 120
mg/l, 30 mg/l, 20 mg/l and 2 mg/l over the permit term. Therefore these parameters
remained in the analytical monitoring requirements of the permit. Analytical
monitoring data submitted with the renewal showed that Pb, Cd, Ag and Di-N-
Phthalate are below their respective cutoff concentrations of 0.005 mg/l, 0.012 mg/l,
and 12 mg/l. After reviewing the original permit application (which was requested
from the permittee since the central file copy is missing), Cd, Ag and Di-N-Butyl
Phthalate were below cutoff concentrations. Therefore, since there was no supporting
vidence for requiring Cd, Ag, and Di-N-Butyl Phthalate to be monitored initially,
they were removed from analytical monitoring. Pb remained in the analytical
monitoring requirements to obtain analytical monitoring data to definitively exclude it
in the future.
4. The analytical monitoring data was complete and met all the requirements of the
permit. Therefore, quarterly 41h year monitoring requirements (Type I monitoring)
were made part of the permit requirements.
5. The visual monitoring requirements were not adequately satisfied in the permit. The
permittee apparently thought that the inspection reports was the same as visual
monitoring required in the permit.
6. The Marsh Furniture facility has a number of floor drains at there facility that was
described in their initial permit application as discharging to stormwater collection
pipes. It needs to be pointed out in the transmittal letter that these need to be sealed
off or plumbed into the wastewater lines.
1 Type I (41h year, 41h quartdr monitoring frequency) and Type II (151, 2nd, 3`d year and quarterly 4`h year
monitoring) monitoring was determined from a series of staff meetings to discuss how the Division would
reissue'the individual permits.

NCS000092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General S6 ute 143-215.1, other lawful
standards and regulations promulgated and adopted9��,YY t, orth Carolina Environmental
Management Commission, and the Federal Water Etll� onControl Act, as amended,
Marsh F,uxniturdCompany
is hereby authorized to dischargetist.orniWaler rom a facility located at
Mar"shIN urniture Company
100South Centennial Street
High Point, NC
Guilford County
to receiving waters designated as an unnamed tributary (UT) to Richland Creek, a class WS-IV
stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, H, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective November 1, 2005.
This permit and the authorization to discharge shall expire at midnight on October 31, 2010.
Signed this day October 24, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000092
:.illy!
Section A:
Section B:
Section C:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location N
PART II
MONITORIN,
DISCHARGE
Section A:
Stormwatf
Section B:
Analytical
Section C:
Qualitativs
Section D:
On -Site V
PART III
Section A
STANDARD
Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3_
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
Il

Permit No. NCS000092
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilid
Section D: Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements'
4. Test Procedures
5. Representative O tfall
6. Recor `Retention
a
7. Inspection, an'dEnty
Section E: Reporting Requiremeri
1. WeEgge ' onrtoring Reports
2. Submitting Reports
3. Availability of Reports
4, Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
T

Permit No. NCS000092
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permit "is authorized to discharge
stormwater to the surface waters of North Carolina o separate torm sewer system which has
been adequately treated and managed in accordance with the t m -and conditions of this
t
individual permit. All discharges shall be in accordance) ith the conditions of this permit.
Any other point source discharge to surface w
allowable non-stormwater discharge or is cove
This permit does not relieve
applicable federal, state, or
is prohibited unless it is an
permit, authorization or approval.
insibility for compliance with any other
ordinance, order, judgment, or decree.
Part I Page 1 of 2

'SECTION C: LOCATION MAP Permit No. NCS000092
fit
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IT I
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Marsh Furniture 0
4
Company
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WA
Ap.......... 517i,�-.`-
Latitude: 35*56'36"
Longitude: 80'00'00" NCS000092 Facili ty
County: Guilford Marsh Furniture Co. Location
Stream Class: WS-1V
Receiving Stream: UT to Richland Creek
Sub -basin: 03-06-08 (Cape Fear River Basin) [NO' A lCAltf 1:14,000
Part I Page 2 of 2

Permit No, NCS000092
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the hysical facility and the
potential pollutant sources which may be expected to�abute to contamination of
stormwater discharges. The site plan shall con din thffollowing
a. A general location map (USGS quadrVk-Fjg6lbzmap or appropriately drafted
equivalent map), showing the facility's lotion in relation to transportation
routes and surface waters, the nad-CMthe Mving water(s) to which the
stormwater outfall(s) discharges, i� he. scharge is to a municipal separate
storm sewer system, the namm�of"�he�municipality and the ultimate receiving
waters; and accurate latitude andlongitude of the point(s) of discharge.
b. A narrative description of s rage practices, loading and unloading activities,
outdoor process areas, dust+or particulate generating or control processes, and
waste disposal�practicesw
C. A site map dii'aVrirtetrcale with the following items:
(1)
Dt'stance legend and north arrow
(2)
Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3)
Drainage structures
(4)
Delineated drainage areas for each outfall
(S)
Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(b)
Building locations
(7)
Existing BMPs and impervious surfaces
(8)
For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d, A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3,
Part 11 Page 1 of 7

Permit No. NCS000092
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management pl*r shall document the feasibility of
diverting the stormwater runoff away
b. Secondary Containment Schedule,
for bulk storage of liquid materials,
Superfund Amendments and Reautl
chemicals, or storage of hazardous
contaminating stormwater rung f. ]
connected directly tc storm ,aterzf
controlled by manually
secured with a locki g
containment area shall'.
staining, visible sheens
stormwater. Ac umula
al contamination.
A %ahedule to`fiovide secondary containment
stVage,of Section 313 of Title III of the
iorizatitn�'ct (SARA) water priority
substance to prevent leaks and spills from
f th secondary containment devices are
mveyance systems, the connection shall be
Ae's or other similar devices [which shall be
Pianism] and any stormwater that accumulates in the
tt aMMmimum visually observed for color, foam, outfall
IMry weather flow, prior to release of the accumulated
stormwater shall be released if found to be
uncontaminatedby th material stored within the containment area. Records
documentingrtheiTdividual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Part II Page 2 of 7

Permit No. NCS000092
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
G. Responsible Party. The Stormwater Pollution Wove! ian Plan shall identify a specific
position(s) responsible for the overall coordina ton developmen , implementation, and
revision to the Plan_ Responsibilities for all components f the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amen'Wthe.Elan whenever there is a change in
design, construction, operation, or mainten, has a significant effect on the
potential for the discharge of polluta s Aurface waters. The Stormwater Pollution
Prevention Plan shall be reviewedka d u�Dda' end on an annual basis.
The Director may notify tptee`when the Plan does not meet one or more of the
minimum requirements of the pe"rrrtst. Within 30 days of such notice, the permittee shall
submit a time schedul�Ao the Dirrcctor for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part 111, Standard Condemns, Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspection Program. -Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part 11 of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part II Page 3 of 7

Permit No. NCS000092
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum nine analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark values�itTable 3. The benchmark
values in Table 3 are not permit limits but should be used a guidelinesnor the permittee's
R A-*
Stormwater Pollution Prevention Plan (SPPP). The permittee shallrevaluate the sources of any
benchmark exceedances and evaluate the effectiveness Zt M any siPs. The permittee shall
Jr'vfreview and/or update the SPPP and document any ea1 ffoaddress stormwater contamination.
Table 1. Analytical Monitoring Requi
Dd{{scharge�,f���
efi�P']. ,Fi' L �'
x' . Charactertsticst Vr. M ,
i ffif �f-y4
E, Me[�a�surement..�xG-Sample��SampleJJ,
sII�`+Fi5"
Frequenc 'ii. ,
y
[¢@(,�T1,j,;X11p.
. ,
?;,,Typei ,�
Yf2-5?vc;'KIY
r l ocatio :3 -
Biochemical Oxygen Demand (Bp
m 1
Semi-annually
Grab
SDO
Chemical Oxygen Demand (COD,
1
Semi-annually
Grab
SDO
Total K'eldahl Nitrogen (TNg,
m l
Semi-annually
Grab
SDO
Total Phosphorus (TP)
mg/1
Semi-annually
Grab
SDO
t
H
standard
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
_
_
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part II Page 4 of 7

Permit No, NCS000092
Table 2. Monitoring Schedule
*' r•-s'G^ .rs�':'^'nY�F+..'iF-�
: 1Vlorii0,72 g•:period
Sample Num er
Starter ` �`
End
YL ar lx FdWe
See Foat'' note 2
Sep ember 1 2005
No +emt5eT 3.a, 2U05�
Year 1 — Spring
1
April 1, 2006
June 30, 2006
Year 2 — Fall
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
April 1, 2007
.tune 30, 2007
Year 3 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
5
April I, 2008
June 30, 2008
Year 4 — Fall
6
September 1, 2008
November 30, 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009
Year 5 — Fall
8
September 1�2009
November 30, 2009
Year 5 —Spring
9
Apo-1, 20;10„
June 30, 2010
Footnotes:
t Maintain semi-annual monitoring during permit renewal
2 If unable to sample a representative storm event prior to
fallowing spring.
Table 3. Benchmark Values for A
itoring
may begin sampling schedule the
Disch�a a Charac't rrstics "'
TJnxtkk
sB'ench
k
_ '
Biochemical Oxygen Demand (BOOS:
/l
30
Chemical Oxygen Demand (CO.P.
$, m-A
120
Total Kjeldahl Nitrogen (TK6 I�
mg/1
20
Total Phosphorus (TP) - _.
111 1
2
PH
standard
6-9
This site discharges to impaired waters experiencing problems with impaired biological
integrity and fecal coliform bacteria. A Total Maximum Daily Load (TMDL) for fecal coliform
was approved in May 2004 for Richland Creels, but the Permittee was not allocated a load for
stormwater discharge and is not required to monitor for fecal coliform at this time. If aTMDL
for other pollutants of concern is approved for this segment of Richland Creek, the Pennittee
may be required to monitor those parameters in the future and submit results to the Division of
Water Quality. The Division will consider the monitoring results in determining whether
additional BMPs are needed to control the pollutant(s) of concern to the maximum extent
practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention
Plan.
Part II Page 5 of 7

Permit No. NCS000092
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan. A, Z
All qualitative monitoring will be performed twice per year. once in tHe spring (April - June) and
once in the fall (September - November).
Table 4. Qualitative Monitoring Requirements
s :- s�,'"t�i �<'iX � w -.1' .+r "�
Discharge Characteristlics
i_i.Fw S.lr'f•#'a"� 1
I{ requency , ��
_. �, ...
Manitaringt
y .
�
i
Location
Color
Semi-anriul
SDO
Odor
V�
Semi-annuall, p.
SDO
Clarity.
.:Semi-annually
SDO
Floating Solids
Semi-annuall
SDO
l
Suspended Solids {
� Semi�nnuall
SDO
Foam
S mi-annuall
SDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
SDO
of stormwater pollution
Semi-annually
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (5D0)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff
Part II Page 6 of 7

Permit No. NCS000092
from vehicle maintenance areas. The permittee shall complete the minimum nine analytical
samplings in accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
� '�""yFY '.3 C v ' t"` _
iDisciargeGktaractertsttcs
_" OF","
O � � '� = _��
:R. �q4
F .., k r se"'"�
��7ntts.
` �,
�' w.'S'f'+i'F i'
Measurement
iFreq enc�l
SaS Y
�'fe � -' -�' F
Sam le
� 4T P ?� �
�5 :!'.�.g
�� Sam 1e
: hl ocattan3
H
standard
Semannual}.y_�,,
,Grab
SDO
Oil and Grease
mg/1
Sennt nuON
Wr Grab
SDO
Total suspended Solids
mg/1
Serru annually
Grab
SDO
New Motor Oil Usage
allons/month
S miw-an'nuWally
Estimate
-
Total Rainfall
inches
FSa miLa�nn'ually
Rainfall Event Duration
minutes
kernfannually
Footnotes:
1 Measurement Frequency: All anal yticaI" bbnorinpiwill be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 (Section B) for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a Ytovrmwater detention pond, a grab sample of the discharge from the
pond shall be collected within t i first H minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year Zfesign storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Digchare Chaactersttcs�,Units,'�Ben
hmark
Total Suspended Solids
mg/I
100
Oil and Grease
mg/I
30
PH
standard
6-9
Part If Page 7 of 7

Permit No. NCS000092
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A. COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution PreventiomPlan shall►be developed and implemented prior to
the beginning of discharges from the operation of the industridl activi y-and'be updated thereafter on an
annual basis. Secondary containment, as specified in Pari�lfrSection A'�Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges fr m�'I,4peration of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditi ns of���yylits individual permit. Any permit noncompliance
constitutes a violation of the Clean Water r�� antt`is grounds for enforcement action; for permit
termination, revocation and rei ss uance or,�odiiiVratti""Kin; or denial of a permit upon renewal application.
The permittee shall comply with s�`andards or prohibitions established under section 307(a) of the
Clean Water Act foptoxic KI ut, nts 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. A I
The Clean Water`Adi provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $27,500. Penalties for Class I1 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000092
4.
5.
6.
0
10.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to
the permittee from any responsibilities, liabilities, or p
under NCGS 143-215.75 et seq. or Section 311 of the I
Pronertv Ri ehts
The issuance of this individual permit does t cone;
property, or any exclusive privileges, no does Aauthc
personal rights, nor any infringe tent cif€Fe'�IeraliState
41Cs
�.
' ,-..rrx V. S'
thetii titutign of any legal action or relieve
to whic�li permittee is or may be subject to
1ct. 33 USC 1321.
any property rights in either real or personal
Ay
rtze any injury to private property or any invasion of
or local laws or regulations.
The provisions of this ind!QAJduai perniii are severable, and if any provision of this individual permit, or the
application of any provisipn of this Jividual permit to any circumstances, is held invalid, the application
of such provision to other ri cumstatnces, and the remainder of this individual permit, shall not be affected
thereby.
Duty to to Provide_ Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8

Permit No. NCS000092
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION Bc GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than I80 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at legit 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143�`` 153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except aftWynbti�e to and approval by the Director. The
Director may require modification or revocation and reissuaiice of.the permit to change the name and
;- N �<,
incorporate such other requirements as may be necessary undertrie Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitr Wif ty is sold or closed.
SiQnatory Reauirements . rt tice
M.
All applications, reports, or informationNsvbmitted to the Director shall be signed and certified.
All applications to bdFcovereti!under this individual permit shall be signed as follows:
(1) For a e aporation. by a responsible corporate officer. For the purpose of this Section, a
responsibl�ecOrDto officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8

Permit No. NCS000092
4.
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
c, Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltiesrfor submitting false information,
including the possibility of fines and imprisonment foyknowwing violations."
The issuance of this individual permit does not pi
individual permit, revoking and reissuing the indi
allowed by the laws, rules, and regulations contai
and 123; Title 15A of the North Carolina Admini
General Statute 143-2IS. 1 et. al. M
Permit Actions
The permit may be mo
changes or anticipated
SECTION C: OPERATION
Proper Operation and Maintenance
por from reopening and modifying the
o.r terminating the individual permit as
Code of Federal Regulations, Parts 122
Subchapter 2H .0100; and North Carolina
��SSued, or terminated for cause. The notification of planned
not stay any individual permit condition.
4CIE OF POLLUTION CONTROLS
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8

Permit No. NCS000092
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
2.
4.
Representative Sam lin
Samples collected and measurements taken, as required
nature of the permitted discharge. Analytical sampling
event. Samples shall be taken on a day and time that W
taken before the discharge joins or is diluted by any otH
Monitoring points as specified in this permit shall not v
the Director.
Recordinp, Results
For each measurement, sample, i
requirements of this individual"
ill""+be characteristic of the volume and
iformed during a representative storm
'tip ofrtherfiseharge. All samples shall be
reaamn . ody of water, or substance.
without notification to and approval of
e activity performed or collected pursuant to the
record the following information:
The date, exact place, arid�tiERof`sampling, measurements, inspection or maintenance activity;
The individual(s)iwho perforr'M the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyse 'performed;
d, The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8

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

Permit No. NCS000092
5.
6.
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon as possible tif'any.planned changes at the permitted
facility which could significantly alter the nature or qu('.A ity of pollutants discharged. This notification
N•0 X
requirement includes pollutants which are not specifically: listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42,(a k
Anticipated Noncompliance
The permittee shall give notice to the Director as*s onus possible of any planned changes at the permitted
facility which may result inn ncomplia"nce withMe' ndividual permit requirements.
Bypassa'
a. Anticipated bypas, . If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if pbs Bible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality;and'affect of the bypass.
Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000092
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part III Page 8 of 8

NCS000092
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph)shalhalso contain any other requirements in the
Act then applicable. ff Z�5 .
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
The permittee must pay the administering and
the Division. Failure to pay the f
Division to initiate action to revo
1. Act
See Clean Water Act.
2. Arithmetic Mean
3
4
11
ng fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page 1 of 5

Permit No. NCS000092
5
6.
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7_ Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
8. Division or DWO
The Division of Water Quality, Department of Enve
9. Director
The Director of the Division of.;Water Quality, the:p' r
10. EMC
The North Carolina Environmental Management Corn
11.
12
13.
14
M
Grab Sample
(CWA), as amended, 33
Resources.
t issuing authority.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
Munici al Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No, NCS000092
16, Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible. confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which Stormwater is or may be discharged to waters
of the state.
I & Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single Storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a dischar e'beLin5 a ain within the next 14 hours.
P A Y p g ._ g.j g�.. g .}
19. Representative Outfall Status
When it is established that the discharge of stc
discharges at multiple outfalls, the DWQ may
status allows the permittee to perform analytic
20. Rinse Water Discharge A
The discharge of rinse water f'
waters from vehicle and equip
utilizing any type of detergent
21. Secondary Containment
'i m a single outfall is representative of the
5 e outfall status. Representative outfall
a reduced number of outfalls.
cleaning areas associated with industrial activity. Rinse
seas are process wastewaters and do not include washwaters
Spill containment for thelcontents;,`bf the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title Ill, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table 1V (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 1 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000092
23
24,
Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with storm water jischarges.
25. Significant Spills
26
27
28
29
all
Includes, but is not limited lo: releases of oil or ha:
under section 311 of the Clean Water Act (Ref: 40
CERCLA (Ref: 40 CFR 302.4).
Stormwater Runoff
The flow of water which results from
result of snowmelt. ,
The discharge from any
directly related to manu
considered to be engage
The term does not inclu
tati
?iffte'xcess of reportable quantities
CFR 117.21) or section 102 of
ich occurs immediately following rainfall or as a
kHieh is used for collecting and conveying Stormwater and which is
,essing or raw material storage areas at an industrial site. Facilities
tl activities" include those activities defined in 40 CFR 122.26(b)(14).
from facilities or activities excluded from the NPDES program.
Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement Of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000092
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
33.
34
35
36.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Upset
Means an exceptional incident in which there is unint
technology based permit effluent limitations because
permittee. An upset does not include noncompliance
designed treatment or control facilities, inadequate tri
maintenance, or careless or improper operation. ,,
Vehicle Maintenance Activity
)orary noncompliance with
lttheIr al sonable control of the
ed�by operational error, improperly
l facilities, lack of preventive
Vehicle rehabilitation, mechanical repairs,+paintifigJueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
Visible Sedimentation
Solid particulate matter, bo, h mineral an d organic, that has been or is being transported by water, air,
gravity, or ice from its site] f origin + hich can be seen with the unaided eye.
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part V I Page 5 of 5 Pages

f warE
PERMIT COVERAGE.
Y RENEWAL APPLICATION FORM Permit Number 1�
National Pollutant Discharge Elimination System NCS000092
Stormwater Discharge Permit
THIS APPLICATION MUSTBE SIGNED AND RETURNED ALONG WIT'IVI'llE REQUESTED SUPPLEMENTAL
INFORMATION TO T HE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEIVAL OF YOUR STORMIVAT'ER 1'ERPIIT NCS000092
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: MARSH FURNITURE CO
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION -
Facility Na1ne: MARSH FURNITURE CO
Facility Contact:
Facility Address: 1001 SOUTH CENTI-NNIALST
HIGH POINT, NC 27261
Phone Number:
Fax Number
El -mail address:
PERMIT INFORMATION
Permit Contact: BRUCE: BRASWELL
Mailing Address: PO DRAWER 870
HIGH POINT, NC27261
Phone Number: 9198847363
Fax Numbcr:
F.-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: Ur RICIILAND CREEK
Stream Class: C
Basin:
Sub -Basin #: 030608
Number of cultfalls:
CERTIFICATION
1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate_
Signature II/ f-'�•fr-� c, Date_- -g U-4__,
9Rvcc J � ge kfo
Print or type name of person signing above Title
Please return this completed renewal application form to:
111CliVldllal Permit Renewal
Alln:
Stor•mwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

HARSH FURNITURE
1001 SOUTH CENTENNIAL STREET
HIGH POINT, NC
GUILFORD COUNTY
CENT£l-,-
JAI
.vr
FIGURE 2
SITE DRAWING
0 165'
L_ 1
APPROXIMATE SCALE
kl-o I,- St
NORTH
W.

TABLE 1
STORM WATER ANALYTICAL SUMMARY
MARSH FURNITURE
HIGH POINT, NORTH CAROLINA
S&ME PROJECT NO. 1584-98-146B
Parameter
Date
Collected
Sample Locations
OF-002
(mglL)
OF-003
(mg/L)
OF-004
(mg/L)
BOD
3/30/2004
6/23/2004
4.12
2.51
2.97
3.11
<2.0
4.27
COD
3/30/2004
6/23/2004
32
11
<5.0
25
6.0
73
TKN
3/30/2004
6/23/2004
1.65
<5
<1.0
<5
1.65
<5
Phosphorous (total)
3/30/2004
6/23/2004
0.138
<0.050
0.424
<0.50
<0.5
<0.5
BOD = Biological Oxygen Demand
COD = Chemical Oxygen Demand
TKN = Total Kjeldahl Nitrogen

Year
Outfall
Color
_Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen
Other
2000
_
4-Apr-
OF-002
Clear
None
1
1
1
None
No
Nothing Noted
OF-003
Clear
None
1
1
1
None
No
Nothing Noted_
OF-004
Clear
None
1
3
1
None
No
Fine Wood Dust
12-Sep
!
_
OF-002
Clear f-_
None
1
1
1
None
No
Nothing Noted
__
OF-003
Clear None
1
1
1
None
No
Nothing Noted
OF-004
Clear
None
1
1
1
None
No
Nothing Noted
2001
9-Apr
OF-002
Clear
None
1
1
1
None
No
_
Nothing Noted
OF-003
Clear
None
1
1
1
None
No
Nothing Noted
OF-004
Clear
None
1
2
1
None
No
Fine Wood Dust
_ w I
-I
OF 002
OF-003
OF-004
Clear
Clear -
- Clear
None _
None
None
1
1
1
1
1
2
1
1
1
None
one
None
No
No
No
Nothing Noted
Nothing Noted
Fine Wood Dust
1T-Apr
-_
1_1_-Sepj�
OF-002
OF-003
OF-004
_--
Clear
! Clear
Clear
None
None--
None
T 1
1
1
None
No
Nothing Noted
1
1
—�
1
1 _
1
1
None
None
No
No
Nothing Noted
Nothing Noted
!_OF-002
Clear
None
1 _
1
1
None _
No
Nothing Noted
- _
OFOF-003
Clear
None
1
1
1
None
No
NothingN„oted
OI F-004
Clear
None
1
1
1
None
No
Nothing Noted
-
i-
-z023_1___.—�
15-Apr
1 OF.002
I OF-003
1 OF-004
OF-002
Clear
Clear
Clear
Clear -
None
None
! None
Nane _
1
1
1
1
1
1
3
1
1 _
1
1
1
,— -
None
None
None
None
No
No _
No
No
Nothing Noted
Nothing Noted
Fine Wood Dust
_--
Nothing Noted
OF-003
Clear
None
1�
1
1
None
No
Nothing Noted
OF-004
Clear
None
1
2
1
None
No `
Fine Wood Oust
_
2004
9-Apr
OF-002
Clear
None
1
1
1
None _
No
Nothing Noted_
OF-003
—Clear
None
1
1
1
None
No
Nothing_ Noted
OF-004
Clear
None
1
1
1
None
No
Nothing Noted

� R ,
Best Management Practices
At Marsh Furniture Company
Marsh conducts all operations under roof except for loading trucks. The truck load
operations in the main shipping area are not under a roof. This minimizes exposure to
rainfall. ']here arc no anticipated 13M1''s planned at this time.
Significant Changes At Marsh Furniture
There have been no significant changes to industrial activities at Marsh since the last
permit was issued. its indicated above, operations are conducted under roof and there are
minimum exposures.

STORMWATER POLLUTION.PREVENTION PLAN
DEVELOPMENT AND-rIMPLEVIENTATION
CERTIFICATION
N.C. Division of water Quality, Storm►vater and General Permits Unit
Facility Name: MARSH FURNITURE CO
Permit Number: NCS000092
Location Address: 1001 SOUTH CENTENNIAL ST
HIGH POINT, NC 27261
County: GUILFORD
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all anachments
were developed and implemented under my direction or supervision in accordance with a system designee[ to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
1 certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the Stormwater general
permit."
A am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE-
STORMWA'1'1,R POLLUTION PREVENTION PLAN W1111 THE, CERTIFICAnON.
Signature -9_-- Date ._.1 r U 0� -__
6( Print or type name of person signing above Title
SPIT Certification 2199

JUL-15-2005 10:36 MRRSH FURNITURE 336 984 0883
P. 01
"Jq
FAX TRANSMITTAL COVER SHEET
4,
i,SENDER:
MARSH COMPANY
.FURNITURE
1001'S. CENTENNIAL STREET
� - P o., Box 870
HI G H PO I NT,' N. C. 27261
PHONE: '336- 84-7363
FAX:, 336-884-0883
D E. A
SEW TO:
"ATITENTION
- -?THl 'FAXT-RANSMISSION'CONSIST S OF PAGES INCLUDING THIS COVER
;SHEETr
I
I
I
0
ml
MARSH FIJRNFMJRE COMPANY
RO, Box 870- Hlgh,Point, NC 27261-0870 0 336-884-7363 FAX; 336-884-0883-.

JUL-15-2005 10:30 MARSH FURNITURE 336 984 0883
P. 02
e
January 19,2005
Marsh Fiimitwe Company
..P.O. Bbi. 870
High,poii NC 27261,
X."
ttention: Mr. Bruce K. Braswell
Referenm STORM WATER SAMPLING MOLTS (1=3/04)
Marsh Filmiture Company
Higb Point, North Carolina
:A 1
S&Nffi *0ject No. 1584-98-146B
Dear Mr. Braswell -
To,
'14ttached, is a copy of,the analytical results for the storm water sampling event completed on
December 23, 2004. Also included is a table that provides a summary the analytic:aIxesults for all
four sampling events completed during 2004. If you have questions regarding "s infoixnation,
please contact me at 298-7180 at your convenience. S&ME appreciate the opportunity to assist
-you witklhis project
S&MIE, Eme.
Edmund,93. fferniques, L.G.
""i"'5' Project -manager
It 1.r
Attadhm Laboratories,
pnts: Analytical Results (Research & Analytical Laborato es, Inc.)
Table 1, Storm water Analytical Summary
S&KInc,
13361288-7180
Id Battleground Road
[phone] fax
Gre6raboro, North Camlina 27410
[phone] VwWwarneirmcom
'V,

JUL-15-2005 10:38
4 jw]
1K
MARSH FURNITURE
TABLE 1
',STORM WATER ANALYTICAL SUMMARY
MARSH FURNITURE
HIGH POINT, NORTH CAROLINA
S&ME PROJECT NO. 1584-98-146B
336 684 08B3 P-03
Parameter
Date
C611ected
Sample Locations
OF-002
OF-003
OF-004
DOD,
3572M
6/23/2004
..--Lmg/L)
4.12
2.51
2,97
3.11
<2.0
4.27
9117/2DO4
12/23/2004
20.2
9.04
11.0
2.16
3.76
4422
COD
3/30/2004
6423/2004
32
11
<5.0
25
6.0
73 1
9/17/2004
37
17
44
33
12723/2004
48
38,
TXV
3/30/2004
6/23/2004
9/17/2004
1.65
<5
2.38
<1,0
<5
1.65
<5
1.26
2.66
12/23/2004
<1.0
1.12
2.38
hoM yhvjrows ftoia#,
3/30/2004
6/23/2004
0.138
<0.50
0.340
0.061
<0.050
0.424
<0.5
<0.5
9/1.7/2004
C.'-2,-64 i
0.241
1.2/23/2004
0,104
P.
BOD Biological Oxygen Demand
COD Chemical Oxygen Demand
TKN Total -Kjeldahl Nitrogen
T.
2004 Stormwater Events

JUL-15-2005
10:39 MARSH FURNITURE
336 B84 0B83 P.04
I
',rid , & ANA1yT1CA1
LAoRATs, INC.
Anaiytical/Process Consultations
-n-,T-T------ .
No ,� •Y,•
Inc..
Date Sample Collected
12/23./04
37'16 Old 'Battleground Rd.
Date Sample Received
12/23/04
Or,eensboro, , NC 27410,
Date Sample Analyzed
12/23/04
Attn: Ed Henriques
Date of Report
P
01/0Z/Q'S
Analyses Performed by
,
JK -MC -JM
Lab Sample Number
_ _ _ _
µ�'. �•
f
522465
ally �,3
�=cee llem¢a smc====c==�=sa smaerr�ase�====___=====mtraS,11�FCma Gx=xxa.�x��RGG�hxx: x:=x:a is t�G.3G ,,
'a"` `
PairameCex 5toret #
Reaulte$
S6D-5 (00310)
2-16 mg/1
A.'
CO -HIGH' (00340) 17 mg/1 f'
(00625) <1.0 mg/1
F"109, Tot 1UUbbb) U.Uoi mg/1
t '
Ift'ien.ts Sample. sourice OP-2 (OFFICE)
Time C cillected' (Rre), 0723 ,1
P.0, Box 473 106 Short Street Kernersvilie, North Carolina 27284 • 336-926-2841 Fax [phone]
t '
Ift'ien.ts Sample. sourice OP-2 (OFFICE)
Time C cillected' (Rre), 0723 ,1
P.0, Box 473 106 Short Street Kernersvilie, North Carolina 27284 • 336-926-2841 Fax [phone]

JUL-15-2005 10:40 MARSH FURNITURE
336 884 0883 P.05
ANAlyTiCAI
LAb6
;.�,'14s,''ti♦F`I
AnalocaWrooess Consultations
wo
S&MEP Ine.
Date Sample Collected -
12/23/04
37�8 old,Sattle round Rd.
Date Sample Received
12/23/04 :
„,Y�;
Gr.iaenaboro, NC 27410
Date Sample Analyzed
12/23/.04
'" "
At,CTi : EdHenri uee
Date of Report
01/07/05
Analyses Performed by
JK -MC -JM
�fY�l`r-�.;
Lab Sample Number
S::.•
------__-•-----------
°�4
522467
91
P raMeter ' Storet #
Results
r,
-S (00310)
4.22 mg/1
COD -HIGH", (00340)
38 mg/1
(00625•)
2.3B mg/l
1 .I
: , h'; ,i°
$hos,To.t. (00665)
0.104 mg/1
e + T r+'',
, ' •
•'''
A
`,j ''Ire.
1 _
P � Icy; 1, s
•
•
' 'I
'Y4
-------------- - - - - --
Cl;i.enta Sample Source
#2 KEARtJS OP �, Q
-
4�+
Number
Time Collected (Hrs)'
0930
PO, Bolt 473 • 106 Short Street Kerner501e, North Carolina 27284 • 336-886 2641
•Fax [phone]

JUL-15-2005 10:41 MARSH FURNITURE 336 884 0863 P.06
A
JKIESEARph .& ANAlyTiCAI
"LAboR-,ATmiEs. iNc.
NC4%
Analyt ]/PiVoess Consultations
rare Sample Collected
3attl"round Rd. Date Sample Received 12/23/04
),.'NC 27410 Date Sample Analyzed 12/23./04
Henriques,, Date of Report 01/07/05
Analyses Performed by JK -M , C'-JM
Lab Sample Number
--------------------
522466
Store-t # Results
(0031,0) 3.76 mg/1
(0034-0) 48 M9/l d
(00665) 0.195 M9/1
'14
ample source
Number
-----------------
#3 PARK ST OF
0740
= OF--1 Lrrfl
473 - 106 Short Street - Kurnemville, North Carolina 27294 - 336-896-2841 - Fox,336-996-0326

'-.7-ZLL .
C
6Y TWO OM WA
E NC-
-AhalyticAl J Process Consultations
Phone [phone]
W"T" f WAS"ATM mm. (A
COMPANY
0
CE rr, t tmrx.
CITY, STA ZIP -%WPLER MWE (PLEASE PRINT)
- - 4
A) C—
CONTACT PHONE
o -ver -N�o A eF 0 4Z
Q. -DK
SAIFPU NULiER ~ -ELATE THEE Oltll� usMM MUM w tQtMD MLYSIS U
tuaiaMt� IE
LA fgL(e L2-13-0f ,40 1 Iff
a-.z -of Iq -, 3 0 2- Kearn, -s
m
RELMUISHEDBY
D _ - .1
7m-
00MYE REGEIVEDBY
REMARKS

S �uclu.�J I6,. `fa, .tool CE� , f
A TMDL (Chapter 35) was approved in May 2004 that recommended an 80 percent reduction in
fecal coliform bacteria loading into Muddy Creek.
2005 Recommendations
DWQ will continue to monitor Muddy Creek and it will be added the 303(d) list of Impaired
waters. TMDLs (Chapter 35) will be developed for identified stressors within 8-13 years of
listing.
8.3.8 Reddicks Creek [AU# 17-8-(0.5) al
Current Status
Reddicks Creek was Not Rated in the 2000 plan, however, Reddicks Creek, from source to
Groomtown Road (5.1 miles), is currently Impaired for aquatic life because of a Fair benthic
community rating at site 131359. A TMDL stressor study completed in 2003 found that
sedimentation, habitat degradation and urban runoff were stressors to the benthic community
(DENR-DWQ, memo B-031027).
2005 Recommendations
DWQ will continue to monitor Reddicks Creek and it will be added the 303(d) list of Impaired
waters. TMDLs (Chapter 35) will be developed for identified stressors within 8-13 years of
listing.
8.3.9 Richland Creek [AU# 17-7-(0.5) and (4)1
2000 Recommendations
DWQ recommended resampling of Richland Creek to determine stressors to the biological
community. It was also recommended that a TMDL be developed for fecal coliform bacteria.
Current Status
Richland Creek from source to Randleman Reservoir (8.1 miles) is Impaired for aquatic life
because of a Fair fish community rating at site BF31. Streambanks were steep and habitat was
sparse. These segments are also Impaired for recreation because the fecal coliform bacteria
standard was violated at site BA275.
Dissolved oxygen also violated water quality standards in 10.1 percent of samples and arsenic
violated water -quality standards in 17.6 percent of samples at site BA277. The benthic
community rating at site BB251 was also Fair. High Point Eastside WWTP (NC0024210) had
significant violations of the biological oxygen demand permit limit during the assessment period,
which may have contributed to the low dissolved oxygen levels noted above. High Point
Eastside has nearly completed an expansion and upgrade of the facility to 26 MGD and
experienced much better operations in 2004. This discharge will be relocated to the main body
of the reservoir and sites BB251 and BA277 will be inundated by Randleman Reservoir therefore
these sites were not be used to assign use support ratings to Richland Creek.
A TMDL (Chapter 35) was approved in May 2004 that recommended an 82 percent reduction in
fecal coliform bacteria loading into Richland Creek.
DRAFT Chapter 8 — Cape Fear River Subbasin 03-06-08 102

2005 Recommendations
DWQ will continue to monitor Richland Creek and it will remain on the 303(d) list. DWQ will
further investigate the sources of Arsenic in the watershed. The NPDES compliance process will
be used to address the significant permit violations noted above. DWQ recommends that Nigh
Point Eastside continue to improve operations and treatment at this facility.
8.3.10 West Fork Deep River [AU# 17-3-(0.7)al
Current Status
The West Fork Deep River was Fully Supporting in the 2000 basin plan; however, West Fork
Deep River [I 7-3-(0.7)a], from SR 1850 to SR 1818 (0.5 miles) is Impaired for aquatic life
because the turbidity standard was violated in 22.9 percent samples at site BA262.
2005 Recommendations
DWQ will continue to monitor West Fork Deep River and it will be added to the 303(d) list.
8.4 Status and Recommendations for Waters with Noted Impacts
The surface waters discussed in this section are not Impaired. However, notable water quality
problems and concerns have been documented for some waters based on this assessment. While
these waters are not Impaired, attention and resources should be focused on these waters to
prevent additional degradation or facilitate water quality improvement. Waters in the following
section are identified by assessment unit number (AU#). See overview for more information on
AU#s.
8.4.1 Hickory Creek [AU# 17-8.5-(3)]
Current Status and 2005 Recommendations
Hickory Creek, from 0.6 miles upstream of mouth to Randleman Reservoir (0.9 miles) is Not
Rated on an evaluated basis for aquatic life because Crown Mobile Home Park (NC0055255)
and Southern Elementary School (NC0038091) had significant violations of dissolved oxygen
permit limits in the last two years of the assessment period that could have negatively impacted
aquatic life. Southern Guilford High School (NC0038229) also had significant violations of pH
permit limits. The NPDES compliance process will be used to address the significant permit
violations noted above.
A stressor survey conducted in 2003 found that high flows after rain events were impacting
aquatic habitat in Hickory Creek. The survey also noted large amounts of periphyton on rocks in
the upper watershed and high dissolved oxygen levels indicated algal activity. Conductivity was
also high in the creek (DENR-DWQ 2003).
8.5 Additional Water Quality Issues within Subbasin 03-06-08
The following section discusses issues that may threaten water quality in the subbasin that are
not specific to particular streams, lakes or reservoirs. The issues discussed may be related to
waters near certain land use activities or within proximity to different pollution sources.
DRAFT Chapter 8 — Cape Fear River Subbasin 03-06-08 103

Cape Fear River Basin
••. i.l:
Waters wilh impaired biological integrity.
Assessment
Year
Waterbody and Description Unit (AU) Class
Subbasin
ImpalredUse
Listed Category and Reason for Listing
Potential Source(s) Miles Acres
East Fork Deep River 17-2-(0.7) WS4V CA
30608
1998
5
0.6
From a point 0.4 mile downstream of Guilford County SR 1541 to High Point Lake,
Deep River Overall
1. 1998
4a Standard violation: Turbidity
1. Urban Runoff/Storm Sewers
2. 1998
6
Impaired biological integrity:
2. Industrial Permitted
stressor study complete
Richland Creek 17-7-(0.5) WS-IV '
30608
1998
5
6.4
From source to a point 0.4 mile upstream of Guilford County SR 1154
Overall
1. 1998
5
Standard violation: Fecal
1. Urban Runoff/Storm Sewers
Coliform
2, 1998
6
Impaired biological integrity:
stressors not identified
Richland Creek 17-7-(4) WS-1V CA '
30608
1998
5
2.6
From a point 0A mile upstream of Guilford County SR 1154 to Randlleman Reservoir, Deep
Overall
1. 1998
5
Standard violation: Fecal
1. Major Municipal Point Source
River
Coliform
2, Urban Runoff/storm Sewers
2. 1998
6
Impaired biological integrity:
stressors not identified
Muddy Creek 17-9-(1) WS-IV'
30608
1998
5
5.6
From source to a point 0-5 mile upstream of mouth
Overall
1. 1998
5
Standard violation: Fecal
Coliform
Muddy Creek 17.9-(2) WS-IV CA '
30608
1998
5
0.5
From a point 0.5 mile upstream of mouth to Randleman Reservoir, Deep River
Overall
1. 1998
5
Standard violation: Fecal
Coliform
ga a Fear River Basin
Waters with impaired biological integrity.
Assessment
Year
Waterbody and Description Unit (AU) Class
Subbasin
ImpalredUse
Listed Category and Reason for Listing
Potential Source(s) Miles Acres
Hasketi Creek 17-12a C
30609
1998
6
5.9
From source to SR 2149
Overall
1, 1998
6
Impaired biological integrity:
1, Urban Runoff/Storm Sewers
stressor study complete
Monday, Apri126, 2004
North Carolina 303(d) Impaired Waters List-2004
River Basin: Cape Fear
Page 11 of 11
��

-ten
Richland Creek and Muddv Creek TMDLs March 2004
SUMMARY SHEET
Total Maximum Daily Load (TMDL)
1. 303(d) Listed Waterbody Information
State: North Carolina
County: Guilford and Randolph
Major River Basin: Cape Fear River Basin
Watershed: Richland Creek and Muddy Creek in Deep River Watershed HUC 03030003
Impaired Waterbody (2002 303(d) List):
Vatertiady Na_ me (ID)
11.J
Water Quality ClassificaU6n
Impairment
'' Length (ml)
Richland Creek - 17-7-(0.5)
WS-IV - Aquatic life and
Fecal Coliform
6.4
secondary contact recreation
Richland Creek - 17-7-(4)
WS-IV CA- Aquatic life and
Fecal Coliform
2.6
secondary contact recreation
Muddy Creek - 17-9-(1)
WS-IV - Aquatic life and
Fecal Coliform
5.6
secondary contact recreation
Muddy Creek - 17-9-(2)
WS-IV CA- Aquatic life and
Fecal Coliform
0.5
secondary contact recreation
Constituent(s) of Concern: Fecal Coliform Bacteria
Designated Uses: Biological integrity, propagation of aquatic life, and recreation.
Applicable Water Quality Standards for Class C Waters:
Fecal coliforms shall not exceed a geometric mean of 200/100m1- (membrane filter count) based
upon at least five consecutive samples examined during any 30 day period, nor exceed 400/ 100 mL
in more than 20 percent of the samples examined during such period.
2. TMDL Development
Analysis/Modeling:
Load duration curves based on cumulative frequency distribution of flow conditions in the
watershed. Allowable loads are average loads over the recurrence interval between the 95,1 and 10
percent flow exceeded (excludes extreme drought (>95°1-percentile) and floods (<10°-percentile)).
Percent reductions expressed as the average value between existing loads (calculated using an
equation to fit a curve through actual water quality violations) and the allowable load at each
percent flow exceeded.
Critical Conditions:
Critical conditions are accounted for in the load curve analysis by determining the average
difference between the existing load violation trend line and the allowable load line. This approach
was chosen because existing load violations occur at all flow levels.
iv

Richland Creek and Muddy Creek TMDLs
March 2004
Seasonal Variation:
Seasonal variation in hydrology, climatic conditions, and watershed activities are represented
through the use of a continuous flow gage and the use of all readily available water duality data
collected in the watershed.
3. Allocation Watershed/Stream Reach
Richland Fecal 5.47E+11 7105E+10 2.94E+10 Explicit 82% 9.99E+10
Creek Coliform 10% MOS
Muddy Fecal 8.85E+11 2.86E+10 5.01 E+10 Explicit 80% 7.87E+10
Creek Coliform 10% MOS
(dotes:
WLA = wasteload allocation, LA = load allocation, MOS = margin of safety
'WLA includes NPDES continuous point sources plus MS4 stormwater load.
2Margin of safety (MOS) equivalent to 10 percent of the target concentration for fecal coliform.
4. Public Notice Date: 2/19/2004
5. Submittal Date: 3/29/2004
6. Establishment Date: 5/17/2004
7. Endangered Species (yes or blank):
8. EPA Lead on TMDL (EPA or blank):
9. TMDL Considers Point Source, Nonpoint Source, or both: both
1n

Richland Creek and Muddy Creek TMDLs March 2004
1 Introduction
This report presents the development of Total Maximum Daily Loads (TMDLs) for fecal coliform
impairment of Richland Creek and Muddy Creek. Richland Creek and Muddy Creek near High Point,
North Carolina have been placed on the North Carolina 2002 list of impaired waters (the 303(d) list) and
require estimation of a "I'MDL for fecal coliform to rneet the water quality standards specified for WS-IV
and WS-IV CA waters. Richland Creek and Muddy Creek are headwater tributaries to the Deep River,
located within Guilford and Randolph Counties (Figure 1), draining an area of approximately 30 square
miles.
L
LEGEND
'T.
v Location of Study Area
in the Cape Fear River Basin `
0 Watershed Boundaries
[] County Boundary i q
Future Randleman Reservoir
N Roads N `
A
USGS 1:24,000 K Hydrography 1
�303(d) listed streams p
Non -listed streams
0 Municipal Boundaries o 1 s s a s Mum
County Jurisdiction
Figure 1. Location of Richland Creek and Muddy Creek
1.1 PROBLEM DEFINITION
Section 303(d) of the Clean Water Act (CWA) requires states to develop a list of waters not meeting
water quality standards or which have impaired uses. This list, referred to as the 303(d) list, is submitted
biennially to the U.S. Environmental Protection Agency (EPA) for review. Development of a TMDL
requires an assessment of the assimilative capacity of the stream, assessment of the sources within the
watershed contributing to the total instream load, and a recommendation of the reductions required from
each source.

Richland Creek and Muddy Creek 7MDLs March 2004
Sewer Overflows
Fecal coliform may enter surface water when sewer pipes are clogged, damaged, Or flooded by
stonmwater. Infiltration of rainfall can enter the sewer system through cracks and leaks in pipes. This
additional flow volume, in combination with the existing sewer flow, can exceed the capacity of the
system resulting in a sanitary -sewer -overflow (SSO).
Based on data provided by NC DWQ, sixteen SSO events have been reported in High Point during the
last two years (Mauney, 2003). Of these sixteen events, ten contributed less than 5,000 gallons or were
single occurrences at the discharge location. However, six relatively significant events ranging from
18,000 to 318, 590 gallons occurred near 5745 Riverdale Road. The Riverdale Road overflows may
constitute a significant, reoccurring source contributing to fecal coliform impairment in Richland Creek.
The City of Archdale does not have any SSOs on record within the past three years (Shuler, 2003). A lift
station is located on Weant Road in Muddy Creek and may be a source of high flow fecal coliform
loading to Muddy Creek.
Sewer Defects
Defects in sewer pipes, including cracked and corroded pipes, allow sewage to leak into surface water.
Sewer pipe leaks are a likely cause of low flow fecal coliform exceedances as they contribute high loads
during periods where there is a minimal amount of stream flow to dilute their contribution. Richland and
Muddy Creeks drain some of the oldest sections of the High Point and Archdale, where sewer pipes may
have developed cracks and corrosion over many years of use. The city officials are not aware of any
specific location of sewer defects (Shuler, 2003; Hepler, 2003). The wide range of flows during which
exceedances occur and the elevated levels in the urban areas suggest that sewer defects are potentially a
very significant problem.
2.1.2 Point Source Fecal Coliform Contributions
Two low -scale wastewater treatment plants, termed "package plants," are permitted to discharge into the
Muddy River and its tributaries within the listed segment (Figure 8). Table 4 presents the average flow,
loading, and permit limits for the NPDES facilities discharging fecal coliform to Muddy Creek. Some of
the facilities may need to be repaired or upgraded (Mauney, 2003; Walker, 2003). These plants are
potential causes of high fecal coliform measurements at MCI (Weant Road) and MC2 (Muddy Creek
Road) during ail flow regimes. At present, only the Penman Heights facility is discharging to the Muddy
Creek watershed. This facility discharges to a tributary a quarter mile from Muddy Creek between
stations MCI and MC2.
As discussed in the source assessment, urban stormwater runoff can contribute fecal coliform to Richland
Creek and Muddy Creek. Much of this runoff is considered a point source and is regulated in compliance
with the Storm Water Phase I1 Final Rule (EPA, 2000). This rule applies to a unit of government such as
a city or county, which owns or operates a municipal separate storm sewer system (MS4). The MS4 is
required to obtain a National Point Source Discharge Elimination System (NPDES) permit for their
stormwater discharges to surface waters. As such, stormwater runoff from areas within an MS4 is
considered a point source. The City of High Point, the City of Archdale, and Guilford County fall under
the Phase II Rule and therefore maintain stormwater management programs. Loadings of fecal coliform
from stormwater runoff are considered to be point source discharges for [he purpose of the TMDL.
14

Richland Creek and Muddy Creek TMDLs March 2004
Table 1f). Richland Creek and Muddy Creek TMDL Components
;Segmen,at ,'
Pollutant^.
Existing
WLA' r`zLA
s, l
MOS
TMDL
Richland
fecal coliform
Explicit 10%
5.47E+11
7.05E+10
2.94E+10
g 99E+10
Creek
(counts/day)
MOS
Fecal coliform
Explicit 10%
Muddy Creek
(counts/day)
3.85E+11
2.86E+10
5.01 E+10
MOS
87E+10
'WLA includes NPDES continuous point sources (0.035E+10 counts/day) plus MS4 load.
2Margin of safety (MOS) equivalent to 10 percent of the target concentration for fecal coliform.
30

Richland Creek and Muddy Creek TMDLs March 2004
6 TMDL implementation Plan
Deductions for fecal coliform should be sought through identification and repair of aging sewer and septic
systems and removal of SSOs. Implementation should also target storm -driven sources such as runoff
from residential areas and agricultural land.
The TMDL analysis was performed using the best data available to specify the fecal coliform reductions
necessary to achieve water quality criteria. The intent of meeting the criteria is to support the designated
use classifications in the watershed. A detailed implementation plan is not included in this TMDL. The
involvement of local governments and agencies will be needed in order to develop an implementation
plan.
34

Kemersville ! A
FORSYTH
04 ins '
OStA.Mn
Bandery
Ambient Ma W kV MaWn
aw&& stw—
v
nshY &Htm
NPDFS
D4dmrj;"
♦
Ma*
•
Mk -
Use Support Rating
Net R.1+E
NO Data
N
OC�nty
Owndary
.ea
A
Greensboro
`r
B
ea3�3 A
ea4o�
Figure l l Cape Fear River Subbasin 03-06-08
BB333 BB448 _
BB96
BA262
gilp'a'` BB312B887 e
Point ..
BAT63 x l
s�� NIgAPofntL�
Lake
BF 3D 1V! 8850
Jame. sto
� o BBn
B859 BB24D
B764 II r BA273 BB247
TT-
BAV BB248
BF31 80251 BA27B F29
yp'� 2Archdalei W87
Y i 'A
r, BA745 BA744
BFSD
BA292
BB339
c
RANDOLPH
BB429
Randleman,
5 p 5 Mlles
GUILFORD
' NC Division of Water Quality
Basinwide Planning Program
January 28, 2005

Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Direclor
Division of Water Quality
December 7, 2004
.Bruce K. Braswell
Regulatory Compliance Manager
Marsh Furniture Company
P.O. Box 870
High Point, North Carolina 27261
Subject: NPDES Permit Renewal Application
Permit Number NCS000092
Individual Stormwater Permit
Guilford County
Dear Mr. Braswell:
The Division of Water QuaIity's Stormwater Permitting Unit hereby acknowledges receipt of your
renewal application for coverage under NPDES Permit Number NCS000092 on July .9, 2004. We
apologize for the delay in addressing your submittal and will make every effort to review your permit
renewal as expeditiously as possible. The submitted renewal package contained the following items:
Y Signed application
Site map
r Analytical monitoring results summary
t Qualitative monitoring results summary
Ir Best Management Practices summary
Narrative describing significant changes at the permitted facility
Signed Stormwater Pollution Prevention Plan certification
We have conducted a preliminary review of the renewal application and supplemental information, and
the package appears to be complete. No additional information is required at this time. If you have any
questions about the renewal process or would like to discuss this letter, please contact me at (919) 733-
5083, extension 529.
Sincerely,
Bethany A. cot -go u ias
Environmental Engineer
cc: Winston-Salem Regional Office
:Stormwater Permitting Unit Files f
Central Files VihCarolina
wl;atirrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lntemet: h2o.enr.state,nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]G 1-977-623-6748
An Equal opportun4tAt7irmatnre Action Employer - 50% Recycled/14% Post Consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
May 3, 2004
MARSH FURNITURE CO
ATI'N: BRUCE' BRASWELL, OR SUCCESSOR
PO DRAWER 870
HIGH POINT, NC 27261
� i •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND (NATURAL RESQURCES
Subject: NPDFS Slormwater Permit Renewal
Marsh Furniture Co
Permit Number NCS000092
Guilford County
Dear Permittee:
Your facility is currently covered for stormwater discharge tinder NPDES Permit NCS000092. This permit expires
on Deeernber 31, 2004. North Carolina Administrative Code (15A NCAC 21-1.0105(e)) requires that an
application for permit renewal be liled at least 180 days prior to expiration of the current permit. In order to assure
your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal
of your permit, To make this renewal prOCCSS easier, we are informing you in advance that your permit will be
expiring. Enclosed you will rind an individual permit renewal application form, supplemental information request,
and Stormwater Pollution Prevention Ilan certification,
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. As stated above, the application farm must be completed and returned along with all
requested information by July 9, 2004 in order for the permit to he renewed by December 31, 2004.
Failure to request renewal by July 9, 2" may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of ul> to $25,000 per day -
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548,
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

0
Fine Kitchens nwd Baths Since 190�6.
July 8, 2004
Mr, 131'adlCy 13Cn1lCt . SUpervi501'
NCDIN R
Division 01' WZlter Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Marsh Furniture Company NI'DES Stormwater Permit Renewal.
Dear Mr. 13cnnca.
"HIC pw-posC of this letter is to provide a relic%v rl package to the Division ol, W�Itcr
(duality fir renewal 01 Permit Number NCS000092 by December i 1. 2004.
Mar'Sh has pCIT0rmed n►OnitOrin" in the Iirst and Second quarter of this year and will
forward the two remaining quarters of data when they are available.
ff you have ally questions, please don't hesitate t0 Catl me at {3i6) 8 19-4035.
Sincerely.
Marsh Furniture compar1y
J
Bruce h. 13rasNvell
Regulatory Compliance Nlana��Cr
MARSH FURNITURE COMPANY
P.O. Box 870 o High Point, NC 27261-0870 • 336-884-7363 • FAX: [phone]

o�epwpr�RQG I'1?RM1'1' COVERAGE
�QY RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCSI 00092
Stormwater Discharge Permit
THIS APl'I,ICA'1'ION.NIUS7' IiE SIGNED AND RE-MRNED ALONG NVl'I'IE THE REQUESTED SUPPLEMENTAL
INI+'ORMA'I'ION'1'07'IIE 1)IV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL, OF YOUR STOR,NIWATER I'ERi1IIT i1CS000092
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNI-R INFORMATION
Owner/Org. Name: MARSH FURNITURE CO
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
l-niail address:
FACILITY INFORMATION
Facility Name: MARSH t.URNrrURECO
Facility Contact:
Facility Address: Mom SOU'rFi CENTENNIAL ST
IIIG11 POINT. NC 27261
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: BRUCF; BRASWELL
Mailing Address: I'0 DRAWER 870
HIGH POINT, NC 27261
Phone Number: 9198947363
Fax Number:
E-mail address:
DISCHARGI: INFORMATION
Discharge Receiving Water: UT RICHLAND CREEK
Stream Class: C
Basin:
Sub -Basin #: 030608
Number of orrtfails:
CERTIFICATION
1 certify (hat l am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate. / p
Signature -� -- I� iGe,_1' Date
Print or type name of person signing above, Title
Please return this completed renewal .application harm to:
Individual Permit Renewal
Attn:
Stormwaler and General Permits Unit
1617 Mall Service Center
Raleigh. North Carolina 27699-1617

MARSH FURNITURE
1001 SOUTH CENTENNIAL STREET
HIGH POINT. NC
GUILFORD COUNTY
1
1
1
1
1 Bldq.
1
r
1
Bldg.
47
tI f
1
1
1
! I
j Bldg.
1
! E
1 -
t
1 I
1
1
1
1
1
+
I
1
CENTENNIAL AV
E.
A ^ Shop Storage Bldg.
B - 04impster
C Hazardous Waste Storage
D - Sawdust Handling Area
E ^ Abcroground Fuel Storage Tanks
F - Oust Cyclones
G - sawdust Slla
H - Electrical Substation
I Employs* Parking
FIGURE 2
SITE DRAWING
i
PARK ST-
1 �
A&B
Bldg•
ig ! 40 F Bldg. it I
O
1 - , 0
! G
! C
+ Bldg.
1 1 1
1 1 1
Bldp. 1 1
Bldg.
it ; /2
c
I N
®
;: --• x Bldg. []; �29 , "�
Bldg. A 1
is 1 Bldg. ! ✓ Bldg. 112
1 } 2A I /
I
'S
�y.
LEGEND
— Property Llns
•---• C.L. Fence
- — Starnldrafn (Underground)
® Stormdraln Catchbasln
/tea Surface Starmwaler Drolnag*
Slormdraln Ilanhols
Railroad Track*
0
0 165'
APPROXIMATE SCALE
NORTH
-=--P—
Bldg. <
%13 �
0

TABLE 1
STORM WATER ANALYTICAL SUMMARY
MARSH FURNITURE
HIGH POINT, NORTH CAROLINA
S&ME PROJECT NO, 1584-98-146B
Parameter
Date
Collected
Sample Locations
OF-002
(m )
OF-003
(m /L)
OF-004
(m )
SOD
3/30/2004
6/23/2004
4.12
2.51
2.97
3.11
<2.0
4.27
COD
3/30/2004
6/23/2004
32
11
<5.0
2 5
6.0
73
TKN
3/30/2004
6/23/2004
1.65
<5
< 1.0
<5
1.65
<5
Phosphorous (total)
3/30/2004
6/23/2004
0.138
<0.050
0A24
<0.50
<0.5
<0.5
BOD = Biological Oxygen Demand
COD = Chemical Oxygen Demand
TKN = Total Kjeldahl Nitrogen

Year
2000
4-Apr
Outfall
OF-002
OF-003
OF-004
Color
Clear
Clear
Clear
Odor
None
None
None
Clarity
1
1
1
Floating Solids
1
1
3
Suspended Solids
1
1
1
Foam
None
None
None
Qil Sheen
No
No
No
Other
Nothing Noted
Nothing Noted
Fine Wood Dust
12-SepI
—
I
I
OF-002
OF-003
OF-004
Clear I
Clear
Clear
None
None
None
1
1
1
1
1
1
1
1
1
_
None
None
None
No
No
No
Nothing Noted
Nothing Noted
Nothing Noted
2001
9-Apr
OF-002
Clear
None
1
1
1
None
No
Nothing Noted
5F-003
Clear
None
1
1
1
None
No
Nothing Noted
OF-004
Clear
None
1
2
1
None
No
Fine Wood Dust
12-Sep
I
}}
OF-002 I
Clear
None
_
1
1
1
None
No
Nothing Noted
I
OF-003
( Clear
None
1
1
1
None
No
Nothing Noted
OF-004
I Clear
None
I 1
2
1
None
No I
Fine Wood Dust
2002
17-Apr
_1
OF-002
Clear
None
1
1
1
None
No
Nothing Noted
OF-003
Clear
None
1
1
1
None
No
Nothing Noted
OF-004
Clear
None
1
1
1
None
No
Nothing Noted
11-Sepl
-
OF-002
I
Clear
None
i
I 1
1
None
No
Nothing Noted
OF-003
Clear
None
1
1
1
None
No
Nothing Noted
OF-004
Clear
None
1
1
1
None
No
Nothing Noted
I
�
T
I
I
I
I
I
2003
15-Apr
OF-002
OF-003
Clear
Clear
None _
None
1
1
1
1
1
1
None
None
No
No
Nothing Noted
Nothing Noted
_
OF-004
Clear
None
1
3
1
None
No
Fine Wood Dust
18-SeR
OF-002
Clear
None
1
1
1
None
No
Nothing Noted
_
OF-003
I Clear
None
1
I 1
1
None
No
Nothing Noted
2004
9-Apr
OF-004
OF-002
OF-003
Clear
Clear
Clear
None
None
None
1
1
1
I 2
1
1
I 1
1
1
None
None
None
No
No
No
Fine Wood Dust
Nothing Noted
Nothing Noted
1 OF-004
I Clear
None
1
I 1
_�
1
i None
No ��
Nothin Noted

Best Management Practices
At Marsh Furniture Company
Marsh conducts all operations under roof except for Nmding truck& lie truck load
operations In the main shipping, area are not Linder a roof. This minimizes exposure to
rainfall. There are no anticipated 13MP's planned at this time. r
Significant Changes At Marsh Furniture
There have been no significantchanges to industrial activities at Marsh since the last
permit was issued. As indicated above, operations are conducted under t•oof and there are
minimum exposures.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N_C. Division of Water- Quality, Storrrnvuter emrl General Pei-mits 00
Facility Name: MARSH FURNITURI'l CO
Permit Number: NCS000092
Location Address: 1001 SOUI11 CENI'I?NNIAL ST
HIGH POINT, NC 27261
County: GUILFORD
"I certify, under penalty of law, that the Slormwaler Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather :and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible tor gathering the inlimnation,
the information gathered is, to the best of my knowledge and belief- true. accurate, and complete"
"l certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions ol'the stormwater general
permit."
"l am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE
STORMWATE R POLLUTION PREVENTION PLAN WITH THECERTIFICATION.
Signature — 9,
641 r.Ir t k
Print or type name of person signing above
Date q — 0 0 �
Title
SIT11 Certificarion 2/99

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 10, 1999
Mr. Bruce Braswell
Marsh Furniture Co.
Post Office Drawer 870
High Point, North Carolina 27261
•
NCDENR
NORTH CAROLINA DEPARTMENT OR
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. NCS000092
Marsh Furniture Co.
Guilford County
Dear Mr. Braswell:
In response to your renewal application for continued coverage under NPDES stormwater permit
NCS000092, the Division of Water Quality (DWQ) is forwarding herewith the subject state - NPDES
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated December 6, 1983.
Please note that there are a number of floor drains inside the manufacturing buildings. Please be
advised that these drains need to be plugged and/or disconnected from the stormwater collection system.
Please note that the Division has revised the analytical monitoring strategy for individual
storwater permits. Based on a review of the permit monitoring data received to date, the analytical
monitoring measurement frequencies have been changed and cut-off concentrations have been removed.
These changes will be implemented for all second term individual stormwater permits with analytical
monitoring requirements. For those permits with analytical monitoring requirements, Part 11 Monitoring,
Controls, and Limitations for Permitted discharges has been modified to reflect the change in monitoring
strategy.
The qualitative monitoring strategy remains the same as the first term of the permit. Please note
that semi-annual qualitative monitoring is a requirement of the permit. Failure to complete the
monitoring as required is a violation of the permit and any permit noncompliance constitutes it violation
of the Clean Water Act. Reference Part III, Section A. Item 2 "Duty to Comply", Item 8 "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 15013 of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is
made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part i1I, B.2. addresses the requirements to be
followed in case of change in ownership or control of this discharge.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

'Page 2
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.'
If you have any questions concerning this permit,please contact Tony Evans at telephone
number 919/733-5083 ext. 584.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
for Kerr T. Stevens
cc: Mr. Roger O. Pfaff, EPA
Winston-Salem Regional Office

Permit No. NCS000092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1. other lawful standards and regulations
promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution
Control Act, as amended,
Marsh Furniture Company
is hereby authorized to discharge stormwater from a facility located at
Marsh Furniture Company
1001 South Centennial Street
High Point, NC
Guilford County
to receiving waters designated as unnamed tributary to Richland Creek, Class WS IV stream, in the Cape Fear River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11. IV, V
and V1 hereof,
This permit shall become effective January 1, 2000
This permit and the authorization to discharge shall expire at midnight on December 31, 2004,
Signed this day December 10, 1999.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
for Kerr T. Stevens, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000092
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A:
Stormwater Pollution Prevention Plan
Section B:
Analytical Monitoring Requirements
Section C:
Qualitative Monitoring Requirements
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
Section A: Compliance
and Liability
I.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
u

Permit No. NCSO92
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
I .
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
IQ.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
it

Permit No. NCS000092
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
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

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Permit No. NCS000092
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving water(s) to which the
stormwater outfall(s) discharges, or if the discharge is to a municipal separate
storm sewer system, the name of the municipality and the ultimate receiving
waters; and accurate latitude and longitude of the point(s) of discharge.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance Iegend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which could be expected to be present in the stormwater discharge.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
Part II Page l of 6

Permit No. NCS000092
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Schedule. A schedule to provide secondary containment
for bulk storage of liquid materials, storage of Section 313 of Title 111 of the
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals, or storage of hazardous substances to prevent leaks and spills from
contaminating stormwater runoff, if the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices [which shall be
secured with a locking mechanism] and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance grogram shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
Part lI Page 2 of 6

Permit No. NCS000092 .
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
5. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
S. Facility Inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan_
Stormwater discharge characteristic monitoring as required in Part I1 of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement EMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part 11 Page 3 of 6

Permit No. NCS000092
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event, The required
monitoring will result in a minimum of 4 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum 4 analytical samplings in accordance with the schedule specified below in Table 2.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Ftre uenc l
Sample
T e2
Sample
Location3
B iochemical Ox gen Demand
m I
Quarterly- 4'" year
Grab
SDO
Chemical Oxygen Demand
m /l
Quarterly- 4" year
Grab
SDO
Total Kejdahl Nitrogen
mg/1
Quarterly- 4" year
Grab
SDO
Total Phosphorus
m l
Quarterly- 4" year
Grab
SDO
Total Rainfa114
inches
Quarterly- 4' year
Event Duration4
minutes
Quarterly- 4' year
Total Flow4
MG
Quarterly- 4" year
_
SDO
Footnotes:
I Measurement Frequency: Once per quarter during the 4' year of the permit term. A year is defined as the 12
month period beginning on the month and day of issuance of the Permit. See Fable 2 for schedule of monitoring
periods-
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation. storm duration, and total flow must be
monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area
draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event.
Part II Page 4 of 6

Permit No. NCS000092
'fable 2 Monitoring schedule (for Permits issued 01/01/00 only)
Monitoring period
Sample Number
Start
End
Year 4 - 1" quarter
I
January 1, 2003
March 31, 2003
Year 4 - 2"' quarter
2
April 1, 2003
June 30. 2003
Year 4 - 3"' quarter
3
July 1, 2003
September 30. 2003
Year 4 - 4"' quarter
4
October 1, 2003
December 31, 2003
SECTION C. QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls does not need to be performed during
a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice per year, once in the spring (April - June) and
once in the fall (September - November).
Table 3. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Locations
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
Part 11 Page 5 of 6

Permit No. NCS000092
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 4. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of 4 analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
vehicle maintenance areas. The permittee shall complete the minimum 4analytical samplings in
accordance with the schedule specified in Table 2 (Part 11, Section B).
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uencyl
Sample
Type2
Sample
Location3
H
standard
Quarterly- 4' year
Grab
SDO
Oi I and Grease
mg/1
Quarterly- 4`' year
Grab
SDO
Total suspended Solids
mg/1
Quarterly- 4" year
Grab
SDO
New Motor Oil Usa egallons/month
Quarterly- 4"' year
Estimate
-
Total Flow4
MG
Quarterly- 4' year
Grab
SDO
Footnotes:
1 Measurement Frequency: Once per quarter during the 4`° year of the permit term. A year is defined as the 12
month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring
periods.
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performer!.
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.
4 Total now shall be, (a) measured continuously. (b) calculated based on the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement
of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event
measured shall result from the sampled representative storm event.
Part 11 Page 6 of 6

Permit No_ NCS000092
PART Ill STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A. Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to
the beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 11, Section A. Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from the operation of the industrial activity.
Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25.000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5.000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125.000, JRef: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Understate law, a daily civil penalty of not more than ten thousand dollars ($10.000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. JRef: North Carolina General Statutes 143-215.6AI
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class lI violations are not to exceed $10.000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $125,000.
Part 1U Page I of 8 Pages

Permit No_ NCS000092
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal 1_iabili�
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities.
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liabilit
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6, Property ghts
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severabilit
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this individual permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed after
a first conviction of such person under this paragraph, punishment is a fine of not more that $20.000 per day
of violation, or by imprisonment of not more than 4 years, or both.
Part III Page 2 of 8 Pages

Permit No. NCS000092
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement. representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fi ne of not more than $10,000 per violation, or by imprisonment for not more than two year,,;
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS §143-215.6A and 33 USC 1251 el. seq.
2. Transfers
This permit is not transferable to my person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act,
3. Signatory Requirements
All applications. reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under (his individual permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the propose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions lbr the corporation, or (b) the
manager of one or more manufacturing production or operating; facilities employing; more
than 250 persons or having gross annual sales or expenditures exceeding; 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures,
(2) For a partnership or stile proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal. or other public agency: by either a principal executive
officer or ranking elected official.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
Part III Page 3 of 8 Pages

Permit No. NCS000092 -
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position_); and
(3) The written authorization is submitted to the Director.
Any person signing; a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of hues and imprisonment for knowing violations."
individual Permit Modification, Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws, rules, and regulations contained 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.
Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit, Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Hail or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing: of Stormwater Control Facilities
Pail Ill Page 4 of 8 Pages

Permit No. NCS000092
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
The permittee submitted notices as required under, Part I11, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity:
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. Tht 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.
Part U1 Page 5 of 8 Pages

Permit No. NCS000092
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended. and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
5. Representative ®utfall
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 outfail status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfail status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Insnection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system. an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
Part III Page 6 of 8 Pages

Permit No. NCS000092
SECTION E. REPORTING REQUIREMENTS
Discharae Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
Documentation of the qualitative monitoring associated with the initial analytical monitoring event shall he
included with the required analytical monitoring submittal for the first year of the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be submitted with the
permit renewal application.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Chan yes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Pan Ill Page 7 of S Pages

Permit No. NCS000092
Bypass
Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Renortine
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected. the
anticipated time compliance is expected to continue: and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director. it shall promptly submit such facts or information.
Part III Page 8 of 8 Pages

Permit No. NCS000092
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individuals
permit, or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
Act
See Clean Water Act.
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
storm water' conveyance system are:
(a) Ali other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, Foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices BMPs
Measures or practices used to reduce the amount of pollution entering surface waters_ BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NC5000092
5. ByRass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system. which is not a designed or established operating mode for the facility.
6, Bulk Storage of Liquid Products
Liquid raw materials. manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251. et. seq.
8. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
[ 1. Grab Sample
An individual samples collected instantaneously. Grab samples that will be directly analyzed or
qualitatively monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CIR Part 1 16 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14, Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part V1 Page 2 of 5 Pages

Permit No. NCS000092
16. Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible. confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours.
19. 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 DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
20. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include wastewaters
utilizing any type of detergent or cleaning agent.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
Is listed in 40 CFR 372.65 pursuant to Section 313 of Title lil of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III. Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000092
23, Severe ProRerty Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable. or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides: and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes. but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117,21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26_ Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
27, Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equated or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30_ Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act,
Part VI Page 4 of 5 Pages

Permit No. NCS000092
32. Upset
Means an exceptional incident in which there is unintentional and temporary noncompliance with
technology based permit effluent limitations because of factors beyond the reasonable control of the
permittee. An upset does not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
33. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
34. 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.
35. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years_
Part VI Page 5 of 5 Pages

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
April 20, 1999
PHIL KUSiAK
MARSH FURNITURE COMPANY
PO DRAWER 870
HIGH POINT, NC -27261
1�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal .
Marsh Furniture Company
Permit Number NCS000092
Guilford County
Dear Permittee:
Your facility is currently covered for Stormwater discharge under NPDES Permit NCS000092. This permit expires
on October 31. 1999. In order to assure your continued coverage under your permit, you must apply to the
Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are
informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal
application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing
the application form along with the requested supplimental information will constitute your application for renewal
of your permit. The application form must be completed and returned along with ail requested information by May
24, 1999 in order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by May 24, 1999 may result in a civil assessment of at least $250.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to S 10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Tony Evans of the Stormwater
and General Permits Unit at [phone], ext. 584.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

COPIES OF PERMIT ARE T0.BE SENT TO THE
FOLLOWING:
SIGNED ORIGINAL TO THE APPLICANT
SIGNED COPY TO CFN"fRAL FILES
Copy TO REGIONAL O FICF.
Copy To EPA
Copy -ro P &. E FILE
COPY TO COMPLIANCE (No BP)
COPY TO WAKE COUNTY
COPY TO MECKLENBURG COUNTY
COPY To ESB
COPY To TRAINING & CERT. (No BP)

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Phil Kusiak
Marsh Furniture Co.
P.O. Drawer 870
High Point, NC 27261
Dear Mr. Kusiak:
mom
IDEHNR
September 30, 1994
Subject: Permit No. NCS000092
Marsh Furniture Co.
Guilford County
In accordance with your application for a stormwater discharge permit received on October 1,
1992, we are 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 US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611
-7447. Unless such demand is made, this decision shall be final and binding.
Please take notice this permit is not transferable. Part II, B.2, addresses the requirements to
be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Jeanette Briggs at telephone
number 919/733-5083.
Sincerely,
original Signed BY
COteen H. Sultins
A. Preston Howard, Jr, P. E.
cc: Mr. Jim Patrick, EPA
Winston Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Permit No. NCS000092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATIQN_SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Marsh Furniture Company
is hereby authorized to discharge stormwater from a facility located at
South Centennial Street
Highpoint, NC
Guilford County
to receiving waters designated as an unnamed tributary to Richland Creek a class C stream, in the Cape
Fear River Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Paris 1, II, III, and IV hereof.
This permit shall become effective November 1, 1994
This permit and the authorization to discharge shall expire at midnight on October 31, 1999
Signed this day September 30, 1994
Original Sipped By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission
Page 1

Permit No. NCS000092
PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part II: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part IV: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2

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Permit No. NCS000092
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified below.
"W06MR70-41 MOM
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This Plan shall be considered public information in accordance with Part Ii, Standard
Conditions, Section E.S. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(S) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part II, Standard Conditions, Section
B.9.
Page 4

Permit No. NCS000092
b . Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(1) A study addressing the technical and economic feasibility of changing the methods
of operations and/or storage practices to eliminate or reduce exposure of materials
and processes to stormwater. Wherever practicable the permittee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for bulk storage of liquid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of the release shall
be kept for a period of five years.
(3) A narrative description shall be provided of Best Management Practices (BMPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
c . Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the facility operations.
d. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
Page 55

Permit No. NCS000092
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position(s) assignments provided.
g. Plan Ammendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
II, Standard Conditions, Section B, #9) to the Director that the changes have been made.
h. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
i. Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BMPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
2. Minimum Monitoring -and Reporting RcQuirements
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management.
a. If a facility has multiple discharge locations with substantially identical stormwater
discharges that are required to be sampled, the permittee may petition the Director for
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
b . Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
Page 6

Permit No. NCS000092
with the first analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
c. For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part II,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this permit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
(1) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
e. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
f. This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit.
(2) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable water,
waterline and fire hydrant flushings, water from footing drains, flows from riparian
habitats and wetlands.
(3) Discharges resulting from fire -fighting.
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
Page 7

Permit No. NCS000092
g. Specific Stormwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
Stormwater Discharge
Measurement
Sample
Sample
Characteristics
Unita
Fr n 1
2
Location3
BOD5
mg1l
Annual
Grab
SDO
COD
m
Annual
Grab
SDO
TKN
m
Annual
Grab
SDO
Total Phosphorus
m
Annual
Grab
SDO
Lead
m
Annual
Grab
SDO
Cadmium
mg1I
Annual
Grab
SDO
Silver
mg1l
Annual
Grab
SDO
Di-N-Butyl Phthalate
mgll
Annual
Grab
SDO
Total Rainfa114
inches
Event Duration4
minutes
Total Flow4
MG
SDO
Footnotes:
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility must perform analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part 11, Standard Conditions, Section A.
3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO)
unless representative outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm, duration,
and total flow must be monitored. Total flow shall be either; (a) measured
continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall
event.
Page 8

Permit No. NCS000092
(2) Cut-off Concentrations
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter for each outfall and compared to the cut-off
concentrations listed below. If the arithmetic mean meets the specified cut-off concentration
condition for a given parameter, then the facility is not required to continue annual analytical
monitoring for that parameter at that outfall during the term of the permit unless a significant
change in facility operations or configuration occurs. If a cut-off concentration results in
discontinued analytical monitoring, the permittee is required to maintain .facility operations that
ensure the continuation of stormwater runoff quality.
The permittee must perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
S-Lormwater Disc har h c rii
Cut-off Concentration
BOD5
< 30 m
OD
< 120 m
TKN
< 20 m
Total Phosphorus
< 2 m.g1l
Lead
< 0.033 m /l
Cadmium
< 0.005 m /l
Silver
< 0.012 m /l
Di -NI -Butyl Phthalate
< 12 mg/1
Page 9

Permit No. NCS000092
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not
need to be performed during a representative storm event.
Stormwater Discharge
Characteristics
EmUmU 1
Monitoring
I3=2
Monitoring
L Qh.Qn3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clarity
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of stormwaterpollution
Semi -Annual
Visual
SDO
Footnotes:
l Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring event. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
Page 10

Permit No. NCS000092
(4) Analytical Monitoring Requirements for Vehicle Maintenance Activitiesl
Stormwater Discharge
Characteristics
Lniu
Measurement
2
Sample
jype
Sample
LocatioO
H
standard
annually
Grab
SDO
Oil and Grease
m
annually
Grab
SDO
New Motor Oil Usagegallons/month
annually
Estimate
SDO _
Total Flow4
MG
annually
Grab
SDO
Lead, Total Recoverable5
a
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
Detergents (MBAS)6
m
annually
Grab
SDO
Footnotes:
l Stormwater discharges from any vehicle maintenance activity occurring on -site
which uses more than 55 gallons of new motor oil per month when averaged over
the calendar year shall be monitored by the permittee as specified above.
2 Measurement Frequency: Once per year with samples taken within the sampling
window of April through November.
Sample Location: Samples to be taken at each stormwater discharge outfall (SDO)
that discharges stormwater runoff from area(s) where vehicle maintenance activities
occur.
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the
total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute
intervals during the rainfall event. Total Precipitation and duration of the rainfall
event measured shall result from the sampled representative storm event.
5 Total recoverable lead monitoring is required only at facilities where fueling occurs.
6 Detergent monitoring is required only at facilities which conduct vehicle cleaning
operations.
Page 11

Permit No. NCS000092
(5) Cut-off Concentrations for Vehicle Maintenance Activities
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter for each outfall and compared to the cut-off
concentrations listed below. If the arithmetic mean meets the specified cut-off concentration
condition for a given parameter, then the facility is not required to continue annual analytical
monitoring for that parameter at that outfall during the term of the permit unless a significant
change in facility operations or configuration occurs. If a cut-off concentration results in
discontinued analytical monitoring, the permittee is required to maintain facility operations that
ensure the continuation of stormwater runoff quality.
The permittee must perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
Stprmwatcr Discharge CharacteristiU
Cut-off Concentration
H I
within ran e 6.0 - 9.0
Oil and Grease
< 30 m
Lead, Total Recoverable
< 0.33 mg/1
Total Suspended Solids
< 100 m
Detergents (MBAS)
< 0.50 m /i
Footnotes:
I pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
Page • 12

Permit No, NCS000092
h. Special Conditions
All floor drains shall be permanently sealed or connected to the sanitary sewer system within 90
days of permit issuance.
1. The permittee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of this permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part I, Section A, I. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of this permit.
2. Percnittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
Page 13

Individual Stormwater Page A 1
PART II
STANDARD CONDITIONS FOR NPDES STORINWATER PERMITS
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, et. seq.
Schedules of activities, prohibitions of practices, maintenance procedures, and
other management practices to prevent or reduce the pollution of waters of the
United Stags. BMPs also include treatment requirements, operation procedures,
and practices to control plant site runoff, spillage or leaks, sludge or waste
disposal, or drainage from raw material storage.
Means shall be calculated according to the following definitions:
Arithmetic Mean: The arithmetic mean of any set of values is the summation
of the individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root
of the product of the individual values where N is equal to the number of
individual values. The geometric mean is equivalent to the antilog of the
arithmetic mean of the logarithms of the individual values. For purposes of
calculating the geometric mean, values of zero (0) shall be considered to be
one (1).
C. Weighted by Flow Value: Weighted by flow value means the summation of
each concentration times its respective flow divided by the summation of the
respective flows.
• wi ft, 5TG
Liquid raw materials, manufactured products, waste materials or by-products with a
single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers having a total storage capacity of
greater than 1,320 gallons.
The period from midnight of one day until midnight of the next day. However, for
purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
The rainfall runoff from or through any coal storage pile.

Individual Stormwater Page A2
The Division of Environmental Management, Department of Environment, Health
and Natural Resources.
�
The Director of the Division of Environmental Management, the permit issuing
authority.
9. E.1C
The North Carolina Environmental Management Commission.
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the
Clean Water Act.
11. iandf-i]1
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.
- . . rr r . , Z it nr = n
All municipal separate storm sewers that are either:
a. Located in an incorporated place with a population of 100,000 or more as
determined by the Decennial Census by the Bureau of Census; or
b. Located in the counties with unincorporated urbanized populations of
100,000 or more, except municipal separate storm sewers that are located in
the incorporated places, townships or towns within such counties; or
C. Owned or operated by a municipality other than those described in
paragraph (a) or (b) and that are designated by the Director as pan of the
large or medium separate storm sewer system.
13. Qverburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral
deposit, excluding topsoil or similar naturally -occurring surface materials that are
not disturbed by mining operations.
I • • - 1rr 4
The owner or operator issued a permit-
UNNUNTIMMr r,
Any discernible, confined and discrete conveyance, including but specifically not
limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure,

Individual Stormwater Page A3
container, rolling stock, or concentrated animal feeding operation from which
pollutants are or may be discharged to waters of the state.
A storm event that is between 0.2 and 0.8 inches of rainfall and which has a
duration of greater than 3 hours and that is preceded by at least 72 hours in which
no storm event measuring greater than 0.1 inches has occurred.
1
The fraction of total rainfall that is not infiltrated into or otherwise retained by the
soil, concrete, asphalt or other surface upon which it falls that will appear at the
conveyance as runoff.
Spill containment for the contents of the single largest tank within the containment
structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.
f 09TTIM41174NIM.
A chemical or chemical category which -
Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the
Superfund Amendments and Reauthorization Act (SARA) of 1986, also
titled the Emergency Planning and Community Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III,
Section 313 reporting requirements; and
That meet at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on either Table II
(organic priority pollutants), Table III (certain metals, cyanides, and
phenols) or Table IV (certain toxic pollutants and hazardous
substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A)
of the CWA at 40 CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water
quality criteria.
Includes, but is not limited to: raw materials; fuels; materials such as solvents,
detergents, and plastic pellets; finished materials such as metallic products; taw
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.

Individual Stormwater Page A4
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section.311 of the Clean Water Act (Ref: 40 CFR
110.10 and CFR117:21) or -section -107 of CERCE:A (Ref. 40 CFR 302.4).
•ae . : M•0
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
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. The term does not include discharges
from facilities or activities excluded from the NPDES program.
The following categories of facilities are considered to be engaging in "industrial
activity":
a. Facilities subject to stormwater effluent limitations guidelines, new source
performance standards, or toxic pollutant effluent standards under 40 CFR
Subchapter N Parts 400 - 471 (except facilities which are exempted under
(k) of this definition);
b . Facilities classified as Standard industrial Classifications 24 (except 2434),
25 (except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373;
C. Facilities classified as Standard Industrial Classifications 10 through 14
(mineral industry) including active or inactive mining operations (except for
areas of coal ruining operations meeting the definition of a reclamation area
under 40 CFR 434.11(1)) and oil and gas exploration, production,
processing, or treatment operations, or transmission facilities that discharge
stormwater contaminated by contact with or that has come in contact with,
any overburden, raw material, intermediate products, finished products,
byproducts or waste products located on the site of such operations; inactive
mining operations are mining sites that are not being actively mined, but
which have an identifiable owner/operator,
d . Hazardous waste treatment, storage, or disposal facilities, including those
that are operating under interim status or a permit under Subtitle C of
RCRA;
e. Landfills, land application sites, and open dumps that receive or have
received any industrial wastes (waste that is received from any of the
facilities described under this definition) including those that are subject to
regulation under Subtitle D of RCRA;
f. Facilities involved in the recycling of materials, including metal scrapyards,
battery reclaimers, salvage yards and automobile junkyards, including but
limited to those classified as Standard Industrial CIassification 5015 and
5093;

Individual Stormwater Page A5
g . Steam electric power generating facilities, including coal handling sites;
h . Transportation facilities classified as Standard Industrial Classifications 40,
41, 42, 44, and 45 which have vehicle maintenance shops, equipment
cleaning operations, or airport deicing operations. Only those portions of
the facility that are either involved in vehicle maintenance (including vehicle
rehabilitation, mechanical repairs, painting, fueling and lubrication),
equipment cleaning operations, airport deicing operations, or which are
otherwise identified under (a)-(g) or (i)-(k) of this definition are associated
with industrial activity;
i. Treatment works treating domestic sewage or any other sewage sludge or
wastewater treatment device or system, used in the storage treatment,
recycling, and reclamation of municipal or domestic sewage, including
lands dedicated to the disposal of sewage sludge that are located within the
confines of the facility, with a design flow of 1.0 mgd or more, or required
to have an approved pretreatment program under 40 CFR part 403. Not
included are farm lands, domestic gardens or Iands used.for sludge
management where sludge is beneficially reused and which are not
physically located in the confines of the facility, or areas that are in
compliance with section 405 of the CWA;
Construction activity including clearing, grading and excavation activities
except: operations that result in the disturbance of less that five acres of total
land area which are not pan of a larger common plan of development or
sale;
k. Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434,
25, 265, 267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441),
35, 36, 37 (except 373), 38, 39, 4221-25, (and which are not otherwise
included within (a)-Q) of this definition).
For the categories of industries identified in (a) through () of this definition the
term includes, but is not limited to, stormwater discharges from industrial plant
yards; immediate access roads and rail lines used or traveled by carriers of raw
materials, manufactured products, waste material, or by-products used or created
by the facility; material handling sites; refuse sites; sites used for the application 'or
disposal of process wastewaters; sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal;
shipping and receiving areas; manufacturing buildings; storage areas (including tank
farms) for raw materials, and intermediate and finished products; and areas where
industrial activity has taken place in the past and significant materials remain and are
exposed to stormwater. For the categories of industries identified in (k), the term
includes only stormwater discharges from all areas listed in the previous sentence
(except access roads) where material handling equipment or activities, raw material,
intermediate products, final products, waste material, by-products, or industrial
machinery are exposed to stormwater.
Material handling activities include the: storage, loading and unloading,
transportation, or conveyance of any raw material, intermediate product, finished
product, by-product or waste product. The term excludes areas located on plant
lands separated from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not
mixed with stormwater drained from the above described areas.

Individual Storrnwat.er Page A6
Industrial facilities (including industrial facilities that are Federally or municipally
owned or operated that meet the description of the facilities listed in (a)-(k)) include
those facilities designated under 40 CFR 122.26(a)(1)(v).
The precipitation event of a duration which will produce the maximum peak rate of
runoff for the watershed of interest resulting from a rainfall event of an intensity
expected to be equaled or exceeded, on the average, once in ten years.
The flow corresponding to the time period over which the sample collection occurs.
The total flow calculated based on the size of the area draining to the outfall, the
amount of the built -upon (impervious) surfaces within the drainage area, and the
total amount of rainfall occurring during the sampling period.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
27. Types Qf Samples
a. Grab samples are individual samples collected instantaneously. Grab samples that
will be directly analyzed or visually monitored must be taken within the first 30
minutes of discharge. Grab samples for compositing purposes must be collected at
no greater than 20 minute intervals.
b. Composite Sample: a composite sample shall mean:
(1) A flow -weighted composite sample, which is a mixture of aliquots collected
at a constant time interval, where the volume of each aliquot is proportional
to the flow rate of the discharge at the time the sample is collected; or
(2) A time -weighted composite sample, which is a mixture of equal volume
aliquots collected at a constant interval of time.
A composite sample can be obtained from the collection of a series of grab samples,
taken at intervals of no greater than 20 minutes for the entire storm event or the first
three hours of the storm event. The grab sample to be composited must be of no
less than 100 milliliters.
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle
cleaning operations, or airport deicing operations.
• 0 0 EW. M11T
Solid particulate matter, both mineral and organic, that has been or is being
transported by water; air,-grarity;-or-iwfrom-its siteofc igin which can be seen
with the unaided eye.

Individual Stormwater Page A7
30. W&qt Pile
And, non -containerized accumulation of solid, non -flawing waste that is used for
treatment or storage.
The maximum 24-hour precipitation event expected to be equaled or exceeded, on
the average, once in 25 years.

Individual Stormwater Page A8
The permittee must comply with all cvnditionrof this permit: Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established
under section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if the
permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation. Any
person who negligently violates any permit condition is subject to criminal penalties
of $2,500 to S25,000 per day of violation, or imprisonment for not more than 1
year, or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for
not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with
the maximum amount not to exceed $125,000. (Ref: Section 309 of the Federal Act
33 USC 1319 and 40 CFR 122.41(a).)
C. Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of a permit. (Ref:
North Carolina General Statutes 143-215.6AI
d . Any person may be assessed an administrative penalty by the Administrator for
violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act. Administrative penalties for Class I violations are not to
exceed $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class lI violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class II penalty not to exceed $125,000.
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.
Except as provided in permit conditions on "Bypassing" (Part H, C.3.), nothing in
this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A,
143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319.
Furthermore, the permittee is responsible for consequential damages, such as fish
kills, even though the responsibility for effective compliance may be temporarily
suspended.

Individual Stormwater Page A9
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. Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
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.
6. Seyerahi &
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.
The perminee shall furnish to the Director, within a reasonable time, any
information which the Director may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine
compliance with this permit. The perminee shall also furnish to the Director upon
request, copies of records required to be kept by this permit.
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 such information, forms, and fees as are required by the
agency authorized to issue permits no later than 180 days prior to the expiration
date. Any permittee that has not requested renewal at least 180 days prior to
expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et.
seq.
WEEMS Me. MIS
All applications, reports, or information submitted to the Director shall be signed
and certified.
a. All 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

Individual Stormwater Page A10
principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing
more than 250 persons or having gross annual sales or expenditures
exceeding25 mfton-(in secon&quarter 1980 dollars), if authority to sign
documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the
proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a
principal executive officer or ranking elected official.
b. All reports required by the permit and other information requested by the Director
shall be signed by a person described above or by a duly authorized representative
of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
c. Any person signing a document under paragraphs a. or b. of this section shall make
the following certification:
"1 certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. i am aware that there are significant
penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules, and regulations contained in Title 40, Code of
Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute
143-215.1 et. al.

Individual Stormwater Page A11
This permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay any
permit condition.
P[opgLQperation 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
the permit -
reed to Elalt or RedlIcC not aD fe ense
It shall not be a defense for a permit= 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-
�• •a� - •its
Definitions
(1) "Bypass" means the known diversion of stormwater from any portion of a
stormwater control facility including the collection system, which is not a
designed or established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property,
damage to the control facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does
not mean economic loss caused by delays in production.
b. Bypass Not Exceeding Limitations.
The permittee may allow any bypass to occur which does not cause limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient
operation. These bypasses are not subject to the provisions of Paragraphs c, and d.
of this section.
C . Notice
(1} Anticipated bypass. If the permittee knows in advance of the need for a
bypass, it shall submit prior notice, if possible at least ten days before the
date of the bypass; including an evaluation of the anticipated quality and
affect of the bypass.

Individual Stormwater Page Al2
(2) Unanticipated bypass. The permittee shall submit notice within 24 hours of
an unanticipated bypass as required in Part II, E. 5. of this permit. (24-
hour notice).
d. Prohibition of Bypass
Bypass is prohibited and the Director may take enforcement action against a
permittee for bypass, unless:
(1) Bypass was unavoidable to prevent loss of life, personal injury or severe
property damage;
(2) 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 orgy 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
(3) The perminee submitted notices as required under Paragraph c. of this
section.
The Director may approve an anticipated bypass, after considering its adverse
effects, if the Director determines that it will meet the three conditions listed above
in Paragraph d. of this section.
4. Upsets
a. Definition
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent limitations
because of factors beyond the reasonable control of the permittee. An upset does
not include noncompliance to the extent caused by operational error, improperly
designed treatment or control facilities, inadequate treatment or control facilities,
lack of preventive maintenance, or careless or improper operation.
b . Effect of an Upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with technology based permit effluent limitations if the requirements of paragraph c.
of this condition are met. No determination made during administrative review of
claims that noncompliance was caused by upset, and before an action for
noncompliance, is final administrative action subject to judicial review.
C. Conditions Necessary for a Demonstration of Upset
A permittee who wishes to establish the affirmative defense of upset shall
demonstrate, through properly signed, contemporaneous operating logs, or other
relevant evidence that: .
(1) An upset occurred and that the permittee can identify the cause(s) of the
upset,

Individual Stormwater Page A13
(2) The permitted facility was at the time being properly operated; and
(3) The permmittee submitted notice of the upset as required in Part II, E. 5. (b)
(B) of this permit
(4) The permiu&-- complied with any remedial measures required under Part E,
A. 2. of this permit.
d. Burden of Proof
In any enforcement proceeding the permittee seeking to establish the occurrence of
an upset has the burden of proof.
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. Samples shall be
taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by anyother waste stream, body of
water, or substance. Monitoring points shall not be changed without notification to
and approval of the Director.
Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTEN nON.- Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent
with accepted scientific practices shall be selected and used to ensure the accuracy
and reliability of measurements of the volume of monitored discharges.
Test procedures 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 that are below the permit
discharge requirements and aI] data generated must be reported down to the
minimum detection or Iower reporting level of the procedure. If no approved

Individual Stormwater Page A14
methods are determined capable of achieving minimum detection and reporting
levels below general permit discharge requirements, then the most sensitive
(method with the lowest possible detection and reporting level) approved method
roust be used.
IT79- MI.
The Clean Water Act provides that any person who falsifies, tampers with, or
knowingly renders inaccurate, any monitoring device or method required to be
maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both. If a conviction of a person is for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of
not more that $20,000 per day of violation, or by imprisonment of not more than 4
years, or both.
The permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation, copies of all reports required by this
permit, for a period of at least 5 years from the date of the sarnpie, measurement,
report or application. This period may be extended by request of the Director at any
time.
For each measurement, sample, inspection or maintenance activity performed or
taken pursuant to the requirements of this permit, the permittee shall record the
following information:
The date, exact place, and time of sampling, measurements, inspection or
maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection
or maintenance activity,
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.
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a
facility which discharges through a -municipal separate storm.sewer system, an
authorized representative of a municipal operator or the separate storm sewer
system receiving the discharge, upon the presentation of credentials and other
documents as may be required by law, to;

Individual Stormwater Page A15
a. Enter upon the perminee's premises where a regulated facility or activity is
located or conducted, or where records must be kept under the conditions of
this permit;
b. Have access to and copy, at reasonable times, any records that must be kept
under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring
and control equipment), practices, or operations regulated or required under
this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit
compliance or as otherwise authorized by the Clean Water Act, any
substances or parameters at any location.
The permittee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permined facility. Notice is required only
when:
a. The alteration or addition to a permitted facility may meet one of the criteria
for determining whether a facility is a new source in 40 CFR Part 122.24
(b); or
b . The alteration or addition could significantly change the nature or increase
the quantity of pollutants discharged. This notification applies to pollutants
which are subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR Part 122.42 (a) (1).
The permittee shall give advance notice to the Director of any planned changes in
the permitted facility or activity which may result in noncompliance with the permit
requirements.
3. Transfers
This permit is not transferable to any person except after notice to and approval by
the Director. The Director may require modification or revocation and reissuance of
the permit to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act.
�N !• •v1'_:_ s•
Monitoring results shall be reported at the intervals specified elsewhere in this
permit.
a. The permime shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment_ Any information
shall be provided orally within 24 hours from the time the permittee became aware

Individual Stormwater Page A16
of the circumstances. A written submission shall also be provided within 5 days of
the time the perrnittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its
causes; the period of noncompliance, incluEing exact dates and times, and if the
noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24
hours under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the
permit.
(2) Any upset which exceeds any effluent limitation in the permit
(3) Violation of a maximum daily discharge limitation for any of the pollutants
listed by the Director in the permit to be reported within 24 hours.
The Director may waive the written report on a case -by -case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
The permittee shall report all instances of noncompliance not reported under Pan U.
E. 4. and 5. of this permit at the time monitoring reports are submitted. The reports
shall contain the information listed in Pan II. E. 5. of this permit.
Where the permirtee becomes aware that it failed to submit any relevant facts in a
notice of intent to be covered under this permit or in any report to the Director, it
shall promptly submit such facts or information.
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or
Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance
with the terms shall be available for public inspection at the offices of the Division
of Environmental Management As required by the Act, effluent data shall not be
considered confidential. Knowingly making any false statement on any such report
may result in the imposition of criminal penalties as provided for in NCGS 143-
215.6B or in Section 309 of the Federal Act-
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, tipon conviction, be
punished by a fine of not more than S10,000 per violation, or by imprisonment for
not more than two years per violation, or by both. .

Individual Storrnwater Page A17
PART III
LIMITATIONS REOPENER
This permit shall be modified or altematively, revoked and reissued, to comply with any
applicable effluent guideline or water quality standard issued or approved under Sections
302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent
guideline or water quality standard so issued or approved:
a. contains different conditions or is otherwise more stringent than any effluent
limitation in the permit; or
b. controls any pollutant not limited in the permit
The permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable.
PART IV
ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty)
days after being bided by the Division. Failure to pay the fee in timely manner in
accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit

NCs000092
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
TIONAL POLLurAN`I' DISCHARGE El
In compliance with the provisions of North Carolina General Statue 143-215.1, other lawful
standards and regulations promulgated and adopted by-t�h�e�North Carolina Environmental
Management Commission, and the Federal Water lutlRi Ci G ntrol Act, as amended,
Marsh Furniture Company
is herebyauthorized to dischar rdaltqr.,from a facilit located at
g �. ,,O, ry
h)Furniture Company
south Centennial Street
High Point, NC
Guilford County
to receiving waters designated as an unnamed tributary (LIT) to Richland Creek, a class WS-IV
stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, H, III, IV, V and VI hereof.
Nate: Draft Permit Dates are Approximate
This permit shall become effective October 1, 2005.
This permit and the authorization to discharge shall expire at midnight on September 30, 2010.
Signed this day September 26, 2005.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000092
PAR`r 1
Section A:
Section B:
Section C:
PART 11
Section A:
Section B:
Section C:
Section D:
PART III
Section A
Section B
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Location D
MONITORIN
DISCHARGE
Stormwatt
Analytical
Qualitativ,
On -Site V
STANDARD CONDITIONS
Compliance
and Liability
1.
Compliance Schedule
2_
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
C.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
General Conditions
1.
Individual Permit Expiration
2.
Transfers
lanwUllllli

Permit No. NCS000092
3. Signatory Requirements
4, Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Faciliti
11
Section D: Monitoring and Records
1.
Representative Sampling
'3
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall.
6.
Record.Alketenti'on
7.
en*�
Inspection, dni
1ry
Section E: Reporting
Requirements
i .
Disc �arge,N onitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
W

Permit No. NCS000092
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the
stormwater to the surface waters of North Carolina on
been adequately treated and managed in accordance wwii
individual permit. All discharges shall be in accordant
Any other point source discharge to surface w
allowable non-stormwater discharge or is covi
This permit does not relieve the permi
applicable federal, state, or
ttee is authorized to discharge
Corm sewer system which has
teand conditions of this
the conditions of this permit.
is prohibited unless it is an
permit, authorization or approval.
►onsibility for compliance with any other
, ordinance, order, judgment, or decree.
Part 1 Page t of 2

SECTION C: LOCATION MAP Permit No. NCS000092
Latitude:35°5G'3G"
Longitude: 80"00'00" NC5000092 Facility
County: Guilford Marsh Furniture Co. Location',.
Stream Class: WS-1 V
Receiving Stream: UT to Richland Crock
Sub -basin: 03-06 08 (Cape Fear River Basin) CA F7 TCAH 1:24,000 j
Part [ Page 2 of 2

Permit No. NCS000092
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with' Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the hysical facility and the
potential pollutant sources which may be expected tole Bute to contamination of
stormwater discharges. The site plan shall contain thtiollowing:
a. A general location map (USGS quadratigHap or appropriately drafted
equivalent map), showing the facility s locatibp in relation to transportation
routes and surface waters, the named 'the receiving water(s) to which the
stormwater outfall(s) dischargess,,~o� f discharge is to a municipal separate
storm sewer system, the namm�ofothemunicipality and the ultimate receiving
waters; and accurate latitude and1ongitude of the point(s) of discharge.
b. A narrative description of storage practices, loading and unloading activities,
e s, sust?or�particulate generating or control processes, and outdoor process ar
waste disposal practices {
C. A site ma drn .twscale with the following items:
(I) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas for each outfall
(5) Drainage area for each outfall in acres and percentage of
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will he signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 3.
Part Il Page t of 7

Permit No. NCS000092
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
Feasibility Study., A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from are of potential contamination.
b. Secondary Containment Schedule. A
for bulk storage of liquid materials, st
Superfund Amendments and Reautho
chemicals, or storage of hazardoussu
contaminating stormwater
connected directly to story
controlled by manually
k , IN with a locking
containment area shah
-iedule to provide secondary containment
igc of Section 313 of Title III of the
it ct (SARA) water priority
ances to prevent leaks and spills from
is ondary containment devices are
ance systems, the connection shall be
or other similar devices [which shall be
sm] and any stormwater that accumulates in the
unimum visually observed for color, foam, outfall
staining, visible sh'een9ldf tdry weather flow, prior to release of the accumulated
stormwater. AicumulatM stormwater shall be released if found to be
rl R
uncontaminated by the material stored within the containment area. Records
documenting;think ividual making the observation, the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of five years.
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary. The need for structural BMPs shall be
based on the assessment of potential of sources to contribute significant quantities
of pollutants to stormwater discharges and data collected through monitoring of
stormwater discharges.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or team) responsible for implementing the
SPRP shall be identified. A responsible person shall be on -site at all times during facility
operations that have the potential to contaminate stormwater runoff through spills or
exposure of materials associated with the -facility operations. The SPRP must be site
stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may
not be sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
Part II Page 2 of 7

Permit No. NCS000092
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
inspections and maintenance activities of stormwater control systems, plant equipment
and systems. Inspection of material handling areas and regular cleaning schedules of
these areas shall be incorporated into the program.
S. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
operations that have the potential to contaminate stormwater runoff. Facility personnel
(or team) responsible for implementing the training shall be identified.
6. Responsible Party. The Stormwater Pollution Weverita' 'on Plan s all identify a specific
position(s) responsible for the overall coordina ton evelapme t implementation, and
revision to the Plan. Responsibilities for all components ofitthhe~ Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall ame cl,:th'e` an whenever there is a change in
Ar r' -
design, construction, operation, or maintenance -which has a significant effect on the
potential for the discharge of pollutants tesurface waters. The Stormwater Pollution
Prevention Plan shall be reviewed�and ua edd on an annual basis.
The Director may notify the�permitteewhen the Plan does not meet one or more of the
minimum requirements df he p�e�ratit.1Within 30 days of such notice, the permittee shall
submit a time schedule to the Dtrercctor for modifying the Plan to meet minimum
requirements. The prttee�sftall provide certification in writing (in accordance with
Part 111, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility inspection Program. Facilities are required to inspect all stormwater systems on
at least a semiannual schedule, once in the fall (September -November) and once in the
spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be
incorporated into the Stormwater Pollution Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part lI of this permit shall
be performed in addition to facility inspections.
9. Implementation. The permittee shall document all monitoring, measurements,
inspections and maintenance activities and training provided to employees, including the
log of the sampling data and of activities taken to implement BMPs associated with the
industrial activities, including vehicle maintenance activities. Such documentation shall
be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
Part tl Page 3 of 7

Permit No, NCS000092
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit.
Analytical monitoring of stormwater discharges shall be performed as specified below in Table
1.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the
minimum nine analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark valuesritf Table 3. The benchmark
,;
values in Table 3 are not permit limits but should be used as gut`delineslfor the permittee's
H . V IV4
Stormwater Pollution Prevention Plan (SPPP). The permittee shaxopr hevaluate the sources of any
benchmark exceedances and evaluate the effectiveness of,any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts�toNaddress stormwater contamination.
Table 1. Analytical Monitoring Requi
-:y- 1'd w J
4 i?T-It 1 „'".N
4' � Dischar e �`-� rt`t�
�'
�'gi'WfisuremenmsCha
k�
C01stics
A�z;�'
Utsar
Frequenc }1 k `
�''`T� �2i
I:ocat on_ 3P
yP.
Biochemical Oxygen Demand (BONN.�
m I
Semi-annually
Grab
SDO
Chemical Oxygen Demand (COD'
)'4, m I
Semi-annually
Grab
SDO
Total K'eldahl Nitrogen TKNr
or m Il
Semi-annually
Grab
SDO
Total Phosphorus (TP)
mg
Semi-annually
Grab
SDO
H
standard
Semi-annually
Grab
SDO
Total Rainfall
inches
Semi -Annually
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
t Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
Part 11 Page 4 of 7

Permit No, NCS000092
Table 2. Monitoring Schedule
2^•sv< •'�'���zuj�ci�.f�— �a�.
Moniitoring;periodSannple
�. �:�o= - [
Numbers
a" �z+:�— �-- s
.Sfnr-t-
*7r.�. - . 2,�.
NOREnd;.- 41
Year; l (~allt � =
See=Foottzote 2
t. �::_�--� "Sa'
Septernber�.1-�gff
Novembet�430; 2005=
Year 1 — Spring
1
April 1, 2006
June 30, 2006
Year 2 —Fall'
2
September 1, 2006
November 30, 2006
Year 2 — Spring
3
_
April 1, 2007
June 30, 2007
Year 3 — Fall
4
September 1, 2007
November 30, 2007
Year 3 — Spring
5
April 1, 2008
June 30, 2008
Year 4 — Fall
6
September 1, 2008
November 30, 2008
Year 4 — Spring
7
April 1, 2009
June 30, 2009
Year 5 -- Fall
8 _
September 1,,,20.00
November 30, 2009
Year 5 —Spring
9
April'JI , 2 a
June 30, 2010
Footnotes:
I Maintain semi-annual monitoring during permit renewal
2 If unable to sample a representative storm event prior to
following; spring. .4
Table 3. Benchmark Values for
, may begin sampling schedule the
,,m.,,.•i�"RE.q'F'' �a+a '.c::.
k DlschargeGharacter�st><cs
�..
Units
�A
iMI--
Biochemical Oxygen Demand (B'®DS
xn 1
30
Chemical Oxygen Demand (COD-%
)'ma l
120
Total Kjeldahl Nitrogen (TKNg IV
mg/1
20
Total Phosphorus (TP)
mgll
pH
standard
6-9
This site discharges to impaired waters experiencing problems with impaired biological
integrity and fecal coliform bacteria. A Total Maximum Daily Load (TMDL) for fecal coliform
was approved in May 2004 for Richland Creek, but the Permittee was not allocated a load for
stormwater discharge and is not required to monitor for fecal coliform at this time. If a TMDL
for other pollutants of concern is approved for this segment of Richland Creek, the Permittee
may be required to monitor those parameters in the future and submit results to the Division of
Water Quality. The Division will consider the monitoring results in determining whether
additional BMPs are needed to control the pollutant(s) of concern to the maximum extent
practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention
Plan.
Part II Page 5 of 7

Permit No. NCS000092
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests
are required. Qualitative monitoring of stormwater outfalls is performed when stormwater
discharge occurs but does not need to be performed during a representative storm event.
In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the Stormwater Pollution Prevention
Plan.
All qualitative monitoring will be performed twice pdr year,'orice inxtlie spring (April - June) and
once in the fall (September - November).
Table 4. Qualitative Monitoring Requirements
Diseharge,CharacteqsUcs�r
Y .r 4r b�- !• g
} Fre' quen!c '
i x dw�`i
i,
i Monrtortn
•s .
p L p
­, L catiohl:7
Color
Semi-ann"u1
u SDO
Odor
Semi-annuall &
SDO
ClaritySemi-annually
SDO
Floating Solids
Of Semi-annuaIl y
SDO
Suspended Solids R
`Semi annually
SDO
Foam
Semi-annuallySDO
Oil Sheen
Semi-annually
SDO
Other obvious indicators
SDO
of stormwater olIution
Semi-annually
Footnotes:
t Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table S. This monitoring shall be performed at all
outfalls which discharge stormwater runoff from vehicle maintenance areas.
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff
Part 11 Page 6 of 7

Permit No_ NCS000092
from vehicle maintenance areas. The permittee shall complete the minimum nine analytical
samplings in accordance with the schedule specified in 'fable 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any
benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall
review and/or update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Des h rge Charactertst c
:�
UiiI
asuteme t
FrequcncY.Ty,z
_Sa t ple
..
- - >
_ plebs
-
Locatjo_n?,
H
standard
Setnt, Anna -"F
,Grab
SDO
Oil and Grease
m l
Semi-ann� lly
� Grab
SDO
Total suspended Solids
mg/1
Setrua nwu�ally
Grab
SDO
New Motor OiI Usagegallons/month
Set?ti-annually
Estimate
-
Total Rainfall
inches E
FSIr %�n�''-''un ally
Rainfall Event Duration
minutes
Serdannually
u
Footnotes:
I Measurement Frequency: All analytical monitoring=will be performed twice per year, once in the spring (April -
June) and once in the fall (Septembee-MOM eer). See Table 2 (Section B) for schedule of monitoring periods.
2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first Aminutes of discharge. If the detention pond discharges only in response
to a storm event exceeding a ten�year' %eesign storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
D char $e Cliarac ertshcs �' `
�' ` Units � =�
'' Beiclm�rk
Total Suspended Solids
mg/1
too
Oil and Grease
mg/l
30
PH
standard
6-9
Part II Page 7 of 7

Permit No. NCS000092
PART 111 STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within
12 months of the effective date of the initial permit issuance. ,y
Proposed Facilities: The Stormwater Pollution Prevei
the beginning of discharges from the operation of the
annual basis. Secondary containment, as specified in
be accomplished prior to the beginning of discharges
Duty to Comply
n`sliall�be developed and implemented prior to
d ctivity-and be updated thereafter on an
SectionnA�Paragraph 2(b) of this permit shall
;;operation of the industrial activity.
The permittee must comply with all condit� nsrof�tthis individual permit. Any permit noncompliance
constitutes a violation of the Clean Wa� l c anAs Offunds for enforcement action; for permit
r r/
termination, revocation and reisssuance,,of modification; or denial of a permit upon renewal application.
�;sr a� �
a. The permittee shall cam ly;,wtt�andards or prohibitions established under section 307(a) of the
� -..
Clean Water Act for oxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water�Mi rovides that any person who violates a permit condition is subject to a civil
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Under state law, a daily civil, penalty of not more than twenty-five thousand dollars ($25,000) per
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-
215.6A]
Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum amount of any Class 1
penalty assessed not to exceed $27,500. Penalties for Class 11 violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
II penalty not to exceed $137,500.
Part III Page 1 of 8

Permit No. NCS000092
3. Duty to Mitigate
4.
5
8.
9.
MI
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
Civil and Criminal Liability
Except as provided in Part 111, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-2]5.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to
the permittee from any responsibilities, liabilities, or p
under NCGS 143-215-75 et seq. or Section 311 of the 1
Pronertv Riahts 1404
The issuance of this individual permit does 00t conve]
property, or any exclusive privileges, no es ituthc
personal rights, nor any infrinment of FeralSt
�ieverability
F thViiiistitution of any legal action or relieve
to whicthie permittee is or may be subject to
1ct, 33 USC 1321.
any property rights in either real or personal
rize any injury to private property or any invasion of
or local laws or regulations.
The provisions of this indiivviaual perrri't are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
Of such provision to other�circumseees, and the remainder of this individual permit, shall not be affected
thereby. W
Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. if a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part Ill Page 2 of 8

Permit No. NCS000092
permit, including, monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at lei t 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCG$ § 14 151.6 and 33 U5C 1251 et. seq,
2. Transfers
This permit is not transferable to any person except aftefoffb ice to and approval by the Director. The
V
Director may require modification or revocation and relssuance_Uthe permit to change the name and
incorporate such other requirements as may be necessary•undepthe Clean Water Act. Permittee is required
to notify the Division in writing in the event the permits c lity is sold or closed.
Signatory Requirements
.�
All applications, reports, or information submitted to the Director shall be signed and certified.
All applications to rcovere"d.j er this individual permit shall be signed as follows:
(1) For a cdcpuration:Ally a responsible corporate officer. For the purpose of this Section, a
responUlelcorpA.
orate officer means: (a) a president, secretary, treasurer or vice president
of the coorpoia on in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above,
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part l[i Page 3 of 8

Permit No. NCS000092
4.
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltiestfor submitting false information,
including the possibility of fines and imprisonment for�knaw ng violations."
The issuance of this individual permit does not pt
individual permit, revoking and reissuing the indi
allowed by the laws, rules, and regulations contact
and 123; Title 15A of the North Carolina Admini
General Statute 143-215.1 et. al. Al
Permit Actions
The permit may be me
changes or anticipated
SECTION C: OPERATION
Proper Operation and Maintenance
�ctor from reopening and modifying the
or terminating the individual permit as
ode of Federal Regulations, Parts 122
Subehapter 2H .0100; and North Carolina
tii sued, or terminated for cause. The notification of planned
not stay any individual permit condition.
CE OF POLLUTION CONTROLS
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of amciliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
Part III Page 4 of 8

Permit No. NCS000092
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
2.
4.
Representative Sampling
Samples collected and measurements taken, as required
nature of the permitted discharge. Analytical sampling
event. Samples shall be taken on a day and time that isa
taken before the discharge joins or is diluted by any otli
Monitoring points as specified in this permit shall not
the Director..
Recording Results
For each measurement, sample,
requirements of this individuate
a. The date, exact place,
b. The indi
C. The date(s) ana
main
characteristic of the volume and
a representative storm
irge. All samples shall be
ream; body of water, or substance.
without notification to and approval of
ce activity performed or collected pursuant to the
II record the following information:
ing, measurements, inspection or maintenance activity;
the sampling, measurements, inspection or maintenance activity:
d. The individual(s) who performed the analyses;
C. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act., as Amended, and Regulation
40 CFR 136. v
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Part III Page 5 of 8

Permit No. NCS000092
5.
6.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extendedb quest of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorizer`epresentative (including an authorized contractor
acting as a representative of the Director), or in the case of 3[ity which discharges through a municipal afae
separate storm sewer system, an authorized representatiye:of a municipal operator or the separate storm
sewer system receiving the discharge, upon thexpr�ntatioh-6 if credentials and other documents as may be
required by law, to; � r
a. Enter upon the permittee�'s premises where a regulated facility or activity is located or conducted,
'k-W
or where records must4 e�kept and the conditions of this individual permit;
b. Have access to and_copy, at reasonable times. any records that must be kept under the conditions of
this individual
C. Inspect at reasonable+times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Re arts
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part III Page 6 of 8

Permit No. NCS000092
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
Planned Changes
The permittee shall give notice to the Director as soon
facility which could significantly alter the nature or qua
requirement includes pollutants which are not speeifieal
notification requirements under 40 CI~R Part 122.42,,(4
Anticipated Noncompliance
The permittee shall give notice to the
facility which may result in no ompl
Bypass
506F i y-pl nned changes at the permitted
pollutants discharged. This notification
l in the individual permit or subject to
is possible of any planned changes at the permitted
ividual permit requirements.
a. Anticipated bypass! If the pe'Rittee knows in advance of the need for a bypass, it shall submit
prior notice, if pAlible at least ten days before the date of the bypass; including an evaluation of
the anticipated qualityF g7d affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
Part III Page 7 of 8

Permit No. NCS000092
10, Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.
Part 111 Page 8 of 8

NCS000092
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
REQUIRE]
The permittee must pay the administering and
the Division. Failure to pay the f
Division to initiate action to revo
1. Act
See Clean Water Act.
2. Arithmetic Mean
3.
4
fan
'in
other requirements in the
MONITORING FEE
ig fee within 30 (thirty) days after being billed by
with 15A NCAC 2H .0105(b)(4) may cause this
DEFINITIONS
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values.
Allowable Nan-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit-
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000092
5
6,
7.
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.
Aulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
I,320 gallons.
Clean Water Act B
The Federal Water Pollution Control Act, also known
USC 125 1, et. seq.
Division or DWO
The Division of Water Quality, Department of
9. Director
The Director of the Division o�f$W, Ater Quality,
10. EMC
The North Carolina Environmental Manageme
11. Grab Sample Mr/
12.
13
14,
15
(CWA), as amended, 33
Resources.
pc"rmit issuing authority.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
Munici al Se crate Storm Sewer 5 stem
A stormwater collection system within an incorporated area of local self-government such as a city or town.
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages

Permit No. NCS000092
16, Permittee
The owner or operator issued a permit pursuant to this individual permit.
17. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwa ter is or may be discharged to waters
of the state.
19. Representative Storm Event
A storm event that measures greater than 0,1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discharg�begins again)within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stt
discharges at multiple outfalls, the DWQ may
status allows the permittee to perform analytic
20. Rinse Water DischarM 'A
The discharge of rinse water `i
waters from vehicle and equip
utilizing any type of detergent
21. • Secondary Containment
'rcim a single outfall is representative of the
"$Z
Pe outfall status. Representative outfall
a reduced number of outfalls.
cleariing areas associated with industrial activity. Rinse
Seas are process wastewaters and do not include washwaters
Spill containment for theWfitents6f the single largest lank within the containment structure plus sufficient
freeboard to allow for the 25year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000092
23
24.
Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CFRCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater_discharges.
25. Significant Spills
26.
27
28,
29
30.
Includes, but is not limited to: releases of oil or ha:
under section 311 of the Clean Water Act (Ref: 40
CFRCLA (Ref; 40 CFR 302.4).
Stormwater Runoff
The flow of water which results from
result of snowmelt.
ra
s in excess of reportable quantities
CPR 1 17.21) or section 102 of
ich occurs immediately following rainfall or as a
The discharge from any point source fiich is used for collecting and conveying stormwater and which is
directly related to manufac�tttring, pressing or raw material storage areas at an industrial site. Facilities
considered to be engagedtin "indus�al activities' include those activities defined in 40 CFR 122.26(b)(14).
The term does not include�di�sch�arges from facilities or activities excluded from the NPDES program.
Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI Page 4 of 5 Pages

Permit No. NCS000092
31. Total Maximum Daiiy Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
33
34.
35.
36.
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Emg
Means an exceptional incident in which there is unint
technology based permit effluent limitations because
permittee. An upset does not include noncompliance
designed treatment or control facilities, inadequate tr
maintenance, or careless or improper operation.
Vehicle Maintenance Activity
' iemporary noncompliance with
feyondtth�easonable control of the
nt cased by operational error, improperly
control facilities, lack of preventive
Vehicle rehabilitation, mechanical repairs,(15aintifi ,judling, lubrication, vehicle cleaning operations, or
airport deicing operations.
P g41, ,
Visible Sedimentation "-Ilh
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site,If origin which can be seen with the unaided eye.
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part V1 Page 5 of 5 Pages