NCG030517_COMPLETE FILE - HISTORICAL_20190326

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /v
DOC TYPE HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ SDI
YYYYMMDD
i

jVCG0'3os1-2
STATE OF NORTH CAROLINA RECOvED
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES MAR 2 6 Z019
GENERAL PERMIT NO. NCG030000
ugh t r<HI-FILES
TO DISCHARGE STORMWATER UNDER THE CWR SECTION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
for establishments primarily engaged in the following activities:
Metal Fabrication
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, this permit is hereby issued to all owners or operators,
hereinafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage
by the Environmental Management Commission to allow the discharge of stormwater to the surface
waters of North Carolina or to a separate storm sewer system conveying discharges to surface waters in
accordance with the terms and conditions set forth herein.
Coverage under this General Permit is applicable to:
o All owners or operators of stormwater point source discharges associated with activities classified as
establishments primarily engaged in:
o RolIing, Drawing, & Extruding of Nonferrous Metals (standard industrial classification (SIC) 3351,
• Heat Treating of Metal (SIC 3398),
• Fabricating of Metal Products (SIC 34),
A Manufacturing of Industrial and Commercial Machinery (SIC 35),
e Manufacturing of Electronic Equipment (SIC 36),
o Manufacturing of Transportation Equipment (SIC 37), and
o Manufacturing of Measuring and Analyzing Instruments (SIC 38).
o Stormwater point source discharges from like industrial activities deemed by The Division of Energy,
Mineral, and Land Resources (DEMLR) to be similar to these operations in the process, or the
discharges, or the exposure of raw materials, intermediate products, by-products, products, or waste
products.
Except upon DEMLR determination of similarity as provided immediately above, the following
activities and associated discharges are excluded from coverage under this General Permit:
Establishments primarily engaged in ship and boat building and repairing (SIC 373), which is covered by
general stormwater permit NCG190000.
The General Permit shall become effective on November 1, 2018.
The General Permit shall expire at midnight on May 31, 2021.
Signed this 29th day of October 2018.
Williaifi E. (Toby) Vinson, Jr., P.E., CPZineral
Interim Director, Division of Energy, and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCG030000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: J General Permit Coverage
Section B: Permitted Activities
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: Special Conditions
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL 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
11. Onshore or Offshore Construction
12. Duty to Reapply
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
S. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
11

}
Permit No. NCG030000
7. Certificate of Coverage Actions
8. Annual Administering and Compliance Monitoring Fee Requirements
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce not a Defense
3.
Bypassing of Stormwater Control Facilities
4.
Upsets
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
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
S.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
14
M

Permit No. NCG030000
PART I — INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to have facilities covered by this General Permit must register with the Division
of Energy, Mineral, and Land Resources (DEMLR) by the filing of a Notice of Intent (NOI) and
applicable fees. The NOI shall be submitted and a certificate of coverage issued prior to any point
source discharge of stormwater associated with industrial activity to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H
.0100, stating the reasons supporting the request. Any application for an individual permit should
be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has expired or has been revoked. Any person conducting an activity
covered by an individual permit but which could be covered by this General Permit may request
that the individual permit be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion
must submit a No Exposure Certification Notice of Intent (NOI) form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater is established. A TMDL sets a pollutant -loading
limit that affects a watershed, or portion of a watershed, draining to a specific impaired water. For
discharges to watersheds affected by a TMDL, coverage under this permit may depend on the
facility demonstrating it does not have reasonable potential to violate applicable water
quality standards for those pollutants as a result of discharges. if the Division determines that
discharges have reasonable potential to cause water quality standard violations, the facility shall
apply for an individual permit 180 days prior to the expiration date of this General Permit. Once
that individual permit is effective, the facility will no longer have coverage under this General
Permit. Note that the permittee must identify impaired waters (scheduled for TMDL development)
and waters already subject to a TMDL in the Site Plan, as outlined in the Stormwater Pollution
Prevention Plan, Part II, Section A. A list of approved TMDLs for the state of North Carolina can be
found at https: //deq.nc.gov/about/divisiszns6vater-resources/planningf modeling:
agsessment/tmdls/draft-and-approved-tmdls.
Page 1 of 31

Permit No. NCG030000
SECTION B: PERMITTED ACTIVITIES
Until coverage under this permit expires or is modified or revoked, the permittee is authorized to
discharge stormwater to the surface waters of North Carolina, or to a separate storm sewer system,
which has been adequately treated and managed in accordance with the terms and conditions of
this General Permit and the requirements of the permittee's Certificate of Coverage (COC). The
permittee's CDC is hereby incorporated by reference into this General Permit. Any violation
of the COC is a violation of this General Permit and subject to enforcement action as provided
in the General 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 General Permit shall not cause or contribute to violations of
water Quality Standards. Discharges allowed by this permit must meet applicable wetland
standards as outlined in 15A NCAC 213.0230 and .0231 and water quality certification requirements
as outlined in 15A NCAC 2H .0500.
This permit does not relieve the permittee's responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, or decree.
Page 2 of 31

Permit No. NCG030000
PART II — MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The
SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP
is public information in accordance with Part I11, Standard Conditions, Section E, paragraph 3 of this
permit. The SPPP shall include, at a minimum, the following items:
1. Site Overview, The Site Overview shall provide a description of the physical facility and the
potential pollutant sources that may be expected to contribute to contamination of stormwater
discharges. The Site Overview 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 waters to which the stormwater outfalls discharge, 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 points of stormwater
discharge associated with industrial activity. The general location map (or alternatively the
site map) shall identify whether any receiving waters are impaired (on the state's 303(d)
list of impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities, outdoor
process areas, dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could be expected to he
present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: 'the site property boundary; the
stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography and finished grade; all
drainage features and structures; drainage area boundaries and total contributing area for
each outfall; direction of flow in each drainage area; industrial activities occurring in each
drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious
surfaces. The site map must indicate the percentage of each drainage area that is
impervious, and the site map must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years and
any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges. The
certification statement will be signed in accordance with the requirements found in Part I11,
Standard Conditions, Section B, Paragraph S.
Page 3 of 31

Permit No. NCG030000
2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure of significant materials, including structural and
nonstructural treasures. The Stormwater Management Strategy, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and run-on flows. Wherever practical, the permittee
shall prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling,operations. In areas where elimination of exposure is not
practical, this review shall document the feasibility of diverting the stormwater run-on
away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials including petroleum products; storage in am
amount of Section 313 of Title ill of the Superfund Amendments and Reauthorization Act
(SARA) water rp iority chemicals; and storage in any amount of hazardous substancesin
order to prevent leaks and spills from contaminating stormwater runoff.
i. A table or summary of all such tanks and stored materials and their associated
secondary containment areas shall be maintained.
ii. If the secondary containment devices are connected to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices (which shall be securely closed with a locking mechanism).
iii. 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.
iv. Accumulated stormwater shall be released if found to be uncontaminated by any
material.
v. Records documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five (5) years.
For facilities subject to a federal oil Spill Prevention, Control, and Countermeasure Plan
(SPCC), any portion of the SPCC plan fully compliant with the requirements of this permit
may be used to demonstrate compliance with this permit. The Division may allow -
exceptions to secondary containment requirements for mobile refuelers, as with the
exemption provided by amendments to federal SPCC regulations, as long as appropriate
spill containment and/or diversionary structures or equipment is used to prevent discharge
to surface waters. Exceptions do not apply to refuelers or other mobile tankage used
primarily as bulk liquid material storage in a fixed location in place of stationary containers.
(c) BMP Summary. A listing of site structural and non-structural Best Management Practices
(BMPs) shall be provided. The installation and implementation of BMPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollutants
to stormwater discharges and on data collected through monitoring of stormwater
discharges. The BMP Summary shall include a written record of the specific rationale for
installation and implementation of the selected site BMPs. The BMP Summary shall be
reviewed and updated annually.
Page 4 of 31

Permit No. NCG030000
3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRP shall be
identified in a written list incorporated into the SPRP and signed and dated by each individual
acknowledging their responsibilities for the plan. A responsible person shall be on -site at all
times during facility operations that have the potential to contaminate stormwater runoff
through spills or exposure of materials associated with the facility operations. The SPRP must
be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure
plan (SPCC) may be a component of the SPRP, but may not he 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
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site
and adjacent surface waters and wetlands, industrial activity areas (including material storage
areas, material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The program
shall establish schedules of inspections, maintenance, and housekeeping activities of
stormwater control systems, as well as facility equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element of the SPPP. Inspection of material handling areas and
regular cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPPP.
5. FaciIity Inspections. Inspections of the facility and all stormwater systems shall occur as part
of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-
annual schedule, once during the first half of the year (January to June), and once during the
second half {July to December), with at least 60 days separating inspection dates (unless
performed more frequently than semi-annually). These facility inspections are different from,
and in addition to, the stormwater discharge characteristic monitoring at the outfalls required
in Part 11, Sections B and C of this permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff. The facility personnel responsible for
implementing the training shall be identified, and their annual training shall be documented by
the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the
overall coordination, development, implementation, and revision of the SPPP. Responsibilities
for all components of the SPPP shall be documented and position assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there
is a change in design, construction, operation, site drainage, maintenance, or configuration of
the physical features which may have a significant effect on the potential for the discharge of
pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an
annual basis. The annual update shall include:
Page 5 of 31

Permit No. NCG030000
(a) an updated list of significant spills or leaks of pollutants for the previous three (3)
years, or the notation that no spills have occurred (element of the Site Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs
(BMP Summary element of the Stormwater Management Strategy);
(d) a statement that annual training requirements were met in the pastyear;
(e) a statement that the Solvent Management Plan (if applicable) has an updated
inventory of total toxic organic compounds;
(f) a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response status.
The permittee shall use the Division's Annual Summary Data Monitoring Report
(DMR) form, available from the Stormwater Permitting Unit's website (See:
https://deq.nc.gov/about/divisions/energy-mineral-lan d-resources/npdes-
stormwater-Qps).
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit
a time schedule to the Director for modifying the SPPP to meet minimum requirements. The
permittee shall provide certification in writing (in accordance with Part III, Standard
Conditions, Section B, Paragraph 5) to the Director that the changes have been made.
9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention
Plan and all appropriate BMPs to prevent contaminants from entering surface waters via
stormwater. Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to employees,
including the log of the sampling data and of actions taken to implement BMPs associated with
the industrial activities, including vehicle maintenance activities. Such documentation shall be
kept on -site for a period of five (5) years and made available to the Director or the Director's
authorized representative immediately upon request.
10. Solvent Management Plan. Facilities that implement a Solvent Management Plan may so
certify, and the requirement for Total Toxic Organics (TTO) monitoring in Part II, Section B
may be waived. The Solvent Management Plan shall include:
(a) an annually updated and quantified inventory of the total toxic organic compounds
present on site during the previous three years;
(b) a narrative description of the in -plant locations and uses of the toxic organic
compounds, the method of disposal including quantities disposed on- and off -site;
(c) the management procedures and engineering measures for assuring that toxic
organics do not spill or leak into stormwater.
DEQ may at its discretion require submittal, review, and approval of the Solvent Management
Plan as a condition of continuing the TTO sampling waiver. For those facilities electing to employ
the TTO sampling waiver, the permittee shall include the following signed certification statement
on each discharge monitoring report: "Based upon my inquiry of the person or persons directly
responsiblefor managing compliance with the permit monitoring requirementfor total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
toxic organics into the stormwater or onto areas which are exposed to rainfall or stormwater runoff
has occurred since filing the last discharge monitoring report. I further certify that this facility is
implementing all the provisions of the Solvent Management Plan included in the Stormwater Pollution
Prevention Plan."
Page 6 of 31

Permit No. NCC030000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a measurable storm event at each stormwater
discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must
be sampled (See Definitions).
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DEMLR Regional Office. See Definitions
The permittee shall compare monitoring results to the benchmark values in Table 1. Exceedances
of benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install Stormwater Control Measures (SCM) in a tiered program.
See below for the descriptions of Tier One, Tier Two, and Tier Three response actions. In the
event that the Division releases the permittee from continued monthly monitoring and reporting
under Tiers Two or Three, the Division's release letter may remain in effect through subsequent
reissuance of this permit, unless the release letter provides for other conditions or duration.
The benchmark values in Table 1 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value is not a
permit violation; however, failure to respond to the exceedance as outlined in this permit is a
violation of permit conditions.
Please note the parameter in the last row of Table 1 (New Motor Oil or Hydraulic Oil Usage) is only
required for outfalls that discharge runoff from vehicle or equipment maintenance areas in which
more than 55 gallons of new motor oil and/or hydraulic oil are used per month when averaged
over the calendar year.
Table 1. Analytical Monitoring Requirements for Outfalls with industrial Activities'
Parameter
Code
Discharge
Characteristics
Units
Measurement
Fre uenc 2
Sample
Type3
Sample
Location4
Bench -
mark
00400
pH7
standard
semi-annual
Grab
SDO
6-9
C0530
Total Suspended Solids (TSS)
mg/L
semi-annual
Grab
SDO
100
C0530
Total Suspended Solids (TSS)
HQW, ORW, Tr and PNA
mg/L
semi-annual
Grab
SDO
50
01119
Copper, Total Recoverable
mg/L
semi-annual
Grab
SDO
0.010
01051
Lead, Total (as Pb)
mg/L
semi-annual
Grab
SDO
0.075
01094
Zinc, Total Recoverable
mg/L
semi-annual
Grab
SDO
0.126
78141
Total Toxic Organics (TTO)b
mg/L
semi-annual
Grab
SDO
1
Page 7 of 31

Permit No. NCG030000
Parameter
Discharge
Units
Measurement
Sample
Sample
liench-
Code
Characteristics
Frequency2
Type3
Location4
mark
46S29
Total Rainfalls
inches
semi-annual
Rain gauge
-
-
00S52
Non -Polar Oil & Grease/TPH by
mg/L
semi-annual
Grab
SDO
15
EPA Method 1664 (SGT-HEM)
Additional parameter for vehicle or equipment maintenance areas in which more than 55 gallons of motor
oil and/or hydraulic oil are used per month:
NCOIL
New Motor Oil or Hydraulic Oil
gal/month
semi-annual
Estimate
-
-
Usage
Footnotes:
1 Outfalls that have only Vehicle Maintenance Areas with no industrial activities shall monitor for: Total
Rainfall, TSS, Non -Polar Oil & Grease, and New Motor/Hydraulic Oil Usage. The measurement frequencies,
sample types, sample locations, and benchmarks shall be in accordance with the above table.
2 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous permit, the facility shall continue a monthly monitoring and reporting schedule in
Tier Two or Tier Three status until relieved by the provisions of this permit or the Division.
3 Grab samples shall be collected within the first 30 minutes of discharge. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
4 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on
site.
5 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge may
be substituted for an on -site reading.
6. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing
operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray
tubes. For purposes of this permit the definition of TTO is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as
found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for
electronic crystal manufacture use the 40 CFR 469.22; and for cathode ray tube manufacture use the
definition found in 40 CFR 469.31.)
7 If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation
pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation
instead of 6 standard units. Readings from an on -site or local rain gauge must be documented to
demonstrate background concentrations were below the benchmark pH range.
Page 8 of 31

Permit No. NCG030000
The permittee shall complete the analytical samplings in accordance with the schedule specified
below in Table 2, unless adverse weather conditions prevent sample collection (see ,Adverse
Weather in Definitions).' A minimum of 60 days must separate Period 1 and Period 2 sample
dates, unless monthly monitoring has been instituted as part of other requirements of this permit.
Inability to sample because of adverse weather conditions must be documented in the SPPP and
recorded on the DMR. The permittee must report the, results from each sample taken within the
monitoring period (see Part I11, Section E). Ifowever, for purposes of benchmark comparison and
Tiered response actions, the permittee shall use the analytical results from the first sample with
valid results within the monitoring period.
Table 2. Monitoring Schedule
Semi-annual
Start Date
End Date
Monitoring Eventsi,2
(All Years)3.
(All Years)3
Period 1
anuar. '.,.1:, .June
30
Period 2
July I..,. •
December 31
Footnotes:
1. Maintain semi-annual monitoring during the General Permit renewal process (unless other provisions of
this permit require monthly sampling). The applicant must continue monitoring until the renewed
Certificate of Coverage (COC) is issued.
2. if no discharge occurs during the sampling perigd, the permittee must record "No Flow' or "No
Discharge" within 30 days of the end of the sampling period.
3. Monitoring periods remain constant throughdut-the five-year term of the General Permit. For permittees
continuing with renewed coverage under this'General Permit, Year 1 begins in Period 1 on January 1,
2019.
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for all parameters for a specified time'period. "No discharge" from an outfall or
inability to collect a sample because of adverse weather conditions during a monitoring period, for
example, does not constitute failure to monitor, as long as it is properly reported.
.Tier One
If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected feasible actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date
the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
Page 9 of 31

Permit No. NCG030000
Tier Two
If: The first valid sampling results from two consecutive monitoring periods (omitting periods with no discharge)
are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall conduct
monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two
consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three
consecutive sample results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the
option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer
may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or
additional sampling parameters or frequency.
S. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two response obligations throughout the permit renewal process.
If: The valid sampling results required for the permit monitoring periods exceed the benchmark value, or are
outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee
shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of the fourth analytical results;
Then: The Division may -but is not limited to: w
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for some
or all of the parameters herein;
• require sampling of additional or substitute parameters;
• require the permittee to install structural stormwater control measures;
• require the permittee to implement other best management practices;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion;
• require the permittee to continue Tier Three obligations through the permit renewal process.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assess new sources of stormwater pollution. Qualitative monitoring of
stormwater outfalls must be performed during a measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall, regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as specified
in Table 3, and during required analytical monitoring events if applicable (unless the permittee is
required to perform further qualitative sampling per the Qualitative Monitoring Response
below). Inability to sample because of adverse weather conditions must be documented in the
SPPP and recorded on the DMR (see Adverse Weather in Definitions). Only SDOs discharging
stormwater associated with industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the discovery.
This documentation will be maintained with the SPPP.
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Permit No. NCG030000
Table 3. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
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
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators of stormwater pollution
semi-annual
SDO
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
sampling) during a measureable storm event. See Table 2 for schedule of monitoring periods. The
permittee must continue qualitative monitoring throughout the permit renewal process.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) associated with industrial activity, regardless of representative outfall status.
A minimum of 60 days must separate monitoring dates, unless additional sampling has been
instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or
that significant stormwater contamination is present, the permittee shall investigate potential
causes, evaluate the feasibility of corrective actions, and implement those corrective actions within
60 days, per the Qualitative Monitoring Response, below. A written record of the permittee's
investigation, evaluation, and response actions shall be kept in the Stormwater Pollution Prevention
Plan.
Qualitative Monitoring Response
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, assessing new sources of
stormwater pollution, and prompting the permittee's response to pollution. if the permittee
repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if
the discharge causes or contributes to a water quality standard violation, DEMLR may but is not
limited to:
• require that the permittee 'revise, increase, or decrease monitoring frequency for some or
all parameters (analytical or qualitative);
• require the permittee to install structural stormwater control measures;
• require the permittee to implement other best management practices;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
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Permit No. NCG030000
SECTION D: SPECIAL CONDITIONS
A (1.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S.143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on
December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part III of
this permit (Standard Conditionsfor NPDES Permits):
• Section B. (5.) Signatory Requirements
• Section D. (6.) Records Retention
• Section E. (1.) Discharge Monitoring Reports
• Section E. (2.) Submitting Reports
1. Reporting Requirements [Supplements Section E. (1.) and Supersedes Section E.
L"
Effective December 21, 2016 or when the agency's electronic reporting system is able to
accept NPDES stormwater permit monitoring data, the permittee shall report discharge
monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report
(eDMR) internet application. NC DEMLR will notify permittees when eDMR is ready to accept
stormwater monitoring data.
Monitoring results obtained during the previous month(s) shall be summarized for each month
and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the
state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and also will be required to complete the eDMR submission by
printing, signing, and submitting one signed original of the eDMR to the following address:
NC DEQ / Division of Water Resources
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access, then a temporary waiver from the NPDES electronic reporting requirements
may he granted and discharge monitoring data may be submitted on paper DMR forms or
alternative forms approved by the Director. See "How to Request a Waiver from Electronic
Reporting" section below.
Regardless of the submission method, the first DMR is due no later than 30 days from the
date the facility receives the sampling results from the laboratory.
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Permit No. NCC-030000
2. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain
an electronic reporting waiver, a permittee must First submit an electronic reporting waiver
request to the Division. Requests -for temporary electronic reporting waivers must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the
date the facility would be required under this permit to begin submitting monitoring data and
reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon
expire. At such time, monitoring data and reports shall be submitted electronically to the
Division unless the permittee re -applies for and is granted a new temporary electronic
reporting waiver by the Division. Approved electronic reporting waivers are not transferrable.
Only permittees with an approved reporting waiver request may submit monitoring data and
reports on paper to the Division for the period that the approved reporting waiver request is
effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found
on the following web page:
httl2s:-Z./deq..nc.gov/about/divisions /water-resources4tdmr
3. Signatorp Requirements [Supplements Section B. (5.1-(b) and Supersedes Section
B. (S.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in
Part III, Section B. (5.)(a) or by a duly authorized representative of that person as described in
Part I11, Section B. (5.)(b). A person, and not a position, must be delegated signatory authority
for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
https:/ldeq.nc.gov/­­about/­divisions/water-resources /edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction orsupervision in accordance with asystem designed to assure that qualified personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penaltiesfor submitting false information,
including the possibility offines and imprisonmentfor knowing violations."
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Permit No. NCG030000
4. Records Retention_[Supplements Section D. (6"11
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from
the date of the report. This period may be extended by request of the Director at any time [40
CFR 122.41].
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Permit No. NCG030000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater
discharges in accordance with the following schedule [40 CFR 122.41]:
Existing Facilities already operating but applying for permit coverage for the first
time: The Stormwater Pollution Prevention Plan shall be developed and implemented
within 12 months of the effective date of the Certificate of Coverage (COC) and updated
thereafter on an annual basis. Secondary containment, as specified in Part I1, Section A,
Paragraph 2(b) of this general permit, shall be accomplished within 12 months of the
effective date of the issuance of the COC, or as otherwise specified in the special conditions
of the COC.
New Facilities applying for coverage for the first time: 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 I1, Section A, Paragraph 2(b) of this general
permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity.
Existing facilities previously permitted and applying for renewal under this General
Permit: All requirements, conditions, limitations, and controls contained in this permit
(except new SPPP elements in this permit renewal) shall become effective immediately
upon issuance of the Certificate of Coverage. New elements of the Stormwater Pollution
Prevention Plan for this permit renewal shall be developed and implemented within 6
months of the effective date of this general permit and updated thereafter on an annual
basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this
general permit shall be accomplished prior to the beginning of discharges from the
operation of the industrial activity.
2. Duty to Com l
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for
enforcement action; for permit termination, revocation and reissuance, or modification; or
denial of a permit upon renewal application. [40 CFR 122.41]
a. The permittee shall comply with standards or prohibitions established under section
307(a) of the CWA for toxic pollutants within the time provided in the regulations that
establish these standards or prohibitions, even if the general permit has not yet been
modified to incorporate the requirement. [40 CFR 122.41]
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318
or 40S of the Act, or any permit condition or limitation implementing any such sections
in a permit issued under section 402, or any requirement imposed in a pretreatment
program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil
Page 15 of 31

`,
Permit No. NCG030000
penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a) (2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307,
308, 318, or 405 of the Act, or any condition or limitation implementing any of such
sections in a permit issued under section 402 of the Act, or any requirement imposed in
a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is
subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment
of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than
$50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33
USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is
subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment
for not more than 3 years, or both. In the case of a second or subsequent conviction for a
knowing violation, a person shall be subject to criminal penalties of not more than
$100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33
USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, and who knows at that time that he thereby
places another person in imminent danger of death or serious bodily injury, shall, upon
conviction, be subject to a fine of not more than $250,000 or imprisonment of not more
than 15 years, or both. In the case of a second or subsequent conviction for a knowing
endangerment violation, a person shall he subject to a fine of not more than $500,000 or
by imprisonment of not more than 30 years, or both. An organization, as defined in
section 309(c)(3)(B)(iii) of the CVVA, shall, upon conviction of violating the imminent
danger provision, be subject to a fine of not more than $1,000,000 and can be fined up
to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $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. [North Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for
violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition
or limitation implementing any of such sections in a permit issued under section 402 of
this Act. Administrative penalties for Class I violations are not to exceed $20,628 per
violation, with the maximum amount of any Class I penalty assessed not to exceed
$51,570. Penalties for Class II violations are not to exceed $20,628 per day for each day
during which the violation continues, with the maximum amount of any Class II penalty
not to exceed $257,848. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)]
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment. [40 CFR 122.41(d)]
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Permit No. NCG030000
4. Civil and Criminal Liability
Except as provided in Part II1, Section C of this general permit regarding bypassing of
stormwater control facilities, nothing in this permit shall be construed to relieve the
permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to
NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the
permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
S. Oil and Hazardous Substance Liability
Nothing in this general 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. Proper y Rights
The issuance of this general permit does not convey any property rights in either real or
personal property, or any exclusive privileges, nor does it authorize any injury to private
property or any invasion of personal rights, nor any infringement of Federal, State or local
laws or regulations [40 CFR 122.41(g)].
7. Severability
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder of
this general permit, shall not be affected thereby [NCGS 150E-23].
B. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit issuing Authority may request to determine whether cause
exists for modifying, revoking and reissuing, or terminating the general permit issued
pursuant to this general permit or to determine compliance with this general permit. The
permittee shall also furnish to the Permit Issuing Authority upon request, copies of records
required to be kept by this general permit [40 CFR 122.41(h)].
Penalties for Tamperine
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
general 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 than $20,000 per day of violation, or
by imprisonment of not more than 4 years, or both [40 CFR 122.41].
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 general 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 [40 CFR 122.41].
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Permit No. NCG030000
11. Onshore or Offshore Construction
This general permit does not authorize or approve the construction of any onshore or
offshore physical structures or facilities or the undertaking of any work in any navigable
waters.
12. Duty to Reapply
Dischargers covered by this general permit need not submit a new Notice of Intent (N01) or
renewal request unless so directed by the Division. If the Division chooses not to renew this
general permit, the permittee will be notified to submit an application for an individual
permit. [15A NCAC 02H .0127(e)]
SECTION B: GENERAL CONDITIONS
General Permit Expiration
General permits will be effective for a term not to exceed five years, at the end of which the
Division may renew them after all public notice requirements have been satisfied. If a
general permit is renewed, existing permittees do not need to submit a renewal request or
pay a renewal fee unless directed by the Division. New applicants seeking coverage under a
renewed general permit must submit a Notice of Intent to be covered and obtain a
Certificate of Coverage under the renewed general permit. [15A NCAC 02H .0127(e)]
Transfers
This general permit is not transferable to any person without prior written notice to and
approval from the Director in accordance with 40 CFR 122.61. The Director may condition
approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4) b.2., and
may require modification or revocation and reissuance of the Certificate of Coverage, or a
minor modification, to identify the new permittee and incorporate such other requirements
as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. The
Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. When_an_Individual Permit _Maybe Required
The Director may require any owner/operator authorized to discharge under a certificate of
coverage issued pursuant to this general permit to apply for and obtain an individual permit
or an alternative general permit. Any interested person may petition the Director to take
action under this paragraph. [15A NCAC 02H .0127(i)-O)] Cases where an individual permit
maybe required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
general permit;
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
e, Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such point
sources is approved after the issuance of this general permit;
Page 18 of 31

Permit No. NCG030000
g. The Director determines at his or her own discretion that an individual permit is
required.
4. When an Individual Permit May be Requested
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this general permit is
automatically terminated on the effective date of the individual permit. [15A NCAC 02H
.0127(h)]
Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall
be signed and certified. [40 CFR 122.41(k)]
a. All Notices of Intent to be covered under this general 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, provided, the manager is authorized to mare management
decisions which govern the operation of the regulated facility including having the
explicit or implicit duty of making major capital investment recommendations, and
initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather
complete and accurate information for permit application requirements; and where
authority to sign documents has been 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. [40 CFR 122.22]
b. All reports required by the general permit and other information requested by the
Permit Issuing Authority shall be signed by a person described in paragraph a, above or
by a duly authorized representative of that person. A person is a duly authorized
representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility
for the overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR
122.22]
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Permit No. NCG030000
c. Changes to authorization: If an authorization under paragraph (b) of this section is no
longer accurate because a different individual or position has responsibility for the
overall operation of the facility, a new authorization satisfying the requirements of
paragraph (b) of this section must be submitted to the Director prior to or together with
any reports, information, or applications to be signed by an authorized representative
[40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section
shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properlygather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible forgathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penaltiesfor submittingfalse information, including the possibility of fines and
imprisonmentfor knowing violations."
6. General Permit Modification. Revocation and Reissuance. or Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority from
reopening and modifying the general permit, revoking and reissuing the general permit, or
terminating the general 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.
After public notice and opportunity for a hearing, the general permit may be terminated for
cause. The filing of a request for a general permit modification, revocation and reissuance,
or termination does not stay any general permit condition. The Certificate of Coverage
shall expire when the general permit is terminated.
7. Certificate of Coverage Actions
The general permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay any general
permit condition [40 CFR 122.41(0].
Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty)
days after being billed by the Division. Failure to pay the fee in timely manner in
accordance with 15A NCAC 2H .0105(b)(2) may cause this Division to initiate action to
revoke coverage under the general permit.
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Permit No. NCG030000
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this permit. Proper operation and
maintenance also includes adequate laboratory controls and appropriate quality assurance
procedures, This provision requires the operation of back-up or auxiliary facilities or
similar systems which are installed by a permittee only when the operation is necessary to
achieve compliance with the conditions of this permit. [40 CFR 122.41(e)]
Need to 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 general permit. [40 CFR 122.41(c)]
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited, and the Director may take enforcement action against a permittee for
bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control
facilities, retention of stormwater or maintenance during normal periods of equipment
downtime or dry weather, This condition is not satisfied if adequate backup controls
should have been installed in the exercise of reasonable engineering judgment to
prevent a bypass which occurred during normal periods of equipment downtime or
preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this general
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.
4. Upsets
a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to
an action brought for excursion from permit benchmark concentrations and/or
noncompliance with monitoring requirements if the requirements 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.
b. Conditions necessary for a demonstration of upset: Any 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;
(2) The Permitted facility was at the time being properly operated;
(3) The Permittee submitted notice of the upset as required in Part III, Section E, Item
(9) of this general permit; and
(4) The Permittee complied with any remedial measures required Part 111, Section E,
Item (9) of this permit.
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Permit No. NCG030000
c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the
occurrence of an upset has the burden of proof in any enforcement proceeding.
SECTION D: MONITORING AND RECORDS
Representative. Sam�plina
Samples collected and measurements taken, as required herein, shall he characteristic of
the volume and nature of the permitted discharge. Analytical sampling shall be performed
during a measureable storm event. Samples shall be taken on a day 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 general permit shall not he changed without notification to and approval of
the Permit Issuing Authority. [40 CFR 122.410)]
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this general
permit, the permittee shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individuals) 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.
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 general permit, all test procedures
must produce minimum detection and reporting levels and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no
approved methods are determined capable of achieving minimum detection and reporting
levels below general permit discharge requirements, then the most sensitive (method with
the lowest possible detection and reporting level) approved method must be used.
S. 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
Page 22 of 31

Permit No. NCG030000
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
b. Records Retention
Qualitative monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan (SPPP). Copies of analytical monitoring
results shall also be maintained on -site or be available electronically to a DEMLR inspector
upon request. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit,
o copies of all data used to complete the Notice of Intent to be covered by this general
permit.
These records or copies shall be maintained for a period of at least 5 years from the date of
the sample, measurement, report or Notice of Intent application. This period may be
extended by request of the Director at any time. (40 CPR 122.41] If this volume of records
cannot be maintained on -site, the documents must be made available to an inspector upon
request as immediately as possible,
7. Ins ecti n and En
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 general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this general permit;
c_ Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this general permit;
and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any
location. [40 CFR 122.41(i)]
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this general permit shall be submitted to
the Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR
forms are available on the Division's website(https:/Jdeq.nc.gov/about/�divisionslenergy-
mineral-land-resourceslnpdes-industrial-stormwaterj. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results
from the laboratory.
Page 23 of 31

Permit No. NCG030000
When no discharge has occurred from the facility during the report period, the permittee is
required to submit a discharge monitoring report, within 30 days of the end of the
specified sampling period, giving all required information and indicating "NO FLOW" as
per NCAC T15A 0213 .0506.
If the permittee monitors any pollutant more frequently than required by this general
permit using test procedures approved under 40 CFR Part 136 and at a sampling location
specified in this general permit or other appropriate instrument governing the discharge,
the results of such monitoring shall be included in the data submitted on the DMR. [40 CFR
§122.41(1)]
The permittee shall record the required qualitative monitoring observations on the SDO
Qualitative Monitoring Report form provided by the Division and shall retain the completed
forms on site. Qualitative monitoring results should not be submitted to the Division,
except upon DEMLR's specific requirement to do so. Qualitative Monitoring Report forms
are available at the website above.
2. Submitting Reports
One signed copy of Discharge Monitoring Reports (DMRs) shall be submitted to DWR
Central Files (not DEMLR):
Central Files
Division of Water Resources (DWR)
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee may be required to use North
Carolina's eDMR internet application for that purpose. Until such time that the state's eDMR
application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the
state electronically using eDMR and will be required to complete the eDMR submission by
printing, signing, and submitting one signed original of the eDMR to the address above.
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. 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 general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required
under all other applicable discharge permits and provide this information with the
stormwater discharge monitoring report.
Page 24 of 31

Permit No. NCG030000
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 [40 CFR 122.41(1)]. This notification requirement includes pollutants which are
not specifically listed in the general permit or subject to notification requirements under 40
CFR Part 122.42(a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the
permitted facility which may result in noncompliance with the general permit. [40 CFR
122.41(1) (2)]
7. Snills
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all
significant spills as defined in Part IV of this general permit. Additionally, the permittee
shall report spills including: any oil spill of 25 gallons or more, any spill regardless of
amount that causes a sheen on surface waters, any oil spill regardless of amount occurring
within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be
cleaned up within 24 hours.
Bypass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; including
an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming
aware of an unanticipated bypass.
9. Twenty-four Hour -Reporting
a. The permittee shall report to the central office or the 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. [40 CFR 122.41(1)(6)]
b. The Director may waive the written report on a case -by -case basis for reports under
this section if the oral report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's
Emergency Response personnel at [phone], [phone] or [phone].
Page 25 of 31

Permit No. NCG030000
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24-hour
reporting at the time monitoring reports are submitted. [40 CFR 122.41(1)(7)]
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of
Intent to be covered under this general permit, or submitted incorrect information in that
Notice of Intent application or in any report to the Director, it shall promptly submit such
facts or information. [40 CFR 122.41(1)(8)]
Page 26 of 31

PART IV DEFINITIONS
Act
See Clean Water Act.
Permit No. NCG030000
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel,
such as local flooding, high winds, or electrical storms, or situations that otherwise make
sampling impractical. When adverse weather conditions prevent the collection of samples
during the sample period, the permittee must take a substitute sample or perform a visual
assessment during the next qualifying storm event. Documentation of an adverse event
(with date, time and written narrative) and the rationale must be included with your SPPP
records. Adverse weather does not exempt the permittee from having to file a monitoring
report in accordance with the sampling schedule. Adverse events and failures to monitor
must also be explained and reported on the relevant DMR.
3. Allowable, No,n ;Stgrmwater Discharges
This general 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, irrigation waters, flows from riparian
habitats and wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or
eye wash as a result of use in the event of an emergency.
4. Best Management Practices fBMPs
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs may take the form of a process, activity, or physical structure. More information on
BMPs can be found at: http:./.Zwww.el2a.go lnl2des/national-menu-best-management-
practices-burps-stormwater#edu.
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 having a total combined storage capacity of
greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit
upon issuance and lists the facility name, location, receiving stream, river basin, effective
date of coverage under the general permit and is signed by the Director.
Page 27 of 31

Permit No. NCG030000
S. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
9. Division or DEMLR
The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality
(DEQ), formerly the Department of Environment and Natural Resources.
10. Director
The Director of the Division of Energy, Mineral, and Land Resources, and the permit issuing
authority.
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed
(quantitatively or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean
Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which
is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste
long-term storage facility or a surface storage facility.
15. Measureable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The
previous measurable storm event must have been at least 72 hours prior. The 72-hour
storm interval may not apply if the permittee is able to document that a shorter interval is
representative for local storm events during the sampling period, and obtains approval
from the local DEMLR Regional Office. Two copies of this information and a written request
letter shall be sent to the local DEMLR Regional Office. After authorization by the DEMLR
Regional Office, a written approval letter must be kept on site in the permittee's SPPP.
16. Municipal Separate Storm Sewer System (MS4)
A stormwater collection system within an incorporated area of local self-government such .
as a city or town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected
by a storm -resistant shelter or acceptable storage containers to prevent exposure to rain,
snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to,
material handling equipment or activities, industrial machinery, raw materials,
intermediate products, by-products, final products, or waste products. DEMLR may grant a
No Exposure Exclusion from NPDES stormwater permitting requirements only if a facility
complies with the terms and conditions described in 40 CFR 122.26(g).
Page 28 of 31

Permit No. NCG030000
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the
facility's notice of intent to seek coverage under a general permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director' above).
20. Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit.
21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to,
any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater
associated with industrial activity is or may be discharged to waters of the state.
22. Representative outfall Status (ROS)
When it is established that the discharge of stormwater runoff from a single outfall is
representative of the discharges at multiple outfalls, the DEMLR may grant representative outfall
status. Representative outfall status allows the permittee to perform analytical monitoring at a
reduced number of outfalis.
23. 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.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency
Planning and Community Right -to -Know Act of 1986;
C. Is present at or above threshold levels at a facility subject to SARA title III, Section 313
reporting requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table It (organic priority pollutants),
Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic
pollutants and hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at
40 CFR 116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them
to become inoperable, or substantial and permanent loss of natural resources which can
reasonably be expected to occur in the absence of a bypass. Severe property damage does
not mean economic loss caused by delays in production.
Page 29 of 31

Permit No. NCG030000
26. Sienificant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in food
processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of
SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have
the potential to be released with stormwater discharges.
27. Significant SSpills
Includes, but is not limited to: releases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40
CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Discharge Outfall_(SDOI
The point of departure of stormwater from a discernible, confined, or discrete conveyance,
including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or
channelized collection areas, from which stormwater flows directly or indirectly into waters
of the State of North Carolina.
29. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following
rainfall or as a result of snowmelt.
30. Stormwater Associated with Industrial Activity
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 122.25(b)(14). The term does not include discharges from
facilities or activities excluded from the NPDES program.
31. Stormwater Control Measure (SCM)
A permanent structural device that is designed, constructed, and maintained to remove
pollutants from stormwater runoff by promoting settling or filtration or mimic the natural
hydrologic cycle by promoting infiltration, evapo-transpiration, post -filtration discharge,
reuse of stormwater, or a combination thereof.
32. Stormwater Pollution Prevention Plan (SPPPI
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.
33. Total Maximum Dailv Load (TMDL
TMDI,s are written plans for attaining and maintaining water quality standards, in all
seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of
North Carolina can be found at http://deg.nc.gov/about/divisions/water-
resources/planning/modeling-assessment/trndls.
34. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Page 30 of 31

Permit No. NCGO30000
35. Upset
An exceptional incident in which there is an unintentional and temporary excursion from
permit benchmark concentrations and/or noncompliance with monitoring requirements
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, lack of preventative maintenance, or careless or improper operation. Benchmark
exceedances during an upset condition shall not trigger tier response actions.
36. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations. For the purposes of this permit, vehicle
maintenance activity includes equipment maintenance that uses hydraulic oil and that is
stored or used outside, or otherwise exposed to stormwater.
37. 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.
38. 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.
Page 31 of31

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 17, 2018
Josh Soto, EHS Manager
Mickey Truck Bodies, Inc.
1417 Trinity Avenue
High Point, NC 27261
Subject: Representative Outfall Status, Request
Permit No. NCG 030517
Mickey Truck Bodies, Inc.
Guilford County
Dear Mr. Soto,
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TOBY VINSON
Interim Director
The North Carolina Department of Environmental Quality — Division of Energy, Minerals, and
Land Resources is in receipt of your request for representative outfall status for Outfall SDO 1
(Liftgate) to the General Stormwater Permit NCG030517.
On July 27, 2018, Brandon Wise met with Josh Soto in order to inspect and review the request
for representative outfall status of Outfall SDOI (Liftgate) to represent Outfall SD02 (Liftgate).
The'drainage areas for the Outfall SDO1 (Liftgate) contain the primary industrial activities on the
site. What industrial activities are performed in the drainage area for Outfall SD02 (Liftgate) are
also performed in the drainage areas for Outfall SDO1 (Liftgate). There is an air compressor and
pad mounted transformer in drainage areas for SD02 (Liftgate) however the compressor is
covered.
Due to the nature of the outfalls there are a few regulations to be followed:
Outfall SD02 (Liftgate) will continue to have visual inspections and must be kept clear
and clean of any debris/contaminants.
Should anything occur that may change the drainage area, sampling of SD02 (Liftgate)
may be requested.
Representative Outfall Status Request for Outfall SDOI (Liftgate) to General Stormwater Permit
NCG030517 is Approved. Please begin sampling and inspections at required intervals starting
in August 2018. Please contact Brandon Wise at [phone] if you have further questions or
concerns.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27t03
336-776.9900

Mr. Josh Soto
August 17, 2018
Page 2
Sincerely,
Matthew �EGa�ntt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: Division of Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336-776-9900

Division of Water Quality 1 Surface Water Protection
NCDEN' R National Pollutant Discharge Elimination Sy§Jenn
No p C.cnnu_ �e�reXrer /"
M3�4 "'-"mm' REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AG&N CY USE ONLY
Date Rived
f
r a01±aity
Recei�.��d
MAP 19 K M
Winston-Salem
If a facility is required to sample multiple discharge locations with very similar stormwater dis oharg�s;_tfiiy e
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies_
Individual Permit (or) Certificate of Coverage
N. C.1 S N 0 0 0 3 0 51 7
2) Facility Information:
Owner/Facility Name Mickey Truck Bodies, Inc.
Facility Contact Josh Soto, EHS Manager
Street Address 1417 Trinity Avenue
City High Point State N_ ZIP Code 27261
County Guilford E-mail Address _��mickeybody.com
Telephone No, 336 888-2282 Fax:
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) SD01 (Liftgate) _ is representative of Outfall(s) SD02 Lift ate
Outfalls' drainage areas have the same or similar activities?
K Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
No
Outfalls have similar monitoring results?
❑ Yes
❑ No )allo data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
o Yes
zi No o No data*
Outfall(s) is representative of Outfall(s)
_
Outfalls' drainage areas have the same or similar activities?
❑ Yes
r No
Outfalls' drainage areas contain the same or similar materials?
o Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 1213012009

Representative Outfail Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
The drainage area for Outfall SD01 at the Liftgate facility has most
of the industrial activities at -the site. The drainage area_ -for SSD02
has a naci mount tr_an armor ancLODe drain for the air cnmpressor
Air
rmm�rr�c.St)rq and rPr_eiver ank s owdown to an oz water separator.
will oe representative
stormwater
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000)-
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If R05 no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: finch Soto
Title: ME; Manager ,
of Applicont)-
.--1'f_.
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office_ The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for RO5 Request
This application should include the following items:
This completed fora.
Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
1 Two (2) copies of a site map pf the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
a Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation,
Page 2of3
SWU-ROS-2009 Last revised 1213012009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative outfali Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the D WQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NO 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NO 28115
585 Waughtown Street
Winston-Salem, NO 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-Ras-2009 Last revised 12130/2009

KEY,
1
2
3
4
5
5
7
8
9
MISCELLANE❑US MATERIALS ST❑RAGE
USED OIL DRUMS
AIR C❑MPRESS❑RS
STEEL SCRAP BIN
W❑❑D WASTE BIN
RECYCLED WASTE BIN
C❑MPRESSED GAS CYLINDER ST❑
LIQUID ARG❑N & CO2 TANKS
AIR C❑MPRESS❑R C❑NDENSATE
BL❑WD❑WN ❑/W SEPARAT❑R
■ ST❑RM DRAIN
M TRANSF❑RMER
DRAINAGE AREA B❑UNDARY
SW RUN❑FF FL❑W
DIRECTI❑N
0 I00 200
FT
-IGURE 2A; P❑TENTIAL P❑LLUTANT S❑URCE
L❑CATI❑N MAP
Mickey Truck Bodies, Inc, -- Liftgate
1417 Trinity Avenue
High Point, Guilford County, NC 27260
)d LEAF ENVIRONMENTAL
& ENGINEERING, P.C.
PR❑JECT N❑.; 245217
DATE: December, 2017
DRAWN BY1 SRG
APPROVED BY; TWM
F1LE1 MTB/SPCC&SPPP
SCALE: AS SH❑WN

Division of Energy, Mineral, and Land Resources.
Land Quality Section 1 Stormwatee. Program
National Pollutant Discharge Elimination System (NPD S)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources EEri'FR6NMEtTTAL OLEALIT,' (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Dace Receieed
Year :Monlh
Day
NO, CHANGE in facility ownership.or facility l7ame,.but�,the,individual'
who is legally ireg"ponsiIble,for the permi# has..chaiiged.
If the name of the -facility has changed, or if the ownership of -the facility has changed,
do NOT use this form. instead, you must fill out a Name -Ownership Chang_ a Form
and submit the completed. form with all required documentation.
What does"legally responsible individual mean?
The person is cither.
• the responsible corporate officer (for a.corporation);
• the principle executive officer or ranking elected official (for a inunicipality, state,'federal or other public
agency);
• the gcneral.partner or -proprietor (tor a pattnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the perniit number for vviiielt this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual -Perin it
2) Facility hiformation:
Facility name:
Cotnpany/Owtier Organization:
Facility address:
(01) Certificate of Coverage
0 3 .0 5 9 7
Mickey Truck Bodies, lne. — High Point
Mickey Truck Bodies, Inc.
1.305 Trinity Road.
-Addres§.
High Point _NC 27261
City _ State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://decl.nc:Gov/trboutldivisionslener�-i>3 ineral-land-resources/enerw�f-mineral-land-ircrtrlits/stornr���ater-�t�ogian�
and run the Permit Contact Suruniatry Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous.legally responsible individual
H. Dean Sink
First M� P 1 V E Last
s
SWU-0WWRAFFIL-23March2017
Pagel of2

NPDES Stormwater Permit OWNER AFFIL.ATION DESIGNATION Form
(if no Facility Nanie/Ownership Change)
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
4) Reason for this change:
A result of:
If 0her please explain:
Matt Sirik
First M1 Last
Vice President— Manufacturing
Title
PO Box 2044
Mailing Address
Hiah Point NC 27261
City State Zip
336207--1679 msink micice bod .com
Telephone E-mail. Address
Fax Number.
X Employee or inahagerrtent ebange
❑ inappropriate or incorrect designation before
❑ Other
The certification below. must be completed and signed by the permit holder.
PERMIT.TEE CERTIFICATION:
I, Matt Sink, attest that this applicationfor this change in Owner Affiliation (person legally responsible for
the permit) has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that
if all required parts of this form are not completed, this change,may not be processed'.
i Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land'Resources
Stormwater Program
1612 Mail Service Center
Raleigh, Notch Carolina 27699-1612
For more inforniation or staff contacts,. please call (919.) 707-9220 or visit the website.at:
litt ://de .rtc.gov/about/divisions/eiiere -ruiner•al-lrrtrd-resOLtrCes/storniNvater
Page 2 of 2
SWU-OWNERAFFIL-23Mar2017

N C 6-r 6 3051 7
SAMPLE SUMMARY/LABORATORY CHRONICLE
moo
1�O
www.encolabs.com
Client ID: Outfall 001
Lab ID: C509379.01
Sampled: 01/15/16 14:27 Received: 01/20/16 10:10
Parameter
Hold DateMime(s)
PreO Date/Time(s) Analysis Date/Time(sl
EPA 1664E
02/12/16
01/26/16
16:38 01/28/16 13:50
EPA 200.7
07/13/16
01120/16
13:17 01/21116 10:55
SM 254OD-1997
OV22116
01/25/16
08:20 01/25/16 08:20
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 2 of 8

www.encolabs.eorn
SAMPLE DETECTION SUMMARY
Client ID, Outfall 001
Lab 10: C509379-01
Anallyte
R suit Flag MDL
P(ZL
Units
Method Note
Capper - Total
5.62 1 1.60
10.0
ug/L
EPA 200.7
Total Suspended Solids
17 6.2
6.2
mg/L
5M 2540D-1997 Q-01
Zinc - Total
165 4.4
10.0
ug/L
EPA 200.7
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8

(9 �4�
www.encolabs.com
ANALYTICAL RESULTS
Description: Outfall 001 Lab Sample IDC509379-01 Received: 01/20/16 10:10
Matrix: Surface Water Sampled:01/15/16 14:27 Work Order: C509379
Project: 206512 Sampled By:Joshua Soto
(Metals by EPA 200 Series Methods 1
^ - BVC0 47y certified aMfl to fAAC 591]
Analyte )'CAS Number] Results
Flag
Units
DF
MIL
POL
Batch
Method
Analyzed
Ay
Notes
Copper [7440-50-8]^ 5.62
J
ug/L
1
1.60
10.0
6A20029
EPA 200.7
01/21/16 10:55
JDH
Lead [7439-92-1]^ 3.1
U
ug/L
1
3.1
10.0
6A20029
EPA 200.7
01/21/16 10:55
JDH
Zinc[7440-66-6]^ 165
ug/L
1
4.4
10.0
6A20029
EPA 200.7
01/21/16 10:55
JDH
Classical Chemistry Parameters
^ - ENCO Cary certified analyte [NC 5911
Analyte (CAS Numberl Results
Flag
Units
OF
MDL
POL
Batch
Method
Analyzed
Notes
Total Suspended Solids^ 17
irl
2.5
6.2
6.2
6A25001
SM 254OD-1997
01/25/16 08:20
MMR
¢Ol
Classical Chemistry Parameters
^ - ENCO ]achwnvilte c&vfied awlyte [NC 442)
Analyte [CAS Numberl Results
Flag
Units
DF
MAL
P01
Batch
Method
Analyzed
Notes
Oil & Grease (HEM-SGf) Non -Polar 2.70
U
mg/L
1
2.70
5.00
6A26015
EPA 1664E
01/28/16 13:50
SMA
Material^
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 of 8

(9 �ee)
www.encolabs.com
QUALITY CONTROL. DATA
Metals by EPA 200 Series Methods - Quality Control
Batch 6A20029 - EPA 3005A
Blank (6A20029-BLKI.) Prepared: 01/20/2016 13:17 Analyzed: 01/21/2016 10:07
Spike Source %REC RPD
-tnaIvice
Result
Flap
P_0L
units Level Resul %REC Limits RPD ikmft Notes
Capper
1.60
U
10.0
ug/L
Lead
3.1
U
10.0
ug/L
Zinc
4.4
U
10.0
ug/L
LCS (6A20029-BS1)
Prepared: 01/20/2016 13:17 Analyzed: 01/21/2016 10:15
Spike
Source
%REC
RPD
Aodi]ft
Result
�laQ
ROL
!J-MS
Level
Re t
°/aREC
Limits RPD
Limit
Notes
Copper
t91
10.0
U9/L
200
96
85-115
Lead
197
10.0
ug/L
200
98
85-115
Zinc
196
10.0
ug1L
200
98
85-115
Matrix Spike (6A2(3029-MS1)
Prepared: 01/20/2016 13:17 Analyzed: 01/21/2016 10:21
Source: CZ00171-01
Spike
Source
%REC
RPD
- nalvte
Result
Ran
I?Q4
units
Level
Result
%REC
Limits RPD
iiqiq
Notes
Capper
196
10.0
ug/L
200
4.08
96
70-130
Lead
197
10.0
ug/L
200
3.1 U
98
70-130
Zinc
234
10.0
ug/L
200
38.6
98
70-130
Matrix Spike Dup (6A20029-MSDI)
Prepared: 01/20/2016 13:17 Analyzed: 01/21/2016 10:23
Source: CZ00171-01
Spike
Source
%REC
RPD
-AxIabete
Res"I
E94
0rtits
Level
Result
%REC
Limits RpU
Limit
Notes
Capper
193
10A
ug/L
200
4.08 .
94
70.130 2
30
Lead
190
10.0
ug/L
700
3.1 U
95
70-130 3
30
Zinc
230
10.0
Ug/L
200
38.6
96
70.130 2
30
Post Spike (6A20029-PSI)
Prepared: 01/20/2016 13:17 Analyzed: 01/21/2016 10:26
Source: Czao171-01
Spike
Source
0/aREC
RPD
AnRLge-
Res it
Flan
P0.6
Units
Level
Result
°/aREC
Limits RPD
Limit
Notes
Capper
0.19
0.01
mg/L
0,200
0.004
91
80-120
Lead
0.2
0.01
mg/L
0.200
-0.0008
92
80-120
Zinc
0.2
0.01
mg/L
0.200
0.04
93
80-120
Classical Chemistry Parameters - Quality Control
Batch 6A215001 - NO PREP
Blank (6A25001-BLKI) Prepared & Analyzed: 01/25/2016 08:20
Spike Source °/aREC
RPD
Afta�g
RUuLt FI,Q
PQ1,
nits
Level Result °l REC Limits RPD
LiMA Notes
Total Suspended Solids
2.5 U
2.5
mg/L
LCS (6A2500i-Bsi)
Prepared & Analyzed: 01/25/2016 08:20
Spike Source %REC
RPD
-AnayCQ
Result Flap
RQL
Uait_4
Level Result %REC Limits RPD
Limit Notes
Total Suspended Solids
91
2,5
mg/L
100 91 80.120
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In frill. Page 5 of 8

M6 "09
www.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 6A25001 - NO PREP - Continued
Duplicate (6A25001-DUPI)
Prepared & Analyzed: 01/25/2016 08:20
Source:C515205-01
Spike Source 0/0RFC
RPD
-Anal1U_te
Result Flag
PQL
units
Level Result °/nREC Limit
RPD
Limit Notes
Total Suspended Solids
3800
420
m9/t.
3900
2
20
Duplicate (6A25001-DUP2)
Prepared &Analyzed: 01/25/201608:20
Source: CZ00089-01
Spike Source %REC
RPD
Anplyta
Res_u1t »a9
ROL
urtit5
Level Resul %REC Limits
RPD
Limit Notes
Total Suspended Solids
190
L00
mglt.
180
2
20
Classical Chemistry Parameters -
Quality Control
Batch 6A26015 - EPA 1664A
Blank (6A26015-6LK1)
Prepared: 0112612016 16:38 Analyzed: 01/28/2016 13:50
Spike Source %REC
RPD
.AKWIVts
Result
Van
Pot
krrim
Level Result °/aREC Limits RPD
Limi
Notes
Oil & Grease (HEM-SG7) Non -Polar Material
2.70
U
5.00
mg/L
LCS (6A26015-I351)
Prepared: 01/26/2016 16:38 Analyzed: 01/28/2016 13;50
Spike Source %REC
RPD
-9Daly a
Result
F.IA-q
ROL
Uniu
Level Result %REC omits RPD
Limi
Notes
Oil & Grease (HEM-SGT) Non -Polar Material
74.5
5.00
mg/L
73.8 101 64.132
LCS Dup (6A26015-BSD1)
Prepared: 01/26/2016 16:38 Analyzed: 01J2812016 13:50
Spike Source %REC
RPD
iiO.bft
gg_suLt
Flag
PQL
Units
Level Result DAREC Limits RPD
Limit
Notes
Oil & Grease (HEM-SGT) Norl-Polar N,atEnal
66.4
5.00
inglL
74 S 89 64-132 12
34
Matrix Spike (6A26015-MS1)
Prepared: 01/26/2016 16:38 Analyzed: 01/28/2016 13:50
Source: V00365-01
Spike Source %REC
RPD
�1nahne
Rewlt
Jab
P_OL
Upits
Level Result %REC Limits RPD
Limit
Notes
Oil & Grease (HEM-SGT) Nan -Polar Material
82.8
5.00
mg/L
78.1 2.70 U 106 64-132
FINAL This report relates only to the sample as reoafved by the laboratory, and may only be reproduced in full. Page 6 of 8

www,encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soll samples, moisture content.
The analysis indicates the presence of an ana[yte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
Q-01 Analysis performed outside of method - specified holding time.
FINAL This report relates only to the sample as received by the laboratory, and may only he reproduced in full. Page 7 of 8

. JNJEE�_R
} 10775 Central Port Dr. '4810 Executive Park Court Suite i t i 102-A Woodwinds industrial CIL
Orlando, FL32824 Jacksonville, FL 32218-6089 Gary,°NC27511
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Note: Al samples submitted to ENCO Labs are In 8CCordanCe with the terms and condillens listed on the reverse of lfiis form, unless prior written agreements exist ,. -

Sample Preservation Verification
ENCO Cary
Work Order: C509379 Project: 206512
Client: Leaf Environmental, Inc. (BE012) Project #: 206512
Logged In: 20-Jan-16 10:14 Logged By: Joan C King
C509379-01
nt
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F2equirement._
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�rAd�u_s_ted
Reagent Used/Comments
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A
1 LA+H2SO4
4
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Y/ N I
B
1 LA+H2SO4
<2
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Reacient Name ID
1
2
Reacient Name ID
3
4
Reagent Name I
5
B
Page 1

VCDE�k
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
27 August 2014
Mr. Brandon Parker
Mickey Truck Bodies Inc.
P.O. Box 2044
High Point, NC 27261
Subject: Technical Assistance Inspection & Tiered Response Requirements
NPDES General Stormwater Permit NCG030000
Certificate of Coverage NCG030517
Mickey Truck Bodies -- High Point
Guilford County
Dear Mr. Parker:
John E. Skvarla, Ili
Secretary
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 27 August 2014. Your
assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records and the
inspection findings are summarized below.
This facility is located at 1305 Trinity Avenue in High Point, Guilford County, North Carolina. Stormwater related to
industrial activity is discharged from the site to the Uwharrie River, this segment of which is currently classified as
Class WS-111 Waters in the Yadkin -Pee Dee River Basin.
Documentation & Monitoring Review
This inspection was conducted to assess compliance with NPDES General Stormwater Permit NCG030000 and to
evaluate the drainage to the facility's Stormwater Discharge Outfalls (SDOs). This facility has two SDOs with
Representative Outfall Status granted by DENR, allowing SDO #1 to represent SDO #2. Monthly monitoring has
been triggered by consecutive exceedances of the copper benchmarks at SDO #1. Please keep in mind that
benchmark exceedances are not limit violations or violations of permit conditions; however you are obligated to
follow the tiered response actions outlined in your permit. Mickey Truck Bodies has been following the tiered
response actions and is therefore in compliance with the permit. -
The facility's Stormwater Pollution Prevention Plan (SPPP) contains all of the required elements and is up to date
and fully implemented. Both qualitative and analytical monitoring have been completed as required.
Site Review
The facility is extremely clean and well maintained. Secondary containment is implemented as required. The
outfall was inspected and found to be in good condition. No evidence of erosion or instability at the SDO was
observed, and the receiving stream was free of pollution indicators.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 - Phone: [phone] I FAX: [phone]

Mickey Truck Bodies
08/27/2014
Page 2 of 2
Tiered Response Requirements
el
Currently, monthly monitoring is required in response to two consecutive exceedances of the benchmark values
or range for any specific parameter at a specific SDO. Mickey Truck Bodies has completed monthly monitoring for
copper at SDO #1, as well as taking extensive actions to identify and eliminate potential sources of pollution. The
facility conducted sampling of off -site stormwater sources and found that at least 57% of the copper at SDO #1 is
likely to be attributable to run-on from parking lots, roads, and other off -site areas. Mickey Truck Bodies
continually takes measures to reduce the potential for stormwater contamination on site and has a rigorous
environmental program.
At this time, the Division concurs that more frequent monitoring for copper at this site would be ineffective. The
Division relieves you of the additional monitoring frequencies required in the Tiered Response section of this
permit for copper. You must continue to monitor semi-annually as required by the permit, but you will not be
required to institute monthly monitoring for any future exceedances of the copper parameter at SDO #1. Tiered
response requirements still apply for all other parameters.
You must notify this office in writing within five business days if you become aware of any significant source of
copper at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is
contingent upon the current industrial practices and housekeeping actions at Mickey Truck Bodies. If industrial
practices change and copper becomes a significant stormwater exposure risk, this office reserves the right to
withdraw this decision and reinstate the permit -specified tiered response or other actions that may be warranted.
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and
eliminate potential sources of pollution. No additional response to this letter is required, but please append this
letter to your SPPP to document that your facility has been relieved of monthly monitoring requirements for the
specified parameter. Should you have any questions regarding the NCG030000 permit or this inspection, please
do not hesitate to contact Ms. Taylor -Smith or me at [phone].
n+ .� �,ip
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures. BIMS Inspection Checklist
cc: Central Files
WSRO/LQ

Compliance Inspection Report
Permit: NGG030517 Effective; 11/01/12 Expiration: 10/31/17 Owner: hickey Truck Bodies Inc
SOC: Effective: Expiration: Facility: Mickey Truck Body Inc - High Point
County: Guilford 1305 Trinity Rd
Region: Winston-Salem
High Point NC 27251
Contact Person: Brandon Parker Title: Phone: [phone] Ext.238
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08127120t4 Entry Time: 09:OOAM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 09:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary) .
Page: 1

rr
4
psrmH; NCG030517 owner - Facility: PAckey Truck Bodies Im
Inspection Cate: 0&2712014 Inspection Type: TeeMitalAssistance Reason for visit: Roylire
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Poilution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
N ❑ ❑ ❑
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? Is ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical monitoring has been completed as requried, including tiered response. Analytical
results from off -site stormwater run-on show that at least 57% of copper at SDO 1 comes from
off_ -site sources. Facility will be released from tiered response requirements for copper at SQ0 1
as discussed during this inspection and inspection conducted 4/22114.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were ail outfalls observed during the inspection? ® 1111 ❑
# If the facility has representaWo c ui status, is it property documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment: Site and outfall are in excellent condition and very clean.
Page: 3

Date 6 11 14
MICKEY TRUCK BODIES INC
Familyoxned and operated since 1904
Jenifer Carter
DWQ Environmental Specialist
NCDWQ Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107-2241
January- June of12014 TTO Certification Statement for Mickey Truck Bodies.
Permit #NCG030000
Dear Mrs. Jenifer; Carter,
Based on my inquiry of the persons directly responsible for managing compliant
limitation for total toxic organics (TTO),1 certify that, to the best of my knowledl
dumping of concentrated toxic organics into the storm waters has occurred since
discharge monitoring report. I further certify that this facility is implementing th
management plan submitted to the control authority.
Sig �cerely ,
Carl Mickey
Executive Vice President
I
1
1
1
I
1305 'rrinity Ave a P.O. Box 2044 a High Point, NC 27261
Tel: [phone] o Fax: [phone]
www.mickeytruckbodies.com
with the permit
and belief, no
filing of the last
i toxic organic

-, ._' l�
Av
HCDE R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
22 April 2014
Mr. Brandon Parker
Mickey Truck Bodies Inc.
P.Q. Box 2044
High Point, NC 27261
Subject: Compliance Evaluation Inspection & Tiered Response Requirements
NPDES General Stormwater Permit NCG030000
Certificate of Coverage NCG030517
Mickey Truck Bodies — High Point
Guilford County
Dear Mr. Parker:
John E. Skvarla, III
Secretary
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 22 April 2014. Your
assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records and the
inspection findings are summarized below.
This facility is located at 1305 Trinity Avenue in High Point, Guilford County, North Carolina. Stormwater related to
industrial activity is discharged from the site to the Uwharrie River, this segment of which is currently classified as
Class WS-III Waters in the Yadkin -Pee Dee River Basin.
Documentation & Monitoring Review
This inspection was conducted to assess compliance with NPDES General Stormwater Permit NCG030000 and to
evaluate the drainage to the facility's Stormwater Discharge Outfalls (SDOs). This facility has two SDOs with
Representative Outfall Status granted by DENR, allowing SDO #1 to represent SDO #2. Monthly monitoring has
been triggered by consecutive exceedances of the zinc benchmarks at SDO #1. Please keep in mind that
benchmark exceedances are not limit violations or violations of permit conditions; however you are obligated to
follow the tiered response actions outlined in your permit. Mickey Truck Bodies has been following the tiered
response actions and is therefore in compliance with the permit.
The facility's Stormwater Pollution Prevention Plan (SPPP) contains all of the required elements and is up to date
and fully implemented. Both qualitative and analytical monitoring have been completed as required.
Site Review
The facility is extremely clean and well maintained. Secondary containment is implemented as required. The
outfall was inspected and found to be in good condition. No evidence of erosion or instability at the SDO was
observed, and the receiving stream was free of pollution indicators.
Division of Energy, Mineral, and Land Resources
Land Quality Section • Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 • Phone: [phone] FAX; 336-771-4631

Mickey Truck Bodies
04/22/2014
Page 2 of 2
Tiered Response Requirements,
Currently, monthly monitoring is required in response to two consecutive exceedances of the benchmark values
or range for any specific parameter at a specific SDO. Mickey Truck Bodies has completed monthly monitoring for
zinc at SDO #1, as well as taking extensive actions to identify and eliminate potential sources'of pollution. The
facility has conducted an extensive survey of the buildings and grounds on site, modified practices, coated
galvanized surfaces with zinc -free coating to reduce corrosion, increased frequency of cleaning, and modified
manufacturing processes to reduce or eliminate zinc -containing products. The pipe at SDO #1 is made of
galvanized metal, which may be a source of ambient zinc contamination and is under consideration. Mickey Truck
Bodies continually takes measures to reduce the potential for stormwater contamination on site and has a
rigorous environmental program.
At this time, the Division concurs that more frequent monitoring for zinc at this site would.be ineffective. The
Division relieves you of the additional monitoring frequencies required in the Tiered Response section of this
permit for zinc. You must continue to monitor semi-annually as required by the permit, but you will not be
required to institute monthly monitoring for any future exceedances of the zinc parameter at SDO #1. Tiered
response requirements still apply for all other parameters.
You must notify this office in writing within five business days if you become aware of any significant source of
zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is
contingent upon the current industrial practices and housekeeping actions at Mickey Truck Bodies. if industrial
practices change and zinc becomes a significant stormwater exposure risk, this office reserves the right to
withdraw this decision and reinstate the permit -specified tiered response or other actions that may be warranted.
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and
eliminate potential sources of pollution. No additional response to this letter is required, but please append this
letter to your 5PPP to document that your facility has been relieved of monthly monitoring requirements for the
specified parameter. Should you have any questions regarding the NCG030000 permit or this inspection, please
do not hesitate to contact Ms. Taylor -Smith or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: BIMS Inspection Checklist
cc: Central Files
WSRO/LQ

i
„
Compliance Inspection Report
Permit: NCG030517 Effective: 11/01/12 Expiration: 10/31/17 Owner: Mickey Truck Bodies Inc
SOC: Effective: Expiration: Facility: Mickey Truck Body Inc - High Point
County: Guilford 1305 Trinity Rd
Region: Winston-Salem
High Point NC 27261
Contact Person: Brandon Parker Title: Phone: [phone]
Ext,236
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection pate: 0412212014 Entry Time: 09:00 AM Exit Time: 10:00 AM
Primary Inspector: Aana Taylor -Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation.
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ® Compliant r__J' Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG030517 Owner -Facility: Mickey Truck Bodies Inc
Inspection Date: 04122l2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to attached inspection letter.
Page: 2

Permit: NCGO30517 owner - Facility: Mickey Truck Bodies Ina
Inspection Date: 04/22/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
0
n
n
# Does the Plan include a General Location (USGS) map?
®❑
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
0
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
0
n
n
# Does the facility provide and document Employee Training?
®n
fZ
n
# Does the Plan include a list of Responsible Party(s)?
®
Q
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®n
n
n
Comment: No spills in past 3 years.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
® n
n
F1
Comment:
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
®❑
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n Q
®
❑
Comment: No vehicle maintenance on -site. Facility is in Tier 2 for Copper and Tier 3
for Zinc. Tiered Response has been implemented as required and site is in compliance.
Mickey Truck Bodies is relieved of monthly monitoring requirements for Zinc at Outfall 1.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non Stormwater) discharges?
Page: 3

Permit: NGG030517 Owner -Facility: Mickey Truck Bodies Inc
Inspection Date: 04/22/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

Taylor -Smith, Aana
From:
Brandon Parker <[e-mail]>
Sent:
Wednesday, April 09, 2014 1:04 PM
To:
Taylor -Smith, Aana
Subject:
RE: Notification Letter
Sounds good
Brandon Parker
Safety & Compliance
11309 TAty Avg;
336,882.6006 oxt.'236 P.O. Box 204 "
TRUCKSODIE,S High Point, NC 2726i,..,
` bparkeramiekeybody.eom *vwv",IekaYbo
Brandon Parker • Safety & Compliance • Mickey Truck Bodies • 336.882.6806 ext. 236 • [e-mail] •
www.rrickeybody.com
From: Taylor -Smith, Aana [mailto:Aana.Taylor-Smith(&ncdenr.gov]
Sent: Wednesday, April 09, 2014 11:59 AM
To: Brandon Parker
Subject: RE: Notification Letter
Great! Does 9:00 AM work for you? If not, I'm flexible.
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Brandon Parker [mailto:bparker(a)mickeybody.com]
Sent: Wednesday, April 09, 2014 10:29 AM
To: Taylor -Smith, Aana
Subject: RE: Notification Letter
The 22nd will be good.

zf Brandon Parker , f, �' � y ' j
Safety & CarnpiTanceMICKEY
.
1305 Trfntty
336.882.6806 CM 236 r P.D. Sox 2G4}1.4. '
%•I rf?/�!�$�Q/f' J -HEpR 061r . HC 27261
l hparkeri,miekeybody.eom �� www;mlekoybady,com
Brandon Parker • Safety & Compliance • Mickey Truck Bodies • 336.882.6806 ext. 236 • [e-mail] •
www.m ickeybody.com
From: Taylor -Smith, Aana[maiIto: Aana.Taylor-Smith(a)ncdenr.gov]
Sent: Wednesday, April 09, 2014 9:57 AM
To: Brandon Parker
Subject: RE: Notification Letter
Thanks, Brandon! Are you available for a meeting any time between April 21-24? I'd like to go over the tiered response
and assess the situation to see what steps we can take next.
Thanks again!
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Brandon Parker [mailto:[e-mail]]
Sent: Tuesday, April 08, 2014 11:51 AM
To: Taylor -Smith, Aana
Subject: Notification Letter
The signed copies were sent to Bradley Bennett in Raleigh. Let me know what else you need and how often you need it
please.
Copper is also over the benchmark and we are starting our tier 2 activities for that as well.
2

�► Brandon Parker
`• r 1� .
Safety & ComplTance
,
1305 Yrinity Ava:
336.082.6806 oxl. 236
a P.Q. Box 20d4c `
TRUCli'BODIES
High Point, NC �77ei ,:
bpsrkerj;mickeybody_com
ti� wvrw ,I�koybady.�a¢�
Brandon Parker • Safety & Compliance • Mickey Truck Bodies • 336.882.6806 ext. 23.6 • [e-mail] •
www.mickevbodv.com
3

k
79110/f f3UDlE;;
March 10, 201 el
Mr. Bradley Bennett
Supervisor
NCDENIZ-DEMLR
Stormwater Program
1612 Mail Service Center
Raleigh, NC 27699-1612
MICKEY TRUCK BODIES INC
r-amily owned and operated since t o,/
CERTIFIED MAIL
RE'I'URN RECEIPT RE UESTED
7013 1090 0000 4312 9198
RE: Notification of Analytical Results for Tier Three Best Mamagement Practices (BMI's)
Mickey Tr•rick Bodies, hic. —High Point Facility (M'I'B-HP)
Stormwater General Permit NCG030517
Dear Mr. Bennett:
The Mickey Truck Bodies, lne. — High Point Facility is providing notification as required by Ticr III of
the above referenced permit for analytical results exceeding benclunark values for zinc. Analytical results
from the previous four sampling events are shown below:
OUTFALL
ANALYTE
SAMPLING
DA'fE
RESULT
ui h
BENCHMARK
VALUE (m /1)
SDO1
Zinc
6/3/13
0.484
0.067
SDO1
Zine
11/26/13
0.112
0.067
S DO 1
Zinc
1 /29/ 14
1.890
0.067
SD01
zinc
2/10/14
0.635
0.067
3/tI I'L 0:Ilp2
101'1341P has on -going 13MPs initiated as part of Tier I response activities that include, but arc ]rot limited
to, the following:
Clean sediment from drop inlets. Once cleaned out, investigate the use of drain guards, or filters,
in outfall drop inlets;
Improve housekeeping around trash compactors and any metal rccycling bins in Outfali SD01;
Increase frequency of mechanical sweeping (]Host of the drainage area for SDOI is paved).
MTB-WP plans to contintie monthly sampling of all parameters until three consecutive analytical results
for zinc are equal to or below the benchmark value. Should you have any questions, please call me at
336-882-6806 (est. 236) or Tim Monroe of Bensinger & Garrison Environmental, Inc. at 919-484-8536.
Sincerely,
MICKEY TRUCK BODIES, INC.
Brandon Parker
Safety & Compliance Manager
1305 Trinity Ave O P.O. Box 2044 o High Point, NC 27261
Tel: [phone] G Fax: [phone]
www.mickeytruckbodies.com

f—�
IW®CKEV
+ MICK 'Y TRUCK BODIES INC
MUCK 904WE5
Family 011/17ed and operaled since 1904
CERTIFICATION STATEMENT
I certify, under penalty of law, that this document (March 6, 2014 "Notification of An
and all attachments were prepared under my direction or supervision in accordant
designed to assure that qualified personnel properly gather and evaluate the information
on my inquiry of the person or persons who manage the system, or those persons direct
gathering the information, the information submitted is, to the best of my knowledge
accurate, and complete. I am aware that there are significant penalties for submitting
including the possibility of tines and imprisonment for knowing violations.
Dean Sink
President
Mickey Truck Bodies, Inc.
Date
lytical Results")
with a system
.1bmitted. Based
� responsible for
and belief, true,
else information,
1305 Trinity Ave a P.O. Box 2044 a High Point, NC 27261
Tel: [phone] a Fax: [phone]
www.mickeylruckbodies.com

Taylor -Smith, Aana
From: Brandon Parker <[e-mail]>
Sent: Tuesday, January 21, 2014 10:03 AM
To: Taylor -Smith, Aana
Subject: RE: Monitoring Forms
Thank you for your reply. I will fill out the DMR form and keep it with my files.
Brandon' P6rker
Safety'& Com0ance .
,1S03�Mnity Av
MUCK�I`� ��� J36,b81,88G6 vY1:238 : a � DO�Bax'20s;�'a". ,,•-�=d"
rJ w1Ei%S'' - HIh,�olnt: HC 77261 ,i
h rkercrnfcucybady.ctsrrw.- +, www.arrdtkpydodyc rn. r
Brandon Parker • Safety & Compliance • Mickey Truck Bodies • 336.882.6806 ext. 236 • [e-mail] •
www.mickeybody.com
From: Taylor -Smith, Aana fmailto:[e-mail]
Sent: Tuesday, January 21, 2014 10:00 AM
To: Brandon Parker
Cc: Carter, Jenifer
Subject: Monitoring Forms
Mr. Parker,
Jenifer Carter forwarded me your request for monitoring forms for your NCG030000 NPDES industrial stormwater
permit. I have attached both the qualitative monitoring form and the quantitative monitoring DMR form. Please note
that neither of these has to be submitted to DENR — they should just be kept with your stormwater pollution prevention
plan. Please don't hesitate to contact me if you have any further questions or concerns.
Thanks, and have a great week!
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
1

F.&'d 1214113 b�vmall
Lpv,ja ciww)
�T
AflCAMY
FMors MICKEY TRUCK BODIES 1NC
Family owned and operatcd since 1904
Date 12 4 13
Jenifer Carter
DWQ Environmental Specialist
NCDWQ Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107-2241
July -December of 2013 TTO Certification Statement for Mickey Truck Bodies.
Permit #NCG030000
Dear Mrs. Jenifer Carter,
Based on my inquiry of the persons directly responsible for managing compliance with the permit
limitation for total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no
dumping of concentrated toxic organics into the storm waters has occurred since filing of the last
discharge monitoring report. 1 further certify that this facility is implementing the toxic organic
management plan submitted to the control authority.
Sincerely,
(fa-r-e
Carl Mickey
Executive Vice President
1305 'Trinity Ave a P.O. Box 2044 a I ligh Point, NC 27261
Tel: [phone] a Fax: [phone]
www.mickeytruck-bodies.com

MIC rEr
MICKEY TRUCK BODIES INC
Family owned and operated since 19(9
Mickey Truck Bodies Tier One Storm Water Report
Mickey Truck Bodies Inc. is a manufacturer of beverage delivery bodies and trailers. They also build dry
and refrigeration bodies. Primary operations at the facility include welding, cutting, bending and
painting aluminum and steel truck bodies. The facility includes offices, paint booths, fabrication and
drying booths.
According to a storm water sample that was taken on 6/3/13 and received on 7/10/13 we were
noncompliant on copper and zinc. Copper tested at 0.009 mg1L with the allowable limit being 0.007
mg/L. Zinc tested at 0.484 mg/L with the allowable limit being 0.067 mg/L. These allowable limits arc
according to our storm water permit NCG030000 (2013).
On 7/19/13 we had an inspection of the facility to identify any factors that would have contributed to the
noncompliant results. This inspection was conducted'by Brandon Parker and Matt Sink. Our findings
were that the zinc and copper could have come from multiple locations throughout the facility. Below are
the items that we believe contributed to the high levels of Zinc and Copper.
• At Mickey Truck Bodies we use aluminum, steel, stainless steel, galvenneal and various other types of
metals to manufacture our product. Due to this we have multiple units made from this material on the
yard. Rain water washes zinc and copper off these units and into the storm water drains.
• We use welding to build our truck bodies. This welding wire contains copper that could be washed off
of a unit's exterior welds and into the storm drains.
• We have multiple scrap dumpsters out on the yard that contain steel and aluminum. These metals all
contain zinc and copper that can be washed off by rain and into the storm drains.
• We have vehicles that are driving inside our facility throughout the day. These vehicles create brake
dust from the brake pads that are used to stop the unit. This dust contains large amounts of zinc and
copper. Our facility is also surrounded on three sides by busy streets. When it rains brake dust from
other cars driving down the road can be washed into our storm water drains adding to this issue.
• Dirt and sediment from the surrounding roads and the ground contain zinc and copper that could be
washed in to our storm water drains.
• We store new aluminum and steel in racks that are out on the yard. When it rains zinc and copper could
be washed off and into the storm drain.
We will continue to monitor our storm water and continue to try and find ways to improve our storm water
compliance.
1305 Trinity Ave • P.Q. Box 2044 • High Point. NC 27261
Tel: [phone] Fax: [phone]
ww w.mickeytruckbodies.com

AfICKEY
MICKEY TRUCK BODIES INC
Family owned and operatc;d since 1904
BMP for Zinc and Copper in Storm Water
Clean out depressions in drop inlets meant for sediment collection. Once completed, monitor during routine
inspections as outlined in the Storm water Pollution Prevention Plan (SWP3) and remove collected sediment
once full (zinc and copper BMP).
2. Increase frequency of sweeping paved surfaces to remove potential sources such as loose welding wire and
rod scraps (zinc and copper BMP), deposits from tire wear (zinc BMP), dust from brake pads (copper BMP)
and hardened residues from raw material containers (zinc BMP).
Install catch basin (drop inlet) insert filters with internal high flow bypass in areas with significant industrial
activities exposed to storm water (zinc and copper B11P).
4. Obtain a sample of rainfall in a clean non-metal container and analyze for total copper and zinc. This will
determine concentrations of copper and zinc picked up from pollutants in the atmosphere (copper and zinc
BMP data).
5. Obtain a sample of storm water runoff from Trinity Road at the nearest collection point (catch basin) and
prior to commingling with runoff from areas that include storm water exposure to industrial activities.
Analyze the sample for total copper and zinc (copper and zinc BMP data).
6. Obtain storm water samples from several catch basins within drainage area SDO! and analyze the sample for
total copper and zinc. This may isolate local drainage area(s) within SDO1 contributing the majority of the
metals to storm water runoff or may help determine if much of the contamination is from within the storm
water collection system, such as galvanized corrugated metal pipe (copper and zinc BMP data).
7. Roll coat any galvanized fence on site with a zinc -free roof coating to reduce corrosion (zinc BMP).
Survey buildings for galvanized metal roofs and roll -coat such roof areas with zinc free roof coating to
reduce corrosion (zinc BMP).
9. Survey buildings and roofs for galvanized metal duct exposed to storm water and roll -coat duct with a zinc
free coating to reduce corrosion (zinc BMP).
10. Survey buildings for galvanized metal downspouts. if any are damaged or corroded to the point of not
functioning properly, replace with aluminum, PVC, or other non -galvanized downspouts (zinc BMP).
I I. Survey the grounds for galvanized support steel structures. Paint the structures to reduce corrosion (zinc
BIWIP).
1305 'rrinity Ave • P.O. Box 2044 • Nigh Point. NC 27261
Tel: [phone] o Pax: 336-882-7704
www.mickeytruckbodies.com

12. Survey all forklifts and material handling equipment for motor oil and hydraulic fluid leaks. Repair leaks
and periodically review motor and hydraulic oil purchases for increasing trends (zinc BMP).
13. The MTB-HP Plant currently utilizes a mechanical sweeper for clean up of paved grounds- If the sweeper
includes a vacuum; measure the vacuum generated (inches Hg) and compare with original machine
specifications to ensure performance is maximized. (copper and zinc BUMP).
14. Survey all air compressor installations to ensure that no blow down is going to the storm water collection
system. Also, review each installation to ensure lubricants are not leaking from the air compressor and
becoming exposed to storm water (zinc and copper BMP). Note: copper in lubricants indicates air compressor part
wear.
I5. Review storage and handling of empty drums and other returnable containers. Drums and other returnable
containers should be sealed and inspected for residuals on the outside of the containers that could contribute
to metals in storm water runoff (lubricants and some paints may contain zinc). Also, review the
management of empty, returnable containers to ensure that wait times before pick up are minimized.
Examine the feasibility of protecting empty drum storage from storm water (zinc BMP).
16. Inspect the grounds for outdoor storage of used machinery. Used machinery exposed to storm water has the
potential to contribute zinc and copper the environment due to leaking gear boxes, hydraulic systems and
exposed metal parts. Review covering used machinery stored outside as a standard procedure (zinc and
copper BMP).
17. Ensure that outfalls are periodically inspected for sediment deposits. Corroded and failed drain pipes, catch
basin, culverts, etc. may be allowing excessive sediment to wash to the outfall. Sediment has the potential
to add metal concentrations to storm water runoff. Rip -rap that is full of sediment should be excavated,
sediments removed and disposed, and rip -rap replaced. This is especially true for rip -rap installed up
gradient of the outfall. Excessive sediment that continues to deposit in the system may dictate inspection of
drainage pipe(s) for failures and identify those in need of repair (zinc and copper BMP).
18. Survey buildings for copper flashing, galvanized pitch pockets and galvanized roof penetration covers. Coat
galvanized surfaces to prevent corrosion and copper flashing damaged or not performing should be replaced
with materials that do not contain zinc or copper (zinc and copper BMP).
1305 Trinity Ave a P.O. Box 2044 • High Point, NC 27261
Tel: [phone] Fax: [phone]
www.mickeytruckbodies.com

AN F(t
�CDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 12, 2013
Mickey Truck Bodies
Attn: Mr. Brandon Parker
1305 Trinity Ave.
High Point, NC 27261
Subject: Compliance Evaluation Inspection
Mickey Truck Bodies
Certificates of Coverage # NCG030517
Guilford County
Dear Mr. Parker:
John E. Skvada, III
Secretary
A Compliance Evaluation Inspection was performed at Mickey Truck Bodies in High Point, North
Carolina on May 28, 2013 by Jenifer Carter of the Winston-Salem Regional Office. You were present for the
inspection. The purpose of the inspections was to review compliance with the National Pollutant Discharge
Elimination System (NPDES) General Stormwater Permit. The following are the findings from the subject
inspection:
r A Stormwater Pollution Prevention Plan (SPPP) has been developed in accordance with the permit.
➢ Document any needed changes to the SPPP, or lack thereof, annually.
➢ Document annual staff training.
➢ A Toxic Organic Management Plan has been developed as part of the facility's Solvent Management
Plan. Most
semi -Annual TTO Certification Statements were available for review. Make sure a statement is signed
2xlyear.
a Qualitative monitoring has been conducted, though 2012 records were accidentally submitted with the
Discharge Monitoring Reports. These are not required to be submitted and must be kept with your
stormwater records.
o Analytical monitoring has been conducted as required. Please note that Copper and Zinc monitoring has
been added to the permit and will need to be done before the end of this month, and semi-annually
thereafter. Records showed low pH values at SDO #1; however, the rainwater has been tested and shows an
even lower pH. No corrective actions are required under these circumstances.
o There are two SDOs with Representative Outfall Status granted by DWQ, allowing SDO #1 to represent
SDO 42.
North Carolina Division of Water Quality, Winston-Safern Regional Office
Location. 585 Waughtown Street, Winston-Salem, NC 27107
Phone: [phone] ti Pax: (336) 771.46301 Customer Service: 1-877-623-6748
Internet httpJlportal.ncdenrorg1webhvq
continued on reverse...
NooAhCarolina
Naturally
An Equal Opportunity I Affirmative Action Employer

The Division greatly appreciates your efforts to maintain compliance. Should you have any questions, please
contact Jenifer Carter at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: cW.SRO'Files
SWP — Central riles.
NPS ACO Unit

Compliance Inspection Report
Permit: NCGO30517 Effective:
11/01/12 Expiration: 10/31/17 Owner: Mickey Truck Bodies Inc
SOC: Effective:
Expiration: Facility: Mickey Truck Body Inc - High Point
County: Guilford
1305 Trinity Rd
Region: Winston-Salem
High Point NC 27261
Contact Person: Brandon Parker
Title: Phone: [phone]
Ext.236
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Brandon Parker Phone: [phone] exl 236
Related Permits:
Inspection Date:. 05/2812013
Entry Time: 10:00 AM Exit Time: 11.45 AM
Primary Inspector: Jenifer Carter
Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: h Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: i

Permit: NCG030517 Owner - Facility: Mickey Truck Bodies Inc
Inspection Date: 0512812013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG030517 owner • Facility: Mickey Truck Bodies Inc
Inspection Date: 0512812013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices`?
®
Cl
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
Cl
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (5PRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
❑
0
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Mr. Parker says training is done in conjunction with other safety training,
but has not been documented.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑
❑
❑
Comment: 2012 records accidentally sent in with DMR
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
■ ❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑
■
❑
Comment:
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Q
❑
❑
# Were all outfalls observed during the inspection?
■ ❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
■ ❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑
❑
❑
Comment:
Page: 3

97,
MCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 11, 2013
Mickey Truck Bodies
Attn: Mr. Brandon Parker
1305 Trinity Ave.
High Point, NC 27261
Re: Request for Representative Outfall Status
Certificates of Coverage #NCG030517
Mickey Truck Bodies
Guilford County
Dear Mr. Parker:
Resources
John E. Skvarla, III
Secretary
The Winston-Salem Regional Office (WSRO) has reviewed your request that 1 of 2 stormwater discharge
outfalls (SDOs) being monitored in accordance with permit #NCG030517, be given representative outfall
status. Based on the information provided, as well as an inspection performed by our staff on May 28, 2013, we
are approving your request. In accordance with 40 CFR § 122.21 (g)(7), you are authorized to sample only
outfall 41, which will represent outfall #2:
This approval is effective immediately. Please note that representative outfall status applies only to the
Analytical Monitoring requirements of the permit; therefore, Qualitative (visual) Monitoring will still
need to be performed at both of the SDOs.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit in order to document
that representative outfall status has been approved. If changes in drainage areas, BMPs, structures, processes,
storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall
status many no longer be valid, or may need to be updated. You should either resume analytical monitoring of
all SDOs, or reapply to this office for representative outfall status based on updated information.
If you have any Questions or comments concerning this letter, please contact Jenifer Carter at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: LWSRUSW.P-Fil_ es-p
SAT Central Files
Stormwater Permitting Unit
North Carofina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, NC 27107
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Intemet: http:llportal.ncdenr.orgAvebhuq
On
e
NCarolina
Nawally
An Equal Opportunity 1 Affirmative Action Employer

Carter, Jenifer
From: Carter, Jenifer
Sent: Tuesday, June 04, 2013 9:11 AM
To: 'Brandon Parker
Subject: RE: Ph Non -Compliance
It means you are compliant... make sure you keep a copy of the results in your files. I would even write a letter
explaining, as the permit does, how the low reading for the rain water shows that your low pH at the outfall is
acceptable. That will help whoever has yourjob after you to understand what you did/didn't do.
Before printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Brandon Parker [mailto:[e-mail]]
Sent: Tuesday, June 04, 2013 7:14 AM
To: Carter, Jenifer
Subject: Ph Non-Compliance
tested the Ph of my rain water and discharge water and they were both not in compliance.
Rain Water- 5.09
Discharge- 5.63
Does this mean I am still non -compliant? Or do I just document my findings and keep them on file?
Ilk
Safety::&�CompTfance
,
Pam. BO
MUM AMOVIES,
Brandon Parker - Safety & Compliance • Mickey Truck Bodies • 336.882.6806 ext. 236 • [e-mail] •
www.mickeybody.com

II
AWMAW
FrZ= A7*AZW MICKEY TRUCK BODIES INC
Family owned and operated since 1%4
Date 6 4 13
Jenifer Carter
DWQ Environmental Specialist
NCDWQ Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107-2241
January -June of 2013 TTO Certification Statement for Mickey Truck Bodies.
Permit #NCG030000
Dear Mrs. Jenifer Carter,
Based on my inquiry of the persons directly responsible for managing compliance with the permit
limitation for total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no
dumping of concentrated toxic organics into the storm waters has occurred since filing of the Iast
discharge monitoring report. I further certify that this facility is implementing the toxic -organic
management plan submitted to the control authority.
Sincerely, --
Carl Micky /
Executive Vice President
1305 Trinity Ave • P.O. Box 2044 a High PoinL NC 27261
Tel: [phone] o Fax. [phone]
www. m i c k a ytru ckh ud i es. c om

NCDENR
Nam,.. C. — tk+.,.,�
t_+ -"+ WG Nd, Rrstll,.Gsa
Division of Water Quality / Surface Water Protection
National Pollutant Discharge -Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USL ONLY
Datc Recci vcd
Year Month
Day
If a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if storm water discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where pncrlvticasampling requirements apply -
If Representative Outfall Status is granted, ALL out are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise ollowed by the permit (such as NCG020000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
11 Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N C 5 N C G 0 3 0 5 1 7
2) Facility Information:
Owner/Facility Name. Mickey Truck Bodies n Q{
Facility Contact Brandon Parker
Street Address 1305 Trinity Ave. �"� 0
City High Point State NC ZIP Code 27261��3�� L
V15�
County Guilford E-mail Address [e-mail]
Telephone No. . (336)-888-2236 Fax: [phone] arc
1
3) List the- representative outfalls) information (attach additional sheets if necessary):
Outfall(s) SDO-1 is representative of Outfall SDO-2
outfalls' drainage areas have the same or similar activities? Yes
outfalls' drainage areas contain the same or similar materials? Yes
Outfalls have similar monitoring results? No data
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
4) retailed explanation about why the outfalls above should be ;granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Mickey Truck Bodies has two points of discharge that are fed by storm drains located throughout the
facility. Both of these discharges have similar operations that are bein conducted on a daily basis and even
in the worst case scenario both would be impacted the same. All chemicals in both areas are similar and
are protected in the same wail. We have twopai-nt sho s onsite one is next to storm drains for SDO-1 and
one next to storm drains for 5DO-2. Both paint facilities use the same chemicals and processes. We have 4
main manufacturing facilities that hold similar processes (welding and cutt_in&of steel and aluminum). 2
discharge into SDO-1 and 2 discharge into SDO-2._ Thislis why we feel that SDO-1 should be our
representative outfall for storm water testing and monitoring.
Page 1 of 3
SWII-ROS-2009
Last revised 1213012009

Representative Outfall Status Request
5) Certification -
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material.fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the jEnvironmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit,.uniess otherwise allowed by the permit
and regional office approval. i must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing, -
Title: .Sx-A_P -e► art d l-9
of Applicant)
_ (, 3-13
�r
(Dote Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCUCNR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
Page 2 of 3
SWU-ROS-2009 Last revised 12/3012009

!f
Representative Outfall Status Request
For questions, please contact the DIA/Q Regions! Off ce for yc+ur area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]$1
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St,, Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28406
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave_
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 12130MC)g

� t
ATi
•' _
Division of Water Quality / 5ui,face Water Protection
National Pollutant DischafgelElimination Sy§tern
NDENR
No .
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Ym Month
I Day
if a facility is required to sample multiple discharge locations with very similar storrriwdter discharges, the
Permittee may petition• the. Director for Representative Dutfall.Status (ROS). DWQ may, grant Representative.
Outfall Status if stormwatei discharges front a single outf all are representative of discharges from multiple
outfulls. Approved ROS will reduce the number of outfalis where `analytical sampling requirements apply.
If Representative Outfall Status is.granted, ALL put
fa!!s are still subjec# to ihe: ual� native monitoring
requirements of the facility's permit —unless: otherwise allowed by the permit (such as NC' 60200001and DWQ
approval. Theapprovalletter from DWQ, must be kept on site with' the facility's Stormwoter Pollution
Prevention Plan. The facility must. notify. DWQ in writing !if any changes affect representative status.
For questions, please contact the DWQ Regional Off ee for your area ('see page 31.
(Please print or type) k
t) Enter.the'permit number to which'this ROS'request applies:
Individual Permit (or)
N e S,
2) Facility Information:
Owner/Facility.Name Mickey Truck Bodies
Facility Contact Brandon Parker
Street Address 1305 Trinity Ave.
City High_ Point State NC ZIP
County Guilford E-mail Address t
Telephone No.. (3361-888-2236 Fax: [phone]
27261
Certificate of.Cove rage
N C I -G ' 0 i3 0. 5 1 1 1 7
i
3)• list the representative outfall(s)'information (attach additional sheets if necessary):
Outfall(s)'5DO-1 is representative of'Outfall SDO-2
_
Outfalls' drainage areas have the;same or similar activities? Yes-
Ou#falIs' drainage areas contain -the same or similar materials? Yes- }
Outfalls have similar monitoring results? No data
*N,on-compliance-with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review. {
t}'
41 Deta.iled explanation about why the outfalls above should be granted Representative: Status:' ��
C-)
(Or; attach a letter or narrative to discuss this,informa tion.) For example, describe'how activities and/or
rnatenals are similar:
C,
dischart�e-into SDO-1_and 2•disch_arge_int6 SOO 2. Thislis Why'we feefthat SD0-1 should _ -be our
representative,outfall for storm`water testing'and rWob'itbr�.__ I
Page 1 "o1f 3 I
SMAOS-2009 f Last revised i 213M009

j4epresentative ObffA StatusRequest
5). Certiticatio-n:
Nofth.Carofina General 5tatute'l.43"'21S.6 B(i)' piaidde's that:
Any Person who'knowingly makes any fal'se:statement, represeritation, or certi ication in any - application, record,
report, plan, or other document -filed or,rikqu*irf �dtobemailritained'underthis:Articteorair6 le implementing this
Article; or who knowingly makes a false.statement ofa material fact in a rulemaking'Oroceedinj or contested case
uri'der,this Article,* who falsifies, tampersWith;or.knowingiy'renoersinaccurateany recording or monitoring device;
or-meihod required to'be operated or maintained under t is Artic e or rules of the (Environmental Manag6finentj
Comniission implementing this.Article shall be guilty of a Class 2 misdemeanor which may lnclude,a.fine not to exceed
ten -thousand dollars ($10,000).
I'herebV request Representative�Outfal[ttafus for my NPIDES Permit. I understand that ALL ouifalls are still
sObject to the-qUalitativ6 in6nitoringlrif4uimtfents ciFthe permit, drilm'oth'drWise allowed by the p&mit,
.and regional office a0pToval. i must-noiify Mia in writing if:any 2changes -to the 4cility, or its -,operations
take place after..,ROS isgrafited.that m4y affect:thfs status. If I understand I must -
I -
resume monitoring of -all outfalls asspecified in njy,NPDES permit.
I certify I .y 4M farriiiiji with-theihfortnatidii'cb.6tainledlin this application- and thatIolthe best of'my
knowledge and belief such information is true,compigte, and accurate.
Mnted Name rof Persoj
Title-- &aakv ixl
PledsFelhote. This, application. for Representative Outfpll Statui-is subject -to appf�ovdi by the
I application. . ­ V , ...
.1 . I approval
lkpEM kegignal Qfficq.- The.Regional: Offilce may inspect your facility_ compliance with -the.
eofiditionsqfthe permit prior to that approval.
Final Checkfist for.-ROS Rgguest
This application should include the following items.
* This.co mp�letedlfqrm.
* Vett&.Or� narrative elaboratlng on the reasons why specified outfalls; should be granted representative
status; unless all information can be included in Quekibn 4.
b TWo (2) copies oN site map of the facility*th the location of all outfalls,clearly marked, including the
draiihaige-areasVindustrial activities, and raw materials/fihish6d ptodti6tsiwithi6 each clraihage area.
0 Summary of results from monitoring conducted at the outfalls listed'in Question, 3.
.0 Ahy,cithersupoorting documentation,
Mbil the Ontiri'Vack4ge to: I i
NC'DENR DiAsion of Water quality
Surface Water'Orotectlon,$ection
at the appropriate Regional Offic6 (Siee mio iisid addresseg below,
Note
The submisslonof th-is4ocument does not guarantee Repiesentative.ouifalll Status,(ItOS) will be grarded.as
requested. Analytical inohitbrihtas; per Vour current permit must - ei-continued,,at'all outfalls,7uhtil WrittenMo Litdring
approval of thlsp�q4p�tjs granted ti� DWQ. 'Non-compliance with:anallydical. n prior to this requ6st
may prevent ROS a'Oordwil. -Spi6cific,circurrMancei Will be considered by-the�.Regiorfal Office respqris�ible'for
review. I ;
Page 2 of 3
Last revised 1213012009

Representative Outfall Status Request
For"questions, please contact the DWO Regional office for your :or.ea.
Asheville. Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Phone .(828), 296-45007
FAX [phone]
FayettevilleRegional Office
Systel Building,
225 Green ,St., Suite 714
Fayetteville, NC 28301-5094
Phone [phone]
FAX [phone]
Mooresville: Regional Office
610 East Center Ave.
Mooresville, NC 28115
Phone` [phone]
FAX [phone]
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NG 27699-1628
Phone [phone]
FAX (91,9) 571-4718
Washington Regional Office
943Washington -Square Mail
1Nasiiington, NC 27889
Phone [phone]
FAX '[phone]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington,, NC 28405
Phone [phone] j
FAX (910) 350�2004 i
Winston-Salem Regional Office.
585 Waughtown Street j
Winston-Salem, :NC 27107
Phone [phone]
Water Quality Main FAX [phone]
Central Office
' 617 Mail -Service Center
Raleigh, NC 27699-1617
Phone [phone]
FAX [phone]
Swv-Ros-zoos
Page 3_ojf 3
i
Last revised 1213012009`

Arlin
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
H Sink
Mickey Truck Bodies Inc
PO Box 2044
High Point, NC 27261
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Mickey Truck Body Inc - High Point
CDC Number NCG030517
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (CDC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last CDC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://porta1.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Priore: 919-807-63001 FAX: 914'-807-6492
Intenket: www.nrwateraualitv.arg
An L:oal Opportunity 1 Affirmative A::� . Employer
NorthCarolina
Natter ullrf

H Sink
December 4, 7012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
II
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030517
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Mickey Truck Bodies Inc
is hereby authorized to discharge stormwater from a facility located at:
Mickey Truck Body Inc - High Point
1305 Trinity Rd
High Point
Guilford County
to receiving waters designated as Uwharrie River, a class WS-III waterbody in the Yadkin River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, 111, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

RECEIVED
N.C. C.nt. of ENR
OCT 10
Winston-Salem
Storm Water Plan
Spill Prevention Program and Countermeasure
Mickey Truck Bodies Inc.
1305 Trinity Ave. .
High Point, NC
Revised: 9/30/08

Mickey Truck Bodies Inc.
1305 Trinity Ave.
SPCC/ Storm water Plan
Spill Prevention Program and Countermeasure
INTHE EVENT OF A SPILL, PLEASE CONTACT A MENBER OF OUR
RESPONSE TEAM.'!
MEMBERS LIST
HERB YOUNG - EXT. 3236 OR 336- 803-3246
GARY SHIPWASH- EXT. 3266 OR 336-259-3512
GREG SPAINHOUR- EXT 3230 OR 336-9055
Matt Brenseke- EXT. 3274 or 336- 247-3679
SAFETY CLEAN OF HIGH POINT (SPILL CLEAN-UP). 861-4149
911 EMERGENCIES
THE ADDRESS IS 1305 TRINITY AVE. AND 1425 BETHEL DR.
Mickey Truck Bodies Inc. is located on about 14 acre track that encloses the south
side of Trinity Ave. west to Bethel Dr. then south to the R/W of state highway 29/70
and along the ROW and power line ROW in a `vest direction to W. Green St. then
north along Green St. to the intersection of Trinity Ave.
NAME AND ADRESS OF OWNERS
Mickey Truck Bodies Inc.
PO BOX 2044
HIGH POINT, NC 27261
FACILITY DESCRIPTION:
Mickey Truck Bodies Inc. IS A MANUFACTURE OF BEVERAGE DELEVERY
BODIES AND TRAILERS. THEY ALSO BUILD DRY AND REFRIGERATION
BODIES. PRIMARY OPERATIONS AT THE FACILITY INCLUDE WELDING
CUTTING, BENDING AND PAINTING ALUMIUM AND STEEL TRUCK
BODIES. THE FACILITY INCLUDES OFFICES, PAINT BOOTHS,
FABICATION, DRYING BOOTHS (NATURAL GAS FIRED) AND TWO ABOVE
GROUND STORAGE TANKS FOR GASOLINE AND DIESEL FUEL. THE FUEL
IS USED TO SUPPORT THE MOVEMENT OF TRUCK BODIES AND
TRAILERS.
Revised 9/08

CHEMICALS ON SITE: See MSDS Files
MICKEY TRUCK BODIES USE CHEMICALS THAT ARE HAZARDOUS AND
NON -HAZARDOUS:
ALL CHEMICALS ARE STORED IN SELF CONTAINED TANKS Olt ARE
LESS THAN 55 GALLONS.
Trained First Responders are on site to report any spills or leaks also our security
personnel are trained to call for any leak or spill.
STORM WATER PERMIT # NCG03000 COC NCG030517
MICKEY TRUCK BODIES
ALL STORMWATER ON THE 14 ACRE SITE IS CONSIDERED
100% RUN-OFF TO THE PROPERTY LINES. STORM WATER IS
COLLECTED IN PIPES LOCATED ON THE PROPERTY AND
DISCHARGED BY TWO (2) MAIN EFFLUENTS LOCATED ON
THE SOUTHERN END OF THE PROPERTY. THERE ARE NO
HOLDING PONDS OR CATCH BASIN DRAIN FLAPS.
Mickey Truck Bodies Inc. discharges stormwater to the Uwharrie
River.
Responsible Party:
Statement: As to the best of my knowledge there are no floor drains in
any building connected to our Storm Water Drainage Systems.
Signature by Company Officer: Carl Mickey, Jr.
Date:
Facility Inspection Program:
Two inspections will be made per year with one being in the first six
months of each year and the second the last six months.

The First Responders Team will make inspections and a report filed
with our compliance officer.
Plan Amendments:
Mickey Truck Bodies Inc. will continue to amend our SPCC plan and
review it on annual bases. tf significant change is made in our
operations then the Plan will be amended. Mickey will also report -if
there are any significant spill or leaks for the previous three years. The
Safety and Compliance manager is the responsible person.
Storm Water Management Plan:
Most or all of the outside storage of materials for process are covered
from weather and fueling operations are from one location that is not
covered but have containment of the bulk fuels. Spill containment
materials located in ]Oft. area of all fueling of on campus.
Our bulk storage of chemicals (gasoline and diesel fuel) is in
containment tanks and is not connected to the storm water systems.
Other chemicals such as paint, hardener and solvents are stored in
covered buildings or containment centers. Chemicals of more that 55
gals. are stored in hazardous covered buildings that are explosion proof.
Hazardous waste is stored in HAZ/MAT buildings.
Significant Spills:
There has been no significant spills or leaks for the past three years.

o�0� W Ar§pG
r
Mr. Herb Young
Mickey Truck Bodies, Inc.
1305 'Trinity Avenue
High Point, NC 27261
SUBJECT: Compliance Evaluation Inspection
Mickey Truck Bodies, Inc.
NPDES Permit No. NCG030517
Guilford County
Dear Mr. Young:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
11 September 2008
Coleen H- Sullins, Direcior
Division of Water Quality
A Compliance Evaluation Inspection was performed on the Mickey Truck Bodies, Inc. general stormwater permit
(NCG030517) on September 10, 2008 by Corey Basinger of the Winston-Salem Regional Office. The inspection consisted
of two parts: an on -site inspection of the facility and an in -office file review. The following are the findings from the
subject inspection.
I. Permit
The NPDES General Stormwater Permit for Mickey Truck Bodies, Inc. became effective on November 1, 2007 and expires
on October 31, 2012. A copy of the permit was on file at the facility.
11. Records/Reports
All applicable quantitative data has been collected as per the NPDES Permit requirements. In the future, please include a
copy of the qualitative data along with the quantitative data. The Stormwater Pollution Prevention Plan• needs to be
reviewed and updated as discussed during the inspection. Specifically, please refer to Part 1I, Section A, Items 1-9 ofyour
permit. It is important that you make sure that each itein is properly addressed. As discussed during the inspection, please
email these updates to the inspector for review and comment (corey.bas inger@ncmail. net).
III. Facilitv Site Review
The facility site review was conducted during a rain event. All exposed areas were observed and found to be consistent
with the site plan. Raw materials stored outside were mostly covered with only minimal exposure. All necessary
secondary containment was provided and maintained. Once the Stormwater Pollution Prevention Plan is updated, you may
want to consider requesting Representative Outfall Status. The Division's approval of this request would reduce your
number of outfalls to a single location.
IV, Effluent & Receiving Waters
Mickey Truck Bodies, Inc. discharges stormwater to the Uwharrie River. There was a discharge on the date of the
inspection,
V. Self -Monitoring Program
The self -monitoring program is consistent with the permit requirements.
If you should have any questions or concerns regarding this report, please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor NoSthCarolina
Cc: Guilford Count\, Health Dept. _ s �'1 aturally
Central files, WSRO
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www,ncureterquality.or
An Equal Opportunity/Affirmative Action Employe;— 50% Recycled! 10% Post Consumer Paper

Form Approved
4NtB No.2040-0057
✓`*
i
Approval Expires
8-31-98
IJnited States Environmental Protection Aeencv- Washin¢ton. D.C.. 20460
Section A: National Data System Coding
Transaction Code NPDES No. YrA1o/Day Inspection Type Inspector FacilityType
N 5 NCG030517 08-09-10 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
4 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
Mickey Truck Bodies, Inc.
0955 hrs.
Date: Nov. 1, 2007
Located at 1305 Trinity Avenue in High Point (Guilford County)
Exit Time:
Permit Expiration
1 140 hrs.
Date: Oct. 31, 2012
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Herb Young Safety and Compliance [phone] ext-3236
Name, Address of Responsible Official:
Title: Safety and Compliance
Mr. Herb Young
Phone No.
Contacted. Yes
Mickey Truck Bodies, Inc.
1305 Trinity Avenue
336-$82-6806 x-3236
High Point, NC 27261
Section C. Areas Evaluated During Inspection (cheek only those areas evaluated)
X Permit NA plow Measurement X Operations/Maintenance NA Sewer Overflow
X Records/Reports. X S.elf-Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name( and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
'
DWQ I WSRO I [phone]
�t�rzo�
Signature of Reviewer:
Agency/Office:
Date:
DWQ / WSRO / [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Floss Jr., Secretary
Alan W. Klimek, Director
October 17.21003
Herb Young
Mickey Truck Body Inc.
1305 Trinity Road
High Point. North Carolina 27261
1 ® �
NC[D-ENFI
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NArURAL RESOURCES
Subject: General Permit No. NCG030000
Mickey Truck Body Inc.
COC NCG030517
Guilford County
Dear, iWlr. Young:
In accordance with your application for discharge permit received on OCtober 12003, we are
forwarding herewith the subject certificate of coverage 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 May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality 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 Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, ter any other Federal or Local governmental pen -nit that may be required.
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
[phone] ext. 584. lip i' ' - '
6WAAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P. E.
cc: Winston-Salem Regional Office
Central Files
Storrnwater and General Permits Unit Files `
SWV-259-0I ra)r
1611 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO.NCG030000
TIFICATE OF COVERAGE No. NCG030517
STOP-MWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Mickey Truck Body Inc.
is hereby authorized to discharge stormwater from a facility located at
Mickey Truck Body Inc.
1305 Trinity Road
High Point, North Carolina
Guilford County
to receiving waters designated as unnamed tributary to the Uwharrie River, a class WS-111 water in the Yadkin -Pee
Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III,
IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective October 17, 2003.
This Certificate of Coverage shall remain in effect for the fttIRA f �EarByermit.
Si,ned this day October 17. 2003. WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Copyright (C) 1997, Maptech, Inc.

Markers
Name: Discharge Site - NCG030517
Short Name: Dschrg
Coordinates: 0350 55' 29.2" N, 0800 00' 59.5" W
Comment: Mickey Truck Body Inc., subbasin 03-07-09, Yadkin -Pee Dee River Basin, Guilford
County, unnamed tributary to Uwharrie River, class WS-III, USGS quad D18NE

LEASE
\ LEASE
LEASE-.- /� \
L SSE
l . - 50-0
39-8�
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.a amp
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-I-: ARCwVE
150-0 BUILDING
25-0
a L
BETHEL DRIVE
NOTE. -
NO FIELD WORK HAS BEEN PERFORMED BY
DAVIS-MARTIN-POWELL & ASSOC. INC. AT
THIS DATE. INFORMATION SHOWN TAKEN
FROM PAST D.M.P. JOBS AND OTHER
SOURCES.
STORM WATER DRAIN LINES
16", 56" A 24' STEEL AND CONMTE PIPE

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